<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342853</TransactionReference><NetAmount_ExcVAT>830</NetAmount_ExcVAT></row>
<row _id="2"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342854</TransactionReference><NetAmount_ExcVAT>3342.2</NetAmount_ExcVAT></row>
<row _id="3"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342855</TransactionReference><NetAmount_ExcVAT>480.96</NetAmount_ExcVAT></row>
<row _id="4"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342855</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="5"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342855</TransactionReference><NetAmount_ExcVAT>1276</NetAmount_ExcVAT></row>
<row _id="6"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Low Carbon Vehicle Partnership</Supplier_Beneficiary><SupplierID>920081</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342855</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="7"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342855</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="8"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342858</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342858</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342858</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="11"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>01/04/2017</PaymentDate><TransactionReference>CR0000342858</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="12"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342859</TransactionReference><NetAmount_ExcVAT>-373</NetAmount_ExcVAT></row>
<row _id="13"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>National Governors Association</Supplier_Beneficiary><SupplierID>184447</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342860</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="14"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Sam Healy</Supplier_Beneficiary><SupplierID>443340</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342861</TransactionReference><NetAmount_ExcVAT>4850</NetAmount_ExcVAT></row>
<row _id="15"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Sam Healy</Supplier_Beneficiary><SupplierID>443340</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342861</TransactionReference><NetAmount_ExcVAT>970</NetAmount_ExcVAT></row>
<row _id="16"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342864</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="17"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Environment Agency</Supplier_Beneficiary><SupplierID>198653</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342866</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="18"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342869</TransactionReference><NetAmount_ExcVAT>12200</NetAmount_ExcVAT></row>
<row _id="19"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>O2 Cash Management</Supplier_Beneficiary><SupplierID>683197</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342871</TransactionReference><NetAmount_ExcVAT>1853.84</NetAmount_ExcVAT></row>
<row _id="20"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342872</TransactionReference><NetAmount_ExcVAT>21883.97</NetAmount_ExcVAT></row>
<row _id="21"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342873</TransactionReference><NetAmount_ExcVAT>1537.97</NetAmount_ExcVAT></row>
<row _id="22"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342873</TransactionReference><NetAmount_ExcVAT>2109.87</NetAmount_ExcVAT></row>
<row _id="23"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342873</TransactionReference><NetAmount_ExcVAT>1581.72</NetAmount_ExcVAT></row>
<row _id="24"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342874</TransactionReference><NetAmount_ExcVAT>276.4</NetAmount_ExcVAT></row>
<row _id="25"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342875</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="26"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>751.79</NetAmount_ExcVAT></row>
<row _id="27"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1080.21</NetAmount_ExcVAT></row>
<row _id="28"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>992.59</NetAmount_ExcVAT></row>
<row _id="29"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1045.16</NetAmount_ExcVAT></row>
<row _id="30"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>946.48</NetAmount_ExcVAT></row>
<row _id="31"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1098.59</NetAmount_ExcVAT></row>
<row _id="32"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1024.63</NetAmount_ExcVAT></row>
<row _id="33"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1121.94</NetAmount_ExcVAT></row>
<row _id="34"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1053.22</NetAmount_ExcVAT></row>
<row _id="35"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>923.64</NetAmount_ExcVAT></row>
<row _id="36"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>854.11</NetAmount_ExcVAT></row>
<row _id="37"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>989.84</NetAmount_ExcVAT></row>
<row _id="38"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>933.42</NetAmount_ExcVAT></row>
<row _id="39"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1015.92</NetAmount_ExcVAT></row>
<row _id="40"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1073.44</NetAmount_ExcVAT></row>
<row _id="41"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>998.45</NetAmount_ExcVAT></row>
<row _id="42"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1091.1</NetAmount_ExcVAT></row>
<row _id="43"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1009.17</NetAmount_ExcVAT></row>
<row _id="44"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>771.89</NetAmount_ExcVAT></row>
<row _id="45"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1076.16</NetAmount_ExcVAT></row>
<row _id="46"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1072.97</NetAmount_ExcVAT></row>
<row _id="47"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1075.88</NetAmount_ExcVAT></row>
<row _id="48"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1036.78</NetAmount_ExcVAT></row>
<row _id="49"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1064.03</NetAmount_ExcVAT></row>
<row _id="50"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>970.75</NetAmount_ExcVAT></row>
<row _id="51"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>751.79</NetAmount_ExcVAT></row>
<row _id="52"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>843.01</NetAmount_ExcVAT></row>
<row _id="53"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1036.17</NetAmount_ExcVAT></row>
<row _id="54"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>987.26</NetAmount_ExcVAT></row>
<row _id="55"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1020.25</NetAmount_ExcVAT></row>
<row _id="56"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>987.37</NetAmount_ExcVAT></row>
<row _id="57"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>837.07</NetAmount_ExcVAT></row>
<row _id="58"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>850.81</NetAmount_ExcVAT></row>
<row _id="59"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>241.7</NetAmount_ExcVAT></row>
<row _id="60"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1115.04</NetAmount_ExcVAT></row>
<row _id="61"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1022.12</NetAmount_ExcVAT></row>
<row _id="62"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>751.79</NetAmount_ExcVAT></row>
<row _id="63"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>933.22</NetAmount_ExcVAT></row>
<row _id="64"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1058.96</NetAmount_ExcVAT></row>
<row _id="65"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>991.58</NetAmount_ExcVAT></row>
<row _id="66"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>1103.39</NetAmount_ExcVAT></row>
<row _id="67"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>814.67</NetAmount_ExcVAT></row>
<row _id="68"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>932.82</NetAmount_ExcVAT></row>
<row _id="69"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342876</TransactionReference><NetAmount_ExcVAT>874.21</NetAmount_ExcVAT></row>
<row _id="70"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="71"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="72"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="73"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>3983.44</NetAmount_ExcVAT></row>
<row _id="74"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="75"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="76"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="77"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>3840.42</NetAmount_ExcVAT></row>
<row _id="78"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>15750</NetAmount_ExcVAT></row>
<row _id="79"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="80"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="81"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="82"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="83"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="84"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342880</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="85"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342882</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="86"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342882</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="87"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Nigel Hilton</Supplier_Beneficiary><SupplierID>928711</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342882</TransactionReference><NetAmount_ExcVAT>379</NetAmount_ExcVAT></row>
<row _id="88"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342884</TransactionReference><NetAmount_ExcVAT>9868.96</NetAmount_ExcVAT></row>
<row _id="89"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342884</TransactionReference><NetAmount_ExcVAT>2467.24</NetAmount_ExcVAT></row>
<row _id="90"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342884</TransactionReference><NetAmount_ExcVAT>1285.94</NetAmount_ExcVAT></row>
<row _id="91"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342885</TransactionReference><NetAmount_ExcVAT>3980</NetAmount_ExcVAT></row>
<row _id="92"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342885</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="93"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>Xylem Water Solutions UK Ltd</Supplier_Beneficiary><SupplierID>4266</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342886</TransactionReference><NetAmount_ExcVAT>3982.88</NetAmount_ExcVAT></row>
<row _id="94"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342888</TransactionReference><NetAmount_ExcVAT>510.72</NetAmount_ExcVAT></row>
<row _id="95"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342888</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="96"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342890</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="97"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342890</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="98"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342891</TransactionReference><NetAmount_ExcVAT>1566.47</NetAmount_ExcVAT></row>
<row _id="99"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342891</TransactionReference><NetAmount_ExcVAT>1251.15</NetAmount_ExcVAT></row>
<row _id="100"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Castlegate IT Limited</Supplier_Beneficiary><SupplierID>915374</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342892</TransactionReference><NetAmount_ExcVAT>915</NetAmount_ExcVAT></row>
<row _id="101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Response Marketing Ltd</Supplier_Beneficiary><SupplierID>432238</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342892</TransactionReference><NetAmount_ExcVAT>4928</NetAmount_ExcVAT></row>
<row _id="102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342893</TransactionReference><NetAmount_ExcVAT>8250</NetAmount_ExcVAT></row>
<row _id="103"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342896</TransactionReference><NetAmount_ExcVAT>4239</NetAmount_ExcVAT></row>
<row _id="104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342896</TransactionReference><NetAmount_ExcVAT>5899.76</NetAmount_ExcVAT></row>
<row _id="105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342896</TransactionReference><NetAmount_ExcVAT>11980.89</NetAmount_ExcVAT></row>
<row _id="106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342896</TransactionReference><NetAmount_ExcVAT>13998.81</NetAmount_ExcVAT></row>
<row _id="107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342896</TransactionReference><NetAmount_ExcVAT>3993.62</NetAmount_ExcVAT></row>
<row _id="108"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342896</TransactionReference><NetAmount_ExcVAT>4666.26</NetAmount_ExcVAT></row>
<row _id="109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Altia Solutions Ltd</Supplier_Beneficiary><SupplierID>845634</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342896</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342896</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342897</TransactionReference><NetAmount_ExcVAT>5175</NetAmount_ExcVAT></row>
<row _id="112"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342897</TransactionReference><NetAmount_ExcVAT>2653.68</NetAmount_ExcVAT></row>
<row _id="113"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>ATI Environment UK Ltd</Supplier_Beneficiary><SupplierID>915356</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342900</TransactionReference><NetAmount_ExcVAT>4166.66</NetAmount_ExcVAT></row>
<row _id="114"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342901</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="115"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342901</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342902</TransactionReference><NetAmount_ExcVAT>566</NetAmount_ExcVAT></row>
<row _id="117"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342902</TransactionReference><NetAmount_ExcVAT>2751.59</NetAmount_ExcVAT></row>
<row _id="118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342903</TransactionReference><NetAmount_ExcVAT>2677.63</NetAmount_ExcVAT></row>
<row _id="119"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342903</TransactionReference><NetAmount_ExcVAT>2705.13</NetAmount_ExcVAT></row>
<row _id="120"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342908</TransactionReference><NetAmount_ExcVAT>11822.28</NetAmount_ExcVAT></row>
<row _id="121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342910</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Olaves PCC York</Supplier_Beneficiary><SupplierID>213486</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342911</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="123"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342912</TransactionReference><NetAmount_ExcVAT>1645.88</NetAmount_ExcVAT></row>
<row _id="124"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342912</TransactionReference><NetAmount_ExcVAT>3423.24</NetAmount_ExcVAT></row>
<row _id="125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342913</TransactionReference><NetAmount_ExcVAT>-322.7</NetAmount_ExcVAT></row>
<row _id="126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342915</TransactionReference><NetAmount_ExcVAT>5975</NetAmount_ExcVAT></row>
<row _id="127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342916</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="128"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342917</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="129"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>David Briggs Associates</Supplier_Beneficiary><SupplierID>324605</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342921</TransactionReference><NetAmount_ExcVAT>478.3</NetAmount_ExcVAT></row>
<row _id="130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342924</TransactionReference><NetAmount_ExcVAT>1514.72</NetAmount_ExcVAT></row>
<row _id="131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342925</TransactionReference><NetAmount_ExcVAT>1199.96</NetAmount_ExcVAT></row>
<row _id="132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342925</TransactionReference><NetAmount_ExcVAT>2192.07</NetAmount_ExcVAT></row>
<row _id="133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342927</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342930</TransactionReference><NetAmount_ExcVAT>495.95</NetAmount_ExcVAT></row>
<row _id="135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342930</TransactionReference><NetAmount_ExcVAT>495.95</NetAmount_ExcVAT></row>
<row _id="136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342930</TransactionReference><NetAmount_ExcVAT>26028.92</NetAmount_ExcVAT></row>
<row _id="137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342931</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342931</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342932</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342932</TransactionReference><NetAmount_ExcVAT>423</NetAmount_ExcVAT></row>
<row _id="141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342932</TransactionReference><NetAmount_ExcVAT>768</NetAmount_ExcVAT></row>
<row _id="142"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>ATI Environment UK Ltd</Supplier_Beneficiary><SupplierID>915356</SupplierID><PaymentDate>04/04/2017</PaymentDate><TransactionReference>CR0000342935</TransactionReference><NetAmount_ExcVAT>4166.66</NetAmount_ExcVAT></row>
<row _id="143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342938</TransactionReference><NetAmount_ExcVAT>512.83</NetAmount_ExcVAT></row>
<row _id="144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342940</TransactionReference><NetAmount_ExcVAT>2460</NetAmount_ExcVAT></row>
<row _id="145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Scarborough Bridge</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Network Rail Infrastructure Ltd</Supplier_Beneficiary><SupplierID>83137</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342940</TransactionReference><NetAmount_ExcVAT>52612.36</NetAmount_ExcVAT></row>
<row _id="146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342940</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342940</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>473.2</NetAmount_ExcVAT></row>
<row _id="150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>1482.49</NetAmount_ExcVAT></row>
<row _id="151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>488.65</NetAmount_ExcVAT></row>
<row _id="152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>251.25</NetAmount_ExcVAT></row>
<row _id="158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>1301.25</NetAmount_ExcVAT></row>
<row _id="159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>411</NetAmount_ExcVAT></row>
<row _id="160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342947</TransactionReference><NetAmount_ExcVAT>301.5</NetAmount_ExcVAT></row>
<row _id="163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342948</TransactionReference><NetAmount_ExcVAT>276.38</NetAmount_ExcVAT></row>
<row _id="164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342948</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342948</TransactionReference><NetAmount_ExcVAT>323.29</NetAmount_ExcVAT></row>
<row _id="166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342948</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342948</TransactionReference><NetAmount_ExcVAT>469</NetAmount_ExcVAT></row>
<row _id="168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342948</TransactionReference><NetAmount_ExcVAT>293.13</NetAmount_ExcVAT></row>
<row _id="169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342948</TransactionReference><NetAmount_ExcVAT>251.25</NetAmount_ExcVAT></row>
<row _id="170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342948</TransactionReference><NetAmount_ExcVAT>697.16</NetAmount_ExcVAT></row>
<row _id="171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>488.36</NetAmount_ExcVAT></row>
<row _id="172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>705.86</NetAmount_ExcVAT></row>
<row _id="174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>573.75</NetAmount_ExcVAT></row>
<row _id="175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>724.5</NetAmount_ExcVAT></row>
<row _id="176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>488.36</NetAmount_ExcVAT></row>
<row _id="177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>338.43</NetAmount_ExcVAT></row>
<row _id="178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>312.37</NetAmount_ExcVAT></row>
<row _id="179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342949</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>488.36</NetAmount_ExcVAT></row>
<row _id="181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>507.5</NetAmount_ExcVAT></row>
<row _id="182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>488.36</NetAmount_ExcVAT></row>
<row _id="183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>610.16</NetAmount_ExcVAT></row>
<row _id="184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>650.46</NetAmount_ExcVAT></row>
<row _id="185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>288.55</NetAmount_ExcVAT></row>
<row _id="186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>288.26</NetAmount_ExcVAT></row>
<row _id="187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>487.2</NetAmount_ExcVAT></row>
<row _id="188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>469</NetAmount_ExcVAT></row>
<row _id="189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>610.16</NetAmount_ExcVAT></row>
<row _id="190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>610.16</NetAmount_ExcVAT></row>
<row _id="191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>257.56</NetAmount_ExcVAT></row>
<row _id="192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>417.38</NetAmount_ExcVAT></row>
<row _id="193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>549.26</NetAmount_ExcVAT></row>
<row _id="194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>549.55</NetAmount_ExcVAT></row>
<row _id="195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342950</TransactionReference><NetAmount_ExcVAT>469</NetAmount_ExcVAT></row>
<row _id="196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>549.26</NetAmount_ExcVAT></row>
<row _id="197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>644.96</NetAmount_ExcVAT></row>
<row _id="198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>488.36</NetAmount_ExcVAT></row>
<row _id="199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>488.65</NetAmount_ExcVAT></row>
<row _id="200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>443.88</NetAmount_ExcVAT></row>
<row _id="201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>497.06</NetAmount_ExcVAT></row>
<row _id="202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>396.72</NetAmount_ExcVAT></row>
<row _id="203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>488.65</NetAmount_ExcVAT></row>
<row _id="204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>428.62</NetAmount_ExcVAT></row>
<row _id="207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>669.92</NetAmount_ExcVAT></row>
<row _id="208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342951</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342952</TransactionReference><NetAmount_ExcVAT>575.81</NetAmount_ExcVAT></row>
<row _id="210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342952</TransactionReference><NetAmount_ExcVAT>346.5</NetAmount_ExcVAT></row>
<row _id="211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342952</TransactionReference><NetAmount_ExcVAT>314.01</NetAmount_ExcVAT></row>
<row _id="212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342952</TransactionReference><NetAmount_ExcVAT>363.01</NetAmount_ExcVAT></row>
<row _id="213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342952</TransactionReference><NetAmount_ExcVAT>289.24</NetAmount_ExcVAT></row>
<row _id="214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342952</TransactionReference><NetAmount_ExcVAT>476.2</NetAmount_ExcVAT></row>
<row _id="215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Balfour Beatty Civil Engineering Ltd</Supplier_Beneficiary><SupplierID>917833</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342955</TransactionReference><NetAmount_ExcVAT>16500</NetAmount_ExcVAT></row>
<row _id="216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ripon Farm Services</Supplier_Beneficiary><SupplierID>902546</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342958</TransactionReference><NetAmount_ExcVAT>920.57</NetAmount_ExcVAT></row>
<row _id="217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ripon Farm Services</Supplier_Beneficiary><SupplierID>902546</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342958</TransactionReference><NetAmount_ExcVAT>555.57</NetAmount_ExcVAT></row>
<row _id="218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342958</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342958</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342958</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342958</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342959</TransactionReference><NetAmount_ExcVAT>1676.95</NetAmount_ExcVAT></row>
<row _id="223"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342960</TransactionReference><NetAmount_ExcVAT>1933.69</NetAmount_ExcVAT></row>
<row _id="224"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342960</TransactionReference><NetAmount_ExcVAT>-1933.69</NetAmount_ExcVAT></row>
<row _id="225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342960</TransactionReference><NetAmount_ExcVAT>1932.2</NetAmount_ExcVAT></row>
<row _id="226"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342960</TransactionReference><NetAmount_ExcVAT>-1932.2</NetAmount_ExcVAT></row>
<row _id="227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342961</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342961</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="229"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342965</TransactionReference><NetAmount_ExcVAT>5394.49</NetAmount_ExcVAT></row>
<row _id="230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342965</TransactionReference><NetAmount_ExcVAT>345.29</NetAmount_ExcVAT></row>
<row _id="231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342969</TransactionReference><NetAmount_ExcVAT>888.17</NetAmount_ExcVAT></row>
<row _id="232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342969</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342969</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="234"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342971</TransactionReference><NetAmount_ExcVAT>2236.96</NetAmount_ExcVAT></row>
<row _id="235"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342971</TransactionReference><NetAmount_ExcVAT>1306.9</NetAmount_ExcVAT></row>
<row _id="236"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342972</TransactionReference><NetAmount_ExcVAT>1014.05</NetAmount_ExcVAT></row>
<row _id="237"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342972</TransactionReference><NetAmount_ExcVAT>-1014.05</NetAmount_ExcVAT></row>
<row _id="238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342979</TransactionReference><NetAmount_ExcVAT>412.62</NetAmount_ExcVAT></row>
<row _id="239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342979</TransactionReference><NetAmount_ExcVAT>813.9</NetAmount_ExcVAT></row>
<row _id="240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342979</TransactionReference><NetAmount_ExcVAT>580.3</NetAmount_ExcVAT></row>
<row _id="241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342979</TransactionReference><NetAmount_ExcVAT>966.97</NetAmount_ExcVAT></row>
<row _id="242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342982</TransactionReference><NetAmount_ExcVAT>408</NetAmount_ExcVAT></row>
<row _id="243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342982</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="244"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342983</TransactionReference><NetAmount_ExcVAT>18156.99</NetAmount_ExcVAT></row>
<row _id="245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342984</TransactionReference><NetAmount_ExcVAT>2477.38</NetAmount_ExcVAT></row>
<row _id="246"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342984</TransactionReference><NetAmount_ExcVAT>-2477.38</NetAmount_ExcVAT></row>
<row _id="247"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342985</TransactionReference><NetAmount_ExcVAT>1156.29</NetAmount_ExcVAT></row>
<row _id="248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342988</TransactionReference><NetAmount_ExcVAT>-949.8</NetAmount_ExcVAT></row>
<row _id="249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342989</TransactionReference><NetAmount_ExcVAT>299.26</NetAmount_ExcVAT></row>
<row _id="250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342990</TransactionReference><NetAmount_ExcVAT>23469.46</NetAmount_ExcVAT></row>
<row _id="251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342992</TransactionReference><NetAmount_ExcVAT>540.4</NetAmount_ExcVAT></row>
<row _id="252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342992</TransactionReference><NetAmount_ExcVAT>347.4</NetAmount_ExcVAT></row>
<row _id="253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342992</TransactionReference><NetAmount_ExcVAT>540.4</NetAmount_ExcVAT></row>
<row _id="254"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>Sg Equipment Finance Limited</Supplier_Beneficiary><SupplierID>421812</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342995</TransactionReference><NetAmount_ExcVAT>86283.22</NetAmount_ExcVAT></row>
<row _id="255"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000342999</TransactionReference><NetAmount_ExcVAT>6364.5</NetAmount_ExcVAT></row>
<row _id="256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343001</TransactionReference><NetAmount_ExcVAT>762.01</NetAmount_ExcVAT></row>
<row _id="257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343018</TransactionReference><NetAmount_ExcVAT>3720.75</NetAmount_ExcVAT></row>
<row _id="258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343018</TransactionReference><NetAmount_ExcVAT>3351.75</NetAmount_ExcVAT></row>
<row _id="259"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343018</TransactionReference><NetAmount_ExcVAT>4467.19</NetAmount_ExcVAT></row>
<row _id="260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343018</TransactionReference><NetAmount_ExcVAT>6087.16</NetAmount_ExcVAT></row>
<row _id="261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fuchs Lubricants (UK) Plc</Supplier_Beneficiary><SupplierID>657589</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343019</TransactionReference><NetAmount_ExcVAT>885.2</NetAmount_ExcVAT></row>
<row _id="262"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343020</TransactionReference><NetAmount_ExcVAT>2068.54</NetAmount_ExcVAT></row>
<row _id="263"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343020</TransactionReference><NetAmount_ExcVAT>-2068.54</NetAmount_ExcVAT></row>
<row _id="264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343021</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="265"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343021</TransactionReference><NetAmount_ExcVAT>2001.64</NetAmount_ExcVAT></row>
<row _id="266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fuchs Lubricants (UK) Plc</Supplier_Beneficiary><SupplierID>657589</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343024</TransactionReference><NetAmount_ExcVAT>2061.18</NetAmount_ExcVAT></row>
<row _id="267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343024</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343025</TransactionReference><NetAmount_ExcVAT>244.22</NetAmount_ExcVAT></row>
<row _id="269"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343025</TransactionReference><NetAmount_ExcVAT>1810.47</NetAmount_ExcVAT></row>
<row _id="270"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343025</TransactionReference><NetAmount_ExcVAT>-1810.47</NetAmount_ExcVAT></row>
<row _id="271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343026</TransactionReference><NetAmount_ExcVAT>635</NetAmount_ExcVAT></row>
<row _id="272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343026</TransactionReference><NetAmount_ExcVAT>6326.7</NetAmount_ExcVAT></row>
<row _id="273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343026</TransactionReference><NetAmount_ExcVAT>931.26</NetAmount_ExcVAT></row>
<row _id="274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343027</TransactionReference><NetAmount_ExcVAT>2057.39</NetAmount_ExcVAT></row>
<row _id="275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343027</TransactionReference><NetAmount_ExcVAT>-2057.39</NetAmount_ExcVAT></row>
<row _id="276"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>438.62</NetAmount_ExcVAT></row>
<row _id="277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>824.07</NetAmount_ExcVAT></row>
<row _id="278"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>525.6</NetAmount_ExcVAT></row>
<row _id="279"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>306.3</NetAmount_ExcVAT></row>
<row _id="280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>326.8</NetAmount_ExcVAT></row>
<row _id="281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>813.07</NetAmount_ExcVAT></row>
<row _id="282"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>1698.17</NetAmount_ExcVAT></row>
<row _id="283"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>230.45</NetAmount_ExcVAT></row>
<row _id="284"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>539.83</NetAmount_ExcVAT></row>
<row _id="285"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>208.52</NetAmount_ExcVAT></row>
<row _id="286"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>381.67</NetAmount_ExcVAT></row>
<row _id="287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>257.17</NetAmount_ExcVAT></row>
<row _id="288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>-1633.27</NetAmount_ExcVAT></row>
<row _id="289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>747.58</NetAmount_ExcVAT></row>
<row _id="290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>303.07</NetAmount_ExcVAT></row>
<row _id="291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>687.73</NetAmount_ExcVAT></row>
<row _id="292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>1305.45</NetAmount_ExcVAT></row>
<row _id="293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>807.28</NetAmount_ExcVAT></row>
<row _id="294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>864.96</NetAmount_ExcVAT></row>
<row _id="295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>-1350.8</NetAmount_ExcVAT></row>
<row _id="296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>2106.99</NetAmount_ExcVAT></row>
<row _id="297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>945.5</NetAmount_ExcVAT></row>
<row _id="298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>338.56</NetAmount_ExcVAT></row>
<row _id="299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>478.69</NetAmount_ExcVAT></row>
<row _id="300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>414.65</NetAmount_ExcVAT></row>
<row _id="301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>884.86</NetAmount_ExcVAT></row>
<row _id="302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>344.61</NetAmount_ExcVAT></row>
<row _id="303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>1248.56</NetAmount_ExcVAT></row>
<row _id="304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>1209.54</NetAmount_ExcVAT></row>
<row _id="305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>1591.29</NetAmount_ExcVAT></row>
<row _id="307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>1437.3</NetAmount_ExcVAT></row>
<row _id="308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>425.86</NetAmount_ExcVAT></row>
<row _id="309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343028</TransactionReference><NetAmount_ExcVAT>243.39</NetAmount_ExcVAT></row>
<row _id="310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343029</TransactionReference><NetAmount_ExcVAT>6174.21</NetAmount_ExcVAT></row>
<row _id="311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343029</TransactionReference><NetAmount_ExcVAT>9550</NetAmount_ExcVAT></row>
<row _id="312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343029</TransactionReference><NetAmount_ExcVAT>1514.17</NetAmount_ExcVAT></row>
<row _id="313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343029</TransactionReference><NetAmount_ExcVAT>4067.84</NetAmount_ExcVAT></row>
<row _id="314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343030</TransactionReference><NetAmount_ExcVAT>224.89</NetAmount_ExcVAT></row>
<row _id="315"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343031</TransactionReference><NetAmount_ExcVAT>537.44</NetAmount_ExcVAT></row>
<row _id="316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343032</TransactionReference><NetAmount_ExcVAT>549.13</NetAmount_ExcVAT></row>
<row _id="317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343032</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="318"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343032</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343032</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343034</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>319.2</NetAmount_ExcVAT></row>
<row _id="322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>357.53</NetAmount_ExcVAT></row>
<row _id="325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>314.48</NetAmount_ExcVAT></row>
<row _id="326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>487.73</NetAmount_ExcVAT></row>
<row _id="327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>253.05</NetAmount_ExcVAT></row>
<row _id="329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>281.4</NetAmount_ExcVAT></row>
<row _id="330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>429.98</NetAmount_ExcVAT></row>
<row _id="331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>260.93</NetAmount_ExcVAT></row>
<row _id="332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>598.5</NetAmount_ExcVAT></row>
<row _id="333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>431.81</NetAmount_ExcVAT></row>
<row _id="334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>530.25</NetAmount_ExcVAT></row>
<row _id="335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343035</TransactionReference><NetAmount_ExcVAT>259.08</NetAmount_ExcVAT></row>
<row _id="336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343036</TransactionReference><NetAmount_ExcVAT>457.71</NetAmount_ExcVAT></row>
<row _id="337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343036</TransactionReference><NetAmount_ExcVAT>372.94</NetAmount_ExcVAT></row>
<row _id="338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343036</TransactionReference><NetAmount_ExcVAT>406.79</NetAmount_ExcVAT></row>
<row _id="339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343036</TransactionReference><NetAmount_ExcVAT>641.33</NetAmount_ExcVAT></row>
<row _id="340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343036</TransactionReference><NetAmount_ExcVAT>274.08</NetAmount_ExcVAT></row>
<row _id="341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>418.71</NetAmount_ExcVAT></row>
<row _id="342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>415.28</NetAmount_ExcVAT></row>
<row _id="343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>560.35</NetAmount_ExcVAT></row>
<row _id="344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>254.85</NetAmount_ExcVAT></row>
<row _id="345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>502.12</NetAmount_ExcVAT></row>
<row _id="347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>345.04</NetAmount_ExcVAT></row>
<row _id="348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>310.37</NetAmount_ExcVAT></row>
<row _id="349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>618.31</NetAmount_ExcVAT></row>
<row _id="350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>319.85</NetAmount_ExcVAT></row>
<row _id="351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>499.96</NetAmount_ExcVAT></row>
<row _id="352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343037</TransactionReference><NetAmount_ExcVAT>441.19</NetAmount_ExcVAT></row>
<row _id="353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343038</TransactionReference><NetAmount_ExcVAT>573.62</NetAmount_ExcVAT></row>
<row _id="354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343038</TransactionReference><NetAmount_ExcVAT>279.23</NetAmount_ExcVAT></row>
<row _id="355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343038</TransactionReference><NetAmount_ExcVAT>395.15</NetAmount_ExcVAT></row>
<row _id="356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343038</TransactionReference><NetAmount_ExcVAT>352.62</NetAmount_ExcVAT></row>
<row _id="357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343038</TransactionReference><NetAmount_ExcVAT>325.54</NetAmount_ExcVAT></row>
<row _id="358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343038</TransactionReference><NetAmount_ExcVAT>467.46</NetAmount_ExcVAT></row>
<row _id="359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343038</TransactionReference><NetAmount_ExcVAT>274.9</NetAmount_ExcVAT></row>
<row _id="360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343039</TransactionReference><NetAmount_ExcVAT>396.91</NetAmount_ExcVAT></row>
<row _id="361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343039</TransactionReference><NetAmount_ExcVAT>273.72</NetAmount_ExcVAT></row>
<row _id="362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343039</TransactionReference><NetAmount_ExcVAT>452.09</NetAmount_ExcVAT></row>
<row _id="363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343039</TransactionReference><NetAmount_ExcVAT>717.06</NetAmount_ExcVAT></row>
<row _id="364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343039</TransactionReference><NetAmount_ExcVAT>332.45</NetAmount_ExcVAT></row>
<row _id="365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343039</TransactionReference><NetAmount_ExcVAT>334.63</NetAmount_ExcVAT></row>
<row _id="366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343039</TransactionReference><NetAmount_ExcVAT>401.56</NetAmount_ExcVAT></row>
<row _id="367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>511.92</NetAmount_ExcVAT></row>
<row _id="368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>297.48</NetAmount_ExcVAT></row>
<row _id="369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>579.66</NetAmount_ExcVAT></row>
<row _id="370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>323.7</NetAmount_ExcVAT></row>
<row _id="371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>510.28</NetAmount_ExcVAT></row>
<row _id="372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>516.29</NetAmount_ExcVAT></row>
<row _id="373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>341.46</NetAmount_ExcVAT></row>
<row _id="374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>464.38</NetAmount_ExcVAT></row>
<row _id="375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>306.22</NetAmount_ExcVAT></row>
<row _id="376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>391.99</NetAmount_ExcVAT></row>
<row _id="377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>521.21</NetAmount_ExcVAT></row>
<row _id="378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343040</TransactionReference><NetAmount_ExcVAT>427.78</NetAmount_ExcVAT></row>
<row _id="379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343042</TransactionReference><NetAmount_ExcVAT>393.46</NetAmount_ExcVAT></row>
<row _id="380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343042</TransactionReference><NetAmount_ExcVAT>363.02</NetAmount_ExcVAT></row>
<row _id="381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343042</TransactionReference><NetAmount_ExcVAT>1230.63</NetAmount_ExcVAT></row>
<row _id="382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343042</TransactionReference><NetAmount_ExcVAT>1177.94</NetAmount_ExcVAT></row>
<row _id="383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343042</TransactionReference><NetAmount_ExcVAT>1036.81</NetAmount_ExcVAT></row>
<row _id="384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343042</TransactionReference><NetAmount_ExcVAT>1111</NetAmount_ExcVAT></row>
<row _id="385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343043</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343044</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343044</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343044</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/04/2017</PaymentDate><TransactionReference>CR0000343045</TransactionReference><NetAmount_ExcVAT>700.5</NetAmount_ExcVAT></row>
<row _id="390"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343051</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="391"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343051</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="392"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343053</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="393"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>DOQEX Ltd</Supplier_Beneficiary><SupplierID>921622</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343054</TransactionReference><NetAmount_ExcVAT>6669</NetAmount_ExcVAT></row>
<row _id="394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Tameside MBC</Supplier_Beneficiary><SupplierID>392941</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343054</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="395"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Tameside MBC</Supplier_Beneficiary><SupplierID>392941</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343054</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dtz Debenham Tie Leung</Supplier_Beneficiary><SupplierID>869063</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360673</TransactionReference><NetAmount_ExcVAT>78650</NetAmount_ExcVAT></row>
<row _id="397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>06/05/2017</PaymentDate><TransactionReference>CR0000345271</TransactionReference><NetAmount_ExcVAT>47593.92</NetAmount_ExcVAT></row>
<row _id="398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>494991</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343065</TransactionReference><NetAmount_ExcVAT>11000</NetAmount_ExcVAT></row>
<row _id="399"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Philip Kirby</Supplier_Beneficiary><SupplierID>729527</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343066</TransactionReference><NetAmount_ExcVAT>6279</NetAmount_ExcVAT></row>
<row _id="400"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr L Coole</Supplier_Beneficiary><SupplierID>710934</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343066</TransactionReference><NetAmount_ExcVAT>4347</NetAmount_ExcVAT></row>
<row _id="401"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Bruce Willoughby</Supplier_Beneficiary><SupplierID>902646</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343066</TransactionReference><NetAmount_ExcVAT>4977</NetAmount_ExcVAT></row>
<row _id="402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>MBL Seminars Limited</Supplier_Beneficiary><SupplierID>838515</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343067</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="403"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343068</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>8191.04</NetAmount_ExcVAT></row>
<row _id="405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>845.88</NetAmount_ExcVAT></row>
<row _id="406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1388.4</NetAmount_ExcVAT></row>
<row _id="407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2723.4</NetAmount_ExcVAT></row>
<row _id="408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>373.8</NetAmount_ExcVAT></row>
<row _id="409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>747.6</NetAmount_ExcVAT></row>
<row _id="410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>320.4</NetAmount_ExcVAT></row>
<row _id="411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>417.2</NetAmount_ExcVAT></row>
<row _id="412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>993.54</NetAmount_ExcVAT></row>
<row _id="414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1420.18</NetAmount_ExcVAT></row>
<row _id="415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1051.98</NetAmount_ExcVAT></row>
<row _id="416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2045.52</NetAmount_ExcVAT></row>
<row _id="417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1402.64</NetAmount_ExcVAT></row>
<row _id="418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1815.6</NetAmount_ExcVAT></row>
<row _id="427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>467.55</NetAmount_ExcVAT></row>
<row _id="428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>845.68</NetAmount_ExcVAT></row>
<row _id="429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>701.32</NetAmount_ExcVAT></row>
<row _id="430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1016.92</NetAmount_ExcVAT></row>
<row _id="431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1552.26</NetAmount_ExcVAT></row>
<row _id="432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1628.7</NetAmount_ExcVAT></row>
<row _id="433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2563.2</NetAmount_ExcVAT></row>
<row _id="434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2429.7</NetAmount_ExcVAT></row>
<row _id="435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2830.2</NetAmount_ExcVAT></row>
<row _id="436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1495.2</NetAmount_ExcVAT></row>
<row _id="437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2648.64</NetAmount_ExcVAT></row>
<row _id="438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1548.6</NetAmount_ExcVAT></row>
<row _id="439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>267</NetAmount_ExcVAT></row>
<row _id="440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1495.2</NetAmount_ExcVAT></row>
<row _id="441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>1602</NetAmount_ExcVAT></row>
<row _id="442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>3924.9</NetAmount_ExcVAT></row>
<row _id="443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>8127</NetAmount_ExcVAT></row>
<row _id="444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>11117.4</NetAmount_ExcVAT></row>
<row _id="445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>5366.7</NetAmount_ExcVAT></row>
<row _id="446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>3417.6</NetAmount_ExcVAT></row>
<row _id="447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2269.5</NetAmount_ExcVAT></row>
<row _id="448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2349.6</NetAmount_ExcVAT></row>
<row _id="449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2189.4</NetAmount_ExcVAT></row>
<row _id="450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343069</TransactionReference><NetAmount_ExcVAT>2216.1</NetAmount_ExcVAT></row>
<row _id="451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>2647.23</NetAmount_ExcVAT></row>
<row _id="454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>395.87</NetAmount_ExcVAT></row>
<row _id="457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>1252.8</NetAmount_ExcVAT></row>
<row _id="464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>2741.36</NetAmount_ExcVAT></row>
<row _id="465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>856.96</NetAmount_ExcVAT></row>
<row _id="467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>565.66</NetAmount_ExcVAT></row>
<row _id="469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>334.45</NetAmount_ExcVAT></row>
<row _id="472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>2291.04</NetAmount_ExcVAT></row>
<row _id="481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>3591.64</NetAmount_ExcVAT></row>
<row _id="482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>2135</NetAmount_ExcVAT></row>
<row _id="483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>6054.5</NetAmount_ExcVAT></row>
<row _id="484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>510.88</NetAmount_ExcVAT></row>
<row _id="485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>4583.66</NetAmount_ExcVAT></row>
<row _id="486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>9526.5</NetAmount_ExcVAT></row>
<row _id="487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343070</TransactionReference><NetAmount_ExcVAT>8126.4</NetAmount_ExcVAT></row>
<row _id="488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>1670.4</NetAmount_ExcVAT></row>
<row _id="489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>1252.8</NetAmount_ExcVAT></row>
<row _id="490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>582</NetAmount_ExcVAT></row>
<row _id="491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>1601.4</NetAmount_ExcVAT></row>
<row _id="492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>636.6</NetAmount_ExcVAT></row>
<row _id="493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>1879.2</NetAmount_ExcVAT></row>
<row _id="494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>417.6</NetAmount_ExcVAT></row>
<row _id="495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>939.6</NetAmount_ExcVAT></row>
<row _id="496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>626.4</NetAmount_ExcVAT></row>
<row _id="498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>1409.4</NetAmount_ExcVAT></row>
<row _id="499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>846.15</NetAmount_ExcVAT></row>
<row _id="503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>565.66</NetAmount_ExcVAT></row>
<row _id="505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>6155</NetAmount_ExcVAT></row>
<row _id="516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>1160.6</NetAmount_ExcVAT></row>
<row _id="517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>522</NetAmount_ExcVAT></row>
<row _id="518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>2349</NetAmount_ExcVAT></row>
<row _id="519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343071</TransactionReference><NetAmount_ExcVAT>9961</NetAmount_ExcVAT></row>
<row _id="520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343072</TransactionReference><NetAmount_ExcVAT>3132.41</NetAmount_ExcVAT></row>
<row _id="521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343073</TransactionReference><NetAmount_ExcVAT>5346</NetAmount_ExcVAT></row>
<row _id="522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scothern Construction Ltd</Supplier_Beneficiary><SupplierID>11576</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343075</TransactionReference><NetAmount_ExcVAT>657.6</NetAmount_ExcVAT></row>
<row _id="523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>45005</NetAmount_ExcVAT></row>
<row _id="524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343079</TransactionReference><NetAmount_ExcVAT>3916.59</NetAmount_ExcVAT></row>
<row _id="525"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343081</TransactionReference><NetAmount_ExcVAT>510.81</NetAmount_ExcVAT></row>
<row _id="526"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343081</TransactionReference><NetAmount_ExcVAT>316.75</NetAmount_ExcVAT></row>
<row _id="527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343081</TransactionReference><NetAmount_ExcVAT>620.84</NetAmount_ExcVAT></row>
<row _id="528"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343081</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Pindar Creative</Supplier_Beneficiary><SupplierID>912983</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343092</TransactionReference><NetAmount_ExcVAT>698</NetAmount_ExcVAT></row>
<row _id="530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Greasebusters</Supplier_Beneficiary><SupplierID>914348</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343093</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gledhill Response Limited</Supplier_Beneficiary><SupplierID>891507</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343094</TransactionReference><NetAmount_ExcVAT>1280.36</NetAmount_ExcVAT></row>
<row _id="532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343094</TransactionReference><NetAmount_ExcVAT>671.5</NetAmount_ExcVAT></row>
<row _id="533"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343095</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="534"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343096</TransactionReference><NetAmount_ExcVAT>4114.29</NetAmount_ExcVAT></row>
<row _id="535"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Outsource VCSE Support Community Interest Company</Supplier_Beneficiary><SupplierID>928480</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343096</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="536"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Martin Sanderson</Supplier_Beneficiary><SupplierID>924199</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343096</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="537"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343102</TransactionReference><NetAmount_ExcVAT>4004</NetAmount_ExcVAT></row>
<row _id="538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary> Arc Light Ltd</Supplier_Beneficiary><SupplierID>619831</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343101</TransactionReference><NetAmount_ExcVAT>1180</NetAmount_ExcVAT></row>
<row _id="539"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343103</TransactionReference><NetAmount_ExcVAT>1352.4</NetAmount_ExcVAT></row>
<row _id="540"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343103</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="541"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343103</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="542"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343103</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="543"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343110</TransactionReference><NetAmount_ExcVAT>4380.29</NetAmount_ExcVAT></row>
<row _id="544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>PM Dickson Timber Ltd</Supplier_Beneficiary><SupplierID>928939</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343111</TransactionReference><NetAmount_ExcVAT>1676.06</NetAmount_ExcVAT></row>
<row _id="545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343113</TransactionReference><NetAmount_ExcVAT>243.36</NetAmount_ExcVAT></row>
<row _id="546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Housing Reviews Ltd</Supplier_Beneficiary><SupplierID>922342</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343114</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343119</TransactionReference><NetAmount_ExcVAT>324.48</NetAmount_ExcVAT></row>
<row _id="548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343119</TransactionReference><NetAmount_ExcVAT>324.48</NetAmount_ExcVAT></row>
<row _id="549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Haxby Blinds</Supplier_Beneficiary><SupplierID>784203</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343120</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343122</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343122</TransactionReference><NetAmount_ExcVAT>868.9</NetAmount_ExcVAT></row>
<row _id="552"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ESH Construction</Supplier_Beneficiary><SupplierID>913248</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343122</TransactionReference><NetAmount_ExcVAT>31150</NetAmount_ExcVAT></row>
<row _id="553"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ESH Construction</Supplier_Beneficiary><SupplierID>913248</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343122</TransactionReference><NetAmount_ExcVAT>43850</NetAmount_ExcVAT></row>
<row _id="554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Your Bike Shed Ltd</Supplier_Beneficiary><SupplierID>920461</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343122</TransactionReference><NetAmount_ExcVAT>227.5</NetAmount_ExcVAT></row>
<row _id="555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343124</TransactionReference><NetAmount_ExcVAT>738.53</NetAmount_ExcVAT></row>
<row _id="556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343124</TransactionReference><NetAmount_ExcVAT>735.58</NetAmount_ExcVAT></row>
<row _id="557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343127</TransactionReference><NetAmount_ExcVAT>1048.15</NetAmount_ExcVAT></row>
<row _id="558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343127</TransactionReference><NetAmount_ExcVAT>1572.22</NetAmount_ExcVAT></row>
<row _id="559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343128</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343128</TransactionReference><NetAmount_ExcVAT>1925</NetAmount_ExcVAT></row>
<row _id="561"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343135</TransactionReference><NetAmount_ExcVAT>2580</NetAmount_ExcVAT></row>
<row _id="562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343135</TransactionReference><NetAmount_ExcVAT>1935</NetAmount_ExcVAT></row>
<row _id="563"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343137</TransactionReference><NetAmount_ExcVAT>39935.14</NetAmount_ExcVAT></row>
<row _id="564"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343137</TransactionReference><NetAmount_ExcVAT>848.8</NetAmount_ExcVAT></row>
<row _id="565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343140</TransactionReference><NetAmount_ExcVAT>1125.14</NetAmount_ExcVAT></row>
<row _id="566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343140</TransactionReference><NetAmount_ExcVAT>750.09</NetAmount_ExcVAT></row>
<row _id="567"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343141</TransactionReference><NetAmount_ExcVAT>1674.72</NetAmount_ExcVAT></row>
<row _id="568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>East Riding of Yorkshire Council</Supplier_Beneficiary><SupplierID>170176</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343141</TransactionReference><NetAmount_ExcVAT>2836.9</NetAmount_ExcVAT></row>
<row _id="569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Signage</ExpenseCategory><Supplier_Beneficiary>Screenprint &amp; Display Ltd</Supplier_Beneficiary><SupplierID>7755</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343142</TransactionReference><NetAmount_ExcVAT>3387.09</NetAmount_ExcVAT></row>
<row _id="570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343143</TransactionReference><NetAmount_ExcVAT>4612.4</NetAmount_ExcVAT></row>
<row _id="571"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343145</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Key Industrial Equipment Ltd</Supplier_Beneficiary><SupplierID>4761</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343150</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="573"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343151</TransactionReference><NetAmount_ExcVAT>-242.13</NetAmount_ExcVAT></row>
<row _id="574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343153</TransactionReference><NetAmount_ExcVAT>1715</NetAmount_ExcVAT></row>
<row _id="575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343153</TransactionReference><NetAmount_ExcVAT>1127.47</NetAmount_ExcVAT></row>
<row _id="576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>43631.78</NetAmount_ExcVAT></row>
<row _id="577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>287.2</NetAmount_ExcVAT></row>
<row _id="578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>613.5</NetAmount_ExcVAT></row>
<row _id="579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>887.55</NetAmount_ExcVAT></row>
<row _id="581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>272.88</NetAmount_ExcVAT></row>
<row _id="582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>1393.15</NetAmount_ExcVAT></row>
<row _id="583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>376.95</NetAmount_ExcVAT></row>
<row _id="584"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>1114.6</NetAmount_ExcVAT></row>
<row _id="585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343156</TransactionReference><NetAmount_ExcVAT>434.55</NetAmount_ExcVAT></row>
<row _id="586"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343158</TransactionReference><NetAmount_ExcVAT>3066.92</NetAmount_ExcVAT></row>
<row _id="587"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343160</TransactionReference><NetAmount_ExcVAT>-29961</NetAmount_ExcVAT></row>
<row _id="588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343161</TransactionReference><NetAmount_ExcVAT>-471.07</NetAmount_ExcVAT></row>
<row _id="589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>IMACO</Supplier_Beneficiary><SupplierID>928947</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343163</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>IMACO</Supplier_Beneficiary><SupplierID>928947</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343163</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>IMACO</Supplier_Beneficiary><SupplierID>928947</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343163</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wensley &amp; Lawz Ltd</Supplier_Beneficiary><SupplierID>923609</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343163</TransactionReference><NetAmount_ExcVAT>249</NetAmount_ExcVAT></row>
<row _id="593"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343165</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343165</TransactionReference><NetAmount_ExcVAT>1184</NetAmount_ExcVAT></row>
<row _id="595"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>DisabledGO</Supplier_Beneficiary><SupplierID>901528</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343165</TransactionReference><NetAmount_ExcVAT>6800</NetAmount_ExcVAT></row>
<row _id="596"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343165</TransactionReference><NetAmount_ExcVAT>29961</NetAmount_ExcVAT></row>
<row _id="597"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343165</TransactionReference><NetAmount_ExcVAT>1940.4</NetAmount_ExcVAT></row>
<row _id="598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343166</TransactionReference><NetAmount_ExcVAT>471.07</NetAmount_ExcVAT></row>
<row _id="599"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343167</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="600"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343167</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="601"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343167</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="602"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343167</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343168</TransactionReference><NetAmount_ExcVAT>270.4</NetAmount_ExcVAT></row>
<row _id="604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343172</TransactionReference><NetAmount_ExcVAT>8043.62</NetAmount_ExcVAT></row>
<row _id="605"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343172</TransactionReference><NetAmount_ExcVAT>3724.5</NetAmount_ExcVAT></row>
<row _id="606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343173</TransactionReference><NetAmount_ExcVAT>1883.2</NetAmount_ExcVAT></row>
<row _id="607"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343176</TransactionReference><NetAmount_ExcVAT>270.94</NetAmount_ExcVAT></row>
<row _id="608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343183</TransactionReference><NetAmount_ExcVAT>329.08</NetAmount_ExcVAT></row>
<row _id="609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343183</TransactionReference><NetAmount_ExcVAT>755.62</NetAmount_ExcVAT></row>
<row _id="610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343184</TransactionReference><NetAmount_ExcVAT>258.92</NetAmount_ExcVAT></row>
<row _id="611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343185</TransactionReference><NetAmount_ExcVAT>885.6</NetAmount_ExcVAT></row>
<row _id="612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343186</TransactionReference><NetAmount_ExcVAT>4189.1</NetAmount_ExcVAT></row>
<row _id="613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343195</TransactionReference><NetAmount_ExcVAT>781.69</NetAmount_ExcVAT></row>
<row _id="614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343196</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343196</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343198</TransactionReference><NetAmount_ExcVAT>209.4</NetAmount_ExcVAT></row>
<row _id="617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343198</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343198</TransactionReference><NetAmount_ExcVAT>350.82</NetAmount_ExcVAT></row>
<row _id="619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343198</TransactionReference><NetAmount_ExcVAT>237.8</NetAmount_ExcVAT></row>
<row _id="620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343199</TransactionReference><NetAmount_ExcVAT>558.35</NetAmount_ExcVAT></row>
<row _id="621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>916.5</NetAmount_ExcVAT></row>
<row _id="625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>931</NetAmount_ExcVAT></row>
<row _id="626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>854</NetAmount_ExcVAT></row>
<row _id="627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>415.47</NetAmount_ExcVAT></row>
<row _id="628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>947.95</NetAmount_ExcVAT></row>
<row _id="629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343201</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="630"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Aelreds Community Centre</Supplier_Beneficiary><SupplierID>608224</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343202</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="631"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York Floorcare</Supplier_Beneficiary><SupplierID>314178</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343204</TransactionReference><NetAmount_ExcVAT>245.55</NetAmount_ExcVAT></row>
<row _id="632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343205</TransactionReference><NetAmount_ExcVAT>247</NetAmount_ExcVAT></row>
<row _id="633"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343207</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="634"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343208</TransactionReference><NetAmount_ExcVAT>5957.1</NetAmount_ExcVAT></row>
<row _id="635"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343208</TransactionReference><NetAmount_ExcVAT>3128.4</NetAmount_ExcVAT></row>
<row _id="636"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>NYnet Ltd</Supplier_Beneficiary><SupplierID>902440</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343208</TransactionReference><NetAmount_ExcVAT>2242.25</NetAmount_ExcVAT></row>
<row _id="637"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343209</TransactionReference><NetAmount_ExcVAT>1738.33</NetAmount_ExcVAT></row>
<row _id="638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343209</TransactionReference><NetAmount_ExcVAT>1621.78</NetAmount_ExcVAT></row>
<row _id="639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343209</TransactionReference><NetAmount_ExcVAT>374.58</NetAmount_ExcVAT></row>
<row _id="640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343209</TransactionReference><NetAmount_ExcVAT>665.85</NetAmount_ExcVAT></row>
<row _id="641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343209</TransactionReference><NetAmount_ExcVAT>716.66</NetAmount_ExcVAT></row>
<row _id="642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343209</TransactionReference><NetAmount_ExcVAT>1765.35</NetAmount_ExcVAT></row>
<row _id="643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343211</TransactionReference><NetAmount_ExcVAT>677.36</NetAmount_ExcVAT></row>
<row _id="644"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>ATI Environment UK Ltd</Supplier_Beneficiary><SupplierID>915356</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343214</TransactionReference><NetAmount_ExcVAT>4166.66</NetAmount_ExcVAT></row>
<row _id="645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343217</TransactionReference><NetAmount_ExcVAT>4656.91</NetAmount_ExcVAT></row>
<row _id="646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343217</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Addressing &amp; Mailing Solutions Ltd</Supplier_Beneficiary><SupplierID>906747</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343218</TransactionReference><NetAmount_ExcVAT>734.15</NetAmount_ExcVAT></row>
<row _id="648"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343220</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343220</TransactionReference><NetAmount_ExcVAT>2797.75</NetAmount_ExcVAT></row>
<row _id="650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343220</TransactionReference><NetAmount_ExcVAT>2797.75</NetAmount_ExcVAT></row>
<row _id="651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>ATI Environment UK Ltd</Supplier_Beneficiary><SupplierID>915356</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343221</TransactionReference><NetAmount_ExcVAT>4166.66</NetAmount_ExcVAT></row>
<row _id="652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Witherslack Group</Supplier_Beneficiary><SupplierID>646516</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343224</TransactionReference><NetAmount_ExcVAT>-18352</NetAmount_ExcVAT></row>
<row _id="653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343225</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343225</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343225</TransactionReference><NetAmount_ExcVAT>3260</NetAmount_ExcVAT></row>
<row _id="656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343225</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elliott Hygiene Ltd</Supplier_Beneficiary><SupplierID>498997</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343226</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="658"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343228</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="659"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343228</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="660"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343228</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343228</TransactionReference><NetAmount_ExcVAT>1206.98</NetAmount_ExcVAT></row>
<row _id="662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Dawn Johnson</Supplier_Beneficiary><SupplierID>921820</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343229</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343231</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Witherslack Group</Supplier_Beneficiary><SupplierID>646516</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343232</TransactionReference><NetAmount_ExcVAT>52257</NetAmount_ExcVAT></row>
<row _id="665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Witherslack Group</Supplier_Beneficiary><SupplierID>646516</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343232</TransactionReference><NetAmount_ExcVAT>18352</NetAmount_ExcVAT></row>
<row _id="666"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343232</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>IHBC Enterprises Ltd</Supplier_Beneficiary><SupplierID>929131</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343232</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="668"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343234</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343235</TransactionReference><NetAmount_ExcVAT>364.75</NetAmount_ExcVAT></row>
<row _id="670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343235</TransactionReference><NetAmount_ExcVAT>4660.1</NetAmount_ExcVAT></row>
<row _id="671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343235</TransactionReference><NetAmount_ExcVAT>354.24</NetAmount_ExcVAT></row>
<row _id="672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343236</TransactionReference><NetAmount_ExcVAT>1739.26</NetAmount_ExcVAT></row>
<row _id="673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343236</TransactionReference><NetAmount_ExcVAT>224.94</NetAmount_ExcVAT></row>
<row _id="674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343236</TransactionReference><NetAmount_ExcVAT>319.55</NetAmount_ExcVAT></row>
<row _id="675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343236</TransactionReference><NetAmount_ExcVAT>940.97</NetAmount_ExcVAT></row>
<row _id="676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343236</TransactionReference><NetAmount_ExcVAT>838.11</NetAmount_ExcVAT></row>
<row _id="677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343236</TransactionReference><NetAmount_ExcVAT>843.64</NetAmount_ExcVAT></row>
<row _id="678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343236</TransactionReference><NetAmount_ExcVAT>726.88</NetAmount_ExcVAT></row>
<row _id="679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>The Grand Opera House (ATG)</Supplier_Beneficiary><SupplierID>650641</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343238</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Access Hire Nationwide Ltd</Supplier_Beneficiary><SupplierID>882053</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343240</TransactionReference><NetAmount_ExcVAT>384.29</NetAmount_ExcVAT></row>
<row _id="681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343241</TransactionReference><NetAmount_ExcVAT>1480</NetAmount_ExcVAT></row>
<row _id="682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343242</TransactionReference><NetAmount_ExcVAT>1242.12</NetAmount_ExcVAT></row>
<row _id="683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343242</TransactionReference><NetAmount_ExcVAT>991.9</NetAmount_ExcVAT></row>
<row _id="684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343243</TransactionReference><NetAmount_ExcVAT>993.96</NetAmount_ExcVAT></row>
<row _id="685"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343243</TransactionReference><NetAmount_ExcVAT>1179.61</NetAmount_ExcVAT></row>
<row _id="686"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343243</TransactionReference><NetAmount_ExcVAT>659.21</NetAmount_ExcVAT></row>
<row _id="687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343243</TransactionReference><NetAmount_ExcVAT>419.36</NetAmount_ExcVAT></row>
<row _id="688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343243</TransactionReference><NetAmount_ExcVAT>443.36</NetAmount_ExcVAT></row>
<row _id="689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343243</TransactionReference><NetAmount_ExcVAT>1610.36</NetAmount_ExcVAT></row>
<row _id="690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343243</TransactionReference><NetAmount_ExcVAT>637.81</NetAmount_ExcVAT></row>
<row _id="691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343243</TransactionReference><NetAmount_ExcVAT>407.66</NetAmount_ExcVAT></row>
<row _id="692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343245</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343246</TransactionReference><NetAmount_ExcVAT>6248.61</NetAmount_ExcVAT></row>
<row _id="694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343248</TransactionReference><NetAmount_ExcVAT>3235.16</NetAmount_ExcVAT></row>
<row _id="695"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343248</TransactionReference><NetAmount_ExcVAT>359</NetAmount_ExcVAT></row>
<row _id="696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343248</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343249</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343250</TransactionReference><NetAmount_ExcVAT>677.36</NetAmount_ExcVAT></row>
<row _id="699"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343252</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="700"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343252</TransactionReference><NetAmount_ExcVAT>3576.19</NetAmount_ExcVAT></row>
<row _id="701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="702"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>1016</NetAmount_ExcVAT></row>
<row _id="703"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr N Maughan</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>406.4</NetAmount_ExcVAT></row>
<row _id="704"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ROAR Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="705"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Richard Turney</Supplier_Beneficiary><SupplierID>929184</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr M T Gent</Supplier_Beneficiary><SupplierID>926869</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>11900</NetAmount_ExcVAT></row>
<row _id="707"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr M T Gent</Supplier_Beneficiary><SupplierID>926869</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="708"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Glenn Parsons</Supplier_Beneficiary><SupplierID>925771</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>3430</NetAmount_ExcVAT></row>
<row _id="709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Glenn Parsons</Supplier_Beneficiary><SupplierID>925771</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343253</TransactionReference><NetAmount_ExcVAT>686</NetAmount_ExcVAT></row>
<row _id="710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343254</TransactionReference><NetAmount_ExcVAT>1617.67</NetAmount_ExcVAT></row>
<row _id="711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343254</TransactionReference><NetAmount_ExcVAT>407.32</NetAmount_ExcVAT></row>
<row _id="712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343254</TransactionReference><NetAmount_ExcVAT>608.07</NetAmount_ExcVAT></row>
<row _id="713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343256</TransactionReference><NetAmount_ExcVAT>968.57</NetAmount_ExcVAT></row>
<row _id="714"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343257</TransactionReference><NetAmount_ExcVAT>3870.55</NetAmount_ExcVAT></row>
<row _id="715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>BT Payphones</Supplier_Beneficiary><SupplierID>915156</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343258</TransactionReference><NetAmount_ExcVAT>1839</NetAmount_ExcVAT></row>
<row _id="716"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343259</TransactionReference><NetAmount_ExcVAT>98039.83</NetAmount_ExcVAT></row>
<row _id="717"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343260</TransactionReference><NetAmount_ExcVAT>5655</NetAmount_ExcVAT></row>
<row _id="718"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343260</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="719"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Door 84</Supplier_Beneficiary><SupplierID>910390</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343261</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343264</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343264</TransactionReference><NetAmount_ExcVAT>244.3</NetAmount_ExcVAT></row>
<row _id="722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343266</TransactionReference><NetAmount_ExcVAT>4150</NetAmount_ExcVAT></row>
<row _id="723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343269</TransactionReference><NetAmount_ExcVAT>235.19</NetAmount_ExcVAT></row>
<row _id="724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343269</TransactionReference><NetAmount_ExcVAT>1829.76</NetAmount_ExcVAT></row>
<row _id="725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343269</TransactionReference><NetAmount_ExcVAT>929.78</NetAmount_ExcVAT></row>
<row _id="726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343270</TransactionReference><NetAmount_ExcVAT>2112</NetAmount_ExcVAT></row>
<row _id="727"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343271</TransactionReference><NetAmount_ExcVAT>6714</NetAmount_ExcVAT></row>
<row _id="728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343272</TransactionReference><NetAmount_ExcVAT>2243</NetAmount_ExcVAT></row>
<row _id="729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Cafe</Supplier_Beneficiary><SupplierID>928806</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343272</TransactionReference><NetAmount_ExcVAT>298</NetAmount_ExcVAT></row>
<row _id="730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Bell Farm Community Association</Supplier_Beneficiary><SupplierID>926221</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343272</TransactionReference><NetAmount_ExcVAT>2499.8</NetAmount_ExcVAT></row>
<row _id="731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Bell Farm Community Association</Supplier_Beneficiary><SupplierID>926221</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343272</TransactionReference><NetAmount_ExcVAT>2256</NetAmount_ExcVAT></row>
<row _id="732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343272</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343272</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="734"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>FSL Athena Hall</Supplier_Beneficiary><SupplierID>924647</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343273</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929506</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347043</TransactionReference><NetAmount_ExcVAT>27500</NetAmount_ExcVAT></row>
<row _id="736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>25457.14</NetAmount_ExcVAT></row>
<row _id="737"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>Dr E Allen &amp; Dr J Kenny</Supplier_Beneficiary><SupplierID>925227</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343274</TransactionReference><NetAmount_ExcVAT>456</NetAmount_ExcVAT></row>
<row _id="738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911337</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356273</TransactionReference><NetAmount_ExcVAT>24363.87</NetAmount_ExcVAT></row>
<row _id="739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lord Deramores School PTA</Supplier_Beneficiary><SupplierID>929204</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343275</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Vale of York Society</Supplier_Beneficiary><SupplierID>929205</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343275</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Babies Group</Supplier_Beneficiary><SupplierID>919973</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343275</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Pre School Playgroup</Supplier_Beneficiary><SupplierID>927685</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343275</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York Arts Education CIC</Supplier_Beneficiary><SupplierID>929151</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343275</TransactionReference><NetAmount_ExcVAT>5133</NetAmount_ExcVAT></row>
<row _id="744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343281</TransactionReference><NetAmount_ExcVAT>861.37</NetAmount_ExcVAT></row>
<row _id="745"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343281</TransactionReference><NetAmount_ExcVAT>1753.71</NetAmount_ExcVAT></row>
<row _id="746"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343282</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Burrell Foley Fischer LLP</Supplier_Beneficiary><SupplierID>925644</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343282</TransactionReference><NetAmount_ExcVAT>40000</NetAmount_ExcVAT></row>
<row _id="748"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>307.24</NetAmount_ExcVAT></row>
<row _id="749"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>507.84</NetAmount_ExcVAT></row>
<row _id="750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>268.39</NetAmount_ExcVAT></row>
<row _id="751"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="752"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>296.4</NetAmount_ExcVAT></row>
<row _id="753"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>703.64</NetAmount_ExcVAT></row>
<row _id="754"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>327.6</NetAmount_ExcVAT></row>
<row _id="755"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>327.6</NetAmount_ExcVAT></row>
<row _id="756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>956.95</NetAmount_ExcVAT></row>
<row _id="759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343283</TransactionReference><NetAmount_ExcVAT>937.6</NetAmount_ExcVAT></row>
<row _id="760"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Streetwise Services Ltd</Supplier_Beneficiary><SupplierID>917881</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343284</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="761"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343284</TransactionReference><NetAmount_ExcVAT>15946.85</NetAmount_ExcVAT></row>
<row _id="762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>SRCL Ltd</Supplier_Beneficiary><SupplierID>909040</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343285</TransactionReference><NetAmount_ExcVAT>840.97</NetAmount_ExcVAT></row>
<row _id="763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343288</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="764"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343289</TransactionReference><NetAmount_ExcVAT>275.1</NetAmount_ExcVAT></row>
<row _id="765"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>The Factory Partnership Ltd</Supplier_Beneficiary><SupplierID>765345</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343289</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="766"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343289</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="767"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343289</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>08/04/2017</PaymentDate><TransactionReference>CR0000343289</TransactionReference><NetAmount_ExcVAT>35069.1</NetAmount_ExcVAT></row>
<row _id="769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343294</TransactionReference><NetAmount_ExcVAT>452.34</NetAmount_ExcVAT></row>
<row _id="770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343294</TransactionReference><NetAmount_ExcVAT>402.08</NetAmount_ExcVAT></row>
<row _id="771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343294</TransactionReference><NetAmount_ExcVAT>253.92</NetAmount_ExcVAT></row>
<row _id="772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343295</TransactionReference><NetAmount_ExcVAT>278.25</NetAmount_ExcVAT></row>
<row _id="773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343295</TransactionReference><NetAmount_ExcVAT>416.55</NetAmount_ExcVAT></row>
<row _id="774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343295</TransactionReference><NetAmount_ExcVAT>290.5</NetAmount_ExcVAT></row>
<row _id="775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343295</TransactionReference><NetAmount_ExcVAT>404.25</NetAmount_ExcVAT></row>
<row _id="776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>G L Hearn Ltd</Supplier_Beneficiary><SupplierID>925963</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343295</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343298</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="778"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343298</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343298</TransactionReference><NetAmount_ExcVAT>736</NetAmount_ExcVAT></row>
<row _id="780"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343298</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="781"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343302</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Complete Machine Solutions Ltd</Supplier_Beneficiary><SupplierID>905411</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343303</TransactionReference><NetAmount_ExcVAT>874.22</NetAmount_ExcVAT></row>
<row _id="783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bridget Askew</Supplier_Beneficiary><SupplierID>920916</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343304</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>374</NetAmount_ExcVAT></row>
<row _id="785"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>279165.94</NetAmount_ExcVAT></row>
<row _id="786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>1057.5</NetAmount_ExcVAT></row>
<row _id="787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>343.6</NetAmount_ExcVAT></row>
<row _id="788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>329.2</NetAmount_ExcVAT></row>
<row _id="789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>328</NetAmount_ExcVAT></row>
<row _id="790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>330.4</NetAmount_ExcVAT></row>
<row _id="791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>314.8</NetAmount_ExcVAT></row>
<row _id="792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343306</TransactionReference><NetAmount_ExcVAT>290.8</NetAmount_ExcVAT></row>
<row _id="793"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>Bradley Demolition</Supplier_Beneficiary><SupplierID>928655</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343307</TransactionReference><NetAmount_ExcVAT>78108.53</NetAmount_ExcVAT></row>
<row _id="794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343311</TransactionReference><NetAmount_ExcVAT>1581.52</NetAmount_ExcVAT></row>
<row _id="795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343312</TransactionReference><NetAmount_ExcVAT>1613.85</NetAmount_ExcVAT></row>
<row _id="796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADEPT</Supplier_Beneficiary><SupplierID>920556</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343312</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Nepro Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343313</TransactionReference><NetAmount_ExcVAT>27000</NetAmount_ExcVAT></row>
<row _id="798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343315</TransactionReference><NetAmount_ExcVAT>1634</NetAmount_ExcVAT></row>
<row _id="799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343317</TransactionReference><NetAmount_ExcVAT>211.53</NetAmount_ExcVAT></row>
<row _id="800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343320</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="801"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Options Autism Ltd</Supplier_Beneficiary><SupplierID>922309</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>1410.66</NetAmount_ExcVAT></row>
<row _id="802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Options Autism Ltd</Supplier_Beneficiary><SupplierID>922309</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>6702.2</NetAmount_ExcVAT></row>
<row _id="803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>539.8</NetAmount_ExcVAT></row>
<row _id="805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>1712.5</NetAmount_ExcVAT></row>
<row _id="806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>342.5</NetAmount_ExcVAT></row>
<row _id="807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>408.31</NetAmount_ExcVAT></row>
<row _id="809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343321</TransactionReference><NetAmount_ExcVAT>364.14</NetAmount_ExcVAT></row>
<row _id="810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343322</TransactionReference><NetAmount_ExcVAT>2520</NetAmount_ExcVAT></row>
<row _id="811"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343323</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT></row>
<row _id="812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343323</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT></row>
<row _id="813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>West Yorkshire Combined Authority</Supplier_Beneficiary><SupplierID>597005</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343330</TransactionReference><NetAmount_ExcVAT>22168.49</NetAmount_ExcVAT></row>
<row _id="814"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Phonak UK Ltd</Supplier_Beneficiary><SupplierID>324087</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343331</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="815"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Phonak UK Ltd</Supplier_Beneficiary><SupplierID>324087</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343331</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="816"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343333</TransactionReference><NetAmount_ExcVAT>731.5</NetAmount_ExcVAT></row>
<row _id="817"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343334</TransactionReference><NetAmount_ExcVAT>6450.43</NetAmount_ExcVAT></row>
<row _id="818"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343334</TransactionReference><NetAmount_ExcVAT>2009.64</NetAmount_ExcVAT></row>
<row _id="819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Top Marks For Security Services Ltd</Supplier_Beneficiary><SupplierID>928981</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343334</TransactionReference><NetAmount_ExcVAT>1667.5</NetAmount_ExcVAT></row>
<row _id="820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Top Marks For Security Services Ltd</Supplier_Beneficiary><SupplierID>928981</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343334</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343334</TransactionReference><NetAmount_ExcVAT>263.84</NetAmount_ExcVAT></row>
<row _id="822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343334</TransactionReference><NetAmount_ExcVAT>615.23</NetAmount_ExcVAT></row>
<row _id="823"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343335</TransactionReference><NetAmount_ExcVAT>1972.2</NetAmount_ExcVAT></row>
<row _id="824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>473.2</NetAmount_ExcVAT></row>
<row _id="826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>556.45</NetAmount_ExcVAT></row>
<row _id="827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>412.85</NetAmount_ExcVAT></row>
<row _id="830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>260.75</NetAmount_ExcVAT></row>
<row _id="831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>921</NetAmount_ExcVAT></row>
<row _id="832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>348</NetAmount_ExcVAT></row>
<row _id="833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>361.73</NetAmount_ExcVAT></row>
<row _id="836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>301.5</NetAmount_ExcVAT></row>
<row _id="837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343337</TransactionReference><NetAmount_ExcVAT>276.38</NetAmount_ExcVAT></row>
<row _id="838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>295.58</NetAmount_ExcVAT></row>
<row _id="839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>487.73</NetAmount_ExcVAT></row>
<row _id="841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>395.59</NetAmount_ExcVAT></row>
<row _id="844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>469</NetAmount_ExcVAT></row>
<row _id="845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>293.13</NetAmount_ExcVAT></row>
<row _id="846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>251.25</NetAmount_ExcVAT></row>
<row _id="848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>290.06</NetAmount_ExcVAT></row>
<row _id="849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343338</TransactionReference><NetAmount_ExcVAT>609.87</NetAmount_ExcVAT></row>
<row _id="850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>486.91</NetAmount_ExcVAT></row>
<row _id="851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>440.48</NetAmount_ExcVAT></row>
<row _id="852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>415.28</NetAmount_ExcVAT></row>
<row _id="853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>260.93</NetAmount_ExcVAT></row>
<row _id="856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>782.1</NetAmount_ExcVAT></row>
<row _id="857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>488.36</NetAmount_ExcVAT></row>
<row _id="858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>338.43</NetAmount_ExcVAT></row>
<row _id="859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>426.3</NetAmount_ExcVAT></row>
<row _id="860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>312.37</NetAmount_ExcVAT></row>
<row _id="861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>486.62</NetAmount_ExcVAT></row>
<row _id="862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343339</TransactionReference><NetAmount_ExcVAT>507.79</NetAmount_ExcVAT></row>
<row _id="863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>609.58</NetAmount_ExcVAT></row>
<row _id="864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>375.11</NetAmount_ExcVAT></row>
<row _id="865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>644.88</NetAmount_ExcVAT></row>
<row _id="866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>287.97</NetAmount_ExcVAT></row>
<row _id="867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>287.97</NetAmount_ExcVAT></row>
<row _id="868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>464.58</NetAmount_ExcVAT></row>
<row _id="869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>609.87</NetAmount_ExcVAT></row>
<row _id="870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>619.15</NetAmount_ExcVAT></row>
<row _id="871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>441.52</NetAmount_ExcVAT></row>
<row _id="872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>549.26</NetAmount_ExcVAT></row>
<row _id="873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>469</NetAmount_ExcVAT></row>
<row _id="874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343340</TransactionReference><NetAmount_ExcVAT>392.44</NetAmount_ExcVAT></row>
<row _id="875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>549.26</NetAmount_ExcVAT></row>
<row _id="876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>644.96</NetAmount_ExcVAT></row>
<row _id="877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>488.36</NetAmount_ExcVAT></row>
<row _id="878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>467.48</NetAmount_ExcVAT></row>
<row _id="879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>497.06</NetAmount_ExcVAT></row>
<row _id="880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>397.01</NetAmount_ExcVAT></row>
<row _id="881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>526.31</NetAmount_ExcVAT></row>
<row _id="882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>488.36</NetAmount_ExcVAT></row>
<row _id="883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>401.36</NetAmount_ExcVAT></row>
<row _id="885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>469</NetAmount_ExcVAT></row>
<row _id="886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>443.88</NetAmount_ExcVAT></row>
<row _id="887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343341</TransactionReference><NetAmount_ExcVAT>678.4</NetAmount_ExcVAT></row>
<row _id="888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343342</TransactionReference><NetAmount_ExcVAT>254.67</NetAmount_ExcVAT></row>
<row _id="889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>1053</NetAmount_ExcVAT></row>
<row _id="890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>1344</NetAmount_ExcVAT></row>
<row _id="892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>1214</NetAmount_ExcVAT></row>
<row _id="893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>1365.5</NetAmount_ExcVAT></row>
<row _id="895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>226.61</NetAmount_ExcVAT></row>
<row _id="896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>3923.5</NetAmount_ExcVAT></row>
<row _id="897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>2526.75</NetAmount_ExcVAT></row>
<row _id="898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343343</TransactionReference><NetAmount_ExcVAT>925</NetAmount_ExcVAT></row>
<row _id="899"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343344</TransactionReference><NetAmount_ExcVAT>2184.44</NetAmount_ExcVAT></row>
<row _id="900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343344</TransactionReference><NetAmount_ExcVAT>1183.14</NetAmount_ExcVAT></row>
<row _id="901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343344</TransactionReference><NetAmount_ExcVAT>1922.54</NetAmount_ExcVAT></row>
<row _id="902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343344</TransactionReference><NetAmount_ExcVAT>847.95</NetAmount_ExcVAT></row>
<row _id="903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Furniture</ExpenseCategory><Supplier_Beneficiary>Howarth Timber Merchants Ltd</Supplier_Beneficiary><SupplierID>4172</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343347</TransactionReference><NetAmount_ExcVAT>384.9</NetAmount_ExcVAT></row>
<row _id="904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343347</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343347</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343348</TransactionReference><NetAmount_ExcVAT>263.17</NetAmount_ExcVAT></row>
<row _id="907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Northern Grid for Learning</Supplier_Beneficiary><SupplierID>928840</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343350</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343351</TransactionReference><NetAmount_ExcVAT>325.8</NetAmount_ExcVAT></row>
<row _id="909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343351</TransactionReference><NetAmount_ExcVAT>940</NetAmount_ExcVAT></row>
<row _id="910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343351</TransactionReference><NetAmount_ExcVAT>484</NetAmount_ExcVAT></row>
<row _id="911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343351</TransactionReference><NetAmount_ExcVAT>293.52</NetAmount_ExcVAT></row>
<row _id="912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>483.51</NetAmount_ExcVAT></row>
<row _id="914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>337.63</NetAmount_ExcVAT></row>
<row _id="915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>515.94</NetAmount_ExcVAT></row>
<row _id="916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>387.29</NetAmount_ExcVAT></row>
<row _id="917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>379.44</NetAmount_ExcVAT></row>
<row _id="918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>608.29</NetAmount_ExcVAT></row>
<row _id="919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>424.94</NetAmount_ExcVAT></row>
<row _id="920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>437.67</NetAmount_ExcVAT></row>
<row _id="921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343353</TransactionReference><NetAmount_ExcVAT>285.19</NetAmount_ExcVAT></row>
<row _id="922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>427.92</NetAmount_ExcVAT></row>
<row _id="923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>494.81</NetAmount_ExcVAT></row>
<row _id="924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>260.54</NetAmount_ExcVAT></row>
<row _id="925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>365.35</NetAmount_ExcVAT></row>
<row _id="926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>534.62</NetAmount_ExcVAT></row>
<row _id="927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>309.02</NetAmount_ExcVAT></row>
<row _id="928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>593.67</NetAmount_ExcVAT></row>
<row _id="929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>319.04</NetAmount_ExcVAT></row>
<row _id="930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>507</NetAmount_ExcVAT></row>
<row _id="931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343354</TransactionReference><NetAmount_ExcVAT>571.45</NetAmount_ExcVAT></row>
<row _id="932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>557.37</NetAmount_ExcVAT></row>
<row _id="933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>349.64</NetAmount_ExcVAT></row>
<row _id="934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>522.44</NetAmount_ExcVAT></row>
<row _id="935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>284.65</NetAmount_ExcVAT></row>
<row _id="936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>261.89</NetAmount_ExcVAT></row>
<row _id="937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>258.92</NetAmount_ExcVAT></row>
<row _id="938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>358.58</NetAmount_ExcVAT></row>
<row _id="939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>328.52</NetAmount_ExcVAT></row>
<row _id="940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>467.73</NetAmount_ExcVAT></row>
<row _id="941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343355</TransactionReference><NetAmount_ExcVAT>268.94</NetAmount_ExcVAT></row>
<row _id="942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343356</TransactionReference><NetAmount_ExcVAT>253.23</NetAmount_ExcVAT></row>
<row _id="943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343356</TransactionReference><NetAmount_ExcVAT>431.33</NetAmount_ExcVAT></row>
<row _id="944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343356</TransactionReference><NetAmount_ExcVAT>273.17</NetAmount_ExcVAT></row>
<row _id="945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343356</TransactionReference><NetAmount_ExcVAT>458.92</NetAmount_ExcVAT></row>
<row _id="946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343356</TransactionReference><NetAmount_ExcVAT>725.25</NetAmount_ExcVAT></row>
<row _id="947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343356</TransactionReference><NetAmount_ExcVAT>342.55</NetAmount_ExcVAT></row>
<row _id="948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343356</TransactionReference><NetAmount_ExcVAT>267.7</NetAmount_ExcVAT></row>
<row _id="949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>355.11</NetAmount_ExcVAT></row>
<row _id="950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>406.75</NetAmount_ExcVAT></row>
<row _id="951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>509.73</NetAmount_ExcVAT></row>
<row _id="952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>302.94</NetAmount_ExcVAT></row>
<row _id="953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>583.21</NetAmount_ExcVAT></row>
<row _id="954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>328.35</NetAmount_ExcVAT></row>
<row _id="955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>500.17</NetAmount_ExcVAT></row>
<row _id="956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>516.29</NetAmount_ExcVAT></row>
<row _id="957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>344.19</NetAmount_ExcVAT></row>
<row _id="958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>436.79</NetAmount_ExcVAT></row>
<row _id="959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>298.3</NetAmount_ExcVAT></row>
<row _id="960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343357</TransactionReference><NetAmount_ExcVAT>362.49</NetAmount_ExcVAT></row>
<row _id="961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343358</TransactionReference><NetAmount_ExcVAT>533.5</NetAmount_ExcVAT></row>
<row _id="962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343358</TransactionReference><NetAmount_ExcVAT>484.88</NetAmount_ExcVAT></row>
<row _id="963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343358</TransactionReference><NetAmount_ExcVAT>568.36</NetAmount_ExcVAT></row>
<row _id="964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343358</TransactionReference><NetAmount_ExcVAT>426.14</NetAmount_ExcVAT></row>
<row _id="965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343358</TransactionReference><NetAmount_ExcVAT>299.36</NetAmount_ExcVAT></row>
<row _id="966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343358</TransactionReference><NetAmount_ExcVAT>370.2</NetAmount_ExcVAT></row>
<row _id="967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343358</TransactionReference><NetAmount_ExcVAT>287.64</NetAmount_ExcVAT></row>
<row _id="968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343358</TransactionReference><NetAmount_ExcVAT>493.52</NetAmount_ExcVAT></row>
<row _id="969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343359</TransactionReference><NetAmount_ExcVAT>453.27</NetAmount_ExcVAT></row>
<row _id="970"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343360</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343362</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>4251.04</NetAmount_ExcVAT></row>
<row _id="973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1068</NetAmount_ExcVAT></row>
<row _id="975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>2332.32</NetAmount_ExcVAT></row>
<row _id="988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>2303</NetAmount_ExcVAT></row>
<row _id="991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>626.4</NetAmount_ExcVAT></row>
<row _id="998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>508.95</NetAmount_ExcVAT></row>
<row _id="999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>2531.3</NetAmount_ExcVAT></row>
<row _id="1000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="1001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="1002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="1003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="1004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="1005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>955.84</NetAmount_ExcVAT></row>
<row _id="1006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Galaxy Travel</Supplier_Beneficiary><SupplierID>922422</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="1007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="1008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="1009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="1010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343363</TransactionReference><NetAmount_ExcVAT>626.4</NetAmount_ExcVAT></row>
<row _id="1011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>1459.8</NetAmount_ExcVAT></row>
<row _id="1012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>1941.88</NetAmount_ExcVAT></row>
<row _id="1013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>2303</NetAmount_ExcVAT></row>
<row _id="1014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>2242.5</NetAmount_ExcVAT></row>
<row _id="1015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="1016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="1017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="1018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="1019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="1020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>263.97</NetAmount_ExcVAT></row>
<row _id="1021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>565.66</NetAmount_ExcVAT></row>
<row _id="1022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="1023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="1024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="1025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>869.33</NetAmount_ExcVAT></row>
<row _id="1026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="1027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="1028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="1029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="1030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="1031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343364</TransactionReference><NetAmount_ExcVAT>4136.85</NetAmount_ExcVAT></row>
<row _id="1032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343365</TransactionReference><NetAmount_ExcVAT>12184.68</NetAmount_ExcVAT></row>
<row _id="1033"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343366</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="1034"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343366</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="1035"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343366</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="1036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343366</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="1037"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343366</TransactionReference><NetAmount_ExcVAT>2461</NetAmount_ExcVAT></row>
<row _id="1038"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343366</TransactionReference><NetAmount_ExcVAT>2530</NetAmount_ExcVAT></row>
<row _id="1039"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343366</TransactionReference><NetAmount_ExcVAT>2461</NetAmount_ExcVAT></row>
<row _id="1040"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343366</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="1041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>1195.7</NetAmount_ExcVAT></row>
<row _id="1042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>2410</NetAmount_ExcVAT></row>
<row _id="1043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>727</NetAmount_ExcVAT></row>
<row _id="1044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="1045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="1046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="1047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="1048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>9782.91</NetAmount_ExcVAT></row>
<row _id="1049"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>278.81</NetAmount_ExcVAT></row>
<row _id="1050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343368</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="1051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343370</TransactionReference><NetAmount_ExcVAT>318.28</NetAmount_ExcVAT></row>
<row _id="1052"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343372</TransactionReference><NetAmount_ExcVAT>323.9</NetAmount_ExcVAT></row>
<row _id="1053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343372</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="1054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343373</TransactionReference><NetAmount_ExcVAT>2099.66</NetAmount_ExcVAT></row>
<row _id="1055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343374</TransactionReference><NetAmount_ExcVAT>649.46</NetAmount_ExcVAT></row>
<row _id="1056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343375</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="1057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343375</TransactionReference><NetAmount_ExcVAT>249</NetAmount_ExcVAT></row>
<row _id="1058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343375</TransactionReference><NetAmount_ExcVAT>369</NetAmount_ExcVAT></row>
<row _id="1059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343375</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="1060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929528</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347223</TransactionReference><NetAmount_ExcVAT>23100</NetAmount_ExcVAT></row>
<row _id="1061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343377</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="1062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>GreenChem Solutions Limited</Supplier_Beneficiary><SupplierID>903501</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343379</TransactionReference><NetAmount_ExcVAT>623.79</NetAmount_ExcVAT></row>
<row _id="1063"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343380</TransactionReference><NetAmount_ExcVAT>2225.92</NetAmount_ExcVAT></row>
<row _id="1064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaver Plant Ltd</Supplier_Beneficiary><SupplierID>765549</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343381</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="1065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343382</TransactionReference><NetAmount_ExcVAT>516.82</NetAmount_ExcVAT></row>
<row _id="1066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Legal and Technical Assessors Ltd</Supplier_Beneficiary><SupplierID>923197</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343383</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="1067"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343384</TransactionReference><NetAmount_ExcVAT>259.4</NetAmount_ExcVAT></row>
<row _id="1068"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Stagecoach York</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343388</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="1069"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Fostering Network</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343388</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="1070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Family And Childcare Trust</Supplier_Beneficiary><SupplierID>670540</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343388</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="1071"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Structural &amp; Civil Consultants Ltd</Supplier_Beneficiary><SupplierID>152327</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343389</TransactionReference><NetAmount_ExcVAT>817.4</NetAmount_ExcVAT></row>
<row _id="1072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343389</TransactionReference><NetAmount_ExcVAT>389.97</NetAmount_ExcVAT></row>
<row _id="1073"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343389</TransactionReference><NetAmount_ExcVAT>389</NetAmount_ExcVAT></row>
<row _id="1074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343389</TransactionReference><NetAmount_ExcVAT>446.16</NetAmount_ExcVAT></row>
<row _id="1075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Ainsty (2008) Internal Drainage Board</Supplier_Beneficiary><SupplierID>910682</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343391</TransactionReference><NetAmount_ExcVAT>253.73</NetAmount_ExcVAT></row>
<row _id="1076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Econ Engineering Ltd</Supplier_Beneficiary><SupplierID>17792</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343392</TransactionReference><NetAmount_ExcVAT>3011.34</NetAmount_ExcVAT></row>
<row _id="1077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Econ Engineering Ltd</Supplier_Beneficiary><SupplierID>17792</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343392</TransactionReference><NetAmount_ExcVAT>2745.67</NetAmount_ExcVAT></row>
<row _id="1078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343392</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="1079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343393</TransactionReference><NetAmount_ExcVAT>527.18</NetAmount_ExcVAT></row>
<row _id="1080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343393</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="1081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343393</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="1082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343393</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="1083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343393</TransactionReference><NetAmount_ExcVAT>3825</NetAmount_ExcVAT></row>
<row _id="1084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343395</TransactionReference><NetAmount_ExcVAT>593.6</NetAmount_ExcVAT></row>
<row _id="1085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343395</TransactionReference><NetAmount_ExcVAT>286.5</NetAmount_ExcVAT></row>
<row _id="1086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343395</TransactionReference><NetAmount_ExcVAT>438</NetAmount_ExcVAT></row>
<row _id="1087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343395</TransactionReference><NetAmount_ExcVAT>291.55</NetAmount_ExcVAT></row>
<row _id="1088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343395</TransactionReference><NetAmount_ExcVAT>915</NetAmount_ExcVAT></row>
<row _id="1089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343395</TransactionReference><NetAmount_ExcVAT>426</NetAmount_ExcVAT></row>
<row _id="1090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343395</TransactionReference><NetAmount_ExcVAT>844.5</NetAmount_ExcVAT></row>
<row _id="1091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343395</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="1092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343396</TransactionReference><NetAmount_ExcVAT>488</NetAmount_ExcVAT></row>
<row _id="1093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343399</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="1094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343399</TransactionReference><NetAmount_ExcVAT>209.4</NetAmount_ExcVAT></row>
<row _id="1095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343402</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="1096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343402</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="1097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343402</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="1098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343402</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="1099"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343403</TransactionReference><NetAmount_ExcVAT>632.32</NetAmount_ExcVAT></row>
<row _id="1100"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343403</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="1101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343404</TransactionReference><NetAmount_ExcVAT>-728.57</NetAmount_ExcVAT></row>
<row _id="1102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Crocodile Flood Solutions</Supplier_Beneficiary><SupplierID>927295</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343406</TransactionReference><NetAmount_ExcVAT>2503.2</NetAmount_ExcVAT></row>
<row _id="1103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343410</TransactionReference><NetAmount_ExcVAT>728.57</NetAmount_ExcVAT></row>
<row _id="1104"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343411</TransactionReference><NetAmount_ExcVAT>2387.38</NetAmount_ExcVAT></row>
<row _id="1105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343412</TransactionReference><NetAmount_ExcVAT>4900</NetAmount_ExcVAT></row>
<row _id="1106"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343412</TransactionReference><NetAmount_ExcVAT>4028.19</NetAmount_ExcVAT></row>
<row _id="1107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343412</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="1108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343412</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="1109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343412</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="1110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343415</TransactionReference><NetAmount_ExcVAT>-323.9</NetAmount_ExcVAT></row>
<row _id="1111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343418</TransactionReference><NetAmount_ExcVAT>61033.78</NetAmount_ExcVAT></row>
<row _id="1112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343419</TransactionReference><NetAmount_ExcVAT>1240.97</NetAmount_ExcVAT></row>
<row _id="1113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>British Assoc.for Supported Employment</Supplier_Beneficiary><SupplierID>877424</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343419</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="1114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Acute Services</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343420</TransactionReference><NetAmount_ExcVAT>9992.4</NetAmount_ExcVAT></row>
<row _id="1115"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343422</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="1116"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Dragonfly Acoustics Ltd T/A Dragonfly Consulting</Supplier_Beneficiary><SupplierID>928377</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343422</TransactionReference><NetAmount_ExcVAT>2390</NetAmount_ExcVAT></row>
<row _id="1117"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343422</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="1118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343422</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="1119"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343423</TransactionReference><NetAmount_ExcVAT>535</NetAmount_ExcVAT></row>
<row _id="1120"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343423</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="1121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343424</TransactionReference><NetAmount_ExcVAT>214.5</NetAmount_ExcVAT></row>
<row _id="1122"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343424</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="1123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343425</TransactionReference><NetAmount_ExcVAT>323.9</NetAmount_ExcVAT></row>
<row _id="1124"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343428</TransactionReference><NetAmount_ExcVAT>192300.27</NetAmount_ExcVAT></row>
<row _id="1125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343429</TransactionReference><NetAmount_ExcVAT>3808.96</NetAmount_ExcVAT></row>
<row _id="1126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343432</TransactionReference><NetAmount_ExcVAT>2615</NetAmount_ExcVAT></row>
<row _id="1127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343433</TransactionReference><NetAmount_ExcVAT>2182.32</NetAmount_ExcVAT></row>
<row _id="1128"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343436</TransactionReference><NetAmount_ExcVAT>77591.93</NetAmount_ExcVAT></row>
<row _id="1129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343436</TransactionReference><NetAmount_ExcVAT>68503.07</NetAmount_ExcVAT></row>
<row _id="1130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343435</TransactionReference><NetAmount_ExcVAT>1697.75</NetAmount_ExcVAT></row>
<row _id="1131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>3125</NetAmount_ExcVAT></row>
<row _id="1132"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>29961</NetAmount_ExcVAT></row>
<row _id="1133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>15595</NetAmount_ExcVAT></row>
<row _id="1134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>46833</NetAmount_ExcVAT></row>
<row _id="1135"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="1136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="1137"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="1138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>15275</NetAmount_ExcVAT></row>
<row _id="1139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>3055</NetAmount_ExcVAT></row>
<row _id="1140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>1090.98</NetAmount_ExcVAT></row>
<row _id="1141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Emap Publishing Limited</Supplier_Beneficiary><SupplierID>633448</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="1142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>249.33</NetAmount_ExcVAT></row>
<row _id="1143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>680.43</NetAmount_ExcVAT></row>
<row _id="1144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343438</TransactionReference><NetAmount_ExcVAT>451.07</NetAmount_ExcVAT></row>
<row _id="1145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343444</TransactionReference><NetAmount_ExcVAT>20306</NetAmount_ExcVAT></row>
<row _id="1146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343446</TransactionReference><NetAmount_ExcVAT>704</NetAmount_ExcVAT></row>
<row _id="1147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343448</TransactionReference><NetAmount_ExcVAT>1191</NetAmount_ExcVAT></row>
<row _id="1148"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343452</TransactionReference><NetAmount_ExcVAT>3146.33</NetAmount_ExcVAT></row>
<row _id="1149"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343452</TransactionReference><NetAmount_ExcVAT>3146.33</NetAmount_ExcVAT></row>
<row _id="1150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>16610</NetAmount_ExcVAT></row>
<row _id="1151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343475</TransactionReference><NetAmount_ExcVAT>420.36</NetAmount_ExcVAT></row>
<row _id="1152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343477</TransactionReference><NetAmount_ExcVAT>35388.26</NetAmount_ExcVAT></row>
<row _id="1153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343477</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="1154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M W Maintenance Ltd</Supplier_Beneficiary><SupplierID>901814</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343490</TransactionReference><NetAmount_ExcVAT>16373.77</NetAmount_ExcVAT></row>
<row _id="1155"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343494</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="1156"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Degree Living Ltd</Supplier_Beneficiary><SupplierID>926362</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343496</TransactionReference><NetAmount_ExcVAT>1326</NetAmount_ExcVAT></row>
<row _id="1157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343496</TransactionReference><NetAmount_ExcVAT>13808.33</NetAmount_ExcVAT></row>
<row _id="1158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343496</TransactionReference><NetAmount_ExcVAT>2761.67</NetAmount_ExcVAT></row>
<row _id="1159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Motion Picture Licensing Company Ltd</Supplier_Beneficiary><SupplierID>921499</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343496</TransactionReference><NetAmount_ExcVAT>631.51</NetAmount_ExcVAT></row>
<row _id="1160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343509</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="1161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Catch22 Charity Ltd</Supplier_Beneficiary><SupplierID>907951</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343510</TransactionReference><NetAmount_ExcVAT>2995</NetAmount_ExcVAT></row>
<row _id="1162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930415</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357832</TransactionReference><NetAmount_ExcVAT>16500</NetAmount_ExcVAT></row>
<row _id="1163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343510</TransactionReference><NetAmount_ExcVAT>5018.28</NetAmount_ExcVAT></row>
<row _id="1164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343510</TransactionReference><NetAmount_ExcVAT>10566.18</NetAmount_ExcVAT></row>
<row _id="1165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343521</TransactionReference><NetAmount_ExcVAT>2978.96</NetAmount_ExcVAT></row>
<row _id="1166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343524</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="1167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343524</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="1168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Calverts Carpets (York) Ltd</Supplier_Beneficiary><SupplierID>297855</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343525</TransactionReference><NetAmount_ExcVAT>487.5</NetAmount_ExcVAT></row>
<row _id="1169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343526</TransactionReference><NetAmount_ExcVAT>260.09</NetAmount_ExcVAT></row>
<row _id="1170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343526</TransactionReference><NetAmount_ExcVAT>671.96</NetAmount_ExcVAT></row>
<row _id="1171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Crombie Wilkinson Solicitors</Supplier_Beneficiary><SupplierID>71673</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343527</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="1172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Autism Independent UK</Supplier_Beneficiary><SupplierID>926508</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343527</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="1173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343527</TransactionReference><NetAmount_ExcVAT>23604.05</NetAmount_ExcVAT></row>
<row _id="1174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343527</TransactionReference><NetAmount_ExcVAT>330.03</NetAmount_ExcVAT></row>
<row _id="1175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343527</TransactionReference><NetAmount_ExcVAT>296.34</NetAmount_ExcVAT></row>
<row _id="1176"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343528</TransactionReference><NetAmount_ExcVAT>-11980.89</NetAmount_ExcVAT></row>
<row _id="1177"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343528</TransactionReference><NetAmount_ExcVAT>-13998.81</NetAmount_ExcVAT></row>
<row _id="1178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343528</TransactionReference><NetAmount_ExcVAT>-3993.62</NetAmount_ExcVAT></row>
<row _id="1179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343528</TransactionReference><NetAmount_ExcVAT>-4666.26</NetAmount_ExcVAT></row>
<row _id="1180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343531</TransactionReference><NetAmount_ExcVAT>695.7</NetAmount_ExcVAT></row>
<row _id="1181"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343532</TransactionReference><NetAmount_ExcVAT>299.26</NetAmount_ExcVAT></row>
<row _id="1182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343533</TransactionReference><NetAmount_ExcVAT>403.69</NetAmount_ExcVAT></row>
<row _id="1183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343533</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="1184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343533</TransactionReference><NetAmount_ExcVAT>262.2</NetAmount_ExcVAT></row>
<row _id="1185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343533</TransactionReference><NetAmount_ExcVAT>403.69</NetAmount_ExcVAT></row>
<row _id="1186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343535</TransactionReference><NetAmount_ExcVAT>380.45</NetAmount_ExcVAT></row>
<row _id="1187"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343537</TransactionReference><NetAmount_ExcVAT>11980.89</NetAmount_ExcVAT></row>
<row _id="1188"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343537</TransactionReference><NetAmount_ExcVAT>13998.81</NetAmount_ExcVAT></row>
<row _id="1189"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343537</TransactionReference><NetAmount_ExcVAT>3993.62</NetAmount_ExcVAT></row>
<row _id="1190"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343537</TransactionReference><NetAmount_ExcVAT>4666.26</NetAmount_ExcVAT></row>
<row _id="1191"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343537</TransactionReference><NetAmount_ExcVAT>21505.85</NetAmount_ExcVAT></row>
<row _id="1192"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343537</TransactionReference><NetAmount_ExcVAT>21983.61</NetAmount_ExcVAT></row>
<row _id="1193"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343540</TransactionReference><NetAmount_ExcVAT>648.45</NetAmount_ExcVAT></row>
<row _id="1194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343540</TransactionReference><NetAmount_ExcVAT>1332.97</NetAmount_ExcVAT></row>
<row _id="1195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Steadplan Ltd</Supplier_Beneficiary><SupplierID>923838</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343541</TransactionReference><NetAmount_ExcVAT>351.75</NetAmount_ExcVAT></row>
<row _id="1196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343541</TransactionReference><NetAmount_ExcVAT>10506.67</NetAmount_ExcVAT></row>
<row _id="1197"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343543</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="1198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343543</TransactionReference><NetAmount_ExcVAT>234</NetAmount_ExcVAT></row>
<row _id="1199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343543</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="1200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343543</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="1201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343543</TransactionReference><NetAmount_ExcVAT>234</NetAmount_ExcVAT></row>
<row _id="1202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343543</TransactionReference><NetAmount_ExcVAT>254.8</NetAmount_ExcVAT></row>
<row _id="1203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343543</TransactionReference><NetAmount_ExcVAT>1435</NetAmount_ExcVAT></row>
<row _id="1204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343544</TransactionReference><NetAmount_ExcVAT>594.99</NetAmount_ExcVAT></row>
<row _id="1205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343545</TransactionReference><NetAmount_ExcVAT>11250</NetAmount_ExcVAT></row>
<row _id="1206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343545</TransactionReference><NetAmount_ExcVAT>252797.62</NetAmount_ExcVAT></row>
<row _id="1207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343545</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="1208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343545</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="1209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343545</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="1210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343545</TransactionReference><NetAmount_ExcVAT>6500</NetAmount_ExcVAT></row>
<row _id="1211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343545</TransactionReference><NetAmount_ExcVAT>42500</NetAmount_ExcVAT></row>
<row _id="1212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Lifeline Project Ltd</Supplier_Beneficiary><SupplierID>914214</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343545</TransactionReference><NetAmount_ExcVAT>28088.63</NetAmount_ExcVAT></row>
<row _id="1213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Julia Dyer Children`s Physiotherapy Practice</Supplier_Beneficiary><SupplierID>915129</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343548</TransactionReference><NetAmount_ExcVAT>1975</NetAmount_ExcVAT></row>
<row _id="1214"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>David Lloyd Leisure</Supplier_Beneficiary><SupplierID>887896</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343549</TransactionReference><NetAmount_ExcVAT>291.67</NetAmount_ExcVAT></row>
<row _id="1215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343549</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="1216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343549</TransactionReference><NetAmount_ExcVAT>30663.6</NetAmount_ExcVAT></row>
<row _id="1217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343549</TransactionReference><NetAmount_ExcVAT>9200</NetAmount_ExcVAT></row>
<row _id="1218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343549</TransactionReference><NetAmount_ExcVAT>10801.95</NetAmount_ExcVAT></row>
<row _id="1219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343552</TransactionReference><NetAmount_ExcVAT>326.17</NetAmount_ExcVAT></row>
<row _id="1220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343552</TransactionReference><NetAmount_ExcVAT>429.71</NetAmount_ExcVAT></row>
<row _id="1221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343552</TransactionReference><NetAmount_ExcVAT>675.88</NetAmount_ExcVAT></row>
<row _id="1222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343555</TransactionReference><NetAmount_ExcVAT>283</NetAmount_ExcVAT></row>
<row _id="1223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343557</TransactionReference><NetAmount_ExcVAT>16220.6</NetAmount_ExcVAT></row>
<row _id="1224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343557</TransactionReference><NetAmount_ExcVAT>39377.38</NetAmount_ExcVAT></row>
<row _id="1225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343557</TransactionReference><NetAmount_ExcVAT>1053.4</NetAmount_ExcVAT></row>
<row _id="1226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343557</TransactionReference><NetAmount_ExcVAT>1319.94</NetAmount_ExcVAT></row>
<row _id="1227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Domestic Supplies</ExpenseCategory><Supplier_Beneficiary>Calverts Carpets (York) Ltd</Supplier_Beneficiary><SupplierID>297855</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343557</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="1228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343557</TransactionReference><NetAmount_ExcVAT>1184</NetAmount_ExcVAT></row>
<row _id="1229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>BT Payphones</Supplier_Beneficiary><SupplierID>915156</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343560</TransactionReference><NetAmount_ExcVAT>1935</NetAmount_ExcVAT></row>
<row _id="1230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343561</TransactionReference><NetAmount_ExcVAT>4090.43</NetAmount_ExcVAT></row>
<row _id="1231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343561</TransactionReference><NetAmount_ExcVAT>1828.19</NetAmount_ExcVAT></row>
<row _id="1232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343561</TransactionReference><NetAmount_ExcVAT>982.46</NetAmount_ExcVAT></row>
<row _id="1233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343562</TransactionReference><NetAmount_ExcVAT>264.27</NetAmount_ExcVAT></row>
<row _id="1234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Crossroads Truck &amp; Bus</Supplier_Beneficiary><SupplierID>479589</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343562</TransactionReference><NetAmount_ExcVAT>227.2</NetAmount_ExcVAT></row>
<row _id="1235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MacLean Electrical Newcastle</Supplier_Beneficiary><SupplierID>904115</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>814.76</NetAmount_ExcVAT></row>
<row _id="1236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>4053.2</NetAmount_ExcVAT></row>
<row _id="1237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>4459.25</NetAmount_ExcVAT></row>
<row _id="1238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="1239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="1240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="1241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>1890</NetAmount_ExcVAT></row>
<row _id="1242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>800.8</NetAmount_ExcVAT></row>
<row _id="1243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="1244"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="1245"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>3260</NetAmount_ExcVAT></row>
<row _id="1246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343563</TransactionReference><NetAmount_ExcVAT>1143.5</NetAmount_ExcVAT></row>
<row _id="1247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343564</TransactionReference><NetAmount_ExcVAT>4351.62</NetAmount_ExcVAT></row>
<row _id="1248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343564</TransactionReference><NetAmount_ExcVAT>4516.33</NetAmount_ExcVAT></row>
<row _id="1249"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343565</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="1250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Kat Wood</Supplier_Beneficiary><SupplierID>927196</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343567</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="1251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343566</TransactionReference><NetAmount_ExcVAT>2768.75</NetAmount_ExcVAT></row>
<row _id="1252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343568</TransactionReference><NetAmount_ExcVAT>742.5</NetAmount_ExcVAT></row>
<row _id="1253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343568</TransactionReference><NetAmount_ExcVAT>3436.8</NetAmount_ExcVAT></row>
<row _id="1254"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343568</TransactionReference><NetAmount_ExcVAT>1515</NetAmount_ExcVAT></row>
<row _id="1255"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343568</TransactionReference><NetAmount_ExcVAT>271</NetAmount_ExcVAT></row>
<row _id="1256"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343568</TransactionReference><NetAmount_ExcVAT>2473</NetAmount_ExcVAT></row>
<row _id="1257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343568</TransactionReference><NetAmount_ExcVAT>5103.09</NetAmount_ExcVAT></row>
<row _id="1258"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>D K Brown Associates Ltd</Supplier_Beneficiary><SupplierID>908770</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343568</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="1259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Containers Ltd</Supplier_Beneficiary><SupplierID>925342</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343568</TransactionReference><NetAmount_ExcVAT>1435</NetAmount_ExcVAT></row>
<row _id="1260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Glen Wilson Ltd</Supplier_Beneficiary><SupplierID>410797</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343569</TransactionReference><NetAmount_ExcVAT>4534</NetAmount_ExcVAT></row>
<row _id="1261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343569</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="1262"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343569</TransactionReference><NetAmount_ExcVAT>700.4</NetAmount_ExcVAT></row>
<row _id="1263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343570</TransactionReference><NetAmount_ExcVAT>400.45</NetAmount_ExcVAT></row>
<row _id="1264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343570</TransactionReference><NetAmount_ExcVAT>1747.34</NetAmount_ExcVAT></row>
<row _id="1265"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343570</TransactionReference><NetAmount_ExcVAT>226.85</NetAmount_ExcVAT></row>
<row _id="1266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343570</TransactionReference><NetAmount_ExcVAT>1912.48</NetAmount_ExcVAT></row>
<row _id="1267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343570</TransactionReference><NetAmount_ExcVAT>1609.59</NetAmount_ExcVAT></row>
<row _id="1268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343570</TransactionReference><NetAmount_ExcVAT>876.74</NetAmount_ExcVAT></row>
<row _id="1269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343572</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="1270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343572</TransactionReference><NetAmount_ExcVAT>1003.5</NetAmount_ExcVAT></row>
<row _id="1271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Jones Lighting Ltd</Supplier_Beneficiary><SupplierID>927677</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343572</TransactionReference><NetAmount_ExcVAT>3375.4</NetAmount_ExcVAT></row>
<row _id="1272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343572</TransactionReference><NetAmount_ExcVAT>1382.3</NetAmount_ExcVAT></row>
<row _id="1273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343577</TransactionReference><NetAmount_ExcVAT>2807.5</NetAmount_ExcVAT></row>
<row _id="1274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908303</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>15250.37</NetAmount_ExcVAT></row>
<row _id="1275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Hotel Du Vin Ltd</Supplier_Beneficiary><SupplierID>907319</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343580</TransactionReference><NetAmount_ExcVAT>2160</NetAmount_ExcVAT></row>
<row _id="1276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343581</TransactionReference><NetAmount_ExcVAT>588.13</NetAmount_ExcVAT></row>
<row _id="1277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343581</TransactionReference><NetAmount_ExcVAT>314.15</NetAmount_ExcVAT></row>
<row _id="1278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343581</TransactionReference><NetAmount_ExcVAT>546.93</NetAmount_ExcVAT></row>
<row _id="1279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343581</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="1280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343587</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="1281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343587</TransactionReference><NetAmount_ExcVAT>-845</NetAmount_ExcVAT></row>
<row _id="1282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343588</TransactionReference><NetAmount_ExcVAT>1058.29</NetAmount_ExcVAT></row>
<row _id="1283"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343588</TransactionReference><NetAmount_ExcVAT>1349.35</NetAmount_ExcVAT></row>
<row _id="1284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343588</TransactionReference><NetAmount_ExcVAT>994.11</NetAmount_ExcVAT></row>
<row _id="1285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343588</TransactionReference><NetAmount_ExcVAT>300.88</NetAmount_ExcVAT></row>
<row _id="1286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343588</TransactionReference><NetAmount_ExcVAT>344.44</NetAmount_ExcVAT></row>
<row _id="1287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343588</TransactionReference><NetAmount_ExcVAT>1029.23</NetAmount_ExcVAT></row>
<row _id="1288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343588</TransactionReference><NetAmount_ExcVAT>1506.46</NetAmount_ExcVAT></row>
<row _id="1289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343590</TransactionReference><NetAmount_ExcVAT>1247.61</NetAmount_ExcVAT></row>
<row _id="1290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343591</TransactionReference><NetAmount_ExcVAT>13671.08</NetAmount_ExcVAT></row>
<row _id="1291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343593</TransactionReference><NetAmount_ExcVAT>180802.9</NetAmount_ExcVAT></row>
<row _id="1292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343594</TransactionReference><NetAmount_ExcVAT>1163</NetAmount_ExcVAT></row>
<row _id="1293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343595</TransactionReference><NetAmount_ExcVAT>409.34</NetAmount_ExcVAT></row>
<row _id="1294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343595</TransactionReference><NetAmount_ExcVAT>1179.24</NetAmount_ExcVAT></row>
<row _id="1295"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Vodafone Corporate Limited</Supplier_Beneficiary><SupplierID>533124</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343596</TransactionReference><NetAmount_ExcVAT>23500</NetAmount_ExcVAT></row>
<row _id="1296"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343599</TransactionReference><NetAmount_ExcVAT>2570</NetAmount_ExcVAT></row>
<row _id="1297"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343600</TransactionReference><NetAmount_ExcVAT>517.35</NetAmount_ExcVAT></row>
<row _id="1298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343601</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="1299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343603</TransactionReference><NetAmount_ExcVAT>322.59</NetAmount_ExcVAT></row>
<row _id="1300"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343602</TransactionReference><NetAmount_ExcVAT>5179.91</NetAmount_ExcVAT></row>
<row _id="1301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343602</TransactionReference><NetAmount_ExcVAT>3069.52</NetAmount_ExcVAT></row>
<row _id="1302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343605</TransactionReference><NetAmount_ExcVAT>217</NetAmount_ExcVAT></row>
<row _id="1303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343607</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="1304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343607</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="1305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343607</TransactionReference><NetAmount_ExcVAT>1695</NetAmount_ExcVAT></row>
<row _id="1306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Environment Agency</Supplier_Beneficiary><SupplierID>198653</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343612</TransactionReference><NetAmount_ExcVAT>108673</NetAmount_ExcVAT></row>
<row _id="1307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Foss (2008) Internal Drainage Board</Supplier_Beneficiary><SupplierID>3225</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343612</TransactionReference><NetAmount_ExcVAT>134038.53</NetAmount_ExcVAT></row>
<row _id="1308"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Kyle And Upper Ouse Drainage Board</Supplier_Beneficiary><SupplierID>4907</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343612</TransactionReference><NetAmount_ExcVAT>55195</NetAmount_ExcVAT></row>
<row _id="1309"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Kyle And Upper Ouse Drainage Board</Supplier_Beneficiary><SupplierID>4907</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343612</TransactionReference><NetAmount_ExcVAT>55195</NetAmount_ExcVAT></row>
<row _id="1310"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Ouse &amp; Derwent Internal Drainage Board</Supplier_Beneficiary><SupplierID>6471</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343612</TransactionReference><NetAmount_ExcVAT>69067.16</NetAmount_ExcVAT></row>
<row _id="1311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Ouse &amp; Derwent Internal Drainage Board</Supplier_Beneficiary><SupplierID>6471</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343612</TransactionReference><NetAmount_ExcVAT>69067.17</NetAmount_ExcVAT></row>
<row _id="1312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Ainsty (2008) Internal Drainage Board</Supplier_Beneficiary><SupplierID>910682</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343612</TransactionReference><NetAmount_ExcVAT>115186.44</NetAmount_ExcVAT></row>
<row _id="1313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Ainsty (2008) Internal Drainage Board</Supplier_Beneficiary><SupplierID>910682</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343612</TransactionReference><NetAmount_ExcVAT>115186.44</NetAmount_ExcVAT></row>
<row _id="1314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343614</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="1315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343617</TransactionReference><NetAmount_ExcVAT>1984</NetAmount_ExcVAT></row>
<row _id="1316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343617</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="1317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343618</TransactionReference><NetAmount_ExcVAT>347.99</NetAmount_ExcVAT></row>
<row _id="1318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343618</TransactionReference><NetAmount_ExcVAT>748</NetAmount_ExcVAT></row>
<row _id="1319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Ofsted</Supplier_Beneficiary><SupplierID>825078</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343619</TransactionReference><NetAmount_ExcVAT>794</NetAmount_ExcVAT></row>
<row _id="1320"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1834070</NetAmount_ExcVAT></row>
<row _id="1321"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1834071</NetAmount_ExcVAT></row>
<row _id="1322"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1834070</NetAmount_ExcVAT></row>
<row _id="1323"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1834071</NetAmount_ExcVAT></row>
<row _id="1324"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1630285</NetAmount_ExcVAT></row>
<row _id="1325"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1630285</NetAmount_ExcVAT></row>
<row _id="1326"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1630285</NetAmount_ExcVAT></row>
<row _id="1327"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1630285</NetAmount_ExcVAT></row>
<row _id="1328"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1630285</NetAmount_ExcVAT></row>
<row _id="1329"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1630285</NetAmount_ExcVAT></row>
<row _id="1330"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1630284</NetAmount_ExcVAT></row>
<row _id="1331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Flood Defence/LDB Levy</ExpenseCategory><Supplier_Beneficiary>Foss (2008) Internal Drainage Board</Supplier_Beneficiary><SupplierID>3225</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343622</TransactionReference><NetAmount_ExcVAT>134038.53</NetAmount_ExcVAT></row>
<row _id="1332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343623</TransactionReference><NetAmount_ExcVAT>517.48</NetAmount_ExcVAT></row>
<row _id="1333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343623</TransactionReference><NetAmount_ExcVAT>-517.48</NetAmount_ExcVAT></row>
<row _id="1334"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343623</TransactionReference><NetAmount_ExcVAT>364.6</NetAmount_ExcVAT></row>
<row _id="1335"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343623</TransactionReference><NetAmount_ExcVAT>-364.6</NetAmount_ExcVAT></row>
<row _id="1336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343624</TransactionReference><NetAmount_ExcVAT>231.76</NetAmount_ExcVAT></row>
<row _id="1337"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343625</TransactionReference><NetAmount_ExcVAT>1681.93</NetAmount_ExcVAT></row>
<row _id="1338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343627</TransactionReference><NetAmount_ExcVAT>576.4</NetAmount_ExcVAT></row>
<row _id="1339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343627</TransactionReference><NetAmount_ExcVAT>445.24</NetAmount_ExcVAT></row>
<row _id="1340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343627</TransactionReference><NetAmount_ExcVAT>864.48</NetAmount_ExcVAT></row>
<row _id="1341"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343629</TransactionReference><NetAmount_ExcVAT>1630285</NetAmount_ExcVAT></row>
<row _id="1342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343631</TransactionReference><NetAmount_ExcVAT>801.2</NetAmount_ExcVAT></row>
<row _id="1343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343631</TransactionReference><NetAmount_ExcVAT>-801.2</NetAmount_ExcVAT></row>
<row _id="1344"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Orion Security Print Limited</Supplier_Beneficiary><SupplierID>49469</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343632</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="1345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sun and Moon Play Therapy</Supplier_Beneficiary><SupplierID>928674</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343635</TransactionReference><NetAmount_ExcVAT>386.98</NetAmount_ExcVAT></row>
<row _id="1346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343635</TransactionReference><NetAmount_ExcVAT>2013.36</NetAmount_ExcVAT></row>
<row _id="1347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343635</TransactionReference><NetAmount_ExcVAT>291.8</NetAmount_ExcVAT></row>
<row _id="1348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343635</TransactionReference><NetAmount_ExcVAT>1824.21</NetAmount_ExcVAT></row>
<row _id="1349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343635</TransactionReference><NetAmount_ExcVAT>239.85</NetAmount_ExcVAT></row>
<row _id="1350"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Carol Challis</Supplier_Beneficiary><SupplierID>925289</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343638</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="1351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Lister Haigh (Knaresborough) Ltd</Supplier_Beneficiary><SupplierID>925587</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343638</TransactionReference><NetAmount_ExcVAT>712.8</NetAmount_ExcVAT></row>
<row _id="1352"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343642</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="1353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Bridgeview School</Supplier_Beneficiary><SupplierID>922630</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343645</TransactionReference><NetAmount_ExcVAT>-5968</NetAmount_ExcVAT></row>
<row _id="1354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343648</TransactionReference><NetAmount_ExcVAT>2711.6</NetAmount_ExcVAT></row>
<row _id="1355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343648</TransactionReference><NetAmount_ExcVAT>672.94</NetAmount_ExcVAT></row>
<row _id="1356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343648</TransactionReference><NetAmount_ExcVAT>749.3</NetAmount_ExcVAT></row>
<row _id="1357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343648</TransactionReference><NetAmount_ExcVAT>538.8</NetAmount_ExcVAT></row>
<row _id="1358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343648</TransactionReference><NetAmount_ExcVAT>426.8</NetAmount_ExcVAT></row>
<row _id="1359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343648</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="1360"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343648</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="1361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343648</TransactionReference><NetAmount_ExcVAT>448.75</NetAmount_ExcVAT></row>
<row _id="1362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343649</TransactionReference><NetAmount_ExcVAT>23107.76</NetAmount_ExcVAT></row>
<row _id="1363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343649</TransactionReference><NetAmount_ExcVAT>45466.37</NetAmount_ExcVAT></row>
<row _id="1364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343651</TransactionReference><NetAmount_ExcVAT>489.78</NetAmount_ExcVAT></row>
<row _id="1365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343652</TransactionReference><NetAmount_ExcVAT>916.5</NetAmount_ExcVAT></row>
<row _id="1366"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343656</TransactionReference><NetAmount_ExcVAT>543</NetAmount_ExcVAT></row>
<row _id="1367"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Institute of Cemetery &amp; Crematorium Management</Supplier_Beneficiary><SupplierID>903267</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343658</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="1368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343666</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="1369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343666</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="1370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343669</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="1371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343669</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="1372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343669</TransactionReference><NetAmount_ExcVAT>21910.59</NetAmount_ExcVAT></row>
<row _id="1373"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343670</TransactionReference><NetAmount_ExcVAT>233</NetAmount_ExcVAT></row>
<row _id="1374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343672</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="1375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343672</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="1376"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343672</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="1377"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343673</TransactionReference><NetAmount_ExcVAT>5768</NetAmount_ExcVAT></row>
<row _id="1378"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343674</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="1379"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343674</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="1380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343674</TransactionReference><NetAmount_ExcVAT>231.62</NetAmount_ExcVAT></row>
<row _id="1381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale District Council</Supplier_Beneficiary><SupplierID>7496</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343679</TransactionReference><NetAmount_ExcVAT>526.11</NetAmount_ExcVAT></row>
<row _id="1382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Poppy Caterers Ltd</Supplier_Beneficiary><SupplierID>904240</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343679</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="1383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Staff Hospitality and Refreshments</ExpenseCategory><Supplier_Beneficiary>Poppy Caterers Ltd</Supplier_Beneficiary><SupplierID>904240</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343679</TransactionReference><NetAmount_ExcVAT>1909.15</NetAmount_ExcVAT></row>
<row _id="1384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343685</TransactionReference><NetAmount_ExcVAT>636.78</NetAmount_ExcVAT></row>
<row _id="1385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343686</TransactionReference><NetAmount_ExcVAT>568</NetAmount_ExcVAT></row>
<row _id="1386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343687</TransactionReference><NetAmount_ExcVAT>2058</NetAmount_ExcVAT></row>
<row _id="1387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343687</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="1388"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343687</TransactionReference><NetAmount_ExcVAT>556.73</NetAmount_ExcVAT></row>
<row _id="1389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosetta Landscape Design</Supplier_Beneficiary><SupplierID>928801</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343688</TransactionReference><NetAmount_ExcVAT>1090</NetAmount_ExcVAT></row>
<row _id="1390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Betty Sutherland</Supplier_Beneficiary><SupplierID>909572</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343689</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="1391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Plain Navy</Supplier_Beneficiary><SupplierID>922412</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343689</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="1392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Diane Sorensen</Supplier_Beneficiary><SupplierID>705091</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343689</TransactionReference><NetAmount_ExcVAT>362.5</NetAmount_ExcVAT></row>
<row _id="1393"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343690</TransactionReference><NetAmount_ExcVAT>3148.3</NetAmount_ExcVAT></row>
<row _id="1394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343690</TransactionReference><NetAmount_ExcVAT>5571.3</NetAmount_ExcVAT></row>
<row _id="1395"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343690</TransactionReference><NetAmount_ExcVAT>2677.63</NetAmount_ExcVAT></row>
<row _id="1396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343690</TransactionReference><NetAmount_ExcVAT>4400</NetAmount_ExcVAT></row>
<row _id="1397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343690</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="1398"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>PRS for Music (Royalties)</Supplier_Beneficiary><SupplierID>737454</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343691</TransactionReference><NetAmount_ExcVAT>227.78</NetAmount_ExcVAT></row>
<row _id="1399"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343691</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="1400"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Ripon Farm Services</Supplier_Beneficiary><SupplierID>902546</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343693</TransactionReference><NetAmount_ExcVAT>282.5</NetAmount_ExcVAT></row>
<row _id="1401"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343695</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="1402"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343695</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="1403"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343697</TransactionReference><NetAmount_ExcVAT>520.3</NetAmount_ExcVAT></row>
<row _id="1404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343697</TransactionReference><NetAmount_ExcVAT>-520.3</NetAmount_ExcVAT></row>
<row _id="1405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343697</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="1406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343697</TransactionReference><NetAmount_ExcVAT>-380.88</NetAmount_ExcVAT></row>
<row _id="1407"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343698</TransactionReference><NetAmount_ExcVAT>2157.41</NetAmount_ExcVAT></row>
<row _id="1408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343698</TransactionReference><NetAmount_ExcVAT>657.54</NetAmount_ExcVAT></row>
<row _id="1409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343699</TransactionReference><NetAmount_ExcVAT>359.24</NetAmount_ExcVAT></row>
<row _id="1410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343701</TransactionReference><NetAmount_ExcVAT>662.48</NetAmount_ExcVAT></row>
<row _id="1411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343701</TransactionReference><NetAmount_ExcVAT>392.08</NetAmount_ExcVAT></row>
<row _id="1412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343702</TransactionReference><NetAmount_ExcVAT>5135.18</NetAmount_ExcVAT></row>
<row _id="1413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343702</TransactionReference><NetAmount_ExcVAT>5086.44</NetAmount_ExcVAT></row>
<row _id="1414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343703</TransactionReference><NetAmount_ExcVAT>937.5</NetAmount_ExcVAT></row>
<row _id="1415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343711</TransactionReference><NetAmount_ExcVAT>2959.01</NetAmount_ExcVAT></row>
<row _id="1416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343711</TransactionReference><NetAmount_ExcVAT>-2959.01</NetAmount_ExcVAT></row>
<row _id="1417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343713</TransactionReference><NetAmount_ExcVAT>672.21</NetAmount_ExcVAT></row>
<row _id="1418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>IHS (Global) Ltd</Supplier_Beneficiary><SupplierID>873758</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343714</TransactionReference><NetAmount_ExcVAT>8486.77</NetAmount_ExcVAT></row>
<row _id="1419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>IHS (Global) Ltd</Supplier_Beneficiary><SupplierID>873758</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343714</TransactionReference><NetAmount_ExcVAT>8486.78</NetAmount_ExcVAT></row>
<row _id="1420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343718</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="1421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343718</TransactionReference><NetAmount_ExcVAT>2295</NetAmount_ExcVAT></row>
<row _id="1422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>PRS</ExpenseCategory><Supplier_Beneficiary>Phonographic Performance Ltd</Supplier_Beneficiary><SupplierID>55974</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343719</TransactionReference><NetAmount_ExcVAT>474.82</NetAmount_ExcVAT></row>
<row _id="1423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343720</TransactionReference><NetAmount_ExcVAT>1759</NetAmount_ExcVAT></row>
<row _id="1424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Monarch Flood Protection</Supplier_Beneficiary><SupplierID>928780</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343722</TransactionReference><NetAmount_ExcVAT>2778.16</NetAmount_ExcVAT></row>
<row _id="1425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Saint Michael le Belfrey</Supplier_Beneficiary><SupplierID>923496</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343722</TransactionReference><NetAmount_ExcVAT>1220</NetAmount_ExcVAT></row>
<row _id="1426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>G F &amp; S C Chadwick</Supplier_Beneficiary><SupplierID>929233</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343722</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="1427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Easaway Environmental</Supplier_Beneficiary><SupplierID>929234</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343722</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="1428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Parish Church</Supplier_Beneficiary><SupplierID>902620</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343727</TransactionReference><NetAmount_ExcVAT>2670</NetAmount_ExcVAT></row>
<row _id="1429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343729</TransactionReference><NetAmount_ExcVAT>-310.96</NetAmount_ExcVAT></row>
<row _id="1430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343730</TransactionReference><NetAmount_ExcVAT>229.84</NetAmount_ExcVAT></row>
<row _id="1431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343730</TransactionReference><NetAmount_ExcVAT>310.96</NetAmount_ExcVAT></row>
<row _id="1432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="1433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>571.62</NetAmount_ExcVAT></row>
<row _id="1434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Claire Cliff</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>517.09</NetAmount_ExcVAT></row>
<row _id="1435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930773</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361460</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="1436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930774</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>12231.73</NetAmount_ExcVAT></row>
<row _id="1437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Jane Thurlow</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>458.94</NetAmount_ExcVAT></row>
<row _id="1438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Steven Butler</Supplier_Beneficiary><SupplierID>917471</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>542.4</NetAmount_ExcVAT></row>
<row _id="1439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="1440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>R J Alison</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>446.87</NetAmount_ExcVAT></row>
<row _id="1441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>871873</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344331</TransactionReference><NetAmount_ExcVAT>11383.2</NetAmount_ExcVAT></row>
<row _id="1442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>871873</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>11383.2</NetAmount_ExcVAT></row>
<row _id="1443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>871873</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>11383.2</NetAmount_ExcVAT></row>
<row _id="1444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>R Fisher</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>488.16</NetAmount_ExcVAT></row>
<row _id="1445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>871873</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>11383.2</NetAmount_ExcVAT></row>
<row _id="1446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>871873</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>11285.77</NetAmount_ExcVAT></row>
<row _id="1447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Sue Maddison</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>425.35</NetAmount_ExcVAT></row>
<row _id="1448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Alan Lyon</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>417.21</NetAmount_ExcVAT></row>
<row _id="1449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>871873</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346820</TransactionReference><NetAmount_ExcVAT>11016</NetAmount_ExcVAT></row>
<row _id="1450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>871873</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>11016</NetAmount_ExcVAT></row>
<row _id="1451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>871873</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>11016</NetAmount_ExcVAT></row>
<row _id="1452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>John Willis</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>827.26</NetAmount_ExcVAT></row>
<row _id="1453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922609</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361704</TransactionReference><NetAmount_ExcVAT>10996.8</NetAmount_ExcVAT></row>
<row _id="1454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>325.44</NetAmount_ExcVAT></row>
<row _id="1455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>396.66</NetAmount_ExcVAT></row>
<row _id="1456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>286.64</NetAmount_ExcVAT></row>
<row _id="1457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>290.24</NetAmount_ExcVAT></row>
<row _id="1458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>297.99</NetAmount_ExcVAT></row>
<row _id="1459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343736</TransactionReference><NetAmount_ExcVAT>-324.48</NetAmount_ExcVAT></row>
<row _id="1460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343741</TransactionReference><NetAmount_ExcVAT>324.48</NetAmount_ExcVAT></row>
<row _id="1461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Catchpoint Consultancy CIC</Supplier_Beneficiary><SupplierID>928154</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343742</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="1462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343750</TransactionReference><NetAmount_ExcVAT>7735.31</NetAmount_ExcVAT></row>
<row _id="1463"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343750</TransactionReference><NetAmount_ExcVAT>3034.93</NetAmount_ExcVAT></row>
<row _id="1464"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343751</TransactionReference><NetAmount_ExcVAT>1168.26</NetAmount_ExcVAT></row>
<row _id="1465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343751</TransactionReference><NetAmount_ExcVAT>1160.07</NetAmount_ExcVAT></row>
<row _id="1466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Reeds Electrical</Supplier_Beneficiary><SupplierID>126036</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343752</TransactionReference><NetAmount_ExcVAT>243</NetAmount_ExcVAT></row>
<row _id="1467"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343753</TransactionReference><NetAmount_ExcVAT>3124.7</NetAmount_ExcVAT></row>
<row _id="1468"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343753</TransactionReference><NetAmount_ExcVAT>975.25</NetAmount_ExcVAT></row>
<row _id="1469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343757</TransactionReference><NetAmount_ExcVAT>240.84</NetAmount_ExcVAT></row>
<row _id="1470"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343757</TransactionReference><NetAmount_ExcVAT>3233.25</NetAmount_ExcVAT></row>
<row _id="1471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343757</TransactionReference><NetAmount_ExcVAT>3091.57</NetAmount_ExcVAT></row>
<row _id="1472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343758</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="1473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>VENN Academy Trust</Supplier_Beneficiary><SupplierID>925615</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343759</TransactionReference><NetAmount_ExcVAT>5968</NetAmount_ExcVAT></row>
<row _id="1474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343759</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="1475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343759</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="1476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343759</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="1477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343759</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="1478"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343759</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="1479"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343759</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="1480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343760</TransactionReference><NetAmount_ExcVAT>4003</NetAmount_ExcVAT></row>
<row _id="1481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343761</TransactionReference><NetAmount_ExcVAT>3508</NetAmount_ExcVAT></row>
<row _id="1482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343761</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="1483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>10921.72</NetAmount_ExcVAT></row>
<row _id="1484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>10703.97</NetAmount_ExcVAT></row>
<row _id="1485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343763</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="1486"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343763</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="1487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343763</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="1488"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343768</TransactionReference><NetAmount_ExcVAT>465</NetAmount_ExcVAT></row>
<row _id="1489"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343771</TransactionReference><NetAmount_ExcVAT>232.09</NetAmount_ExcVAT></row>
<row _id="1490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>East Riding of Yorkshire Council</Supplier_Beneficiary><SupplierID>170176</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343773</TransactionReference><NetAmount_ExcVAT>7985.44</NetAmount_ExcVAT></row>
<row _id="1491"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343772</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="1492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PartnershipProjects UK Ltd</Supplier_Beneficiary><SupplierID>928150</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343775</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="1493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343775</TransactionReference><NetAmount_ExcVAT>580.5</NetAmount_ExcVAT></row>
<row _id="1494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343776</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="1495"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343783</TransactionReference><NetAmount_ExcVAT>408.76</NetAmount_ExcVAT></row>
<row _id="1496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343783</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="1497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343783</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="1498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343783</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="1499"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343783</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="1500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343784</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="1501"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343784</TransactionReference><NetAmount_ExcVAT>1195</NetAmount_ExcVAT></row>
<row _id="1502"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343784</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="1503"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343784</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="1504"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343784</TransactionReference><NetAmount_ExcVAT>2344</NetAmount_ExcVAT></row>
<row _id="1505"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343784</TransactionReference><NetAmount_ExcVAT>1365.5</NetAmount_ExcVAT></row>
<row _id="1506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343784</TransactionReference><NetAmount_ExcVAT>253.27</NetAmount_ExcVAT></row>
<row _id="1507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343784</TransactionReference><NetAmount_ExcVAT>3449</NetAmount_ExcVAT></row>
<row _id="1508"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343785</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="1509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>The Award Scheme Ltd</Supplier_Beneficiary><SupplierID>153795</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343786</TransactionReference><NetAmount_ExcVAT>1164</NetAmount_ExcVAT></row>
<row _id="1510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343787</TransactionReference><NetAmount_ExcVAT>1183</NetAmount_ExcVAT></row>
<row _id="1511"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343788</TransactionReference><NetAmount_ExcVAT>805</NetAmount_ExcVAT></row>
<row _id="1512"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343802</TransactionReference><NetAmount_ExcVAT>1738.91</NetAmount_ExcVAT></row>
<row _id="1513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343802</TransactionReference><NetAmount_ExcVAT>214.69</NetAmount_ExcVAT></row>
<row _id="1514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343803</TransactionReference><NetAmount_ExcVAT>491.26</NetAmount_ExcVAT></row>
<row _id="1515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343803</TransactionReference><NetAmount_ExcVAT>389.26</NetAmount_ExcVAT></row>
<row _id="1516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343803</TransactionReference><NetAmount_ExcVAT>389.26</NetAmount_ExcVAT></row>
<row _id="1517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343803</TransactionReference><NetAmount_ExcVAT>391.18</NetAmount_ExcVAT></row>
<row _id="1518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343803</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="1519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343805</TransactionReference><NetAmount_ExcVAT>-421.05</NetAmount_ExcVAT></row>
<row _id="1520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343805</TransactionReference><NetAmount_ExcVAT>-255.53</NetAmount_ExcVAT></row>
<row _id="1521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343807</TransactionReference><NetAmount_ExcVAT>4117</NetAmount_ExcVAT></row>
<row _id="1522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343807</TransactionReference><NetAmount_ExcVAT>2685</NetAmount_ExcVAT></row>
<row _id="1523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343810</TransactionReference><NetAmount_ExcVAT>38797.5</NetAmount_ExcVAT></row>
<row _id="1524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343810</TransactionReference><NetAmount_ExcVAT>13142.5</NetAmount_ExcVAT></row>
<row _id="1525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343813</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="1526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343814</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="1527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343814</TransactionReference><NetAmount_ExcVAT>1704</NetAmount_ExcVAT></row>
<row _id="1528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Waterfield Joiners</Supplier_Beneficiary><SupplierID>905725</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343815</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="1529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Waterfield Joiners</Supplier_Beneficiary><SupplierID>905725</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343815</TransactionReference><NetAmount_ExcVAT>259.75</NetAmount_ExcVAT></row>
<row _id="1530"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343816</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="1531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343817</TransactionReference><NetAmount_ExcVAT>768</NetAmount_ExcVAT></row>
<row _id="1532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343817</TransactionReference><NetAmount_ExcVAT>15200</NetAmount_ExcVAT></row>
<row _id="1533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343817</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="1534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343817</TransactionReference><NetAmount_ExcVAT>243</NetAmount_ExcVAT></row>
<row _id="1535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343818</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="1536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343818</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="1537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343818</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="1538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343818</TransactionReference><NetAmount_ExcVAT>1195</NetAmount_ExcVAT></row>
<row _id="1539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343818</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="1540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343818</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="1541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="1542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="1543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="1544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="1545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="1546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="1547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>368</NetAmount_ExcVAT></row>
<row _id="1548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>704</NetAmount_ExcVAT></row>
<row _id="1549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343819</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="1550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343821</TransactionReference><NetAmount_ExcVAT>919.45</NetAmount_ExcVAT></row>
<row _id="1551"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343822</TransactionReference><NetAmount_ExcVAT>730.15</NetAmount_ExcVAT></row>
<row _id="1552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343822</TransactionReference><NetAmount_ExcVAT>-730.15</NetAmount_ExcVAT></row>
<row _id="1553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343823</TransactionReference><NetAmount_ExcVAT>552.83</NetAmount_ExcVAT></row>
<row _id="1554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tecalemit Garage Equipment Co Ltd</Supplier_Beneficiary><SupplierID>904241</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343824</TransactionReference><NetAmount_ExcVAT>2630.6</NetAmount_ExcVAT></row>
<row _id="1555"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343829</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="1556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Newitt &amp; Co Ltd</Supplier_Beneficiary><SupplierID>6183</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343828</TransactionReference><NetAmount_ExcVAT>313.04</NetAmount_ExcVAT></row>
<row _id="1557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343830</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="1558"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343830</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="1559"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343830</TransactionReference><NetAmount_ExcVAT>5529.68</NetAmount_ExcVAT></row>
<row _id="1560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343830</TransactionReference><NetAmount_ExcVAT>311.82</NetAmount_ExcVAT></row>
<row _id="1561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343830</TransactionReference><NetAmount_ExcVAT>667.1</NetAmount_ExcVAT></row>
<row _id="1562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343831</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="1563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343831</TransactionReference><NetAmount_ExcVAT>468</NetAmount_ExcVAT></row>
<row _id="1564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343831</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="1565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343832</TransactionReference><NetAmount_ExcVAT>1237.5</NetAmount_ExcVAT></row>
<row _id="1566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343832</TransactionReference><NetAmount_ExcVAT>3761.36</NetAmount_ExcVAT></row>
<row _id="1567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343832</TransactionReference><NetAmount_ExcVAT>31666.67</NetAmount_ExcVAT></row>
<row _id="1568"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343832</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="1569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Recruitment Consultants</ExpenseCategory><Supplier_Beneficiary>Korn Ferry Hay Group Ltd</Supplier_Beneficiary><SupplierID>929112</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343832</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="1570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Future Carpet Cleaning Services Ltd</Supplier_Beneficiary><SupplierID>906155</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343833</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="1571"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343833</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="1572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343838</TransactionReference><NetAmount_ExcVAT>482.62</NetAmount_ExcVAT></row>
<row _id="1573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343838</TransactionReference><NetAmount_ExcVAT>1160.62</NetAmount_ExcVAT></row>
<row _id="1574"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343842</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="1575"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343843</TransactionReference><NetAmount_ExcVAT>-1495.72</NetAmount_ExcVAT></row>
<row _id="1576"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343843</TransactionReference><NetAmount_ExcVAT>-1471.3</NetAmount_ExcVAT></row>
<row _id="1577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343844</TransactionReference><NetAmount_ExcVAT>45983.24</NetAmount_ExcVAT></row>
<row _id="1578"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343847</TransactionReference><NetAmount_ExcVAT>1471.3</NetAmount_ExcVAT></row>
<row _id="1579"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343847</TransactionReference><NetAmount_ExcVAT>1495.72</NetAmount_ExcVAT></row>
<row _id="1580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343848</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="1581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>316.13</NetAmount_ExcVAT></row>
<row _id="1582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>335.17</NetAmount_ExcVAT></row>
<row _id="1583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>507.84</NetAmount_ExcVAT></row>
<row _id="1584"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>301.56</NetAmount_ExcVAT></row>
<row _id="1585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>502.6</NetAmount_ExcVAT></row>
<row _id="1586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>240.24</NetAmount_ExcVAT></row>
<row _id="1587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>270.4</NetAmount_ExcVAT></row>
<row _id="1588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>301.56</NetAmount_ExcVAT></row>
<row _id="1589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>245.03</NetAmount_ExcVAT></row>
<row _id="1590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>502.52</NetAmount_ExcVAT></row>
<row _id="1591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>971.6</NetAmount_ExcVAT></row>
<row _id="1592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>973.57</NetAmount_ExcVAT></row>
<row _id="1593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>961.77</NetAmount_ExcVAT></row>
<row _id="1594"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>966.68</NetAmount_ExcVAT></row>
<row _id="1595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>952.91</NetAmount_ExcVAT></row>
<row _id="1596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>973.57</NetAmount_ExcVAT></row>
<row _id="1597"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>253.92</NetAmount_ExcVAT></row>
<row _id="1598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>1011.87</NetAmount_ExcVAT></row>
<row _id="1599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="1600"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="1601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>507.84</NetAmount_ExcVAT></row>
<row _id="1602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="1603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="1604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343849</TransactionReference><NetAmount_ExcVAT>363.11</NetAmount_ExcVAT></row>
<row _id="1605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343850</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="1606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343850</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="1607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343852</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="1608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343853</TransactionReference><NetAmount_ExcVAT>408.1</NetAmount_ExcVAT></row>
<row _id="1609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343855</TransactionReference><NetAmount_ExcVAT>1300.5</NetAmount_ExcVAT></row>
<row _id="1610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>747224</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>10697.44</NetAmount_ExcVAT></row>
<row _id="1611"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Sherburn Hungate Community Primary School</Supplier_Beneficiary><SupplierID>906395</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343858</TransactionReference><NetAmount_ExcVAT>6514</NetAmount_ExcVAT></row>
<row _id="1612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirst Signs Ltd</Supplier_Beneficiary><SupplierID>904965</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343860</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="1613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirst Signs Ltd</Supplier_Beneficiary><SupplierID>904965</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343860</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="1614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth</Supplier_Beneficiary><SupplierID>24633</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343861</TransactionReference><NetAmount_ExcVAT>1395.3</NetAmount_ExcVAT></row>
<row _id="1615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343862</TransactionReference><NetAmount_ExcVAT>4566.82</NetAmount_ExcVAT></row>
<row _id="1616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343862</TransactionReference><NetAmount_ExcVAT>4566.82</NetAmount_ExcVAT></row>
<row _id="1617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343862</TransactionReference><NetAmount_ExcVAT>32714</NetAmount_ExcVAT></row>
<row _id="1618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343862</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="1619"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343866</TransactionReference><NetAmount_ExcVAT>781.25</NetAmount_ExcVAT></row>
<row _id="1620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343866</TransactionReference><NetAmount_ExcVAT>20000</NetAmount_ExcVAT></row>
<row _id="1621"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>14/04/2017</PaymentDate><TransactionReference>CR0000343874</TransactionReference><NetAmount_ExcVAT>254.88</NetAmount_ExcVAT></row>
<row _id="1622"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343876</TransactionReference><NetAmount_ExcVAT>3303.36</NetAmount_ExcVAT></row>
<row _id="1623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343877</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="1624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343885</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="1625"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343890</TransactionReference><NetAmount_ExcVAT>3283.77</NetAmount_ExcVAT></row>
<row _id="1626"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343890</TransactionReference><NetAmount_ExcVAT>22017.26</NetAmount_ExcVAT></row>
<row _id="1627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343890</TransactionReference><NetAmount_ExcVAT>4881.83</NetAmount_ExcVAT></row>
<row _id="1628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343890</TransactionReference><NetAmount_ExcVAT>259.42</NetAmount_ExcVAT></row>
<row _id="1629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343890</TransactionReference><NetAmount_ExcVAT>432.56</NetAmount_ExcVAT></row>
<row _id="1630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343890</TransactionReference><NetAmount_ExcVAT>2382.96</NetAmount_ExcVAT></row>
<row _id="1631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343890</TransactionReference><NetAmount_ExcVAT>1189.82</NetAmount_ExcVAT></row>
<row _id="1632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343890</TransactionReference><NetAmount_ExcVAT>986.29</NetAmount_ExcVAT></row>
<row _id="1633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343891</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="1634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343892</TransactionReference><NetAmount_ExcVAT>213.38</NetAmount_ExcVAT></row>
<row _id="1635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Shopmobility York</Supplier_Beneficiary><SupplierID>311317</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343893</TransactionReference><NetAmount_ExcVAT>13200</NetAmount_ExcVAT></row>
<row _id="1636"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343895</TransactionReference><NetAmount_ExcVAT>98954.44</NetAmount_ExcVAT></row>
<row _id="1637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>747224</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>10697.44</NetAmount_ExcVAT></row>
<row _id="1638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343897</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343897</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1640"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343897</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343897</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>National Consortium for Examination Results</Supplier_Beneficiary><SupplierID>914366</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343898</TransactionReference><NetAmount_ExcVAT>964.67</NetAmount_ExcVAT></row>
<row _id="1643"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>National Consortium for Examination Results</Supplier_Beneficiary><SupplierID>914366</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343898</TransactionReference><NetAmount_ExcVAT>4351.56</NetAmount_ExcVAT></row>
<row _id="1644"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343899</TransactionReference><NetAmount_ExcVAT>-3582.91</NetAmount_ExcVAT></row>
<row _id="1645"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343899</TransactionReference><NetAmount_ExcVAT>-1825</NetAmount_ExcVAT></row>
<row _id="1646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343901</TransactionReference><NetAmount_ExcVAT>260.92</NetAmount_ExcVAT></row>
<row _id="1647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343901</TransactionReference><NetAmount_ExcVAT>403.19</NetAmount_ExcVAT></row>
<row _id="1648"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343901</TransactionReference><NetAmount_ExcVAT>404.73</NetAmount_ExcVAT></row>
<row _id="1649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343901</TransactionReference><NetAmount_ExcVAT>403.24</NetAmount_ExcVAT></row>
<row _id="1650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343903</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="1651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343903</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="1652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343905</TransactionReference><NetAmount_ExcVAT>1887</NetAmount_ExcVAT></row>
<row _id="1653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343905</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="1654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343905</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="1655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343905</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="1656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343905</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="1657"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343906</TransactionReference><NetAmount_ExcVAT>3582.91</NetAmount_ExcVAT></row>
<row _id="1658"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343906</TransactionReference><NetAmount_ExcVAT>1825</NetAmount_ExcVAT></row>
<row _id="1659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343907</TransactionReference><NetAmount_ExcVAT>1819.44</NetAmount_ExcVAT></row>
<row _id="1660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343907</TransactionReference><NetAmount_ExcVAT>1212.96</NetAmount_ExcVAT></row>
<row _id="1661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>747224</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>10697.44</NetAmount_ExcVAT></row>
<row _id="1662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>747224</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>10697.43</NetAmount_ExcVAT></row>
<row _id="1663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Ruth Pearson Training Ltd</Supplier_Beneficiary><SupplierID>928841</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343909</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="1664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1668"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1669"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343910</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="1673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343915</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="1674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343915</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="1675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343917</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="1676"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343917</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="1677"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343918</TransactionReference><NetAmount_ExcVAT>2680</NetAmount_ExcVAT></row>
<row _id="1678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343918</TransactionReference><NetAmount_ExcVAT>1850</NetAmount_ExcVAT></row>
<row _id="1679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>British Cycling Federation</Supplier_Beneficiary><SupplierID>918416</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343919</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="1680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343919</TransactionReference><NetAmount_ExcVAT>18220.6</NetAmount_ExcVAT></row>
<row _id="1681"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343920</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="1682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343928</TransactionReference><NetAmount_ExcVAT>584.16</NetAmount_ExcVAT></row>
<row _id="1683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343928</TransactionReference><NetAmount_ExcVAT>805.62</NetAmount_ExcVAT></row>
<row _id="1684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343930</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="1685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343930</TransactionReference><NetAmount_ExcVAT>537</NetAmount_ExcVAT></row>
<row _id="1686"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343930</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="1687"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343931</TransactionReference><NetAmount_ExcVAT>2085</NetAmount_ExcVAT></row>
<row _id="1688"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343931</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="1689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343936</TransactionReference><NetAmount_ExcVAT>229.78</NetAmount_ExcVAT></row>
<row _id="1690"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343936</TransactionReference><NetAmount_ExcVAT>7207.67</NetAmount_ExcVAT></row>
<row _id="1691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343936</TransactionReference><NetAmount_ExcVAT>1184</NetAmount_ExcVAT></row>
<row _id="1692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343937</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="1693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343940</TransactionReference><NetAmount_ExcVAT>20705.46</NetAmount_ExcVAT></row>
<row _id="1694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343940</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="1695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343940</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="1696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343945</TransactionReference><NetAmount_ExcVAT>1205.43</NetAmount_ExcVAT></row>
<row _id="1697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343946</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="1698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343947</TransactionReference><NetAmount_ExcVAT>1698.48</NetAmount_ExcVAT></row>
<row _id="1699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343947</TransactionReference><NetAmount_ExcVAT>562.8</NetAmount_ExcVAT></row>
<row _id="1700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343947</TransactionReference><NetAmount_ExcVAT>453.04</NetAmount_ExcVAT></row>
<row _id="1701"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343947</TransactionReference><NetAmount_ExcVAT>1262.16</NetAmount_ExcVAT></row>
<row _id="1702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343951</TransactionReference><NetAmount_ExcVAT>266.6</NetAmount_ExcVAT></row>
<row _id="1703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elliott Hygiene Ltd</Supplier_Beneficiary><SupplierID>498997</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343952</TransactionReference><NetAmount_ExcVAT>1560</NetAmount_ExcVAT></row>
<row _id="1704"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Buchanan Computing Ltd</Supplier_Beneficiary><SupplierID>501512</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343953</TransactionReference><NetAmount_ExcVAT>1820</NetAmount_ExcVAT></row>
<row _id="1705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Central Platform Services Ltd</Supplier_Beneficiary><SupplierID>904660</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343955</TransactionReference><NetAmount_ExcVAT>409.65</NetAmount_ExcVAT></row>
<row _id="1706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343956</TransactionReference><NetAmount_ExcVAT>6096.42</NetAmount_ExcVAT></row>
<row _id="1707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343956</TransactionReference><NetAmount_ExcVAT>4380.3</NetAmount_ExcVAT></row>
<row _id="1708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343956</TransactionReference><NetAmount_ExcVAT>460.2</NetAmount_ExcVAT></row>
<row _id="1709"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343956</TransactionReference><NetAmount_ExcVAT>6174.21</NetAmount_ExcVAT></row>
<row _id="1710"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343956</TransactionReference><NetAmount_ExcVAT>9550</NetAmount_ExcVAT></row>
<row _id="1711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343956</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="1712"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Market Research</ExpenseCategory><Supplier_Beneficiary>Springboard Research Ltd</Supplier_Beneficiary><SupplierID>919856</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343958</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="1713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>598.5</NetAmount_ExcVAT></row>
<row _id="1714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="1715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="1716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>412.85</NetAmount_ExcVAT></row>
<row _id="1717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>390.89</NetAmount_ExcVAT></row>
<row _id="1718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="1719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>330.62</NetAmount_ExcVAT></row>
<row _id="1720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>330.63</NetAmount_ExcVAT></row>
<row _id="1721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>264.2</NetAmount_ExcVAT></row>
<row _id="1722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>383.54</NetAmount_ExcVAT></row>
<row _id="1723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="1724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="1725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343959</TransactionReference><NetAmount_ExcVAT>310.15</NetAmount_ExcVAT></row>
<row _id="1726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="1727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>501.66</NetAmount_ExcVAT></row>
<row _id="1728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>323.29</NetAmount_ExcVAT></row>
<row _id="1729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>315.83</NetAmount_ExcVAT></row>
<row _id="1730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>334.16</NetAmount_ExcVAT></row>
<row _id="1731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="1732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>299.08</NetAmount_ExcVAT></row>
<row _id="1733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>273.44</NetAmount_ExcVAT></row>
<row _id="1734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>261.95</NetAmount_ExcVAT></row>
<row _id="1735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>289.8</NetAmount_ExcVAT></row>
<row _id="1736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343960</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="1737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>500.86</NetAmount_ExcVAT></row>
<row _id="1738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>429.34</NetAmount_ExcVAT></row>
<row _id="1739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>265.16</NetAmount_ExcVAT></row>
<row _id="1740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>755.51</NetAmount_ExcVAT></row>
<row _id="1741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="1742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>312.71</NetAmount_ExcVAT></row>
<row _id="1743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="1744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="1745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>522.96</NetAmount_ExcVAT></row>
<row _id="1746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343961</TransactionReference><NetAmount_ExcVAT>250.42</NetAmount_ExcVAT></row>
<row _id="1747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="1748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>514.24</NetAmount_ExcVAT></row>
<row _id="1749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>657.97</NetAmount_ExcVAT></row>
<row _id="1750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>296.58</NetAmount_ExcVAT></row>
<row _id="1751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>296.58</NetAmount_ExcVAT></row>
<row _id="1752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="1753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="1754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="1755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="1756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="1757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="1758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>482.1</NetAmount_ExcVAT></row>
<row _id="1759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>565.08</NetAmount_ExcVAT></row>
<row _id="1760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>664.53</NetAmount_ExcVAT></row>
<row _id="1761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>502.36</NetAmount_ExcVAT></row>
<row _id="1762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>484.14</NetAmount_ExcVAT></row>
<row _id="1763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>251.18</NetAmount_ExcVAT></row>
<row _id="1764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="1765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>511.62</NetAmount_ExcVAT></row>
<row _id="1766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>408.58</NetAmount_ExcVAT></row>
<row _id="1767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343962</TransactionReference><NetAmount_ExcVAT>544.51</NetAmount_ExcVAT></row>
<row _id="1768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343963</TransactionReference><NetAmount_ExcVAT>258.72</NetAmount_ExcVAT></row>
<row _id="1769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343963</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="1770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343963</TransactionReference><NetAmount_ExcVAT>287.37</NetAmount_ExcVAT></row>
<row _id="1771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343963</TransactionReference><NetAmount_ExcVAT>695.36</NetAmount_ExcVAT></row>
<row _id="1772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343963</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="1773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343964</TransactionReference><NetAmount_ExcVAT>522.01</NetAmount_ExcVAT></row>
<row _id="1774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343964</TransactionReference><NetAmount_ExcVAT>408.02</NetAmount_ExcVAT></row>
<row _id="1775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343964</TransactionReference><NetAmount_ExcVAT>263.94</NetAmount_ExcVAT></row>
<row _id="1776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343964</TransactionReference><NetAmount_ExcVAT>513.49</NetAmount_ExcVAT></row>
<row _id="1777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>University of Derby</Supplier_Beneficiary><SupplierID>927393</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343967</TransactionReference><NetAmount_ExcVAT>1410.36</NetAmount_ExcVAT></row>
<row _id="1778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343968</TransactionReference><NetAmount_ExcVAT>367.04</NetAmount_ExcVAT></row>
<row _id="1779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="1780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>1264.25</NetAmount_ExcVAT></row>
<row _id="1781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="1782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="1783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="1784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>573.75</NetAmount_ExcVAT></row>
<row _id="1785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>259.39</NetAmount_ExcVAT></row>
<row _id="1786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>473.15</NetAmount_ExcVAT></row>
<row _id="1787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="1788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>368.33</NetAmount_ExcVAT></row>
<row _id="1789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>372.94</NetAmount_ExcVAT></row>
<row _id="1790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>618.58</NetAmount_ExcVAT></row>
<row _id="1791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>377.27</NetAmount_ExcVAT></row>
<row _id="1792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>466.63</NetAmount_ExcVAT></row>
<row _id="1793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343969</TransactionReference><NetAmount_ExcVAT>274.08</NetAmount_ExcVAT></row>
<row _id="1794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343970</TransactionReference><NetAmount_ExcVAT>427.37</NetAmount_ExcVAT></row>
<row _id="1795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343970</TransactionReference><NetAmount_ExcVAT>513.5</NetAmount_ExcVAT></row>
<row _id="1796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343970</TransactionReference><NetAmount_ExcVAT>261.9</NetAmount_ExcVAT></row>
<row _id="1797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343970</TransactionReference><NetAmount_ExcVAT>361.29</NetAmount_ExcVAT></row>
<row _id="1798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343970</TransactionReference><NetAmount_ExcVAT>514.04</NetAmount_ExcVAT></row>
<row _id="1799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343970</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="1800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>362.92</NetAmount_ExcVAT></row>
<row _id="1801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>289.79</NetAmount_ExcVAT></row>
<row _id="1802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>668.42</NetAmount_ExcVAT></row>
<row _id="1803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>311.73</NetAmount_ExcVAT></row>
<row _id="1804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>495.62</NetAmount_ExcVAT></row>
<row _id="1805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>484.02</NetAmount_ExcVAT></row>
<row _id="1806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>569.83</NetAmount_ExcVAT></row>
<row _id="1807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>276.25</NetAmount_ExcVAT></row>
<row _id="1808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="1809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343971</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="1810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343972</TransactionReference><NetAmount_ExcVAT>326.08</NetAmount_ExcVAT></row>
<row _id="1811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343972</TransactionReference><NetAmount_ExcVAT>339.97</NetAmount_ExcVAT></row>
<row _id="1812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343972</TransactionReference><NetAmount_ExcVAT>265.96</NetAmount_ExcVAT></row>
<row _id="1813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>326.7</NetAmount_ExcVAT></row>
<row _id="1814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>251.84</NetAmount_ExcVAT></row>
<row _id="1815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="1816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="1817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>362.84</NetAmount_ExcVAT></row>
<row _id="1818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>431.68</NetAmount_ExcVAT></row>
<row _id="1819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>548.43</NetAmount_ExcVAT></row>
<row _id="1820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>323.55</NetAmount_ExcVAT></row>
<row _id="1821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343973</TransactionReference><NetAmount_ExcVAT>602.63</NetAmount_ExcVAT></row>
<row _id="1822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>357.97</NetAmount_ExcVAT></row>
<row _id="1823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>550.44</NetAmount_ExcVAT></row>
<row _id="1824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>333.3</NetAmount_ExcVAT></row>
<row _id="1825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>474.14</NetAmount_ExcVAT></row>
<row _id="1826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>322.69</NetAmount_ExcVAT></row>
<row _id="1827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>392.67</NetAmount_ExcVAT></row>
<row _id="1828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>571.37</NetAmount_ExcVAT></row>
<row _id="1829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>483.32</NetAmount_ExcVAT></row>
<row _id="1830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>351.95</NetAmount_ExcVAT></row>
<row _id="1831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343974</TransactionReference><NetAmount_ExcVAT>430.25</NetAmount_ExcVAT></row>
<row _id="1832"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343979</TransactionReference><NetAmount_ExcVAT>298.97</NetAmount_ExcVAT></row>
<row _id="1833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343982</TransactionReference><NetAmount_ExcVAT>1554.54</NetAmount_ExcVAT></row>
<row _id="1834"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343983</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="1835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343986</TransactionReference><NetAmount_ExcVAT>-275.34</NetAmount_ExcVAT></row>
<row _id="1836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343987</TransactionReference><NetAmount_ExcVAT>275.34</NetAmount_ExcVAT></row>
<row _id="1837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343987</TransactionReference><NetAmount_ExcVAT>782.09</NetAmount_ExcVAT></row>
<row _id="1838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343988</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="1839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343990</TransactionReference><NetAmount_ExcVAT>-786.68</NetAmount_ExcVAT></row>
<row _id="1840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343992</TransactionReference><NetAmount_ExcVAT>614.72</NetAmount_ExcVAT></row>
<row _id="1841"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343992</TransactionReference><NetAmount_ExcVAT>279.93</NetAmount_ExcVAT></row>
<row _id="1842"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343992</TransactionReference><NetAmount_ExcVAT>1002.81</NetAmount_ExcVAT></row>
<row _id="1843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343993</TransactionReference><NetAmount_ExcVAT>855.53</NetAmount_ExcVAT></row>
<row _id="1844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343996</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="1845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343996</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="1846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343996</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="1847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343996</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="1848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>10637.59</NetAmount_ExcVAT></row>
<row _id="1849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343999</TransactionReference><NetAmount_ExcVAT>1180.76</NetAmount_ExcVAT></row>
<row _id="1850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343999</TransactionReference><NetAmount_ExcVAT>1180.76</NetAmount_ExcVAT></row>
<row _id="1851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343999</TransactionReference><NetAmount_ExcVAT>1109.76</NetAmount_ExcVAT></row>
<row _id="1852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343999</TransactionReference><NetAmount_ExcVAT>1109.76</NetAmount_ExcVAT></row>
<row _id="1853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343999</TransactionReference><NetAmount_ExcVAT>1369</NetAmount_ExcVAT></row>
<row _id="1854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344000</TransactionReference><NetAmount_ExcVAT>869.63</NetAmount_ExcVAT></row>
<row _id="1855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344002</TransactionReference><NetAmount_ExcVAT>4393.17</NetAmount_ExcVAT></row>
<row _id="1856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344002</TransactionReference><NetAmount_ExcVAT>394.62</NetAmount_ExcVAT></row>
<row _id="1857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC  UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344004</TransactionReference><NetAmount_ExcVAT>-8455</NetAmount_ExcVAT></row>
<row _id="1858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344005</TransactionReference><NetAmount_ExcVAT>263.96</NetAmount_ExcVAT></row>
<row _id="1859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344007</TransactionReference><NetAmount_ExcVAT>25766.52</NetAmount_ExcVAT></row>
<row _id="1860"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344007</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="1861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344007</TransactionReference><NetAmount_ExcVAT>1016.37</NetAmount_ExcVAT></row>
<row _id="1862"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SAY Scaffolding Ltd</Supplier_Beneficiary><SupplierID>726355</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000344007</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="1863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344010</TransactionReference><NetAmount_ExcVAT>827.76</NetAmount_ExcVAT></row>
<row _id="1864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344010</TransactionReference><NetAmount_ExcVAT>492.46</NetAmount_ExcVAT></row>
<row _id="1865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344010</TransactionReference><NetAmount_ExcVAT>756.92</NetAmount_ExcVAT></row>
<row _id="1866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>BHE Agricultural Contractors Limited</Supplier_Beneficiary><SupplierID>907778</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344011</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="1867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344013</TransactionReference><NetAmount_ExcVAT>9262.5</NetAmount_ExcVAT></row>
<row _id="1868"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344013</TransactionReference><NetAmount_ExcVAT>4258.8</NetAmount_ExcVAT></row>
<row _id="1869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Nomix Enviro</Supplier_Beneficiary><SupplierID>26071</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344012</TransactionReference><NetAmount_ExcVAT>2983.5</NetAmount_ExcVAT></row>
<row _id="1870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Protim Solignum Ltd T/A  Koppers Performance Chem</Supplier_Beneficiary><SupplierID>22295</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344015</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="1871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344014</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="1872"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>PRS</ExpenseCategory><Supplier_Beneficiary>PRS for Music (Royalties)</Supplier_Beneficiary><SupplierID>737454</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344016</TransactionReference><NetAmount_ExcVAT>331.14</NetAmount_ExcVAT></row>
<row _id="1873"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344018</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="1874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344018</TransactionReference><NetAmount_ExcVAT>608.51</NetAmount_ExcVAT></row>
<row _id="1875"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344021</TransactionReference><NetAmount_ExcVAT>1847.48</NetAmount_ExcVAT></row>
<row _id="1876"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344023</TransactionReference><NetAmount_ExcVAT>1071.4</NetAmount_ExcVAT></row>
<row _id="1877"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344024</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="1878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344025</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="1879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Compensation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906381</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366733</TransactionReference><NetAmount_ExcVAT>10552.48</NetAmount_ExcVAT></row>
<row _id="1880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344028</TransactionReference><NetAmount_ExcVAT>459.42</NetAmount_ExcVAT></row>
<row _id="1881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344029</TransactionReference><NetAmount_ExcVAT>2786.37</NetAmount_ExcVAT></row>
<row _id="1882"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344029</TransactionReference><NetAmount_ExcVAT>580.33</NetAmount_ExcVAT></row>
<row _id="1883"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Elysian Pathology Services Limited</Supplier_Beneficiary><SupplierID>915669</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344031</TransactionReference><NetAmount_ExcVAT>604.7</NetAmount_ExcVAT></row>
<row _id="1884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344031</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="1885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344031</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="1886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344031</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="1887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344035</TransactionReference><NetAmount_ExcVAT>301.86</NetAmount_ExcVAT></row>
<row _id="1888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344036</TransactionReference><NetAmount_ExcVAT>2736</NetAmount_ExcVAT></row>
<row _id="1889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Exterion Media</Supplier_Beneficiary><SupplierID>816760</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344037</TransactionReference><NetAmount_ExcVAT>14474</NetAmount_ExcVAT></row>
<row _id="1890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344038</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="1891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344038</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="1892"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York College</Supplier_Beneficiary><SupplierID>9760</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344039</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="1893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Compensation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366733</TransactionReference><NetAmount_ExcVAT>10552.48</NetAmount_ExcVAT></row>
<row _id="1894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927902</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>10497.44</NetAmount_ExcVAT></row>
<row _id="1895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927902</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>10497.44</NetAmount_ExcVAT></row>
<row _id="1896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927902</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>10497.44</NetAmount_ExcVAT></row>
<row _id="1897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927902</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>10497.44</NetAmount_ExcVAT></row>
<row _id="1898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344058</TransactionReference><NetAmount_ExcVAT>1637.97</NetAmount_ExcVAT></row>
<row _id="1899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344058</TransactionReference><NetAmount_ExcVAT>1092.69</NetAmount_ExcVAT></row>
<row _id="1900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344059</TransactionReference><NetAmount_ExcVAT>293.6</NetAmount_ExcVAT></row>
<row _id="1901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344059</TransactionReference><NetAmount_ExcVAT>313.2</NetAmount_ExcVAT></row>
<row _id="1902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344059</TransactionReference><NetAmount_ExcVAT>304.2</NetAmount_ExcVAT></row>
<row _id="1903"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr N Maughan</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344060</TransactionReference><NetAmount_ExcVAT>1422.4</NetAmount_ExcVAT></row>
<row _id="1904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr N Maughan</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344060</TransactionReference><NetAmount_ExcVAT>677.6</NetAmount_ExcVAT></row>
<row _id="1905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344060</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="1906"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344061</TransactionReference><NetAmount_ExcVAT>278.41</NetAmount_ExcVAT></row>
<row _id="1907"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Michael Cahill</Supplier_Beneficiary><SupplierID>918733</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344062</TransactionReference><NetAmount_ExcVAT>405</NetAmount_ExcVAT></row>
<row _id="1908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Apex Engineering Solutions Ltd</Supplier_Beneficiary><SupplierID>689696</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344062</TransactionReference><NetAmount_ExcVAT>963.5</NetAmount_ExcVAT></row>
<row _id="1909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Eclipse Translations Limited</Supplier_Beneficiary><SupplierID>912887</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344062</TransactionReference><NetAmount_ExcVAT>604.13</NetAmount_ExcVAT></row>
<row _id="1910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344065</TransactionReference><NetAmount_ExcVAT>477.55</NetAmount_ExcVAT></row>
<row _id="1911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344065</TransactionReference><NetAmount_ExcVAT>675.72</NetAmount_ExcVAT></row>
<row _id="1912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344066</TransactionReference><NetAmount_ExcVAT>966.1</NetAmount_ExcVAT></row>
<row _id="1913"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344067</TransactionReference><NetAmount_ExcVAT>2675</NetAmount_ExcVAT></row>
<row _id="1914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Ofsted</Supplier_Beneficiary><SupplierID>825078</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344068</TransactionReference><NetAmount_ExcVAT>1702</NetAmount_ExcVAT></row>
<row _id="1915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Evaq8 Ltd</Supplier_Beneficiary><SupplierID>929152</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344068</TransactionReference><NetAmount_ExcVAT>794.85</NetAmount_ExcVAT></row>
<row _id="1916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Evaq8 Ltd</Supplier_Beneficiary><SupplierID>929152</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344068</TransactionReference><NetAmount_ExcVAT>526.8</NetAmount_ExcVAT></row>
<row _id="1917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344072</TransactionReference><NetAmount_ExcVAT>751.64</NetAmount_ExcVAT></row>
<row _id="1918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344072</TransactionReference><NetAmount_ExcVAT>6476.98</NetAmount_ExcVAT></row>
<row _id="1919"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344074</TransactionReference><NetAmount_ExcVAT>598.52</NetAmount_ExcVAT></row>
<row _id="1920"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Rics</Supplier_Beneficiary><SupplierID>359502</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344076</TransactionReference><NetAmount_ExcVAT>499</NetAmount_ExcVAT></row>
<row _id="1921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344080</TransactionReference><NetAmount_ExcVAT>1170.31</NetAmount_ExcVAT></row>
<row _id="1922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344080</TransactionReference><NetAmount_ExcVAT>413.25</NetAmount_ExcVAT></row>
<row _id="1923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344081</TransactionReference><NetAmount_ExcVAT>460.43</NetAmount_ExcVAT></row>
<row _id="1924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344082</TransactionReference><NetAmount_ExcVAT>361.26</NetAmount_ExcVAT></row>
<row _id="1925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344083</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="1926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344083</TransactionReference><NetAmount_ExcVAT>875</NetAmount_ExcVAT></row>
<row _id="1927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344085</TransactionReference><NetAmount_ExcVAT>952.4</NetAmount_ExcVAT></row>
<row _id="1928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>195575</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344087</TransactionReference><NetAmount_ExcVAT>3486.36</NetAmount_ExcVAT></row>
<row _id="1929"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Drivers Jonas Deloitte (Prof. Fees)</Supplier_Beneficiary><SupplierID>909028</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344088</TransactionReference><NetAmount_ExcVAT>1720.4</NetAmount_ExcVAT></row>
<row _id="1930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344089</TransactionReference><NetAmount_ExcVAT>680.34</NetAmount_ExcVAT></row>
<row _id="1931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344089</TransactionReference><NetAmount_ExcVAT>225.42</NetAmount_ExcVAT></row>
<row _id="1932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344093</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="1933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344096</TransactionReference><NetAmount_ExcVAT>727.39</NetAmount_ExcVAT></row>
<row _id="1934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344097</TransactionReference><NetAmount_ExcVAT>378.78</NetAmount_ExcVAT></row>
<row _id="1935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344097</TransactionReference><NetAmount_ExcVAT>437.62</NetAmount_ExcVAT></row>
<row _id="1936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344099</TransactionReference><NetAmount_ExcVAT>614.8</NetAmount_ExcVAT></row>
<row _id="1937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344099</TransactionReference><NetAmount_ExcVAT>1184</NetAmount_ExcVAT></row>
<row _id="1938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Asgard Secure Steel Storage</Supplier_Beneficiary><SupplierID>913642</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344103</TransactionReference><NetAmount_ExcVAT>641.66</NetAmount_ExcVAT></row>
<row _id="1939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Asgard Secure Steel Storage</Supplier_Beneficiary><SupplierID>913642</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344103</TransactionReference><NetAmount_ExcVAT>329.17</NetAmount_ExcVAT></row>
<row _id="1940"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344104</TransactionReference><NetAmount_ExcVAT>3358.64</NetAmount_ExcVAT></row>
<row _id="1941"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344104</TransactionReference><NetAmount_ExcVAT>28885.31</NetAmount_ExcVAT></row>
<row _id="1942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344105</TransactionReference><NetAmount_ExcVAT>913.61</NetAmount_ExcVAT></row>
<row _id="1943"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344106</TransactionReference><NetAmount_ExcVAT>941.04</NetAmount_ExcVAT></row>
<row _id="1944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>10362.24</NetAmount_ExcVAT></row>
<row _id="1945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>10362.24</NetAmount_ExcVAT></row>
<row _id="1946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>10362.24</NetAmount_ExcVAT></row>
<row _id="1947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>10362.23</NetAmount_ExcVAT></row>
<row _id="1948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>747224</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>10352.36</NetAmount_ExcVAT></row>
<row _id="1949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>10352.36</NetAmount_ExcVAT></row>
<row _id="1950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>747224</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>10352.35</NetAmount_ExcVAT></row>
<row _id="1951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062642</TransactionReference><NetAmount_ExcVAT>10331.24</NetAmount_ExcVAT></row>
<row _id="1952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063555</TransactionReference><NetAmount_ExcVAT>10331.24</NetAmount_ExcVAT></row>
<row _id="1953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344114</TransactionReference><NetAmount_ExcVAT>-488.35</NetAmount_ExcVAT></row>
<row _id="1954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344115</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="1955"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344116</TransactionReference><NetAmount_ExcVAT>334.93</NetAmount_ExcVAT></row>
<row _id="1956"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344116</TransactionReference><NetAmount_ExcVAT>229.61</NetAmount_ExcVAT></row>
<row _id="1957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344116</TransactionReference><NetAmount_ExcVAT>4856.45</NetAmount_ExcVAT></row>
<row _id="1958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>T R B New</Supplier_Beneficiary><SupplierID>902740</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344121</TransactionReference><NetAmount_ExcVAT>1112.22</NetAmount_ExcVAT></row>
<row _id="1959"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Federation for Industry Sector Skills &amp; Standards</Supplier_Beneficiary><SupplierID>919481</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344122</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="1960"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>James York Ltd</Supplier_Beneficiary><SupplierID>929259</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344123</TransactionReference><NetAmount_ExcVAT>5700000</NetAmount_ExcVAT></row>
<row _id="1961"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR01240133</TransactionReference><NetAmount_ExcVAT>660924.02</NetAmount_ExcVAT></row>
<row _id="1962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>BHE Agricultural Contractors Limited</Supplier_Beneficiary><SupplierID>907778</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344126</TransactionReference><NetAmount_ExcVAT>1610</NetAmount_ExcVAT></row>
<row _id="1963"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344127</TransactionReference><NetAmount_ExcVAT>1433.98</NetAmount_ExcVAT></row>
<row _id="1964"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344127</TransactionReference><NetAmount_ExcVAT>2867.88</NetAmount_ExcVAT></row>
<row _id="1965"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344128</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="1966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344131</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="1967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344131</TransactionReference><NetAmount_ExcVAT>276.97</NetAmount_ExcVAT></row>
<row _id="1968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344131</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="1969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344131</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="1970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344131</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="1971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344131</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="1972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>NWS Carpentry &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>895040</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344131</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="1973"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344140</TransactionReference><NetAmount_ExcVAT>1292.81</NetAmount_ExcVAT></row>
<row _id="1974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344142</TransactionReference><NetAmount_ExcVAT>1116.25</NetAmount_ExcVAT></row>
<row _id="1975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344142</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="1976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344142</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="1977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344142</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="1978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344142</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="1979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344142</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="1980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344142</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="1981"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344143</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="1982"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344143</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="1983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344143</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="1984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344146</TransactionReference><NetAmount_ExcVAT>289.39</NetAmount_ExcVAT></row>
<row _id="1985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344148</TransactionReference><NetAmount_ExcVAT>26990.75</NetAmount_ExcVAT></row>
<row _id="1986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344148</TransactionReference><NetAmount_ExcVAT>785.2</NetAmount_ExcVAT></row>
<row _id="1987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ofsted</Supplier_Beneficiary><SupplierID>825078</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344150</TransactionReference><NetAmount_ExcVAT>2659</NetAmount_ExcVAT></row>
<row _id="1988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344150</TransactionReference><NetAmount_ExcVAT>594.55</NetAmount_ExcVAT></row>
<row _id="1989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344150</TransactionReference><NetAmount_ExcVAT>319.37</NetAmount_ExcVAT></row>
<row _id="1990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344150</TransactionReference><NetAmount_ExcVAT>1184</NetAmount_ExcVAT></row>
<row _id="1991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344158</TransactionReference><NetAmount_ExcVAT>-104115.68</NetAmount_ExcVAT></row>
<row _id="1992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344159</TransactionReference><NetAmount_ExcVAT>1487.03</NetAmount_ExcVAT></row>
<row _id="1993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344160</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="1994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344162</TransactionReference><NetAmount_ExcVAT>295.34</NetAmount_ExcVAT></row>
<row _id="1995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344162</TransactionReference><NetAmount_ExcVAT>312.5</NetAmount_ExcVAT></row>
<row _id="1996"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344163</TransactionReference><NetAmount_ExcVAT>6075.43</NetAmount_ExcVAT></row>
<row _id="1997"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MGB Plastics Ltd</Supplier_Beneficiary><SupplierID>923577</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344165</TransactionReference><NetAmount_ExcVAT>7560</NetAmount_ExcVAT></row>
<row _id="1998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Wheeled Bins in Back Lanes</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>MGB Plastics Ltd</Supplier_Beneficiary><SupplierID>923577</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344165</TransactionReference><NetAmount_ExcVAT>10584</NetAmount_ExcVAT></row>
<row _id="1999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344166</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="2000"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344167</TransactionReference><NetAmount_ExcVAT>34707.28</NetAmount_ExcVAT></row>
<row _id="2001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344172</TransactionReference><NetAmount_ExcVAT>879.91</NetAmount_ExcVAT></row>
<row _id="2002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344175</TransactionReference><NetAmount_ExcVAT>4224.59</NetAmount_ExcVAT></row>
<row _id="2003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344174</TransactionReference><NetAmount_ExcVAT>23369.12</NetAmount_ExcVAT></row>
<row _id="2004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Pest Control</Supplier_Beneficiary><SupplierID>98261</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344180</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="2005"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Public Policy Exchange Limited</Supplier_Beneficiary><SupplierID>910287</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344181</TransactionReference><NetAmount_ExcVAT>236</NetAmount_ExcVAT></row>
<row _id="2006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344181</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="2007"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>JLT Specialty Ltd</Supplier_Beneficiary><SupplierID>928961</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344181</TransactionReference><NetAmount_ExcVAT>10325</NetAmount_ExcVAT></row>
<row _id="2008"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344181</TransactionReference><NetAmount_ExcVAT>641</NetAmount_ExcVAT></row>
<row _id="2009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344181</TransactionReference><NetAmount_ExcVAT>1944</NetAmount_ExcVAT></row>
<row _id="2010"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344182</TransactionReference><NetAmount_ExcVAT>965</NetAmount_ExcVAT></row>
<row _id="2011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344182</TransactionReference><NetAmount_ExcVAT>522</NetAmount_ExcVAT></row>
<row _id="2012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344182</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="2013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344184</TransactionReference><NetAmount_ExcVAT>310.96</NetAmount_ExcVAT></row>
<row _id="2014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344184</TransactionReference><NetAmount_ExcVAT>392.08</NetAmount_ExcVAT></row>
<row _id="2015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344185</TransactionReference><NetAmount_ExcVAT>1295</NetAmount_ExcVAT></row>
<row _id="2016"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344187</TransactionReference><NetAmount_ExcVAT>262.92</NetAmount_ExcVAT></row>
<row _id="2017"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344187</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="2018"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344187</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="2019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344187</TransactionReference><NetAmount_ExcVAT>621.42</NetAmount_ExcVAT></row>
<row _id="2020"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344189</TransactionReference><NetAmount_ExcVAT>238.3</NetAmount_ExcVAT></row>
<row _id="2021"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344191</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="2022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061955</TransactionReference><NetAmount_ExcVAT>10331.23</NetAmount_ExcVAT></row>
<row _id="2023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>894944</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>10230</NetAmount_ExcVAT></row>
<row _id="2024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344200</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="2025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Newitt &amp; Co Ltd</Supplier_Beneficiary><SupplierID>6183</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344201</TransactionReference><NetAmount_ExcVAT>917.52</NetAmount_ExcVAT></row>
<row _id="2026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Swarco Traffic Ltd</Supplier_Beneficiary><SupplierID>924038</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344203</TransactionReference><NetAmount_ExcVAT>4882.98</NetAmount_ExcVAT></row>
<row _id="2027"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fosterplus (Fostercare) Ltd</Supplier_Beneficiary><SupplierID>911563</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344204</TransactionReference><NetAmount_ExcVAT>1746.45</NetAmount_ExcVAT></row>
<row _id="2028"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fosterplus (Fostercare) Ltd</Supplier_Beneficiary><SupplierID>911563</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344204</TransactionReference><NetAmount_ExcVAT>3492.9</NetAmount_ExcVAT></row>
<row _id="2029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344204</TransactionReference><NetAmount_ExcVAT>302.19</NetAmount_ExcVAT></row>
<row _id="2030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344208</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344208</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344208</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344208</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344208</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344208</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344208</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344209</TransactionReference><NetAmount_ExcVAT>248.27</NetAmount_ExcVAT></row>
<row _id="2038"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344210</TransactionReference><NetAmount_ExcVAT>25485</NetAmount_ExcVAT></row>
<row _id="2039"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344210</TransactionReference><NetAmount_ExcVAT>25485</NetAmount_ExcVAT></row>
<row _id="2040"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344210</TransactionReference><NetAmount_ExcVAT>25485</NetAmount_ExcVAT></row>
<row _id="2041"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344210</TransactionReference><NetAmount_ExcVAT>22475</NetAmount_ExcVAT></row>
<row _id="2042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344210</TransactionReference><NetAmount_ExcVAT>25485</NetAmount_ExcVAT></row>
<row _id="2043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344210</TransactionReference><NetAmount_ExcVAT>22130</NetAmount_ExcVAT></row>
<row _id="2044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344211</TransactionReference><NetAmount_ExcVAT>965.25</NetAmount_ExcVAT></row>
<row _id="2045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344216</TransactionReference><NetAmount_ExcVAT>-675</NetAmount_ExcVAT></row>
<row _id="2046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344218</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="2047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344218</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="2048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344218</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="2049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344218</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="2050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344220</TransactionReference><NetAmount_ExcVAT>275.34</NetAmount_ExcVAT></row>
<row _id="2051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344221</TransactionReference><NetAmount_ExcVAT>302.5</NetAmount_ExcVAT></row>
<row _id="2052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344223</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="2053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344231</TransactionReference><NetAmount_ExcVAT>2585</NetAmount_ExcVAT></row>
<row _id="2054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344232</TransactionReference><NetAmount_ExcVAT>1486.8</NetAmount_ExcVAT></row>
<row _id="2055"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344234</TransactionReference><NetAmount_ExcVAT>712.93</NetAmount_ExcVAT></row>
<row _id="2056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344234</TransactionReference><NetAmount_ExcVAT>242.24</NetAmount_ExcVAT></row>
<row _id="2057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344234</TransactionReference><NetAmount_ExcVAT>290.53</NetAmount_ExcVAT></row>
<row _id="2058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344234</TransactionReference><NetAmount_ExcVAT>1923.52</NetAmount_ExcVAT></row>
<row _id="2059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344238</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344238</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344238</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vallely Tanker Engineering Ltd</Supplier_Beneficiary><SupplierID>874977</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344241</TransactionReference><NetAmount_ExcVAT>506.28</NetAmount_ExcVAT></row>
<row _id="2063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>RRS Recovery Services</Supplier_Beneficiary><SupplierID>915892</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344241</TransactionReference><NetAmount_ExcVAT>212.5</NetAmount_ExcVAT></row>
<row _id="2064"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>PRS for Music (Royalties)</Supplier_Beneficiary><SupplierID>737454</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344244</TransactionReference><NetAmount_ExcVAT>316.25</NetAmount_ExcVAT></row>
<row _id="2065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344244</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="2066"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344245</TransactionReference><NetAmount_ExcVAT>309.5</NetAmount_ExcVAT></row>
<row _id="2067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344246</TransactionReference><NetAmount_ExcVAT>359.28</NetAmount_ExcVAT></row>
<row _id="2068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344246</TransactionReference><NetAmount_ExcVAT>864.47</NetAmount_ExcVAT></row>
<row _id="2069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344247</TransactionReference><NetAmount_ExcVAT>1398.32</NetAmount_ExcVAT></row>
<row _id="2070"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344250</TransactionReference><NetAmount_ExcVAT>1282.5</NetAmount_ExcVAT></row>
<row _id="2071"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CJ Associates Training Ltd</Supplier_Beneficiary><SupplierID>744858</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344250</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="2072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344251</TransactionReference><NetAmount_ExcVAT>324.75</NetAmount_ExcVAT></row>
<row _id="2073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344252</TransactionReference><NetAmount_ExcVAT>-779.08</NetAmount_ExcVAT></row>
<row _id="2074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344254</TransactionReference><NetAmount_ExcVAT>330.37</NetAmount_ExcVAT></row>
<row _id="2075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344254</TransactionReference><NetAmount_ExcVAT>494.96</NetAmount_ExcVAT></row>
<row _id="2076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344256</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="2077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344256</TransactionReference><NetAmount_ExcVAT>1653</NetAmount_ExcVAT></row>
<row _id="2078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344256</TransactionReference><NetAmount_ExcVAT>1615</NetAmount_ExcVAT></row>
<row _id="2079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344256</TransactionReference><NetAmount_ExcVAT>226.61</NetAmount_ExcVAT></row>
<row _id="2080"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344256</TransactionReference><NetAmount_ExcVAT>2600.5</NetAmount_ExcVAT></row>
<row _id="2081"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344256</TransactionReference><NetAmount_ExcVAT>1641.5</NetAmount_ExcVAT></row>
<row _id="2082"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344256</TransactionReference><NetAmount_ExcVAT>1160.75</NetAmount_ExcVAT></row>
<row _id="2083"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344257</TransactionReference><NetAmount_ExcVAT>887.13</NetAmount_ExcVAT></row>
<row _id="2084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Environmental Scientifics Group Ltd</Supplier_Beneficiary><SupplierID>889975</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344266</TransactionReference><NetAmount_ExcVAT>2236.8</NetAmount_ExcVAT></row>
<row _id="2085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344267</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="2086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344268</TransactionReference><NetAmount_ExcVAT>22475</NetAmount_ExcVAT></row>
<row _id="2087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344268</TransactionReference><NetAmount_ExcVAT>22475</NetAmount_ExcVAT></row>
<row _id="2088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344268</TransactionReference><NetAmount_ExcVAT>16525</NetAmount_ExcVAT></row>
<row _id="2089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344268</TransactionReference><NetAmount_ExcVAT>26355</NetAmount_ExcVAT></row>
<row _id="2090"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344269</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="2091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344274</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="2092"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344273</TransactionReference><NetAmount_ExcVAT>4456.8</NetAmount_ExcVAT></row>
<row _id="2093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wards Flexible Rod Co Ltd</Supplier_Beneficiary><SupplierID>18186</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344276</TransactionReference><NetAmount_ExcVAT>554.02</NetAmount_ExcVAT></row>
<row _id="2094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344277</TransactionReference><NetAmount_ExcVAT>1097.25</NetAmount_ExcVAT></row>
<row _id="2095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344277</TransactionReference><NetAmount_ExcVAT>371.04</NetAmount_ExcVAT></row>
<row _id="2096"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>HMRC Only</Supplier_Beneficiary><SupplierID>909524</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344281</TransactionReference><NetAmount_ExcVAT>274500</NetAmount_ExcVAT></row>
<row _id="2097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Trading Standards Institute</Supplier_Beneficiary><SupplierID>490034</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344282</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="2098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends of Leeman Park</Supplier_Beneficiary><SupplierID>925025</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344284</TransactionReference><NetAmount_ExcVAT>966</NetAmount_ExcVAT></row>
<row _id="2099"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Nicholas` Church Parochial Church Council</Supplier_Beneficiary><SupplierID>928732</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344284</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="2100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>21/04/2017</PaymentDate><TransactionReference>CR0000344285</TransactionReference><NetAmount_ExcVAT>19999.7</NetAmount_ExcVAT></row>
<row _id="2101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Harpers</Supplier_Beneficiary><SupplierID>3872</SupplierID><PaymentDate>22/04/2017</PaymentDate><TransactionReference>CR0000344297</TransactionReference><NetAmount_ExcVAT>255.72</NetAmount_ExcVAT></row>
<row _id="2102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/04/2017</PaymentDate><TransactionReference>CR0000344298</TransactionReference><NetAmount_ExcVAT>1194</NetAmount_ExcVAT></row>
<row _id="2103"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>22/04/2017</PaymentDate><TransactionReference>CR0000344298</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="2104"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>22/04/2017</PaymentDate><TransactionReference>CR0000344298</TransactionReference><NetAmount_ExcVAT>288.75</NetAmount_ExcVAT></row>
<row _id="2105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>1159.38</NetAmount_ExcVAT></row>
<row _id="2106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>1686</NetAmount_ExcVAT></row>
<row _id="2107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>720.96</NetAmount_ExcVAT></row>
<row _id="2108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>412</NetAmount_ExcVAT></row>
<row _id="2109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>763</NetAmount_ExcVAT></row>
<row _id="2110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>1084</NetAmount_ExcVAT></row>
<row _id="2111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>884</NetAmount_ExcVAT></row>
<row _id="2112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="2113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>532</NetAmount_ExcVAT></row>
<row _id="2114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>247</NetAmount_ExcVAT></row>
<row _id="2115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344301</TransactionReference><NetAmount_ExcVAT>634</NetAmount_ExcVAT></row>
<row _id="2116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344303</TransactionReference><NetAmount_ExcVAT>295.45</NetAmount_ExcVAT></row>
<row _id="2117"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344303</TransactionReference><NetAmount_ExcVAT>16784.64</NetAmount_ExcVAT></row>
<row _id="2118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344303</TransactionReference><NetAmount_ExcVAT>16784.64</NetAmount_ExcVAT></row>
<row _id="2119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344303</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="2120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344303</TransactionReference><NetAmount_ExcVAT>1237.72</NetAmount_ExcVAT></row>
<row _id="2121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344303</TransactionReference><NetAmount_ExcVAT>599</NetAmount_ExcVAT></row>
<row _id="2122"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344303</TransactionReference><NetAmount_ExcVAT>1547.15</NetAmount_ExcVAT></row>
<row _id="2123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344303</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="2124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344304</TransactionReference><NetAmount_ExcVAT>3806</NetAmount_ExcVAT></row>
<row _id="2125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344304</TransactionReference><NetAmount_ExcVAT>7190</NetAmount_ExcVAT></row>
<row _id="2126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344304</TransactionReference><NetAmount_ExcVAT>4956</NetAmount_ExcVAT></row>
<row _id="2127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344304</TransactionReference><NetAmount_ExcVAT>4956</NetAmount_ExcVAT></row>
<row _id="2128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344304</TransactionReference><NetAmount_ExcVAT>4956</NetAmount_ExcVAT></row>
<row _id="2129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344304</TransactionReference><NetAmount_ExcVAT>4212</NetAmount_ExcVAT></row>
<row _id="2130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344306</TransactionReference><NetAmount_ExcVAT>995</NetAmount_ExcVAT></row>
<row _id="2131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344315</TransactionReference><NetAmount_ExcVAT>332.5</NetAmount_ExcVAT></row>
<row _id="2132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344315</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="2133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344315</TransactionReference><NetAmount_ExcVAT>1699</NetAmount_ExcVAT></row>
<row _id="2134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Brandtivity Limited</Supplier_Beneficiary><SupplierID>925675</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344316</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="2135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Brandtivity Limited</Supplier_Beneficiary><SupplierID>925675</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344316</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="2136"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344317</TransactionReference><NetAmount_ExcVAT>947</NetAmount_ExcVAT></row>
<row _id="2137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344319</TransactionReference><NetAmount_ExcVAT>362</NetAmount_ExcVAT></row>
<row _id="2138"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Trinity College London</Supplier_Beneficiary><SupplierID>690779</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344319</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="2139"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344320</TransactionReference><NetAmount_ExcVAT>1074.3</NetAmount_ExcVAT></row>
<row _id="2140"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344320</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="2141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>894944</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>10230</NetAmount_ExcVAT></row>
<row _id="2142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344322</TransactionReference><NetAmount_ExcVAT>-263.97</NetAmount_ExcVAT></row>
<row _id="2143"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344327</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="2144"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344327</TransactionReference><NetAmount_ExcVAT>1950.96</NetAmount_ExcVAT></row>
<row _id="2145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SC Sports Surfaces Ltd</Supplier_Beneficiary><SupplierID>921278</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344327</TransactionReference><NetAmount_ExcVAT>3603</NetAmount_ExcVAT></row>
<row _id="2146"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344328</TransactionReference><NetAmount_ExcVAT>465</NetAmount_ExcVAT></row>
<row _id="2147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>894944</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>10230</NetAmount_ExcVAT></row>
<row _id="2148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>894944</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>10230</NetAmount_ExcVAT></row>
<row _id="2149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927902</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>10158.82</NetAmount_ExcVAT></row>
<row _id="2150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>10158.82</NetAmount_ExcVAT></row>
<row _id="2151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927902</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>10158.81</NetAmount_ExcVAT></row>
<row _id="2152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926356</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355614</TransactionReference><NetAmount_ExcVAT>10142.88</NetAmount_ExcVAT></row>
<row _id="2153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>10045.15</NetAmount_ExcVAT></row>
<row _id="2154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>10028.98</NetAmount_ExcVAT></row>
<row _id="2155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>10028.97</NetAmount_ExcVAT></row>
<row _id="2156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065052</TransactionReference><NetAmount_ExcVAT>9998.98</NetAmount_ExcVAT></row>
<row _id="2157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="2158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1745.6</NetAmount_ExcVAT></row>
<row _id="2159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="2160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>2187.2</NetAmount_ExcVAT></row>
<row _id="2161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="2162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="2163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="2164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="2165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="2166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1043.2</NetAmount_ExcVAT></row>
<row _id="2167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>939.6</NetAmount_ExcVAT></row>
<row _id="2168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="2169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="2170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>2190.72</NetAmount_ExcVAT></row>
<row _id="2171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="2172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="2173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="2174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="2175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="2176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="2177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="2178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="2179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>4168.16</NetAmount_ExcVAT></row>
<row _id="2180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065056</TransactionReference><NetAmount_ExcVAT>9998.98</NetAmount_ExcVAT></row>
<row _id="2181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="2182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="2183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>2066.68</NetAmount_ExcVAT></row>
<row _id="2184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>2120.36</NetAmount_ExcVAT></row>
<row _id="2185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="2186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>3230.24</NetAmount_ExcVAT></row>
<row _id="2187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>1965.6</NetAmount_ExcVAT></row>
<row _id="2188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="2189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>2555.84</NetAmount_ExcVAT></row>
<row _id="2190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="2191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="2192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="2193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>1173.92</NetAmount_ExcVAT></row>
<row _id="2194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="2195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="2196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>1825.6</NetAmount_ExcVAT></row>
<row _id="2197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>318.72</NetAmount_ExcVAT></row>
<row _id="2198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="2199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>268.4</NetAmount_ExcVAT></row>
<row _id="2200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>608.4</NetAmount_ExcVAT></row>
<row _id="2201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>625.92</NetAmount_ExcVAT></row>
<row _id="2202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="2203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>1815</NetAmount_ExcVAT></row>
<row _id="2204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>625.92</NetAmount_ExcVAT></row>
<row _id="2205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="2206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="2207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="2208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="2209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="2210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="2211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="2212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="2213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="2214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="2215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="2216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>1868.04</NetAmount_ExcVAT></row>
<row _id="2217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="2218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="2219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="2220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>5476.64</NetAmount_ExcVAT></row>
<row _id="2221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="2222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="2223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>4122.24</NetAmount_ExcVAT></row>
<row _id="2224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="2225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="2226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="2227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="2228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="2229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>4706.6</NetAmount_ExcVAT></row>
<row _id="2230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="2231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="2232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>730.24</NetAmount_ExcVAT></row>
<row _id="2233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="2234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344338</TransactionReference><NetAmount_ExcVAT>2790.56</NetAmount_ExcVAT></row>
<row _id="2235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="2236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="2237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="2238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="2239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="2240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>749.4</NetAmount_ExcVAT></row>
<row _id="2241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="2242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="2243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>395.14</NetAmount_ExcVAT></row>
<row _id="2244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="2245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="2246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="2247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="2248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="2249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="2250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="2251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="2252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="2253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="2254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="2255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="2256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>334.45</NetAmount_ExcVAT></row>
<row _id="2257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>281.55</NetAmount_ExcVAT></row>
<row _id="2258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="2259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>425.36</NetAmount_ExcVAT></row>
<row _id="2260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="2261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="2262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="2263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="2264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="2265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>3464.45</NetAmount_ExcVAT></row>
<row _id="2266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>2967.44</NetAmount_ExcVAT></row>
<row _id="2267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>3285.38</NetAmount_ExcVAT></row>
<row _id="2268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>416.16</NetAmount_ExcVAT></row>
<row _id="2269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>3001.32</NetAmount_ExcVAT></row>
<row _id="2270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>3322.89</NetAmount_ExcVAT></row>
<row _id="2271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="2272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>5094.54</NetAmount_ExcVAT></row>
<row _id="2273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344339</TransactionReference><NetAmount_ExcVAT>5992.7</NetAmount_ExcVAT></row>
<row _id="2274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>376.28</NetAmount_ExcVAT></row>
<row _id="2275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>638.04</NetAmount_ExcVAT></row>
<row _id="2276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>490.8</NetAmount_ExcVAT></row>
<row _id="2277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>588.96</NetAmount_ExcVAT></row>
<row _id="2278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="2279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="2280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>4165.2</NetAmount_ExcVAT></row>
<row _id="2281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="2282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>1166.16</NetAmount_ExcVAT></row>
<row _id="2283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="2284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="2285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="2286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="2287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>2303</NetAmount_ExcVAT></row>
<row _id="2288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="2289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>1520.46</NetAmount_ExcVAT></row>
<row _id="2290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="2291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>5380.64</NetAmount_ExcVAT></row>
<row _id="2292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>4122.24</NetAmount_ExcVAT></row>
<row _id="2293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="2294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="2295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>341.55</NetAmount_ExcVAT></row>
<row _id="2296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="2297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>334.45</NetAmount_ExcVAT></row>
<row _id="2298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="2299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="2300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="2301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="2302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="2303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="2304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="2305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="2306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="2307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344340</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="2308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>496.84</NetAmount_ExcVAT></row>
<row _id="2309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>956.32</NetAmount_ExcVAT></row>
<row _id="2310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>757.12</NetAmount_ExcVAT></row>
<row _id="2311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>728.36</NetAmount_ExcVAT></row>
<row _id="2312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>647.7</NetAmount_ExcVAT></row>
<row _id="2313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>629.9</NetAmount_ExcVAT></row>
<row _id="2314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>927.22</NetAmount_ExcVAT></row>
<row _id="2315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>1065.36</NetAmount_ExcVAT></row>
<row _id="2316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>3234.1</NetAmount_ExcVAT></row>
<row _id="2317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>531.32</NetAmount_ExcVAT></row>
<row _id="2318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>655.78</NetAmount_ExcVAT></row>
<row _id="2319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>797.38</NetAmount_ExcVAT></row>
<row _id="2320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>682</NetAmount_ExcVAT></row>
<row _id="2321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>341.75</NetAmount_ExcVAT></row>
<row _id="2322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>721.62</NetAmount_ExcVAT></row>
<row _id="2323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>2303</NetAmount_ExcVAT></row>
<row _id="2324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="2325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>549</NetAmount_ExcVAT></row>
<row _id="2326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>294.1</NetAmount_ExcVAT></row>
<row _id="2327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>342.3</NetAmount_ExcVAT></row>
<row _id="2328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>280.8</NetAmount_ExcVAT></row>
<row _id="2329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>428.49</NetAmount_ExcVAT></row>
<row _id="2330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>440.5</NetAmount_ExcVAT></row>
<row _id="2331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="2332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="2333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>2303</NetAmount_ExcVAT></row>
<row _id="2334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="2335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="2336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>1409.4</NetAmount_ExcVAT></row>
<row _id="2337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>626.4</NetAmount_ExcVAT></row>
<row _id="2338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>576.1</NetAmount_ExcVAT></row>
<row _id="2339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>281.86</NetAmount_ExcVAT></row>
<row _id="2340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>619.71</NetAmount_ExcVAT></row>
<row _id="2341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="2342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="2343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344341</TransactionReference><NetAmount_ExcVAT>923.55</NetAmount_ExcVAT></row>
<row _id="2344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344342</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="2345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344342</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="2346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344342</TransactionReference><NetAmount_ExcVAT>462.22</NetAmount_ExcVAT></row>
<row _id="2347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344342</TransactionReference><NetAmount_ExcVAT>1127.02</NetAmount_ExcVAT></row>
<row _id="2348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>VTCT</Supplier_Beneficiary><SupplierID>923923</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344343</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="2349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344345</TransactionReference><NetAmount_ExcVAT>867</NetAmount_ExcVAT></row>
<row _id="2350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>7946.79</NetAmount_ExcVAT></row>
<row _id="2351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>5044.84</NetAmount_ExcVAT></row>
<row _id="2352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>4327.92</NetAmount_ExcVAT></row>
<row _id="2353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>2397.21</NetAmount_ExcVAT></row>
<row _id="2354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>4471.07</NetAmount_ExcVAT></row>
<row _id="2355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>1293.26</NetAmount_ExcVAT></row>
<row _id="2356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>1803.6</NetAmount_ExcVAT></row>
<row _id="2357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>5595.3</NetAmount_ExcVAT></row>
<row _id="2358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>3954.13</NetAmount_ExcVAT></row>
<row _id="2359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>10136.23</NetAmount_ExcVAT></row>
<row _id="2360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>4441.24</NetAmount_ExcVAT></row>
<row _id="2361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="2362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="2363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>682.48</NetAmount_ExcVAT></row>
<row _id="2364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="2365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>654.55</NetAmount_ExcVAT></row>
<row _id="2366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>726.3</NetAmount_ExcVAT></row>
<row _id="2367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>786.24</NetAmount_ExcVAT></row>
<row _id="2368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>333.12</NetAmount_ExcVAT></row>
<row _id="2369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>1579.14</NetAmount_ExcVAT></row>
<row _id="2370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>2132.48</NetAmount_ExcVAT></row>
<row _id="2371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>2360.96</NetAmount_ExcVAT></row>
<row _id="2372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="2373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="2374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="2375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="2376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>1956</NetAmount_ExcVAT></row>
<row _id="2377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="2378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>407.36</NetAmount_ExcVAT></row>
<row _id="2379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>327.68</NetAmount_ExcVAT></row>
<row _id="2380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>286.74</NetAmount_ExcVAT></row>
<row _id="2381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>860</NetAmount_ExcVAT></row>
<row _id="2382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="2383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>768</NetAmount_ExcVAT></row>
<row _id="2384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>910</NetAmount_ExcVAT></row>
<row _id="2385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="2386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>4597.62</NetAmount_ExcVAT></row>
<row _id="2387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>327.42</NetAmount_ExcVAT></row>
<row _id="2388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="2389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="2390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="2391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="2392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344347</TransactionReference><NetAmount_ExcVAT>2823.17</NetAmount_ExcVAT></row>
<row _id="2393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3947.52</NetAmount_ExcVAT></row>
<row _id="2394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4473.85</NetAmount_ExcVAT></row>
<row _id="2395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4350.43</NetAmount_ExcVAT></row>
<row _id="2396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4848.99</NetAmount_ExcVAT></row>
<row _id="2397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4381.15</NetAmount_ExcVAT></row>
<row _id="2398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3146.86</NetAmount_ExcVAT></row>
<row _id="2399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="2400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>5655.21</NetAmount_ExcVAT></row>
<row _id="2401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="2402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4738.46</NetAmount_ExcVAT></row>
<row _id="2403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="2404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="2405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3510</NetAmount_ExcVAT></row>
<row _id="2406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3510</NetAmount_ExcVAT></row>
<row _id="2407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3699.39</NetAmount_ExcVAT></row>
<row _id="2408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>7933.38</NetAmount_ExcVAT></row>
<row _id="2409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="2410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4108.2</NetAmount_ExcVAT></row>
<row _id="2411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4170</NetAmount_ExcVAT></row>
<row _id="2412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>5142.77</NetAmount_ExcVAT></row>
<row _id="2413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="2414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>5027.14</NetAmount_ExcVAT></row>
<row _id="2415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>7206.3</NetAmount_ExcVAT></row>
<row _id="2416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>10145.27</NetAmount_ExcVAT></row>
<row _id="2417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4797.99</NetAmount_ExcVAT></row>
<row _id="2418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>2553.15</NetAmount_ExcVAT></row>
<row _id="2426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>9490.37</NetAmount_ExcVAT></row>
<row _id="2427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3153.99</NetAmount_ExcVAT></row>
<row _id="2428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>7439.87</NetAmount_ExcVAT></row>
<row _id="2429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>9436.28</NetAmount_ExcVAT></row>
<row _id="2430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>4170.13</NetAmount_ExcVAT></row>
<row _id="2431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3309.3</NetAmount_ExcVAT></row>
<row _id="2432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="2433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>6912</NetAmount_ExcVAT></row>
<row _id="2434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>5101.59</NetAmount_ExcVAT></row>
<row _id="2435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>1953.9</NetAmount_ExcVAT></row>
<row _id="2436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3651.51</NetAmount_ExcVAT></row>
<row _id="2437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>6211.93</NetAmount_ExcVAT></row>
<row _id="2438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>6287.74</NetAmount_ExcVAT></row>
<row _id="2439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>10135.8</NetAmount_ExcVAT></row>
<row _id="2440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>6814.08</NetAmount_ExcVAT></row>
<row _id="2441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>5810.83</NetAmount_ExcVAT></row>
<row _id="2442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>3577.24</NetAmount_ExcVAT></row>
<row _id="2443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344348</TransactionReference><NetAmount_ExcVAT>2367.93</NetAmount_ExcVAT></row>
<row _id="2444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4441.24</NetAmount_ExcVAT></row>
<row _id="2445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3577.24</NetAmount_ExcVAT></row>
<row _id="2446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="2447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3867.3</NetAmount_ExcVAT></row>
<row _id="2448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4638.73</NetAmount_ExcVAT></row>
<row _id="2449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4416.99</NetAmount_ExcVAT></row>
<row _id="2450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>5095.85</NetAmount_ExcVAT></row>
<row _id="2451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4887.21</NetAmount_ExcVAT></row>
<row _id="2452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>7188</NetAmount_ExcVAT></row>
<row _id="2453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4738.46</NetAmount_ExcVAT></row>
<row _id="2454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3218.74</NetAmount_ExcVAT></row>
<row _id="2455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>1094.34</NetAmount_ExcVAT></row>
<row _id="2456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4145.14</NetAmount_ExcVAT></row>
<row _id="2457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3699.39</NetAmount_ExcVAT></row>
<row _id="2458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>8132.74</NetAmount_ExcVAT></row>
<row _id="2459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>7946.79</NetAmount_ExcVAT></row>
<row _id="2460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3278.22</NetAmount_ExcVAT></row>
<row _id="2461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4653.22</NetAmount_ExcVAT></row>
<row _id="2462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>12662.14</NetAmount_ExcVAT></row>
<row _id="2463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3963.12</NetAmount_ExcVAT></row>
<row _id="2464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3545.01</NetAmount_ExcVAT></row>
<row _id="2465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4501.76</NetAmount_ExcVAT></row>
<row _id="2466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3325.11</NetAmount_ExcVAT></row>
<row _id="2467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4144.46</NetAmount_ExcVAT></row>
<row _id="2468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4144.46</NetAmount_ExcVAT></row>
<row _id="2469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>5027.14</NetAmount_ExcVAT></row>
<row _id="2470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>8491.97</NetAmount_ExcVAT></row>
<row _id="2471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>5765.1</NetAmount_ExcVAT></row>
<row _id="2472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3840</NetAmount_ExcVAT></row>
<row _id="2473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>2640</NetAmount_ExcVAT></row>
<row _id="2474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>5313</NetAmount_ExcVAT></row>
<row _id="2475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>7113</NetAmount_ExcVAT></row>
<row _id="2476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>10746.47</NetAmount_ExcVAT></row>
<row _id="2480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>6444.64</NetAmount_ExcVAT></row>
<row _id="2482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4886.27</NetAmount_ExcVAT></row>
<row _id="2483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4731.3</NetAmount_ExcVAT></row>
<row _id="2484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4144.46</NetAmount_ExcVAT></row>
<row _id="2485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>6444.64</NetAmount_ExcVAT></row>
<row _id="2486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4653.21</NetAmount_ExcVAT></row>
<row _id="2487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="2488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>2856.53</NetAmount_ExcVAT></row>
<row _id="2489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>6211.28</NetAmount_ExcVAT></row>
<row _id="2490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4561.15</NetAmount_ExcVAT></row>
<row _id="2491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3903.04</NetAmount_ExcVAT></row>
<row _id="2492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="2493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="2494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>4690.29</NetAmount_ExcVAT></row>
<row _id="2495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344349</TransactionReference><NetAmount_ExcVAT>2548.8</NetAmount_ExcVAT></row>
<row _id="2496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>2572.93</NetAmount_ExcVAT></row>
<row _id="2497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3146.86</NetAmount_ExcVAT></row>
<row _id="2498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="2499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>5811.13</NetAmount_ExcVAT></row>
<row _id="2500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>6477.52</NetAmount_ExcVAT></row>
<row _id="2501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>9725.06</NetAmount_ExcVAT></row>
<row _id="2502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4738.46</NetAmount_ExcVAT></row>
<row _id="2503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>6812.87</NetAmount_ExcVAT></row>
<row _id="2504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>7127.48</NetAmount_ExcVAT></row>
<row _id="2505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4957.03</NetAmount_ExcVAT></row>
<row _id="2506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4145.14</NetAmount_ExcVAT></row>
<row _id="2507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4886.27</NetAmount_ExcVAT></row>
<row _id="2508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3528</NetAmount_ExcVAT></row>
<row _id="2509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3870</NetAmount_ExcVAT></row>
<row _id="2510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3617.06</NetAmount_ExcVAT></row>
<row _id="2511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3325.11</NetAmount_ExcVAT></row>
<row _id="2512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3956.1</NetAmount_ExcVAT></row>
<row _id="2513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>5328</NetAmount_ExcVAT></row>
<row _id="2514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4862.78</NetAmount_ExcVAT></row>
<row _id="2515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4021.45</NetAmount_ExcVAT></row>
<row _id="2516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>5718.73</NetAmount_ExcVAT></row>
<row _id="2517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>969.21</NetAmount_ExcVAT></row>
<row _id="2524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4145.14</NetAmount_ExcVAT></row>
<row _id="2525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>2865.86</NetAmount_ExcVAT></row>
<row _id="2526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4145.14</NetAmount_ExcVAT></row>
<row _id="2527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4060.07</NetAmount_ExcVAT></row>
<row _id="2528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>5827.24</NetAmount_ExcVAT></row>
<row _id="2529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>5883.43</NetAmount_ExcVAT></row>
<row _id="2530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4471.07</NetAmount_ExcVAT></row>
<row _id="2531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>2188.67</NetAmount_ExcVAT></row>
<row _id="2532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>7933.38</NetAmount_ExcVAT></row>
<row _id="2533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4132.66</NetAmount_ExcVAT></row>
<row _id="2534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3010.03</NetAmount_ExcVAT></row>
<row _id="2535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>9436.28</NetAmount_ExcVAT></row>
<row _id="2536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3625.2</NetAmount_ExcVAT></row>
<row _id="2537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4100.65</NetAmount_ExcVAT></row>
<row _id="2538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="2539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>5091</NetAmount_ExcVAT></row>
<row _id="2540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>7406.15</NetAmount_ExcVAT></row>
<row _id="2541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="2542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>5461.28</NetAmount_ExcVAT></row>
<row _id="2543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4077.56</NetAmount_ExcVAT></row>
<row _id="2544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>2572.93</NetAmount_ExcVAT></row>
<row _id="2545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="2546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344350</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="2547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>6567.34</NetAmount_ExcVAT></row>
<row _id="2548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="2549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>5148</NetAmount_ExcVAT></row>
<row _id="2550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>9487.16</NetAmount_ExcVAT></row>
<row _id="2551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>3699.39</NetAmount_ExcVAT></row>
<row _id="2552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>8132.74</NetAmount_ExcVAT></row>
<row _id="2553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>3278.22</NetAmount_ExcVAT></row>
<row _id="2554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>2784.17</NetAmount_ExcVAT></row>
<row _id="2555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>6753</NetAmount_ExcVAT></row>
<row _id="2556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1094.34</NetAmount_ExcVAT></row>
<row _id="2557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>3252.3</NetAmount_ExcVAT></row>
<row _id="2558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>5027.14</NetAmount_ExcVAT></row>
<row _id="2559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>2115.6</NetAmount_ExcVAT></row>
<row _id="2560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>4218.21</NetAmount_ExcVAT></row>
<row _id="2561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>4218.21</NetAmount_ExcVAT></row>
<row _id="2562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>7933.98</NetAmount_ExcVAT></row>
<row _id="2563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>2920.71</NetAmount_ExcVAT></row>
<row _id="2564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>5028</NetAmount_ExcVAT></row>
<row _id="2565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>5027.14</NetAmount_ExcVAT></row>
<row _id="2566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>5493.77</NetAmount_ExcVAT></row>
<row _id="2567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>3886.46</NetAmount_ExcVAT></row>
<row _id="2568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>3617.06</NetAmount_ExcVAT></row>
<row _id="2569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="2570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>7139.27</NetAmount_ExcVAT></row>
<row _id="2571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>8116.2</NetAmount_ExcVAT></row>
<row _id="2572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>4165.84</NetAmount_ExcVAT></row>
<row _id="2573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="2582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>12194.87</NetAmount_ExcVAT></row>
<row _id="2583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>2732.23</NetAmount_ExcVAT></row>
<row _id="2584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="2585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>4144.46</NetAmount_ExcVAT></row>
<row _id="2586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>4060.07</NetAmount_ExcVAT></row>
<row _id="2587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="2588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>412.85</NetAmount_ExcVAT></row>
<row _id="2589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344351</TransactionReference><NetAmount_ExcVAT>1338.75</NetAmount_ExcVAT></row>
<row _id="2590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344352</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="2591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344352</TransactionReference><NetAmount_ExcVAT>328.3</NetAmount_ExcVAT></row>
<row _id="2592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344352</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="2593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344352</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="2594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344352</TransactionReference><NetAmount_ExcVAT>573.75</NetAmount_ExcVAT></row>
<row _id="2595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344352</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="2596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344352</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="2597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344353</TransactionReference><NetAmount_ExcVAT>243.36</NetAmount_ExcVAT></row>
<row _id="2598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Angeline Fowler</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344355</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="2599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344357</TransactionReference><NetAmount_ExcVAT>649.37</NetAmount_ExcVAT></row>
<row _id="2600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="2601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>473.2</NetAmount_ExcVAT></row>
<row _id="2602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="2603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>473.2</NetAmount_ExcVAT></row>
<row _id="2604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>317.72</NetAmount_ExcVAT></row>
<row _id="2605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>259.39</NetAmount_ExcVAT></row>
<row _id="2606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>256.5</NetAmount_ExcVAT></row>
<row _id="2607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>500.25</NetAmount_ExcVAT></row>
<row _id="2608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>389.25</NetAmount_ExcVAT></row>
<row _id="2609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>414.75</NetAmount_ExcVAT></row>
<row _id="2610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>291.28</NetAmount_ExcVAT></row>
<row _id="2611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>670.38</NetAmount_ExcVAT></row>
<row _id="2612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>494.46</NetAmount_ExcVAT></row>
<row _id="2613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>468.37</NetAmount_ExcVAT></row>
<row _id="2614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344359</TransactionReference><NetAmount_ExcVAT>287.8</NetAmount_ExcVAT></row>
<row _id="2615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344360</TransactionReference><NetAmount_ExcVAT>252.15</NetAmount_ExcVAT></row>
<row _id="2616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344360</TransactionReference><NetAmount_ExcVAT>457.36</NetAmount_ExcVAT></row>
<row _id="2617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344360</TransactionReference><NetAmount_ExcVAT>435.61</NetAmount_ExcVAT></row>
<row _id="2618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344360</TransactionReference><NetAmount_ExcVAT>278.53</NetAmount_ExcVAT></row>
<row _id="2619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344360</TransactionReference><NetAmount_ExcVAT>382</NetAmount_ExcVAT></row>
<row _id="2620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344360</TransactionReference><NetAmount_ExcVAT>546.92</NetAmount_ExcVAT></row>
<row _id="2621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344360</TransactionReference><NetAmount_ExcVAT>395.62</NetAmount_ExcVAT></row>
<row _id="2622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344360</TransactionReference><NetAmount_ExcVAT>315.63</NetAmount_ExcVAT></row>
<row _id="2623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>724</NetAmount_ExcVAT></row>
<row _id="2624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>344.32</NetAmount_ExcVAT></row>
<row _id="2625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>531.84</NetAmount_ExcVAT></row>
<row _id="2626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>611.55</NetAmount_ExcVAT></row>
<row _id="2627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>589.23</NetAmount_ExcVAT></row>
<row _id="2628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>265.2</NetAmount_ExcVAT></row>
<row _id="2629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>444.31</NetAmount_ExcVAT></row>
<row _id="2630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>251.58</NetAmount_ExcVAT></row>
<row _id="2631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344361</TransactionReference><NetAmount_ExcVAT>387.51</NetAmount_ExcVAT></row>
<row _id="2632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>357.36</NetAmount_ExcVAT></row>
<row _id="2633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>490.11</NetAmount_ExcVAT></row>
<row _id="2634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>289.25</NetAmount_ExcVAT></row>
<row _id="2635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>8472.54</NetAmount_ExcVAT></row>
<row _id="2636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>1808.7</NetAmount_ExcVAT></row>
<row _id="2637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>584.54</NetAmount_ExcVAT></row>
<row _id="2638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>577.45</NetAmount_ExcVAT></row>
<row _id="2639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>275.71</NetAmount_ExcVAT></row>
<row _id="2640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>270.7</NetAmount_ExcVAT></row>
<row _id="2641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344362</TransactionReference><NetAmount_ExcVAT>428.53</NetAmount_ExcVAT></row>
<row _id="2642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>293.43</NetAmount_ExcVAT></row>
<row _id="2643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="2644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="2645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>373.17</NetAmount_ExcVAT></row>
<row _id="2646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="2647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="2648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>433.4</NetAmount_ExcVAT></row>
<row _id="2649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>530.07</NetAmount_ExcVAT></row>
<row _id="2650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344363</TransactionReference><NetAmount_ExcVAT>338.46</NetAmount_ExcVAT></row>
<row _id="2651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>319.2</NetAmount_ExcVAT></row>
<row _id="2652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="2653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>599.19</NetAmount_ExcVAT></row>
<row _id="2654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>352.8</NetAmount_ExcVAT></row>
<row _id="2655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>534.66</NetAmount_ExcVAT></row>
<row _id="2656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>352.8</NetAmount_ExcVAT></row>
<row _id="2657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>461.51</NetAmount_ExcVAT></row>
<row _id="2658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>305.48</NetAmount_ExcVAT></row>
<row _id="2659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>418.78</NetAmount_ExcVAT></row>
<row _id="2660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>572.81</NetAmount_ExcVAT></row>
<row _id="2661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>491.06</NetAmount_ExcVAT></row>
<row _id="2662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="2663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344364</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="2664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344365</TransactionReference><NetAmount_ExcVAT>480.01</NetAmount_ExcVAT></row>
<row _id="2665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344365</TransactionReference><NetAmount_ExcVAT>598.25</NetAmount_ExcVAT></row>
<row _id="2666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344365</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="2667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344365</TransactionReference><NetAmount_ExcVAT>589.93</NetAmount_ExcVAT></row>
<row _id="2668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344365</TransactionReference><NetAmount_ExcVAT>287.91</NetAmount_ExcVAT></row>
<row _id="2669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>371</NetAmount_ExcVAT></row>
<row _id="2670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>291.1</NetAmount_ExcVAT></row>
<row _id="2671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>501.24</NetAmount_ExcVAT></row>
<row _id="2672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>314.5</NetAmount_ExcVAT></row>
<row _id="2673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="2674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>620.53</NetAmount_ExcVAT></row>
<row _id="2675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>335.63</NetAmount_ExcVAT></row>
<row _id="2676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>340.26</NetAmount_ExcVAT></row>
<row _id="2677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>395.04</NetAmount_ExcVAT></row>
<row _id="2678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>315.34</NetAmount_ExcVAT></row>
<row _id="2679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>262.59</NetAmount_ExcVAT></row>
<row _id="2680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344366</TransactionReference><NetAmount_ExcVAT>392.74</NetAmount_ExcVAT></row>
<row _id="2681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>354.73</NetAmount_ExcVAT></row>
<row _id="2682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>255.23</NetAmount_ExcVAT></row>
<row _id="2683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>364.26</NetAmount_ExcVAT></row>
<row _id="2684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="2685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="2686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>317.38</NetAmount_ExcVAT></row>
<row _id="2687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="2688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>509.16</NetAmount_ExcVAT></row>
<row _id="2689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="2690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344367</TransactionReference><NetAmount_ExcVAT>299.08</NetAmount_ExcVAT></row>
<row _id="2691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="2692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>300.51</NetAmount_ExcVAT></row>
<row _id="2693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="2694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>251.74</NetAmount_ExcVAT></row>
<row _id="2695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>502.06</NetAmount_ExcVAT></row>
<row _id="2696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="2697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>440.74</NetAmount_ExcVAT></row>
<row _id="2698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>444.88</NetAmount_ExcVAT></row>
<row _id="2699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>282.03</NetAmount_ExcVAT></row>
<row _id="2700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344368</TransactionReference><NetAmount_ExcVAT>746.55</NetAmount_ExcVAT></row>
<row _id="2701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="2702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>312.71</NetAmount_ExcVAT></row>
<row _id="2703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>314.48</NetAmount_ExcVAT></row>
<row _id="2704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>315.26</NetAmount_ExcVAT></row>
<row _id="2705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="2706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="2707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>522.96</NetAmount_ExcVAT></row>
<row _id="2708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>315.39</NetAmount_ExcVAT></row>
<row _id="2709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>576.38</NetAmount_ExcVAT></row>
<row _id="2710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>261.11</NetAmount_ExcVAT></row>
<row _id="2711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>657.97</NetAmount_ExcVAT></row>
<row _id="2712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>294.19</NetAmount_ExcVAT></row>
<row _id="2713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>294.49</NetAmount_ExcVAT></row>
<row _id="2714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="2715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="2716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>626.3</NetAmount_ExcVAT></row>
<row _id="2717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344369</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="2718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>440.74</NetAmount_ExcVAT></row>
<row _id="2719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>440.74</NetAmount_ExcVAT></row>
<row _id="2720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="2721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="2722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="2723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>344.97</NetAmount_ExcVAT></row>
<row _id="2724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="2725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>664.53</NetAmount_ExcVAT></row>
<row _id="2726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="2727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>276.57</NetAmount_ExcVAT></row>
<row _id="2728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="2729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="2730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="2731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="2732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>547.72</NetAmount_ExcVAT></row>
<row _id="2733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="2734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="2735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>296.64</NetAmount_ExcVAT></row>
<row _id="2736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="2737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>355.6</NetAmount_ExcVAT></row>
<row _id="2738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344370</TransactionReference><NetAmount_ExcVAT>250.25</NetAmount_ExcVAT></row>
<row _id="2739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344371</TransactionReference><NetAmount_ExcVAT>328.25</NetAmount_ExcVAT></row>
<row _id="2740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344371</TransactionReference><NetAmount_ExcVAT>316.6</NetAmount_ExcVAT></row>
<row _id="2741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344371</TransactionReference><NetAmount_ExcVAT>295.21</NetAmount_ExcVAT></row>
<row _id="2742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344371</TransactionReference><NetAmount_ExcVAT>342.6</NetAmount_ExcVAT></row>
<row _id="2743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344371</TransactionReference><NetAmount_ExcVAT>592.85</NetAmount_ExcVAT></row>
<row _id="2744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344372</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344372</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344372</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344372</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2748"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jacobs UK Limited</Supplier_Beneficiary><SupplierID>919517</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344373</TransactionReference><NetAmount_ExcVAT>10965.96</NetAmount_ExcVAT></row>
<row _id="2749"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344375</TransactionReference><NetAmount_ExcVAT>2980</NetAmount_ExcVAT></row>
<row _id="2750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344378</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="2751"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344379</TransactionReference><NetAmount_ExcVAT>3699.28</NetAmount_ExcVAT></row>
<row _id="2752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344378</TransactionReference><NetAmount_ExcVAT>1184</NetAmount_ExcVAT></row>
<row _id="2753"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344380</TransactionReference><NetAmount_ExcVAT>875.01</NetAmount_ExcVAT></row>
<row _id="2754"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344382</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="2755"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344382</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="2756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344382</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="2757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344382</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="2758"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344382</TransactionReference><NetAmount_ExcVAT>3510</NetAmount_ExcVAT></row>
<row _id="2759"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344384</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="2760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>BDS (Yorkshire) Limited</Supplier_Beneficiary><SupplierID>452124</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344385</TransactionReference><NetAmount_ExcVAT>2469.63</NetAmount_ExcVAT></row>
<row _id="2761"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>BDS (Yorkshire) Limited</Supplier_Beneficiary><SupplierID>452124</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344385</TransactionReference><NetAmount_ExcVAT>402.6</NetAmount_ExcVAT></row>
<row _id="2762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ADCS Ltd</Supplier_Beneficiary><SupplierID>615453</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344385</TransactionReference><NetAmount_ExcVAT>1567.5</NetAmount_ExcVAT></row>
<row _id="2763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Technical Surfaces Ltd</Supplier_Beneficiary><SupplierID>925114</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344387</TransactionReference><NetAmount_ExcVAT>413.75</NetAmount_ExcVAT></row>
<row _id="2764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344388</TransactionReference><NetAmount_ExcVAT>216</NetAmount_ExcVAT></row>
<row _id="2765"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344388</TransactionReference><NetAmount_ExcVAT>3378.03</NetAmount_ExcVAT></row>
<row _id="2766"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Richard Safhill</Supplier_Beneficiary><SupplierID>924488</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344389</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="2767"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Susie Mackenzie - Mindful Support Ltd</Supplier_Beneficiary><SupplierID>925454</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344389</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="2768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344389</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="2769"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344391</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="2770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344392</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="2771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344393</TransactionReference><NetAmount_ExcVAT>688</NetAmount_ExcVAT></row>
<row _id="2772"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344393</TransactionReference><NetAmount_ExcVAT>2649</NetAmount_ExcVAT></row>
<row _id="2773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344393</TransactionReference><NetAmount_ExcVAT>17920</NetAmount_ExcVAT></row>
<row _id="2774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344393</TransactionReference><NetAmount_ExcVAT>4875</NetAmount_ExcVAT></row>
<row _id="2775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344393</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="2776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344393</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="2777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344394</TransactionReference><NetAmount_ExcVAT>414.45</NetAmount_ExcVAT></row>
<row _id="2778"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344395</TransactionReference><NetAmount_ExcVAT>828.95</NetAmount_ExcVAT></row>
<row _id="2779"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344398</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="2780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344398</TransactionReference><NetAmount_ExcVAT>354.15</NetAmount_ExcVAT></row>
<row _id="2781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344398</TransactionReference><NetAmount_ExcVAT>924.87</NetAmount_ExcVAT></row>
<row _id="2782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344399</TransactionReference><NetAmount_ExcVAT>214</NetAmount_ExcVAT></row>
<row _id="2783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344402</TransactionReference><NetAmount_ExcVAT>408.36</NetAmount_ExcVAT></row>
<row _id="2784"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344402</TransactionReference><NetAmount_ExcVAT>621.86</NetAmount_ExcVAT></row>
<row _id="2785"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344403</TransactionReference><NetAmount_ExcVAT>1850</NetAmount_ExcVAT></row>
<row _id="2786"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344405</TransactionReference><NetAmount_ExcVAT>2949.4</NetAmount_ExcVAT></row>
<row _id="2787"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ESH Construction</Supplier_Beneficiary><SupplierID>913248</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344409</TransactionReference><NetAmount_ExcVAT>1760</NetAmount_ExcVAT></row>
<row _id="2788"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344408</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="2789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344410</TransactionReference><NetAmount_ExcVAT>541.2</NetAmount_ExcVAT></row>
<row _id="2790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Bennett Workplace Solutions Ltd</Supplier_Beneficiary><SupplierID>920154</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344410</TransactionReference><NetAmount_ExcVAT>233.33</NetAmount_ExcVAT></row>
<row _id="2791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344410</TransactionReference><NetAmount_ExcVAT>219.26</NetAmount_ExcVAT></row>
<row _id="2792"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344413</TransactionReference><NetAmount_ExcVAT>-279.6</NetAmount_ExcVAT></row>
<row _id="2793"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344415</TransactionReference><NetAmount_ExcVAT>410.53</NetAmount_ExcVAT></row>
<row _id="2794"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344415</TransactionReference><NetAmount_ExcVAT>514.61</NetAmount_ExcVAT></row>
<row _id="2795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344415</TransactionReference><NetAmount_ExcVAT>370</NetAmount_ExcVAT></row>
<row _id="2796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344415</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="2797"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344416</TransactionReference><NetAmount_ExcVAT>1514.8</NetAmount_ExcVAT></row>
<row _id="2798"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344422</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="2799"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344422</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="2800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344423</TransactionReference><NetAmount_ExcVAT>2204.31</NetAmount_ExcVAT></row>
<row _id="2801"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Options Autism Ltd</Supplier_Beneficiary><SupplierID>922309</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344424</TransactionReference><NetAmount_ExcVAT>8042.64</NetAmount_ExcVAT></row>
<row _id="2802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Options Autism Ltd</Supplier_Beneficiary><SupplierID>922309</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344424</TransactionReference><NetAmount_ExcVAT>1880.88</NetAmount_ExcVAT></row>
<row _id="2803"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Options Autism Ltd</Supplier_Beneficiary><SupplierID>922309</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344424</TransactionReference><NetAmount_ExcVAT>2680.88</NetAmount_ExcVAT></row>
<row _id="2804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344425</TransactionReference><NetAmount_ExcVAT>279.94</NetAmount_ExcVAT></row>
<row _id="2805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344426</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="2806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344429</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="2807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344429</TransactionReference><NetAmount_ExcVAT>585.6</NetAmount_ExcVAT></row>
<row _id="2808"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344429</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="2809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344429</TransactionReference><NetAmount_ExcVAT>24887.78</NetAmount_ExcVAT></row>
<row _id="2810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Paula Fawcett</Supplier_Beneficiary><SupplierID>925651</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344431</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="2811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344430</TransactionReference><NetAmount_ExcVAT>432</NetAmount_ExcVAT></row>
<row _id="2812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344432</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="2813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344433</TransactionReference><NetAmount_ExcVAT>387</NetAmount_ExcVAT></row>
<row _id="2814"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344440</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="2815"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344440</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="2816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344443</TransactionReference><NetAmount_ExcVAT>374.7</NetAmount_ExcVAT></row>
<row _id="2817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344443</TransactionReference><NetAmount_ExcVAT>311.88</NetAmount_ExcVAT></row>
<row _id="2818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344443</TransactionReference><NetAmount_ExcVAT>2633</NetAmount_ExcVAT></row>
<row _id="2819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344443</TransactionReference><NetAmount_ExcVAT>1205</NetAmount_ExcVAT></row>
<row _id="2820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344443</TransactionReference><NetAmount_ExcVAT>493</NetAmount_ExcVAT></row>
<row _id="2821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344443</TransactionReference><NetAmount_ExcVAT>247</NetAmount_ExcVAT></row>
<row _id="2822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344443</TransactionReference><NetAmount_ExcVAT>263</NetAmount_ExcVAT></row>
<row _id="2823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344446</TransactionReference><NetAmount_ExcVAT>1034.25</NetAmount_ExcVAT></row>
<row _id="2824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344447</TransactionReference><NetAmount_ExcVAT>506</NetAmount_ExcVAT></row>
<row _id="2825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344447</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="2826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344451</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="2827"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Karen Statner</Supplier_Beneficiary><SupplierID>924379</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344453</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="2828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344455</TransactionReference><NetAmount_ExcVAT>7496.42</NetAmount_ExcVAT></row>
<row _id="2829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344455</TransactionReference><NetAmount_ExcVAT>5731.09</NetAmount_ExcVAT></row>
<row _id="2830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344455</TransactionReference><NetAmount_ExcVAT>41924.52</NetAmount_ExcVAT></row>
<row _id="2831"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344456</TransactionReference><NetAmount_ExcVAT>368.33</NetAmount_ExcVAT></row>
<row _id="2832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subsidised Transport</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344456</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="2833"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344480</TransactionReference><NetAmount_ExcVAT>308.72</NetAmount_ExcVAT></row>
<row _id="2834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344480</TransactionReference><NetAmount_ExcVAT>1467.27</NetAmount_ExcVAT></row>
<row _id="2835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344482</TransactionReference><NetAmount_ExcVAT>1177.1</NetAmount_ExcVAT></row>
<row _id="2836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344483</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="2837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344483</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="2838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344483</TransactionReference><NetAmount_ExcVAT>21107.2</NetAmount_ExcVAT></row>
<row _id="2839"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344485</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="2840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344486</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344486</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344486</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344486</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344486</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344486</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344486</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="2847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344487</TransactionReference><NetAmount_ExcVAT>311</NetAmount_ExcVAT></row>
<row _id="2848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344489</TransactionReference><NetAmount_ExcVAT>252.8</NetAmount_ExcVAT></row>
<row _id="2849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344489</TransactionReference><NetAmount_ExcVAT>246.56</NetAmount_ExcVAT></row>
<row _id="2850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>4166.66</NetAmount_ExcVAT></row>
<row _id="2851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>89583.34</NetAmount_ExcVAT></row>
<row _id="2852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Health Authorities</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>2514.08</NetAmount_ExcVAT></row>
<row _id="2853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>82314.58</NetAmount_ExcVAT></row>
<row _id="2854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="2855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="2856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="2857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="2858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="2859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="2860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="2861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Blind &amp; Partially Sighted Society</Supplier_Beneficiary><SupplierID>852986</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>294.85</NetAmount_ExcVAT></row>
<row _id="2862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="2863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Blind &amp; Partially Sighted Society</Supplier_Beneficiary><SupplierID>852986</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>327.45</NetAmount_ExcVAT></row>
<row _id="2864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="2865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="2866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>27653.84</NetAmount_ExcVAT></row>
<row _id="2867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>13377.43</NetAmount_ExcVAT></row>
<row _id="2868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="2869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>10260.92</NetAmount_ExcVAT></row>
<row _id="2870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="2871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="2872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="2873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="2874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="2875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="2876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344490</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="2877"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344492</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="2878"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC  UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344500</TransactionReference><NetAmount_ExcVAT>1524.6</NetAmount_ExcVAT></row>
<row _id="2879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344501</TransactionReference><NetAmount_ExcVAT>552.64</NetAmount_ExcVAT></row>
<row _id="2880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344502</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="2881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Adrian Morrison</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344504</TransactionReference><NetAmount_ExcVAT>4625</NetAmount_ExcVAT></row>
<row _id="2882"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344505</TransactionReference><NetAmount_ExcVAT>1685</NetAmount_ExcVAT></row>
<row _id="2883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344506</TransactionReference><NetAmount_ExcVAT>1256.48</NetAmount_ExcVAT></row>
<row _id="2884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>North East Retail Crime Partnership</Supplier_Beneficiary><SupplierID>920616</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344507</TransactionReference><NetAmount_ExcVAT>230</NetAmount_ExcVAT></row>
<row _id="2885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344508</TransactionReference><NetAmount_ExcVAT>775.5</NetAmount_ExcVAT></row>
<row _id="2886"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bridget Askew</Supplier_Beneficiary><SupplierID>920916</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344509</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="2887"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Karen Statner</Supplier_Beneficiary><SupplierID>924379</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344509</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="2888"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344510</TransactionReference><NetAmount_ExcVAT>489.86</NetAmount_ExcVAT></row>
<row _id="2889"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344510</TransactionReference><NetAmount_ExcVAT>1382</NetAmount_ExcVAT></row>
<row _id="2890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344510</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="2891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344510</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="2892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344510</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="2893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344510</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="2894"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344511</TransactionReference><NetAmount_ExcVAT>4974</NetAmount_ExcVAT></row>
<row _id="2895"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344511</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="2896"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344511</TransactionReference><NetAmount_ExcVAT>827</NetAmount_ExcVAT></row>
<row _id="2897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344511</TransactionReference><NetAmount_ExcVAT>247</NetAmount_ExcVAT></row>
<row _id="2898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344511</TransactionReference><NetAmount_ExcVAT>568.68</NetAmount_ExcVAT></row>
<row _id="2899"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344512</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="2900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344512</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="2901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344512</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="2902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344512</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="2903"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344512</TransactionReference><NetAmount_ExcVAT>1940.83</NetAmount_ExcVAT></row>
<row _id="2904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344512</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="2905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344513</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="2906"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344515</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="2907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344515</TransactionReference><NetAmount_ExcVAT>1444.6</NetAmount_ExcVAT></row>
<row _id="2908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344517</TransactionReference><NetAmount_ExcVAT>2729.74</NetAmount_ExcVAT></row>
<row _id="2909"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>David Levey</Supplier_Beneficiary><SupplierID>908903</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344518</TransactionReference><NetAmount_ExcVAT>412.5</NetAmount_ExcVAT></row>
<row _id="2910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of Leeds</Supplier_Beneficiary><SupplierID>66141</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344519</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="2911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>KC Jones Conference and Events Limited</Supplier_Beneficiary><SupplierID>923444</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344519</TransactionReference><NetAmount_ExcVAT>216.67</NetAmount_ExcVAT></row>
<row _id="2912"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of Leeds</Supplier_Beneficiary><SupplierID>66141</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344519</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="2913"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344520</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="2914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344520</TransactionReference><NetAmount_ExcVAT>10900</NetAmount_ExcVAT></row>
<row _id="2915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344520</TransactionReference><NetAmount_ExcVAT>1369</NetAmount_ExcVAT></row>
<row _id="2916"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344523</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="2917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344525</TransactionReference><NetAmount_ExcVAT>762.87</NetAmount_ExcVAT></row>
<row _id="2918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344529</TransactionReference><NetAmount_ExcVAT>305.24</NetAmount_ExcVAT></row>
<row _id="2919"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344529</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="2920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062244</TransactionReference><NetAmount_ExcVAT>9997.97</NetAmount_ExcVAT></row>
<row _id="2921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Fulcrum Infrastructure Services Ltd</Supplier_Beneficiary><SupplierID>902219</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344540</TransactionReference><NetAmount_ExcVAT>2042.72</NetAmount_ExcVAT></row>
<row _id="2922"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344542</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="2923"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344542</TransactionReference><NetAmount_ExcVAT>1124</NetAmount_ExcVAT></row>
<row _id="2924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="2925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="2926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="2927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>971</NetAmount_ExcVAT></row>
<row _id="2928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="2929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="2930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>374</NetAmount_ExcVAT></row>
<row _id="2931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="2932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="2933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>247</NetAmount_ExcVAT></row>
<row _id="2934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344543</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="2935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344545</TransactionReference><NetAmount_ExcVAT>1150.89</NetAmount_ExcVAT></row>
<row _id="2936"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344546</TransactionReference><NetAmount_ExcVAT>-552.64</NetAmount_ExcVAT></row>
<row _id="2937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344547</TransactionReference><NetAmount_ExcVAT>1192.32</NetAmount_ExcVAT></row>
<row _id="2938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344547</TransactionReference><NetAmount_ExcVAT>1788.48</NetAmount_ExcVAT></row>
<row _id="2939"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SGA Consulting Limited</Supplier_Beneficiary><SupplierID>925643</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344560</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="2940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Gear4music Limited</Supplier_Beneficiary><SupplierID>354756</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344562</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="2941"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344563</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="2942"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344563</TransactionReference><NetAmount_ExcVAT>16982.99</NetAmount_ExcVAT></row>
<row _id="2943"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344563</TransactionReference><NetAmount_ExcVAT>9524.8</NetAmount_ExcVAT></row>
<row _id="2944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344563</TransactionReference><NetAmount_ExcVAT>4087.23</NetAmount_ExcVAT></row>
<row _id="2945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Print Solutions</Supplier_Beneficiary><SupplierID>728942</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344563</TransactionReference><NetAmount_ExcVAT>844.81</NetAmount_ExcVAT></row>
<row _id="2946"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Thomson Ltd</Supplier_Beneficiary><SupplierID>766946</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344565</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="2947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344565</TransactionReference><NetAmount_ExcVAT>1072</NetAmount_ExcVAT></row>
<row _id="2948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344565</TransactionReference><NetAmount_ExcVAT>551.08</NetAmount_ExcVAT></row>
<row _id="2949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J P Services</Supplier_Beneficiary><SupplierID>46297</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344566</TransactionReference><NetAmount_ExcVAT>4350</NetAmount_ExcVAT></row>
<row _id="2950"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344568</TransactionReference><NetAmount_ExcVAT>391.4</NetAmount_ExcVAT></row>
<row _id="2951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344568</TransactionReference><NetAmount_ExcVAT>252.36</NetAmount_ExcVAT></row>
<row _id="2952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063284</TransactionReference><NetAmount_ExcVAT>9997.97</NetAmount_ExcVAT></row>
<row _id="2953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344570</TransactionReference><NetAmount_ExcVAT>2150.58</NetAmount_ExcVAT></row>
<row _id="2954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344571</TransactionReference><NetAmount_ExcVAT>333.34</NetAmount_ExcVAT></row>
<row _id="2955"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344572</TransactionReference><NetAmount_ExcVAT>57000</NetAmount_ExcVAT></row>
<row _id="2956"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>418</NetAmount_ExcVAT></row>
<row _id="2957"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>424</NetAmount_ExcVAT></row>
<row _id="2958"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="2959"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>971.96</NetAmount_ExcVAT></row>
<row _id="2960"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>808.89</NetAmount_ExcVAT></row>
<row _id="2961"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>787.65</NetAmount_ExcVAT></row>
<row _id="2962"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>968.56</NetAmount_ExcVAT></row>
<row _id="2963"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>939.16</NetAmount_ExcVAT></row>
<row _id="2964"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>1636.69</NetAmount_ExcVAT></row>
<row _id="2965"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>787.32</NetAmount_ExcVAT></row>
<row _id="2966"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>1693.89</NetAmount_ExcVAT></row>
<row _id="2967"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>1352.52</NetAmount_ExcVAT></row>
<row _id="2968"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>531.88</NetAmount_ExcVAT></row>
<row _id="2969"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>1608.28</NetAmount_ExcVAT></row>
<row _id="2970"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>217.74</NetAmount_ExcVAT></row>
<row _id="2971"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344574</TransactionReference><NetAmount_ExcVAT>240.11</NetAmount_ExcVAT></row>
<row _id="2972"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344575</TransactionReference><NetAmount_ExcVAT>-628.17</NetAmount_ExcVAT></row>
<row _id="2973"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>864.75</NetAmount_ExcVAT></row>
<row _id="2974"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>964.33</NetAmount_ExcVAT></row>
<row _id="2975"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>814.67</NetAmount_ExcVAT></row>
<row _id="2976"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>981.83</NetAmount_ExcVAT></row>
<row _id="2977"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>1016.97</NetAmount_ExcVAT></row>
<row _id="2978"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>1219.09</NetAmount_ExcVAT></row>
<row _id="2979"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>751.79</NetAmount_ExcVAT></row>
<row _id="2980"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>1100.6</NetAmount_ExcVAT></row>
<row _id="2981"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>1134.22</NetAmount_ExcVAT></row>
<row _id="2982"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344577</TransactionReference><NetAmount_ExcVAT>904.95</NetAmount_ExcVAT></row>
<row _id="2983"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344578</TransactionReference><NetAmount_ExcVAT>2478</NetAmount_ExcVAT></row>
<row _id="2984"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344578</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="2985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344578</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="2986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344578</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="2987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344578</TransactionReference><NetAmount_ExcVAT>805</NetAmount_ExcVAT></row>
<row _id="2988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344578</TransactionReference><NetAmount_ExcVAT>1155</NetAmount_ExcVAT></row>
<row _id="2989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344578</TransactionReference><NetAmount_ExcVAT>1085</NetAmount_ExcVAT></row>
<row _id="2990"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344589</TransactionReference><NetAmount_ExcVAT>-347.25</NetAmount_ExcVAT></row>
<row _id="2991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344590</TransactionReference><NetAmount_ExcVAT>1990.43</NetAmount_ExcVAT></row>
<row _id="2992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344590</TransactionReference><NetAmount_ExcVAT>256.88</NetAmount_ExcVAT></row>
<row _id="2993"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>762</NetAmount_ExcVAT></row>
<row _id="2994"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1772.3</NetAmount_ExcVAT></row>
<row _id="2995"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1299.68</NetAmount_ExcVAT></row>
<row _id="2996"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="2997"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="2998"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="2999"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="3000"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="3001"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="3002"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1552.07</NetAmount_ExcVAT></row>
<row _id="3003"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1534.96</NetAmount_ExcVAT></row>
<row _id="3004"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1980.07</NetAmount_ExcVAT></row>
<row _id="3005"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="3006"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1346.2</NetAmount_ExcVAT></row>
<row _id="3007"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="3008"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>1581.48</NetAmount_ExcVAT></row>
<row _id="3009"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="3010"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>2068.3</NetAmount_ExcVAT></row>
<row _id="3011"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>665.91</NetAmount_ExcVAT></row>
<row _id="3012"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>792.28</NetAmount_ExcVAT></row>
<row _id="3013"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344591</TransactionReference><NetAmount_ExcVAT>724.7</NetAmount_ExcVAT></row>
<row _id="3014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344592</TransactionReference><NetAmount_ExcVAT>569.75</NetAmount_ExcVAT></row>
<row _id="3015"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344596</TransactionReference><NetAmount_ExcVAT>1695.82</NetAmount_ExcVAT></row>
<row _id="3016"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344596</TransactionReference><NetAmount_ExcVAT>698</NetAmount_ExcVAT></row>
<row _id="3017"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344596</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="3018"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344596</TransactionReference><NetAmount_ExcVAT>321</NetAmount_ExcVAT></row>
<row _id="3019"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344596</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="3020"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344597</TransactionReference><NetAmount_ExcVAT>6210</NetAmount_ExcVAT></row>
<row _id="3021"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ESH Construction</Supplier_Beneficiary><SupplierID>913248</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344605</TransactionReference><NetAmount_ExcVAT>-14038.08</NetAmount_ExcVAT></row>
<row _id="3022"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ESH Construction</Supplier_Beneficiary><SupplierID>913248</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344607</TransactionReference><NetAmount_ExcVAT>14038.08</NetAmount_ExcVAT></row>
<row _id="3023"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Angeline Fowler</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344609</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="3024"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344611</TransactionReference><NetAmount_ExcVAT>970</NetAmount_ExcVAT></row>
<row _id="3025"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344611</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="3026"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>ABA Property Management Ltd</Supplier_Beneficiary><SupplierID>925144</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344612</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="3027"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344612</TransactionReference><NetAmount_ExcVAT>7735.23</NetAmount_ExcVAT></row>
<row _id="3028"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344612</TransactionReference><NetAmount_ExcVAT>7735.23</NetAmount_ExcVAT></row>
<row _id="3029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><Supplier_Beneficiary>Musical Connections</Supplier_Beneficiary><SupplierID>926720</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344612</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="3030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344612</TransactionReference><NetAmount_ExcVAT>331</NetAmount_ExcVAT></row>
<row _id="3031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="3032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="3033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="3034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="3035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="3036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="3037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>512.41</NetAmount_ExcVAT></row>
<row _id="3038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>278.26</NetAmount_ExcVAT></row>
<row _id="3039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>276.16</NetAmount_ExcVAT></row>
<row _id="3040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>492.98</NetAmount_ExcVAT></row>
<row _id="3041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>492.19</NetAmount_ExcVAT></row>
<row _id="3042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>465.94</NetAmount_ExcVAT></row>
<row _id="3043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344613</TransactionReference><NetAmount_ExcVAT>678.4</NetAmount_ExcVAT></row>
<row _id="3044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344615</TransactionReference><NetAmount_ExcVAT>495.95</NetAmount_ExcVAT></row>
<row _id="3045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344616</TransactionReference><NetAmount_ExcVAT>2618.58</NetAmount_ExcVAT></row>
<row _id="3046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344617</TransactionReference><NetAmount_ExcVAT>756</NetAmount_ExcVAT></row>
<row _id="3047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344619</TransactionReference><NetAmount_ExcVAT>305.24</NetAmount_ExcVAT></row>
<row _id="3048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mouchel Limited</Supplier_Beneficiary><SupplierID>733050</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344619</TransactionReference><NetAmount_ExcVAT>18393.86</NetAmount_ExcVAT></row>
<row _id="3049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Willow Garth</Supplier_Beneficiary><SupplierID>910681</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344621</TransactionReference><NetAmount_ExcVAT>5445.4</NetAmount_ExcVAT></row>
<row _id="3050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344622</TransactionReference><NetAmount_ExcVAT>531.36</NetAmount_ExcVAT></row>
<row _id="3051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Soil Engineering Geoservice Ltd</Supplier_Beneficiary><SupplierID>926800</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344625</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="3052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344626</TransactionReference><NetAmount_ExcVAT>423.72</NetAmount_ExcVAT></row>
<row _id="3053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344626</TransactionReference><NetAmount_ExcVAT>1930.28</NetAmount_ExcVAT></row>
<row _id="3054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344629</TransactionReference><NetAmount_ExcVAT>279.48</NetAmount_ExcVAT></row>
<row _id="3055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344629</TransactionReference><NetAmount_ExcVAT>2513.32</NetAmount_ExcVAT></row>
<row _id="3056"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344629</TransactionReference><NetAmount_ExcVAT>2421.48</NetAmount_ExcVAT></row>
<row _id="3057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344629</TransactionReference><NetAmount_ExcVAT>611.85</NetAmount_ExcVAT></row>
<row _id="3058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344631</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="3059"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344633</TransactionReference><NetAmount_ExcVAT>709.5</NetAmount_ExcVAT></row>
<row _id="3060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Design Plan Lighting Ltd</Supplier_Beneficiary><SupplierID>929139</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344634</TransactionReference><NetAmount_ExcVAT>610</NetAmount_ExcVAT></row>
<row _id="3061"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344636</TransactionReference><NetAmount_ExcVAT>1237.5</NetAmount_ExcVAT></row>
<row _id="3062"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344636</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="3063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>District Surveyors Assoc. Limited</Supplier_Beneficiary><SupplierID>165084</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344636</TransactionReference><NetAmount_ExcVAT>2257.36</NetAmount_ExcVAT></row>
<row _id="3064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344636</TransactionReference><NetAmount_ExcVAT>573.75</NetAmount_ExcVAT></row>
<row _id="3065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344637</TransactionReference><NetAmount_ExcVAT>357</NetAmount_ExcVAT></row>
<row _id="3066"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344638</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="3067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Dictating Machine Co Ltd</Supplier_Beneficiary><SupplierID>924520</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344642</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="3068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Key Forensic Services Ltd</Supplier_Beneficiary><SupplierID>928424</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344642</TransactionReference><NetAmount_ExcVAT>937.5</NetAmount_ExcVAT></row>
<row _id="3069"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Chapelfields &amp; District Outta School Club</Supplier_Beneficiary><SupplierID>684675</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344645</TransactionReference><NetAmount_ExcVAT>4486</NetAmount_ExcVAT></row>
<row _id="3070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344645</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="3071"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>York City Council County Court Fees</Supplier_Beneficiary><SupplierID>9737</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344645</TransactionReference><NetAmount_ExcVAT>1325</NetAmount_ExcVAT></row>
<row _id="3072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>XN Leisure Systems Limited</Supplier_Beneficiary><SupplierID>809544</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344648</TransactionReference><NetAmount_ExcVAT>534.77</NetAmount_ExcVAT></row>
<row _id="3073"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344649</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="3074"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344651</TransactionReference><NetAmount_ExcVAT>7254.43</NetAmount_ExcVAT></row>
<row _id="3075"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344651</TransactionReference><NetAmount_ExcVAT>-5111.59</NetAmount_ExcVAT></row>
<row _id="3076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344651</TransactionReference><NetAmount_ExcVAT>-5918.76</NetAmount_ExcVAT></row>
<row _id="3077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344652</TransactionReference><NetAmount_ExcVAT>5918.76</NetAmount_ExcVAT></row>
<row _id="3078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344652</TransactionReference><NetAmount_ExcVAT>5111.59</NetAmount_ExcVAT></row>
<row _id="3079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344652</TransactionReference><NetAmount_ExcVAT>-7254.43</NetAmount_ExcVAT></row>
<row _id="3080"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344653</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="3081"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344653</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="3082"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344654</TransactionReference><NetAmount_ExcVAT>716</NetAmount_ExcVAT></row>
<row _id="3083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344655</TransactionReference><NetAmount_ExcVAT>234</NetAmount_ExcVAT></row>
<row _id="3084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Josephine A Brown</Supplier_Beneficiary><SupplierID>925287</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344658</TransactionReference><NetAmount_ExcVAT>13125</NetAmount_ExcVAT></row>
<row _id="3085"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Lister Haigh (Knaresborough) Ltd</Supplier_Beneficiary><SupplierID>925587</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344658</TransactionReference><NetAmount_ExcVAT>705.6</NetAmount_ExcVAT></row>
<row _id="3086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Straight Manufacturing Ltd</Supplier_Beneficiary><SupplierID>272540</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344659</TransactionReference><NetAmount_ExcVAT>1932</NetAmount_ExcVAT></row>
<row _id="3087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Straight Manufacturing Ltd</Supplier_Beneficiary><SupplierID>272540</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344659</TransactionReference><NetAmount_ExcVAT>4519.2</NetAmount_ExcVAT></row>
<row _id="3088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Straight Manufacturing Ltd</Supplier_Beneficiary><SupplierID>272540</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344659</TransactionReference><NetAmount_ExcVAT>1394</NetAmount_ExcVAT></row>
<row _id="3089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344661</TransactionReference><NetAmount_ExcVAT>324.48</NetAmount_ExcVAT></row>
<row _id="3090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J P Services</Supplier_Beneficiary><SupplierID>46297</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344663</TransactionReference><NetAmount_ExcVAT>2300</NetAmount_ExcVAT></row>
<row _id="3091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344664</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="3092"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344664</TransactionReference><NetAmount_ExcVAT>1484.79</NetAmount_ExcVAT></row>
<row _id="3093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344664</TransactionReference><NetAmount_ExcVAT>293.8</NetAmount_ExcVAT></row>
<row _id="3094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344664</TransactionReference><NetAmount_ExcVAT>641.93</NetAmount_ExcVAT></row>
<row _id="3095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344664</TransactionReference><NetAmount_ExcVAT>1192.79</NetAmount_ExcVAT></row>
<row _id="3096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344665</TransactionReference><NetAmount_ExcVAT>10285.71</NetAmount_ExcVAT></row>
<row _id="3097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344668</TransactionReference><NetAmount_ExcVAT>15705.5</NetAmount_ExcVAT></row>
<row _id="3098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>926940</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>7687</NetAmount_ExcVAT></row>
<row _id="3099"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>926940</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>10518</NetAmount_ExcVAT></row>
<row _id="3100"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Netpractise Ltd</Supplier_Beneficiary><SupplierID>921312</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>1229.71</NetAmount_ExcVAT></row>
<row _id="3101"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>41765.35</NetAmount_ExcVAT></row>
<row _id="3102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>215.8</NetAmount_ExcVAT></row>
<row _id="3103"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>809</NetAmount_ExcVAT></row>
<row _id="3104"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>307.4</NetAmount_ExcVAT></row>
<row _id="3105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>1370.6</NetAmount_ExcVAT></row>
<row _id="3106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344670</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="3107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344671</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="3108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344671</TransactionReference><NetAmount_ExcVAT>339.51</NetAmount_ExcVAT></row>
<row _id="3109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344673</TransactionReference><NetAmount_ExcVAT>-1072</NetAmount_ExcVAT></row>
<row _id="3110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344673</TransactionReference><NetAmount_ExcVAT>-551.08</NetAmount_ExcVAT></row>
<row _id="3111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344676</TransactionReference><NetAmount_ExcVAT>877.5</NetAmount_ExcVAT></row>
<row _id="3112"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344678</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="3113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344678</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="3114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344678</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="3115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344679</TransactionReference><NetAmount_ExcVAT>563.54</NetAmount_ExcVAT></row>
<row _id="3116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344679</TransactionReference><NetAmount_ExcVAT>331.9</NetAmount_ExcVAT></row>
<row _id="3117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>First Language Ltd</Supplier_Beneficiary><SupplierID>929297</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344679</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="3118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344679</TransactionReference><NetAmount_ExcVAT>459.23</NetAmount_ExcVAT></row>
<row _id="3119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344679</TransactionReference><NetAmount_ExcVAT>893.33</NetAmount_ExcVAT></row>
<row _id="3120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>319</NetAmount_ExcVAT></row>
<row _id="3121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>248</NetAmount_ExcVAT></row>
<row _id="3122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="3123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="3124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>439</NetAmount_ExcVAT></row>
<row _id="3125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="3126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="3127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="3128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="3129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="3130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="3131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="3132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344684</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="3133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344691</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="3134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344692</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="3135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344692</TransactionReference><NetAmount_ExcVAT>6479.1</NetAmount_ExcVAT></row>
<row _id="3136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344694</TransactionReference><NetAmount_ExcVAT>-393.04</NetAmount_ExcVAT></row>
<row _id="3137"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344695</TransactionReference><NetAmount_ExcVAT>393.04</NetAmount_ExcVAT></row>
<row _id="3138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344696</TransactionReference><NetAmount_ExcVAT>2537.26</NetAmount_ExcVAT></row>
<row _id="3139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344697</TransactionReference><NetAmount_ExcVAT>3206.4</NetAmount_ExcVAT></row>
<row _id="3140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344697</TransactionReference><NetAmount_ExcVAT>1576</NetAmount_ExcVAT></row>
<row _id="3141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344697</TransactionReference><NetAmount_ExcVAT>740.88</NetAmount_ExcVAT></row>
<row _id="3142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344697</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="3143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Kingston Thermal Ltd</Supplier_Beneficiary><SupplierID>908253</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344699</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="3144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Kingston Thermal Ltd</Supplier_Beneficiary><SupplierID>908253</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344699</TransactionReference><NetAmount_ExcVAT>230</NetAmount_ExcVAT></row>
<row _id="3145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344699</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="3146"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344701</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="3147"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>2584.68</NetAmount_ExcVAT></row>
<row _id="3148"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="3149"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>10769.5</NetAmount_ExcVAT></row>
<row _id="3150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>60000002</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>6854.4</NetAmount_ExcVAT></row>
<row _id="3151"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>4307.8</NetAmount_ExcVAT></row>
<row _id="3152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>3661.63</NetAmount_ExcVAT></row>
<row _id="3153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary School</Supplier_Beneficiary><SupplierID>60000341</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>12708.01</NetAmount_ExcVAT></row>
<row _id="3154"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>6978.64</NetAmount_ExcVAT></row>
<row _id="3155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>894944</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>9900</NetAmount_ExcVAT></row>
<row _id="3156"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>11372.59</NetAmount_ExcVAT></row>
<row _id="3157"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="3158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>894944</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>9900</NetAmount_ExcVAT></row>
<row _id="3159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>4523.19</NetAmount_ExcVAT></row>
<row _id="3160"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>11501.83</NetAmount_ExcVAT></row>
<row _id="3161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>25806</NetAmount_ExcVAT></row>
<row _id="3162"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="3163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>3230.85</NetAmount_ExcVAT></row>
<row _id="3164"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>4523.19</NetAmount_ExcVAT></row>
<row _id="3165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>9900</NetAmount_ExcVAT></row>
<row _id="3166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1141.58</NetAmount_ExcVAT></row>
<row _id="3167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1593.89</NetAmount_ExcVAT></row>
<row _id="3168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>7323.26</NetAmount_ExcVAT></row>
<row _id="3169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>10338.72</NetAmount_ExcVAT></row>
<row _id="3170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13036728</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063550</TransactionReference><NetAmount_ExcVAT>9856.48</NetAmount_ExcVAT></row>
<row _id="3171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13164328</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062243</TransactionReference><NetAmount_ExcVAT>9791.12</NetAmount_ExcVAT></row>
<row _id="3172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>5212.44</NetAmount_ExcVAT></row>
<row _id="3173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>8658.68</NetAmount_ExcVAT></row>
<row _id="3174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="3175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>19858.96</NetAmount_ExcVAT></row>
<row _id="3176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="3177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>9721.12</NetAmount_ExcVAT></row>
<row _id="3178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>9721.11</NetAmount_ExcVAT></row>
<row _id="3179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>8012.51</NetAmount_ExcVAT></row>
<row _id="3180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>10963.37</NetAmount_ExcVAT></row>
<row _id="3181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>5761.67</NetAmount_ExcVAT></row>
<row _id="3182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>5535.54</NetAmount_ExcVAT></row>
<row _id="3183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>884022</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>9502.7</NetAmount_ExcVAT></row>
<row _id="3184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>9001</NetAmount_ExcVAT></row>
<row _id="3185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>8874.47</NetAmount_ExcVAT></row>
<row _id="3186"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="3187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>6461.7</NetAmount_ExcVAT></row>
<row _id="3188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>5815.53</NetAmount_ExcVAT></row>
<row _id="3189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>12302.36</NetAmount_ExcVAT></row>
<row _id="3190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>8688.88</NetAmount_ExcVAT></row>
<row _id="3191"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>4738.58</NetAmount_ExcVAT></row>
<row _id="3192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>8644.38</NetAmount_ExcVAT></row>
<row _id="3193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>11071.05</NetAmount_ExcVAT></row>
<row _id="3194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="3195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="3196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>6461.7</NetAmount_ExcVAT></row>
<row _id="3197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>9175.61</NetAmount_ExcVAT></row>
<row _id="3198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>6935.56</NetAmount_ExcVAT></row>
<row _id="3199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>16201.65</NetAmount_ExcVAT></row>
<row _id="3200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>6616.77</NetAmount_ExcVAT></row>
<row _id="3201"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>4264.72</NetAmount_ExcVAT></row>
<row _id="3202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>4307.8</NetAmount_ExcVAT></row>
<row _id="3203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>9046.38</NetAmount_ExcVAT></row>
<row _id="3204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>5729.37</NetAmount_ExcVAT></row>
<row _id="3205"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>9789.48</NetAmount_ExcVAT></row>
<row _id="3206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>9821.78</NetAmount_ExcVAT></row>
<row _id="3207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923401</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>8609.15</NetAmount_ExcVAT></row>
<row _id="3208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>6806.32</NetAmount_ExcVAT></row>
<row _id="3209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>4652.42</NetAmount_ExcVAT></row>
<row _id="3210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>2304.69</NetAmount_ExcVAT></row>
<row _id="3211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Phoenix Under 5`s</Supplier_Beneficiary><SupplierID>60000027</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>17231.2</NetAmount_ExcVAT></row>
<row _id="3212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>5729.37</NetAmount_ExcVAT></row>
<row _id="3213"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>9821.78</NetAmount_ExcVAT></row>
<row _id="3214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>2067.74</NetAmount_ExcVAT></row>
<row _id="3215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>3101.62</NetAmount_ExcVAT></row>
<row _id="3216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>7064.79</NetAmount_ExcVAT></row>
<row _id="3217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>4264.72</NetAmount_ExcVAT></row>
<row _id="3218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923401</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>8609.14</NetAmount_ExcVAT></row>
<row _id="3219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>6246.31</NetAmount_ExcVAT></row>
<row _id="3220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>3230.85</NetAmount_ExcVAT></row>
<row _id="3221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>5427.83</NetAmount_ExcVAT></row>
<row _id="3222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923401</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>8609.14</NetAmount_ExcVAT></row>
<row _id="3223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>5513.98</NetAmount_ExcVAT></row>
<row _id="3224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>4587.82</NetAmount_ExcVAT></row>
<row _id="3225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="3226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Day Nursery</Supplier_Beneficiary><SupplierID>60000139</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>2584.68</NetAmount_ExcVAT></row>
<row _id="3227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>6892.48</NetAmount_ExcVAT></row>
<row _id="3228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>2196.98</NetAmount_ExcVAT></row>
<row _id="3229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Minster School</Supplier_Beneficiary><SupplierID>60000003</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>2711.5</NetAmount_ExcVAT></row>
<row _id="3230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>5449.38</NetAmount_ExcVAT></row>
<row _id="3231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>2821.63</NetAmount_ExcVAT></row>
<row _id="3232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>6763.25</NetAmount_ExcVAT></row>
<row _id="3233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="3234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>2584.68</NetAmount_ExcVAT></row>
<row _id="3235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>5815.53</NetAmount_ExcVAT></row>
<row _id="3236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923401</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>8609.14</NetAmount_ExcVAT></row>
<row _id="3237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>6720.17</NetAmount_ExcVAT></row>
<row _id="3238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>6634.01</NetAmount_ExcVAT></row>
<row _id="3239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>8787.91</NetAmount_ExcVAT></row>
<row _id="3240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>2584.68</NetAmount_ExcVAT></row>
<row _id="3241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>4566.27</NetAmount_ExcVAT></row>
<row _id="3242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>7107.87</NetAmount_ExcVAT></row>
<row _id="3243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Steiner School</Supplier_Beneficiary><SupplierID>60000005</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>10855.66</NetAmount_ExcVAT></row>
<row _id="3244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="3245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="3246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="3247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>3983.44</NetAmount_ExcVAT></row>
<row _id="3248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="3249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="3250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="3251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>3840.42</NetAmount_ExcVAT></row>
<row _id="3252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Forum</Supplier_Beneficiary><SupplierID>873839</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="3253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344704</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="3254"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344705</TransactionReference><NetAmount_ExcVAT>266.93</NetAmount_ExcVAT></row>
<row _id="3255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344707</TransactionReference><NetAmount_ExcVAT>2850</NetAmount_ExcVAT></row>
<row _id="3256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344707</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="3257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344708</TransactionReference><NetAmount_ExcVAT>2818.95</NetAmount_ExcVAT></row>
<row _id="3258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344709</TransactionReference><NetAmount_ExcVAT>571.66</NetAmount_ExcVAT></row>
<row _id="3259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344711</TransactionReference><NetAmount_ExcVAT>29750</NetAmount_ExcVAT></row>
<row _id="3260"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344712</TransactionReference><NetAmount_ExcVAT>785.6</NetAmount_ExcVAT></row>
<row _id="3261"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344712</TransactionReference><NetAmount_ExcVAT>1222.22</NetAmount_ExcVAT></row>
<row _id="3262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344712</TransactionReference><NetAmount_ExcVAT>366.67</NetAmount_ExcVAT></row>
<row _id="3263"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344713</TransactionReference><NetAmount_ExcVAT>23036</NetAmount_ExcVAT></row>
<row _id="3264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344713</TransactionReference><NetAmount_ExcVAT>313</NetAmount_ExcVAT></row>
<row _id="3265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Older Peoples Assembly</Supplier_Beneficiary><SupplierID>903079</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344714</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="3266"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344716</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="3267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344716</TransactionReference><NetAmount_ExcVAT>301.03</NetAmount_ExcVAT></row>
<row _id="3268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344717</TransactionReference><NetAmount_ExcVAT>2567.96</NetAmount_ExcVAT></row>
<row _id="3269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344718</TransactionReference><NetAmount_ExcVAT>8166.78</NetAmount_ExcVAT></row>
<row _id="3270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344718</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="3271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344718</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="3272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344719</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="3273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>XN Leisure Systems Limited</Supplier_Beneficiary><SupplierID>809544</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344720</TransactionReference><NetAmount_ExcVAT>944.62</NetAmount_ExcVAT></row>
<row _id="3274"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Purple Flame Aromatherapy Ltd</Supplier_Beneficiary><SupplierID>926462</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344721</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="3275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kids Limited</Supplier_Beneficiary><SupplierID>833280</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344723</TransactionReference><NetAmount_ExcVAT>1057.5</NetAmount_ExcVAT></row>
<row _id="3276"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>D K Brown Associates Ltd</Supplier_Beneficiary><SupplierID>908770</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344723</TransactionReference><NetAmount_ExcVAT>362.8</NetAmount_ExcVAT></row>
<row _id="3277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344723</TransactionReference><NetAmount_ExcVAT>1062</NetAmount_ExcVAT></row>
<row _id="3278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344723</TransactionReference><NetAmount_ExcVAT>224500</NetAmount_ExcVAT></row>
<row _id="3279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pullman Instruments (uk) Ltd</Supplier_Beneficiary><SupplierID>54195</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344724</TransactionReference><NetAmount_ExcVAT>557.93</NetAmount_ExcVAT></row>
<row _id="3280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Nisai Virtual Academy</Supplier_Beneficiary><SupplierID>870395</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344725</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="3281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ROAR Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344725</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="3282"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ROAR Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344725</TransactionReference><NetAmount_ExcVAT>1010</NetAmount_ExcVAT></row>
<row _id="3283"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344727</TransactionReference><NetAmount_ExcVAT>243</NetAmount_ExcVAT></row>
<row _id="3284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344727</TransactionReference><NetAmount_ExcVAT>1734</NetAmount_ExcVAT></row>
<row _id="3285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344727</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="3286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344727</TransactionReference><NetAmount_ExcVAT>751</NetAmount_ExcVAT></row>
<row _id="3287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344727</TransactionReference><NetAmount_ExcVAT>1368.5</NetAmount_ExcVAT></row>
<row _id="3288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344727</TransactionReference><NetAmount_ExcVAT>253.27</NetAmount_ExcVAT></row>
<row _id="3289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Robert Stevenson</Supplier_Beneficiary><SupplierID>927503</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344728</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="3290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Robert Stevenson</Supplier_Beneficiary><SupplierID>927503</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344728</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="3291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344728</TransactionReference><NetAmount_ExcVAT>257.47</NetAmount_ExcVAT></row>
<row _id="3292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344731</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="3293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344732</TransactionReference><NetAmount_ExcVAT>350.82</NetAmount_ExcVAT></row>
<row _id="3294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344733</TransactionReference><NetAmount_ExcVAT>2398.75</NetAmount_ExcVAT></row>
<row _id="3295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344739</TransactionReference><NetAmount_ExcVAT>10804.2</NetAmount_ExcVAT></row>
<row _id="3296"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344739</TransactionReference><NetAmount_ExcVAT>92858.56</NetAmount_ExcVAT></row>
<row _id="3297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344740</TransactionReference><NetAmount_ExcVAT>257.75</NetAmount_ExcVAT></row>
<row _id="3298"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344742</TransactionReference><NetAmount_ExcVAT>1000.71</NetAmount_ExcVAT></row>
<row _id="3299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912928</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361367</TransactionReference><NetAmount_ExcVAT>8599.93</NetAmount_ExcVAT></row>
<row _id="3300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>10338.72</NetAmount_ExcVAT></row>
<row _id="3301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>8426.24</NetAmount_ExcVAT></row>
<row _id="3302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>8426.24</NetAmount_ExcVAT></row>
<row _id="3303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923401</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>8331.43</NetAmount_ExcVAT></row>
<row _id="3304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923401</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>8331.43</NetAmount_ExcVAT></row>
<row _id="3305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>8331.42</NetAmount_ExcVAT></row>
<row _id="3306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>8269.39</NetAmount_ExcVAT></row>
<row _id="3307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>8269.39</NetAmount_ExcVAT></row>
<row _id="3308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>8269.38</NetAmount_ExcVAT></row>
<row _id="3309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>12600.33</NetAmount_ExcVAT></row>
<row _id="3310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>12492.62</NetAmount_ExcVAT></row>
<row _id="3311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>60000002</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>13708.8</NetAmount_ExcVAT></row>
<row _id="3312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>25200.63</NetAmount_ExcVAT></row>
<row _id="3313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>19255.87</NetAmount_ExcVAT></row>
<row _id="3314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary School</Supplier_Beneficiary><SupplierID>60000341</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>19622.05</NetAmount_ExcVAT></row>
<row _id="3315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>8269.38</NetAmount_ExcVAT></row>
<row _id="3316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>8269.38</NetAmount_ExcVAT></row>
<row _id="3317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Carrie`s Childcare</Supplier_Beneficiary><SupplierID>60000219</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="3318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>9261.77</NetAmount_ExcVAT></row>
<row _id="3319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>8269.38</NetAmount_ExcVAT></row>
<row _id="3320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>8180.68</NetAmount_ExcVAT></row>
<row _id="3321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>23219.04</NetAmount_ExcVAT></row>
<row _id="3322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>8180.68</NetAmount_ExcVAT></row>
<row _id="3323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>8154.43</NetAmount_ExcVAT></row>
<row _id="3324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>8154.43</NetAmount_ExcVAT></row>
<row _id="3325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>8002.63</NetAmount_ExcVAT></row>
<row _id="3326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>8002.63</NetAmount_ExcVAT></row>
<row _id="3327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>16929.65</NetAmount_ExcVAT></row>
<row _id="3328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>13181.87</NetAmount_ExcVAT></row>
<row _id="3329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>20196</NetAmount_ExcVAT></row>
<row _id="3330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>19385.1</NetAmount_ExcVAT></row>
<row _id="3331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>12493.09</NetAmount_ExcVAT></row>
<row _id="3332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>8002.63</NetAmount_ExcVAT></row>
<row _id="3333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>29034.57</NetAmount_ExcVAT></row>
<row _id="3334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Danielle`s Childminding</Supplier_Beneficiary><SupplierID>60000227</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1227.74</NetAmount_ExcVAT></row>
<row _id="3335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>596815</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>7982.24</NetAmount_ExcVAT></row>
<row _id="3336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912928</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>7924.93</NetAmount_ExcVAT></row>
<row _id="3337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912928</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>7924.93</NetAmount_ExcVAT></row>
<row _id="3338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>7916.79</NetAmount_ExcVAT></row>
<row _id="3339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>7916.78</NetAmount_ExcVAT></row>
<row _id="3340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910619</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>7905</NetAmount_ExcVAT></row>
<row _id="3341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>9283.33</NetAmount_ExcVAT></row>
<row _id="3342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923121</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>7905</NetAmount_ExcVAT></row>
<row _id="3343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923121</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>7905</NetAmount_ExcVAT></row>
<row _id="3344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910619</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>7905</NetAmount_ExcVAT></row>
<row _id="3345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>13418.81</NetAmount_ExcVAT></row>
<row _id="3346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>19686.65</NetAmount_ExcVAT></row>
<row _id="3347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>15281.91</NetAmount_ExcVAT></row>
<row _id="3348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923121</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>7905</NetAmount_ExcVAT></row>
<row _id="3349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910619</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>7905</NetAmount_ExcVAT></row>
<row _id="3350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910619</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>7905</NetAmount_ExcVAT></row>
<row _id="3351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>57336.82</NetAmount_ExcVAT></row>
<row _id="3352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>11243.36</NetAmount_ExcVAT></row>
<row _id="3353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>16929.65</NetAmount_ExcVAT></row>
<row _id="3354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>16369.64</NetAmount_ExcVAT></row>
<row _id="3355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>28560.71</NetAmount_ExcVAT></row>
<row _id="3356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923121</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>7905</NetAmount_ExcVAT></row>
<row _id="3357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>7801.42</NetAmount_ExcVAT></row>
<row _id="3358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927816</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>7772.15</NetAmount_ExcVAT></row>
<row _id="3359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>9434.08</NetAmount_ExcVAT></row>
<row _id="3360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>2110.82</NetAmount_ExcVAT></row>
<row _id="3361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>16854.28</NetAmount_ExcVAT></row>
<row _id="3362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>13031.11</NetAmount_ExcVAT></row>
<row _id="3363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927816</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>7772.15</NetAmount_ExcVAT></row>
<row _id="3364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927816</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>7772.14</NetAmount_ExcVAT></row>
<row _id="3365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927816</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>7772.14</NetAmount_ExcVAT></row>
<row _id="3366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927816</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>7772.14</NetAmount_ExcVAT></row>
<row _id="3367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>309921</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352591</TransactionReference><NetAmount_ExcVAT>7765.46</NetAmount_ExcVAT></row>
<row _id="3368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>7738.26</NetAmount_ExcVAT></row>
<row _id="3369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>7738.26</NetAmount_ExcVAT></row>
<row _id="3370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>596815</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>7724.74</NetAmount_ExcVAT></row>
<row _id="3371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>20375.89</NetAmount_ExcVAT></row>
<row _id="3372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923121</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>7650</NetAmount_ExcVAT></row>
<row _id="3373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>23692.9</NetAmount_ExcVAT></row>
<row _id="3374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910619</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>7650</NetAmount_ExcVAT></row>
<row _id="3375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923121</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>7650</NetAmount_ExcVAT></row>
<row _id="3376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910619</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>7650</NetAmount_ExcVAT></row>
<row _id="3377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>7650</NetAmount_ExcVAT></row>
<row _id="3378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>23046.73</NetAmount_ExcVAT></row>
<row _id="3379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>25451.5</NetAmount_ExcVAT></row>
<row _id="3380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>7650</NetAmount_ExcVAT></row>
<row _id="3381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>14172.66</NetAmount_ExcVAT></row>
<row _id="3382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>7627.63</NetAmount_ExcVAT></row>
<row _id="3383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>6117.08</NetAmount_ExcVAT></row>
<row _id="3384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>20335.98</NetAmount_ExcVAT></row>
<row _id="3385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>7587.03</NetAmount_ExcVAT></row>
<row _id="3386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>7587.03</NetAmount_ExcVAT></row>
<row _id="3387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>29637.66</NetAmount_ExcVAT></row>
<row _id="3388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>31791.56</NetAmount_ExcVAT></row>
<row _id="3389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>3618.55</NetAmount_ExcVAT></row>
<row _id="3390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>12751.09</NetAmount_ExcVAT></row>
<row _id="3391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>55592.18</NetAmount_ExcVAT></row>
<row _id="3392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>101224.7</NetAmount_ExcVAT></row>
<row _id="3393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>6117.08</NetAmount_ExcVAT></row>
<row _id="3394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>22185.17</NetAmount_ExcVAT></row>
<row _id="3395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927816</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>7521.43</NetAmount_ExcVAT></row>
<row _id="3396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927816</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>7521.43</NetAmount_ExcVAT></row>
<row _id="3397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>2886.23</NetAmount_ExcVAT></row>
<row _id="3398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>7488.65</NetAmount_ExcVAT></row>
<row _id="3399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>7488.64</NetAmount_ExcVAT></row>
<row _id="3400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>13655.73</NetAmount_ExcVAT></row>
<row _id="3401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>7342.29</NetAmount_ExcVAT></row>
<row _id="3402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>7342.28</NetAmount_ExcVAT></row>
<row _id="3403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>21969.78</NetAmount_ExcVAT></row>
<row _id="3404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>64479.16</NetAmount_ExcVAT></row>
<row _id="3405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359839</TransactionReference><NetAmount_ExcVAT>7312.5</NetAmount_ExcVAT></row>
<row _id="3406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930583</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>7260</NetAmount_ExcVAT></row>
<row _id="3407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921112</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>7250.26</NetAmount_ExcVAT></row>
<row _id="3408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>10683.34</NetAmount_ExcVAT></row>
<row _id="3409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>23951.37</NetAmount_ExcVAT></row>
<row _id="3410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>5320.15</NetAmount_ExcVAT></row>
<row _id="3411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929833</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>7189.57</NetAmount_ExcVAT></row>
<row _id="3412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929833</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>7189.56</NetAmount_ExcVAT></row>
<row _id="3413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929833</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>7189.56</NetAmount_ExcVAT></row>
<row _id="3414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929833</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>7189.56</NetAmount_ExcVAT></row>
<row _id="3415"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>50864</NetAmount_ExcVAT></row>
<row _id="3416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>6763.25</NetAmount_ExcVAT></row>
<row _id="3417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>9638.69</NetAmount_ExcVAT></row>
<row _id="3418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>18825.09</NetAmount_ExcVAT></row>
<row _id="3419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908303</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>7078.8</NetAmount_ExcVAT></row>
<row _id="3420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357357</TransactionReference><NetAmount_ExcVAT>7075</NetAmount_ExcVAT></row>
<row _id="3421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>6987.62</NetAmount_ExcVAT></row>
<row _id="3422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rachel`s Rainbows York</Supplier_Beneficiary><SupplierID>60000302</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>1023.09</NetAmount_ExcVAT></row>
<row _id="3423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>7652.68</NetAmount_ExcVAT></row>
<row _id="3424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>22572.87</NetAmount_ExcVAT></row>
<row _id="3425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>6975</NetAmount_ExcVAT></row>
<row _id="3426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929833</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>6957.65</NetAmount_ExcVAT></row>
<row _id="3427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929833</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>6957.64</NetAmount_ExcVAT></row>
<row _id="3428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>6957.64</NetAmount_ExcVAT></row>
<row _id="3429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>6931.51</NetAmount_ExcVAT></row>
<row _id="3430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>36400.91</NetAmount_ExcVAT></row>
<row _id="3431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>6850.46</NetAmount_ExcVAT></row>
<row _id="3432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>7754.04</NetAmount_ExcVAT></row>
<row _id="3433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>18437.38</NetAmount_ExcVAT></row>
<row _id="3434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>34462.4</NetAmount_ExcVAT></row>
<row _id="3435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>6569.41</NetAmount_ExcVAT></row>
<row _id="3436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>16025.02</NetAmount_ExcVAT></row>
<row _id="3437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Day Nursery</Supplier_Beneficiary><SupplierID>60000139</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>7323.26</NetAmount_ExcVAT></row>
<row _id="3438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>21840.55</NetAmount_ExcVAT></row>
<row _id="3439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>6827.97</NetAmount_ExcVAT></row>
<row _id="3440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>6827.97</NetAmount_ExcVAT></row>
<row _id="3441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>30014.59</NetAmount_ExcVAT></row>
<row _id="3442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>6816.77</NetAmount_ExcVAT></row>
<row _id="3443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>850700</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>6813.85</NetAmount_ExcVAT></row>
<row _id="3444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Minster School</Supplier_Beneficiary><SupplierID>60000003</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>10584.2</NetAmount_ExcVAT></row>
<row _id="3445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>10769.5</NetAmount_ExcVAT></row>
<row _id="3446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>17134.27</NetAmount_ExcVAT></row>
<row _id="3447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>15928.08</NetAmount_ExcVAT></row>
<row _id="3448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>6806.32</NetAmount_ExcVAT></row>
<row _id="3449"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>40062.54</NetAmount_ExcVAT></row>
<row _id="3450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>31166.95</NetAmount_ExcVAT></row>
<row _id="3451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>850700</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>6813.84</NetAmount_ExcVAT></row>
<row _id="3452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927716</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>6752.95</NetAmount_ExcVAT></row>
<row _id="3453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925970</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>6672.48</NetAmount_ExcVAT></row>
<row _id="3454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>850700</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>6624.79</NetAmount_ExcVAT></row>
<row _id="3455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>850700</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>6624.79</NetAmount_ExcVAT></row>
<row _id="3456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Victoria Taylor (Little Wings)</Supplier_Beneficiary><SupplierID>60000340</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="3457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>6618.19</NetAmount_ExcVAT></row>
<row _id="3458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="3459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>8809.47</NetAmount_ExcVAT></row>
<row _id="3460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>5826.31</NetAmount_ExcVAT></row>
<row _id="3461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>19277.42</NetAmount_ExcVAT></row>
<row _id="3462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>38210.19</NetAmount_ExcVAT></row>
<row _id="3463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>21969.78</NetAmount_ExcVAT></row>
<row _id="3464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Steiner School</Supplier_Beneficiary><SupplierID>60000005</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>7754.04</NetAmount_ExcVAT></row>
<row _id="3465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344752</TransactionReference><NetAmount_ExcVAT>-257.75</NetAmount_ExcVAT></row>
<row _id="3466"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344754</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="3467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344754</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="3468"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RRConsultancy</Supplier_Beneficiary><SupplierID>913928</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344755</TransactionReference><NetAmount_ExcVAT>9194.52</NetAmount_ExcVAT></row>
<row _id="3469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344755</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="3470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344755</TransactionReference><NetAmount_ExcVAT>961.15</NetAmount_ExcVAT></row>
<row _id="3471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344756</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="3472"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344757</TransactionReference><NetAmount_ExcVAT>2499.7</NetAmount_ExcVAT></row>
<row _id="3473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344758</TransactionReference><NetAmount_ExcVAT>601.15</NetAmount_ExcVAT></row>
<row _id="3474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344760</TransactionReference><NetAmount_ExcVAT>600.14</NetAmount_ExcVAT></row>
<row _id="3475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344760</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="3476"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344761</TransactionReference><NetAmount_ExcVAT>5981.23</NetAmount_ExcVAT></row>
<row _id="3477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344764</TransactionReference><NetAmount_ExcVAT>869.68</NetAmount_ExcVAT></row>
<row _id="3478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344764</TransactionReference><NetAmount_ExcVAT>370.42</NetAmount_ExcVAT></row>
<row _id="3479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344764</TransactionReference><NetAmount_ExcVAT>433</NetAmount_ExcVAT></row>
<row _id="3480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344764</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="3481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344764</TransactionReference><NetAmount_ExcVAT>386</NetAmount_ExcVAT></row>
<row _id="3482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344764</TransactionReference><NetAmount_ExcVAT>469</NetAmount_ExcVAT></row>
<row _id="3483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344764</TransactionReference><NetAmount_ExcVAT>274</NetAmount_ExcVAT></row>
<row _id="3484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344764</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="3485"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>195575</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344766</TransactionReference><NetAmount_ExcVAT>3483.45</NetAmount_ExcVAT></row>
<row _id="3486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344769</TransactionReference><NetAmount_ExcVAT>218.5</NetAmount_ExcVAT></row>
<row _id="3487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344769</TransactionReference><NetAmount_ExcVAT>283</NetAmount_ExcVAT></row>
<row _id="3488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344769</TransactionReference><NetAmount_ExcVAT>484</NetAmount_ExcVAT></row>
<row _id="3489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344769</TransactionReference><NetAmount_ExcVAT>744</NetAmount_ExcVAT></row>
<row _id="3490"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344770</TransactionReference><NetAmount_ExcVAT>786.88</NetAmount_ExcVAT></row>
<row _id="3491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344773</TransactionReference><NetAmount_ExcVAT>1985</NetAmount_ExcVAT></row>
<row _id="3492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Parish Church</Supplier_Beneficiary><SupplierID>902620</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344773</TransactionReference><NetAmount_ExcVAT>1839.9</NetAmount_ExcVAT></row>
<row _id="3493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344773</TransactionReference><NetAmount_ExcVAT>24000</NetAmount_ExcVAT></row>
<row _id="3494"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344773</TransactionReference><NetAmount_ExcVAT>22700</NetAmount_ExcVAT></row>
<row _id="3495"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344773</TransactionReference><NetAmount_ExcVAT>61250</NetAmount_ExcVAT></row>
<row _id="3496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lucy Zodion Limited</Supplier_Beneficiary><SupplierID>865342</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344776</TransactionReference><NetAmount_ExcVAT>284.25</NetAmount_ExcVAT></row>
<row _id="3497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344776</TransactionReference><NetAmount_ExcVAT>23207.2</NetAmount_ExcVAT></row>
<row _id="3498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lucy Zodion Limited</Supplier_Beneficiary><SupplierID>865342</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344776</TransactionReference><NetAmount_ExcVAT>209.25</NetAmount_ExcVAT></row>
<row _id="3499"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344778</TransactionReference><NetAmount_ExcVAT>1540.73</NetAmount_ExcVAT></row>
<row _id="3500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344779</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="3501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344779</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="3502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344779</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="3503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344779</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="3504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344779</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="3505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344779</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="3506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344782</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="3507"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344782</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="3508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909488</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>6614.12</NetAmount_ExcVAT></row>
<row _id="3509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Mr Richard Turney</Supplier_Beneficiary><SupplierID>929184</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344782</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="3510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344786</TransactionReference><NetAmount_ExcVAT>1977.36</NetAmount_ExcVAT></row>
<row _id="3511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344787</TransactionReference><NetAmount_ExcVAT>16038</NetAmount_ExcVAT></row>
<row _id="3512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="3513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-1177.9</NetAmount_ExcVAT></row>
<row _id="3514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="3515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="3516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-916.09</NetAmount_ExcVAT></row>
<row _id="3517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Beechwood Nursing Home</Supplier_Beneficiary><SupplierID>921050</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-4972.84</NetAmount_ExcVAT></row>
<row _id="3518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-1550.31</NetAmount_ExcVAT></row>
<row _id="3519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-1760.28</NetAmount_ExcVAT></row>
<row _id="3520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-459.21</NetAmount_ExcVAT></row>
<row _id="3521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-281.87</NetAmount_ExcVAT></row>
<row _id="3522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-658.24</NetAmount_ExcVAT></row>
<row _id="3523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="3524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="3525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="3526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-2937.19</NetAmount_ExcVAT></row>
<row _id="3527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-767.15</NetAmount_ExcVAT></row>
<row _id="3528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-2937.19</NetAmount_ExcVAT></row>
<row _id="3529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-359.1</NetAmount_ExcVAT></row>
<row _id="3530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-3840</NetAmount_ExcVAT></row>
<row _id="3531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344809</TransactionReference><NetAmount_ExcVAT>-285.56</NetAmount_ExcVAT></row>
<row _id="3532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344810</TransactionReference><NetAmount_ExcVAT>-282.28</NetAmount_ExcVAT></row>
<row _id="3533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344810</TransactionReference><NetAmount_ExcVAT>-1760.28</NetAmount_ExcVAT></row>
<row _id="3534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344810</TransactionReference><NetAmount_ExcVAT>-3312.02</NetAmount_ExcVAT></row>
<row _id="3535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344810</TransactionReference><NetAmount_ExcVAT>2630.01</NetAmount_ExcVAT></row>
<row _id="3536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344810</TransactionReference><NetAmount_ExcVAT>-2017.23</NetAmount_ExcVAT></row>
<row _id="3537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344810</TransactionReference><NetAmount_ExcVAT>-3948.14</NetAmount_ExcVAT></row>
<row _id="3538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344813</TransactionReference><NetAmount_ExcVAT>3124</NetAmount_ExcVAT></row>
<row _id="3539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>23204.36</NetAmount_ExcVAT></row>
<row _id="3540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>4219.71</NetAmount_ExcVAT></row>
<row _id="3541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="3542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>3899.31</NetAmount_ExcVAT></row>
<row _id="3544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2739.43</NetAmount_ExcVAT></row>
<row _id="3546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>4526.57</NetAmount_ExcVAT></row>
<row _id="3550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2262.64</NetAmount_ExcVAT></row>
<row _id="3551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>3080.49</NetAmount_ExcVAT></row>
<row _id="3553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>22623.43</NetAmount_ExcVAT></row>
<row _id="3556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>4405.59</NetAmount_ExcVAT></row>
<row _id="3557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2587.5</NetAmount_ExcVAT></row>
<row _id="3559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>1508.23</NetAmount_ExcVAT></row>
<row _id="3560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2203.89</NetAmount_ExcVAT></row>
<row _id="3561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2203.89</NetAmount_ExcVAT></row>
<row _id="3562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>4008.09</NetAmount_ExcVAT></row>
<row _id="3563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="3564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>-28785.71</NetAmount_ExcVAT></row>
<row _id="3565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>32107.14</NetAmount_ExcVAT></row>
<row _id="3566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2829.86</NetAmount_ExcVAT></row>
<row _id="3567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="3569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="3571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>4644.56</NetAmount_ExcVAT></row>
<row _id="3573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>3830.53</NetAmount_ExcVAT></row>
<row _id="3574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="3575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>8324.27</NetAmount_ExcVAT></row>
<row _id="3576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344816</TransactionReference><NetAmount_ExcVAT>4714.29</NetAmount_ExcVAT></row>
<row _id="3578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>3253.46</NetAmount_ExcVAT></row>
<row _id="3579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>4057.07</NetAmount_ExcVAT></row>
<row _id="3580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>3403.93</NetAmount_ExcVAT></row>
<row _id="3581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>1770.04</NetAmount_ExcVAT></row>
<row _id="3583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>-2466.4</NetAmount_ExcVAT></row>
<row _id="3585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>434.07</NetAmount_ExcVAT></row>
<row _id="3589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="3590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>6750</NetAmount_ExcVAT></row>
<row _id="3591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>9600</NetAmount_ExcVAT></row>
<row _id="3593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="3594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2357.14</NetAmount_ExcVAT></row>
<row _id="3595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2831.14</NetAmount_ExcVAT></row>
<row _id="3597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="3601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>4157.14</NetAmount_ExcVAT></row>
<row _id="3602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2142.86</NetAmount_ExcVAT></row>
<row _id="3603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>3792.86</NetAmount_ExcVAT></row>
<row _id="3605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="3606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>3064.29</NetAmount_ExcVAT></row>
<row _id="3607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344817</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2515.46</NetAmount_ExcVAT></row>
<row _id="3610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>4719.43</NetAmount_ExcVAT></row>
<row _id="3611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>5023.56</NetAmount_ExcVAT></row>
<row _id="3612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>1709.23</NetAmount_ExcVAT></row>
<row _id="3613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>5724.99</NetAmount_ExcVAT></row>
<row _id="3615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2630.27</NetAmount_ExcVAT></row>
<row _id="3617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2739.43</NetAmount_ExcVAT></row>
<row _id="3618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="3625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>4543.63</NetAmount_ExcVAT></row>
<row _id="3627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>3835.71</NetAmount_ExcVAT></row>
<row _id="3628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>3943.46</NetAmount_ExcVAT></row>
<row _id="3629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2108.1</NetAmount_ExcVAT></row>
<row _id="3630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>1734.46</NetAmount_ExcVAT></row>
<row _id="3632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2662.07</NetAmount_ExcVAT></row>
<row _id="3633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2384.14</NetAmount_ExcVAT></row>
<row _id="3634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>3503.91</NetAmount_ExcVAT></row>
<row _id="3636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2967.77</NetAmount_ExcVAT></row>
<row _id="3637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="3639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="3640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2937.64</NetAmount_ExcVAT></row>
<row _id="3641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344818</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2889.39</NetAmount_ExcVAT></row>
<row _id="3645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2889.39</NetAmount_ExcVAT></row>
<row _id="3646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>11126.79</NetAmount_ExcVAT></row>
<row _id="3647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>5364.9</NetAmount_ExcVAT></row>
<row _id="3648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2549.79</NetAmount_ExcVAT></row>
<row _id="3649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2783.7</NetAmount_ExcVAT></row>
<row _id="3657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>4644.56</NetAmount_ExcVAT></row>
<row _id="3659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>8270.36</NetAmount_ExcVAT></row>
<row _id="3662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909488</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>6614.12</NetAmount_ExcVAT></row>
<row _id="3663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>8020.37</NetAmount_ExcVAT></row>
<row _id="3664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2666.49</NetAmount_ExcVAT></row>
<row _id="3665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2690.91</NetAmount_ExcVAT></row>
<row _id="3666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2978.57</NetAmount_ExcVAT></row>
<row _id="3667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2253.99</NetAmount_ExcVAT></row>
<row _id="3671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2089.76</NetAmount_ExcVAT></row>
<row _id="3680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>3192.64</NetAmount_ExcVAT></row>
<row _id="3681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Beechwood Care Home</Supplier_Beneficiary><SupplierID>920491</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>7079.18</NetAmount_ExcVAT></row>
<row _id="3682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2774.36</NetAmount_ExcVAT></row>
<row _id="3684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>3042.86</NetAmount_ExcVAT></row>
<row _id="3685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>321.6</NetAmount_ExcVAT></row>
<row _id="3688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>3385.71</NetAmount_ExcVAT></row>
<row _id="3689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2836.9</NetAmount_ExcVAT></row>
<row _id="3694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>1122.85</NetAmount_ExcVAT></row>
<row _id="3695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>14919.81</NetAmount_ExcVAT></row>
<row _id="3697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>5614.63</NetAmount_ExcVAT></row>
<row _id="3698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2388.9</NetAmount_ExcVAT></row>
<row _id="3699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Care Services Limited</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>13696.89</NetAmount_ExcVAT></row>
<row _id="3700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909488</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>6614.12</NetAmount_ExcVAT></row>
<row _id="3701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>9669.09</NetAmount_ExcVAT></row>
<row _id="3702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dene Hall</Supplier_Beneficiary><SupplierID>596815</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>7724.74</NetAmount_ExcVAT></row>
<row _id="3703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="3705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="3706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>4225.97</NetAmount_ExcVAT></row>
<row _id="3709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909488</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>6614.11</NetAmount_ExcVAT></row>
<row _id="3710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344820</TransactionReference><NetAmount_ExcVAT>3458.57</NetAmount_ExcVAT></row>
<row _id="3711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>1916.7</NetAmount_ExcVAT></row>
<row _id="3712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>831.25</NetAmount_ExcVAT></row>
<row _id="3713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="3715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>1911.43</NetAmount_ExcVAT></row>
<row _id="3716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2581.2</NetAmount_ExcVAT></row>
<row _id="3717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2310.86</NetAmount_ExcVAT></row>
<row _id="3720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>5142.86</NetAmount_ExcVAT></row>
<row _id="3721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>912.75</NetAmount_ExcVAT></row>
<row _id="3722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="3725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2764.89</NetAmount_ExcVAT></row>
<row _id="3726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="3727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>1296.42</NetAmount_ExcVAT></row>
<row _id="3728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2469.21</NetAmount_ExcVAT></row>
<row _id="3729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>3562.89</NetAmount_ExcVAT></row>
<row _id="3732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2185.37</NetAmount_ExcVAT></row>
<row _id="3733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>6607.72</NetAmount_ExcVAT></row>
<row _id="3734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>3455.91</NetAmount_ExcVAT></row>
<row _id="3735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="3736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="3740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="3741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>1951.93</NetAmount_ExcVAT></row>
<row _id="3742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>6607.71</NetAmount_ExcVAT></row>
<row _id="3743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dukeries Healthcare Ltd</Supplier_Beneficiary><SupplierID>755177</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>4802.4</NetAmount_ExcVAT></row>
<row _id="3744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>4281.43</NetAmount_ExcVAT></row>
<row _id="3745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>5563.29</NetAmount_ExcVAT></row>
<row _id="3747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344821</TransactionReference><NetAmount_ExcVAT>7361.56</NetAmount_ExcVAT></row>
<row _id="3748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>6594.04</NetAmount_ExcVAT></row>
<row _id="3749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>8619.21</NetAmount_ExcVAT></row>
<row _id="3750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2770.84</NetAmount_ExcVAT></row>
<row _id="3751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2310.86</NetAmount_ExcVAT></row>
<row _id="3752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="3753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927716</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>6535.12</NetAmount_ExcVAT></row>
<row _id="3754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2548.33</NetAmount_ExcVAT></row>
<row _id="3755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927716</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>6535.11</NetAmount_ExcVAT></row>
<row _id="3756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2826.21</NetAmount_ExcVAT></row>
<row _id="3757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>3432.47</NetAmount_ExcVAT></row>
<row _id="3758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>6614.66</NetAmount_ExcVAT></row>
<row _id="3759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925982</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>6531</NetAmount_ExcVAT></row>
<row _id="3760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2597.14</NetAmount_ExcVAT></row>
<row _id="3761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2176.8</NetAmount_ExcVAT></row>
<row _id="3762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>12975.39</NetAmount_ExcVAT></row>
<row _id="3763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>6681.26</NetAmount_ExcVAT></row>
<row _id="3764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2796.77</NetAmount_ExcVAT></row>
<row _id="3765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2442.86</NetAmount_ExcVAT></row>
<row _id="3766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>1989.6</NetAmount_ExcVAT></row>
<row _id="3767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="3768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2511.51</NetAmount_ExcVAT></row>
<row _id="3769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>6064.29</NetAmount_ExcVAT></row>
<row _id="3771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="3772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="3774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="3778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dukeries Healthcare Ltd</Supplier_Beneficiary><SupplierID>755177</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="3779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="3780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>1842.86</NetAmount_ExcVAT></row>
<row _id="3782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2412.86</NetAmount_ExcVAT></row>
<row _id="3783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>1942.86</NetAmount_ExcVAT></row>
<row _id="3784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>1066.83</NetAmount_ExcVAT></row>
<row _id="3785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2784.21</NetAmount_ExcVAT></row>
<row _id="3786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>1916.7</NetAmount_ExcVAT></row>
<row _id="3791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="3792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2106.39</NetAmount_ExcVAT></row>
<row _id="3793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2386.5</NetAmount_ExcVAT></row>
<row _id="3795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>6141.43</NetAmount_ExcVAT></row>
<row _id="3796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>7654.29</NetAmount_ExcVAT></row>
<row _id="3797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927750</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>6436.99</NetAmount_ExcVAT></row>
<row _id="3798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2747.74</NetAmount_ExcVAT></row>
<row _id="3799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>8302.84</NetAmount_ExcVAT></row>
<row _id="3804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>3358.46</NetAmount_ExcVAT></row>
<row _id="3805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>850700</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>6411.09</NetAmount_ExcVAT></row>
<row _id="3806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>6482.14</NetAmount_ExcVAT></row>
<row _id="3808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>1869.34</NetAmount_ExcVAT></row>
<row _id="3810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>850700</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>6411.08</NetAmount_ExcVAT></row>
<row _id="3811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>3503.91</NetAmount_ExcVAT></row>
<row _id="3812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2528.57</NetAmount_ExcVAT></row>
<row _id="3813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2465.1</NetAmount_ExcVAT></row>
<row _id="3814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>4498.89</NetAmount_ExcVAT></row>
<row _id="3815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="3817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2507.14</NetAmount_ExcVAT></row>
<row _id="3819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2228.57</NetAmount_ExcVAT></row>
<row _id="3821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="3822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2974.29</NetAmount_ExcVAT></row>
<row _id="3823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>980.35</NetAmount_ExcVAT></row>
<row _id="3825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>4249.63</NetAmount_ExcVAT></row>
<row _id="3826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>6410.36</NetAmount_ExcVAT></row>
<row _id="3833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>6410.36</NetAmount_ExcVAT></row>
<row _id="3838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>6410.36</NetAmount_ExcVAT></row>
<row _id="3841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2635.5</NetAmount_ExcVAT></row>
<row _id="3842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="3848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>19317.16</NetAmount_ExcVAT></row>
<row _id="3849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>3289.63</NetAmount_ExcVAT></row>
<row _id="3853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>3685.71</NetAmount_ExcVAT></row>
<row _id="3854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2608.57</NetAmount_ExcVAT></row>
<row _id="3855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="3856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>29051.69</NetAmount_ExcVAT></row>
<row _id="3858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Risedale Rest Home Ltd</Supplier_Beneficiary><SupplierID>927227</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2177.44</NetAmount_ExcVAT></row>
<row _id="3859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>5357.14</NetAmount_ExcVAT></row>
<row _id="3860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>4001.19</NetAmount_ExcVAT></row>
<row _id="3861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>4267.29</NetAmount_ExcVAT></row>
<row _id="3862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>4018.07</NetAmount_ExcVAT></row>
<row _id="3863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>3780.3</NetAmount_ExcVAT></row>
<row _id="3864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>1845</NetAmount_ExcVAT></row>
<row _id="3865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>6410.35</NetAmount_ExcVAT></row>
<row _id="3867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>3192.64</NetAmount_ExcVAT></row>
<row _id="3870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>1969.07</NetAmount_ExcVAT></row>
<row _id="3871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2549.14</NetAmount_ExcVAT></row>
<row _id="3872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>4042.5</NetAmount_ExcVAT></row>
<row _id="3874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2635.5</NetAmount_ExcVAT></row>
<row _id="3875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>3401.79</NetAmount_ExcVAT></row>
<row _id="3878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>3725.14</NetAmount_ExcVAT></row>
<row _id="3880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>1784.57</NetAmount_ExcVAT></row>
<row _id="3881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>5208.47</NetAmount_ExcVAT></row>
<row _id="3885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2965.67</NetAmount_ExcVAT></row>
<row _id="3887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2119.2</NetAmount_ExcVAT></row>
<row _id="3889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>St Cecilia`s Care Services Ltd</Supplier_Beneficiary><SupplierID>916680</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2106.34</NetAmount_ExcVAT></row>
<row _id="3890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>4936.93</NetAmount_ExcVAT></row>
<row _id="3891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2385.39</NetAmount_ExcVAT></row>
<row _id="3892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>3270</NetAmount_ExcVAT></row>
<row _id="3893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>1605.9</NetAmount_ExcVAT></row>
<row _id="3894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="3895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2248.59</NetAmount_ExcVAT></row>
<row _id="3896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>4189.46</NetAmount_ExcVAT></row>
<row _id="3897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>4001.19</NetAmount_ExcVAT></row>
<row _id="3898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="3899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>691.99</NetAmount_ExcVAT></row>
<row _id="3900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>3270.9</NetAmount_ExcVAT></row>
<row _id="3901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2301.17</NetAmount_ExcVAT></row>
<row _id="3904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>-620.2</NetAmount_ExcVAT></row>
<row _id="3905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>1046.93</NetAmount_ExcVAT></row>
<row _id="3906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>5975.36</NetAmount_ExcVAT></row>
<row _id="3913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2889.39</NetAmount_ExcVAT></row>
<row _id="3916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>4282.29</NetAmount_ExcVAT></row>
<row _id="3917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>4003.71</NetAmount_ExcVAT></row>
<row _id="3921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>5357.14</NetAmount_ExcVAT></row>
<row _id="3923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>495.33</NetAmount_ExcVAT></row>
<row _id="3924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>8764.88</NetAmount_ExcVAT></row>
<row _id="3925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2598.12</NetAmount_ExcVAT></row>
<row _id="3926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>3646.63</NetAmount_ExcVAT></row>
<row _id="3927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>4426.33</NetAmount_ExcVAT></row>
<row _id="3928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>3587.06</NetAmount_ExcVAT></row>
<row _id="3929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>6506.1</NetAmount_ExcVAT></row>
<row _id="3930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="3931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="3932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Orchard Manor Ltd</Supplier_Beneficiary><SupplierID>911108</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>1623.77</NetAmount_ExcVAT></row>
<row _id="3934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="3935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="3936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344826</TransactionReference><NetAmount_ExcVAT>7120.97</NetAmount_ExcVAT></row>
<row _id="3937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2333.49</NetAmount_ExcVAT></row>
<row _id="3941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>3816.96</NetAmount_ExcVAT></row>
<row _id="3943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>1102.02</NetAmount_ExcVAT></row>
<row _id="3944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>6410.35</NetAmount_ExcVAT></row>
<row _id="3945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>889.95</NetAmount_ExcVAT></row>
<row _id="3950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>6404.7</NetAmount_ExcVAT></row>
<row _id="3951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2533.46</NetAmount_ExcVAT></row>
<row _id="3953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2396.31</NetAmount_ExcVAT></row>
<row _id="3956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>3725.14</NetAmount_ExcVAT></row>
<row _id="3959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>392.2</NetAmount_ExcVAT></row>
<row _id="3960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Oak Trees Nursing Home</Supplier_Beneficiary><SupplierID>150219</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2333.49</NetAmount_ExcVAT></row>
<row _id="3962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>3555</NetAmount_ExcVAT></row>
<row _id="3963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2635.71</NetAmount_ExcVAT></row>
<row _id="3964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Pressbeau (Beds) Ltd</Supplier_Beneficiary><SupplierID>928848</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>3535.71</NetAmount_ExcVAT></row>
<row _id="3965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2357.14</NetAmount_ExcVAT></row>
<row _id="3966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>1914.9</NetAmount_ExcVAT></row>
<row _id="3967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>7258.97</NetAmount_ExcVAT></row>
<row _id="3968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>1590</NetAmount_ExcVAT></row>
<row _id="3969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2142.86</NetAmount_ExcVAT></row>
<row _id="3970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>1989.6</NetAmount_ExcVAT></row>
<row _id="3971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2239.24</NetAmount_ExcVAT></row>
<row _id="3972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>1988.14</NetAmount_ExcVAT></row>
<row _id="3973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>519.14</NetAmount_ExcVAT></row>
<row _id="3977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2931.86</NetAmount_ExcVAT></row>
<row _id="3979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>1829.7</NetAmount_ExcVAT></row>
<row _id="3980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909488</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>6400.76</NetAmount_ExcVAT></row>
<row _id="3981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>4641.64</NetAmount_ExcVAT></row>
<row _id="3984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2384.85</NetAmount_ExcVAT></row>
<row _id="3985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>4082.79</NetAmount_ExcVAT></row>
<row _id="3986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2106.34</NetAmount_ExcVAT></row>
<row _id="3988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2576.57</NetAmount_ExcVAT></row>
<row _id="3989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>5398.11</NetAmount_ExcVAT></row>
<row _id="3990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>3080.49</NetAmount_ExcVAT></row>
<row _id="3991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>4272.43</NetAmount_ExcVAT></row>
<row _id="3992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="3994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>3159.3</NetAmount_ExcVAT></row>
<row _id="3995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="3996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>3706.93</NetAmount_ExcVAT></row>
<row _id="3997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="3999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>7044.18</NetAmount_ExcVAT></row>
<row _id="4000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2970.65</NetAmount_ExcVAT></row>
<row _id="4001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="4002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2172.86</NetAmount_ExcVAT></row>
<row _id="4003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>7554.34</NetAmount_ExcVAT></row>
<row _id="4004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>1669.28</NetAmount_ExcVAT></row>
<row _id="4005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2978.57</NetAmount_ExcVAT></row>
<row _id="4006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2965.67</NetAmount_ExcVAT></row>
<row _id="4007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>3385.71</NetAmount_ExcVAT></row>
<row _id="4008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2140.24</NetAmount_ExcVAT></row>
<row _id="4009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>1020.69</NetAmount_ExcVAT></row>
<row _id="4010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>2100.41</NetAmount_ExcVAT></row>
<row _id="4011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344829</TransactionReference><NetAmount_ExcVAT>-835.72</NetAmount_ExcVAT></row>
<row _id="4012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344829</TransactionReference><NetAmount_ExcVAT>2365.71</NetAmount_ExcVAT></row>
<row _id="4013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344832</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="4014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344832</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="4015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>8558.36</NetAmount_ExcVAT></row>
<row _id="4016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3169.84</NetAmount_ExcVAT></row>
<row _id="4017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2522.78</NetAmount_ExcVAT></row>
<row _id="4018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>4049.79</NetAmount_ExcVAT></row>
<row _id="4019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2183.91</NetAmount_ExcVAT></row>
<row _id="4020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>4719.43</NetAmount_ExcVAT></row>
<row _id="4021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>6400.76</NetAmount_ExcVAT></row>
<row _id="4022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909488</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>6400.75</NetAmount_ExcVAT></row>
<row _id="4023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>6353.01</NetAmount_ExcVAT></row>
<row _id="4024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927735</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>6338.13</NetAmount_ExcVAT></row>
<row _id="4025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927735</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>6338.13</NetAmount_ExcVAT></row>
<row _id="4026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="4027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2599.84</NetAmount_ExcVAT></row>
<row _id="4028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2785.71</NetAmount_ExcVAT></row>
<row _id="4029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927735</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>6338.13</NetAmount_ExcVAT></row>
<row _id="4030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3060</NetAmount_ExcVAT></row>
<row _id="4031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="4032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927735</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>6338.12</NetAmount_ExcVAT></row>
<row _id="4033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3750</NetAmount_ExcVAT></row>
<row _id="4034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="4035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="4036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>6285.71</NetAmount_ExcVAT></row>
<row _id="4037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>5874.38</NetAmount_ExcVAT></row>
<row _id="4038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>5841.04</NetAmount_ExcVAT></row>
<row _id="4039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>6330.46</NetAmount_ExcVAT></row>
<row _id="4040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>6203.58</NetAmount_ExcVAT></row>
<row _id="4041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>12861.43</NetAmount_ExcVAT></row>
<row _id="4042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>6203.57</NetAmount_ExcVAT></row>
<row _id="4043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>6203.57</NetAmount_ExcVAT></row>
<row _id="4044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>11885.79</NetAmount_ExcVAT></row>
<row _id="4045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3642.86</NetAmount_ExcVAT></row>
<row _id="4046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2871.43</NetAmount_ExcVAT></row>
<row _id="4047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="4048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>4178.57</NetAmount_ExcVAT></row>
<row _id="4049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928750</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>6160</NetAmount_ExcVAT></row>
<row _id="4050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>884022</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>6145.89</NetAmount_ExcVAT></row>
<row _id="4051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="4052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>3247.76</NetAmount_ExcVAT></row>
<row _id="4053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Magnolia Care Home</Supplier_Beneficiary><SupplierID>928964</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>5603.36</NetAmount_ExcVAT></row>
<row _id="4054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>3570.09</NetAmount_ExcVAT></row>
<row _id="4055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>7526.44</NetAmount_ExcVAT></row>
<row _id="4056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>884022</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>6145.88</NetAmount_ExcVAT></row>
<row _id="4057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>2785.71</NetAmount_ExcVAT></row>
<row _id="4058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>2464.29</NetAmount_ExcVAT></row>
<row _id="4059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>884022</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>6145.88</NetAmount_ExcVAT></row>
<row _id="4060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>2635.71</NetAmount_ExcVAT></row>
<row _id="4061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>11965.71</NetAmount_ExcVAT></row>
<row _id="4062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>6133.68</NetAmount_ExcVAT></row>
<row _id="4063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>10549.29</NetAmount_ExcVAT></row>
<row _id="4064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="4065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornley Leazes Care</Supplier_Beneficiary><SupplierID>914193</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>2421.99</NetAmount_ExcVAT></row>
<row _id="4066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927735</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>6133.67</NetAmount_ExcVAT></row>
<row _id="4067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>7881.43</NetAmount_ExcVAT></row>
<row _id="4068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>3387.47</NetAmount_ExcVAT></row>
<row _id="4069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>3407.14</NetAmount_ExcVAT></row>
<row _id="4070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="4071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>4714.29</NetAmount_ExcVAT></row>
<row _id="4072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>3642.86</NetAmount_ExcVAT></row>
<row _id="4073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344837</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="4074"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Artfx Multimedia</Supplier_Beneficiary><SupplierID>917242</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344839</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="4075"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344840</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="4076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344842</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="4077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344842</TransactionReference><NetAmount_ExcVAT>3395</NetAmount_ExcVAT></row>
<row _id="4078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344842</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="4079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344842</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="4080"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344842</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="4081"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344842</TransactionReference><NetAmount_ExcVAT>2570</NetAmount_ExcVAT></row>
<row _id="4082"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344842</TransactionReference><NetAmount_ExcVAT>3335</NetAmount_ExcVAT></row>
<row _id="4083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344843</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="4084"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344845</TransactionReference><NetAmount_ExcVAT>10957</NetAmount_ExcVAT></row>
<row _id="4085"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344845</TransactionReference><NetAmount_ExcVAT>3275</NetAmount_ExcVAT></row>
<row _id="4086"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344854</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="4087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344855</TransactionReference><NetAmount_ExcVAT>281.5</NetAmount_ExcVAT></row>
<row _id="4088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bupa Care Services</Supplier_Beneficiary><SupplierID>900998</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344861</TransactionReference><NetAmount_ExcVAT>1657.35</NetAmount_ExcVAT></row>
<row _id="4089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344864</TransactionReference><NetAmount_ExcVAT>285.8</NetAmount_ExcVAT></row>
<row _id="4090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Jenoptik Traffic Solutions UK Ltd</Supplier_Beneficiary><SupplierID>915106</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344865</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="4091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344869</TransactionReference><NetAmount_ExcVAT>-333.37</NetAmount_ExcVAT></row>
<row _id="4092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Assessment And Qualifications Alliance</Supplier_Beneficiary><SupplierID>562807</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344873</TransactionReference><NetAmount_ExcVAT>2081.85</NetAmount_ExcVAT></row>
<row _id="4093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344874</TransactionReference><NetAmount_ExcVAT>1995.23</NetAmount_ExcVAT></row>
<row _id="4094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344875</TransactionReference><NetAmount_ExcVAT>1408.4</NetAmount_ExcVAT></row>
<row _id="4095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927735</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>6133.67</NetAmount_ExcVAT></row>
<row _id="4096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344880</TransactionReference><NetAmount_ExcVAT>843.88</NetAmount_ExcVAT></row>
<row _id="4097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344880</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="4098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344880</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="4099"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344881</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="4100"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344881</TransactionReference><NetAmount_ExcVAT>3046</NetAmount_ExcVAT></row>
<row _id="4101"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344881</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="4102"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344881</TransactionReference><NetAmount_ExcVAT>1316</NetAmount_ExcVAT></row>
<row _id="4103"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344881</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="4104"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344881</TransactionReference><NetAmount_ExcVAT>5360</NetAmount_ExcVAT></row>
<row _id="4105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>6124.4</NetAmount_ExcVAT></row>
<row _id="4106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920082</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355645</TransactionReference><NetAmount_ExcVAT>6080</NetAmount_ExcVAT></row>
<row _id="4107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Guildhall Orchestra</Supplier_Beneficiary><SupplierID>211624</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344886</TransactionReference><NetAmount_ExcVAT>2151</NetAmount_ExcVAT></row>
<row _id="4108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Down Syndrome Support Group</Supplier_Beneficiary><SupplierID>924880</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344886</TransactionReference><NetAmount_ExcVAT>986</NetAmount_ExcVAT></row>
<row _id="4109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344886</TransactionReference><NetAmount_ExcVAT>4082</NetAmount_ExcVAT></row>
<row _id="4110"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344887</TransactionReference><NetAmount_ExcVAT>-322.9</NetAmount_ExcVAT></row>
<row _id="4111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344888</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="4112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344888</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="4113"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344888</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="4114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344888</TransactionReference><NetAmount_ExcVAT>612</NetAmount_ExcVAT></row>
<row _id="4115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344891</TransactionReference><NetAmount_ExcVAT>3151.77</NetAmount_ExcVAT></row>
<row _id="4116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344893</TransactionReference><NetAmount_ExcVAT>257.5</NetAmount_ExcVAT></row>
<row _id="4117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344893</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="4118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344894</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="4119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344895</TransactionReference><NetAmount_ExcVAT>4716</NetAmount_ExcVAT></row>
<row _id="4120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>PRS</ExpenseCategory><Supplier_Beneficiary>PRS for Music (Royalties)</Supplier_Beneficiary><SupplierID>737454</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344896</TransactionReference><NetAmount_ExcVAT>227.54</NetAmount_ExcVAT></row>
<row _id="4121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344896</TransactionReference><NetAmount_ExcVAT>11504</NetAmount_ExcVAT></row>
<row _id="4122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Fountains CE Primary School</Supplier_Beneficiary><SupplierID>927174</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344897</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="4123"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Sherburn High School</Supplier_Beneficiary><SupplierID>914698</SupplierID><PaymentDate>29/04/2017</PaymentDate><TransactionReference>CR0000344897</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="4124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344901</TransactionReference><NetAmount_ExcVAT>389.26</NetAmount_ExcVAT></row>
<row _id="4125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344901</TransactionReference><NetAmount_ExcVAT>389.26</NetAmount_ExcVAT></row>
<row _id="4126"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344902</TransactionReference><NetAmount_ExcVAT>221.92</NetAmount_ExcVAT></row>
<row _id="4127"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344908</TransactionReference><NetAmount_ExcVAT>734.4</NetAmount_ExcVAT></row>
<row _id="4128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344908</TransactionReference><NetAmount_ExcVAT>724.92</NetAmount_ExcVAT></row>
<row _id="4129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344908</TransactionReference><NetAmount_ExcVAT>210.01</NetAmount_ExcVAT></row>
<row _id="4130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344908</TransactionReference><NetAmount_ExcVAT>840.04</NetAmount_ExcVAT></row>
<row _id="4131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344908</TransactionReference><NetAmount_ExcVAT>622.36</NetAmount_ExcVAT></row>
<row _id="4132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344910</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="4133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344910</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="4134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="4135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>381.14</NetAmount_ExcVAT></row>
<row _id="4136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>282.59</NetAmount_ExcVAT></row>
<row _id="4137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="4138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="4139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="4140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="4141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>920</NetAmount_ExcVAT></row>
<row _id="4142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="4143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="4144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="4145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344911</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="4146"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria James</Supplier_Beneficiary><SupplierID>926263</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344912</TransactionReference><NetAmount_ExcVAT>825.64</NetAmount_ExcVAT></row>
<row _id="4147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Canal &amp; River Trust</Supplier_Beneficiary><SupplierID>177739</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344916</TransactionReference><NetAmount_ExcVAT>4710</NetAmount_ExcVAT></row>
<row _id="4148"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344918</TransactionReference><NetAmount_ExcVAT>5927</NetAmount_ExcVAT></row>
<row _id="4149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344918</TransactionReference><NetAmount_ExcVAT>5382.02</NetAmount_ExcVAT></row>
<row _id="4150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sun and Moon Play Therapy</Supplier_Beneficiary><SupplierID>928674</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344923</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="4151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr S R Annavarapu</Supplier_Beneficiary><SupplierID>916734</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344923</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="4152"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Carl Gray</Supplier_Beneficiary><SupplierID>401748</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344923</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="4153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344923</TransactionReference><NetAmount_ExcVAT>330.6</NetAmount_ExcVAT></row>
<row _id="4154"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P N Cooper</Supplier_Beneficiary><SupplierID>730176</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344924</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="4155"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344925</TransactionReference><NetAmount_ExcVAT>846.4</NetAmount_ExcVAT></row>
<row _id="4156"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344925</TransactionReference><NetAmount_ExcVAT>317.96</NetAmount_ExcVAT></row>
<row _id="4157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344925</TransactionReference><NetAmount_ExcVAT>1328.9</NetAmount_ExcVAT></row>
<row _id="4158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344925</TransactionReference><NetAmount_ExcVAT>859.58</NetAmount_ExcVAT></row>
<row _id="4159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Pindar Creative</Supplier_Beneficiary><SupplierID>912983</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344932</TransactionReference><NetAmount_ExcVAT>1406</NetAmount_ExcVAT></row>
<row _id="4160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Pindar Creative</Supplier_Beneficiary><SupplierID>912983</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344932</TransactionReference><NetAmount_ExcVAT>725</NetAmount_ExcVAT></row>
<row _id="4161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Pindar Creative</Supplier_Beneficiary><SupplierID>912983</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344932</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="4162"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344934</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="4163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344936</TransactionReference><NetAmount_ExcVAT>1480</NetAmount_ExcVAT></row>
<row _id="4164"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344936</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="4165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344936</TransactionReference><NetAmount_ExcVAT>4956</NetAmount_ExcVAT></row>
<row _id="4166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344936</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="4167"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344936</TransactionReference><NetAmount_ExcVAT>139831.29</NetAmount_ExcVAT></row>
<row _id="4168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344936</TransactionReference><NetAmount_ExcVAT>27966.26</NetAmount_ExcVAT></row>
<row _id="4169"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344939</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="4170"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344939</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="4171"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344939</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="4172"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344939</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="4173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>University Of York Music Press Ltd</Supplier_Beneficiary><SupplierID>872788</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344953</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="4174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344955</TransactionReference><NetAmount_ExcVAT>3717</NetAmount_ExcVAT></row>
<row _id="4175"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344955</TransactionReference><NetAmount_ExcVAT>216.67</NetAmount_ExcVAT></row>
<row _id="4176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344955</TransactionReference><NetAmount_ExcVAT>9789.5</NetAmount_ExcVAT></row>
<row _id="4177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344960</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="4178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Oracle Corporation Uk Ltd</Supplier_Beneficiary><SupplierID>30591</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344962</TransactionReference><NetAmount_ExcVAT>2793.47</NetAmount_ExcVAT></row>
<row _id="4179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>504.35</NetAmount_ExcVAT></row>
<row _id="4180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>263.64</NetAmount_ExcVAT></row>
<row _id="4181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="4182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>412.85</NetAmount_ExcVAT></row>
<row _id="4183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>441.52</NetAmount_ExcVAT></row>
<row _id="4184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>315.52</NetAmount_ExcVAT></row>
<row _id="4185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>441.52</NetAmount_ExcVAT></row>
<row _id="4186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="4187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>511.88</NetAmount_ExcVAT></row>
<row _id="4188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344963</TransactionReference><NetAmount_ExcVAT>259.62</NetAmount_ExcVAT></row>
<row _id="4189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>493.24</NetAmount_ExcVAT></row>
<row _id="4190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>253.89</NetAmount_ExcVAT></row>
<row _id="4191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>528.37</NetAmount_ExcVAT></row>
<row _id="4192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>388.67</NetAmount_ExcVAT></row>
<row _id="4193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>388.38</NetAmount_ExcVAT></row>
<row _id="4194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>674.15</NetAmount_ExcVAT></row>
<row _id="4195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>444.89</NetAmount_ExcVAT></row>
<row _id="4196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>466.34</NetAmount_ExcVAT></row>
<row _id="4197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344964</TransactionReference><NetAmount_ExcVAT>269.83</NetAmount_ExcVAT></row>
<row _id="4198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>262.59</NetAmount_ExcVAT></row>
<row _id="4199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>432.72</NetAmount_ExcVAT></row>
<row _id="4200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>269.54</NetAmount_ExcVAT></row>
<row _id="4201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>376.2</NetAmount_ExcVAT></row>
<row _id="4202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>556.19</NetAmount_ExcVAT></row>
<row _id="4203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>380.55</NetAmount_ExcVAT></row>
<row _id="4204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>330.12</NetAmount_ExcVAT></row>
<row _id="4205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>649.81</NetAmount_ExcVAT></row>
<row _id="4206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>332.44</NetAmount_ExcVAT></row>
<row _id="4207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>559.38</NetAmount_ExcVAT></row>
<row _id="4208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>611.55</NetAmount_ExcVAT></row>
<row _id="4209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344965</TransactionReference><NetAmount_ExcVAT>607.2</NetAmount_ExcVAT></row>
<row _id="4210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>468.66</NetAmount_ExcVAT></row>
<row _id="4211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>622.85</NetAmount_ExcVAT></row>
<row _id="4212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>262.88</NetAmount_ExcVAT></row>
<row _id="4213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>301.43</NetAmount_ExcVAT></row>
<row _id="4214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>417.07</NetAmount_ExcVAT></row>
<row _id="4215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>277.95</NetAmount_ExcVAT></row>
<row _id="4216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>406.06</NetAmount_ExcVAT></row>
<row _id="4217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>356.2</NetAmount_ExcVAT></row>
<row _id="4218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>496.48</NetAmount_ExcVAT></row>
<row _id="4219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344966</TransactionReference><NetAmount_ExcVAT>293.02</NetAmount_ExcVAT></row>
<row _id="4220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344967</TransactionReference><NetAmount_ExcVAT>489.05</NetAmount_ExcVAT></row>
<row _id="4221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344967</TransactionReference><NetAmount_ExcVAT>279.94</NetAmount_ExcVAT></row>
<row _id="4222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344967</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="4223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344967</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="4224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344967</TransactionReference><NetAmount_ExcVAT>368.87</NetAmount_ExcVAT></row>
<row _id="4225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344967</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="4226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="4227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>424.22</NetAmount_ExcVAT></row>
<row _id="4228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>561.34</NetAmount_ExcVAT></row>
<row _id="4229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>322.69</NetAmount_ExcVAT></row>
<row _id="4230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>607.51</NetAmount_ExcVAT></row>
<row _id="4231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>335.31</NetAmount_ExcVAT></row>
<row _id="4232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>540.11</NetAmount_ExcVAT></row>
<row _id="4233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="4234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>455.2</NetAmount_ExcVAT></row>
<row _id="4235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>327.28</NetAmount_ExcVAT></row>
<row _id="4236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344968</TransactionReference><NetAmount_ExcVAT>557.32</NetAmount_ExcVAT></row>
<row _id="4237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344969</TransactionReference><NetAmount_ExcVAT>471.27</NetAmount_ExcVAT></row>
<row _id="4238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344969</TransactionReference><NetAmount_ExcVAT>3290.69</NetAmount_ExcVAT></row>
<row _id="4239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344969</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="4240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344969</TransactionReference><NetAmount_ExcVAT>1342.75</NetAmount_ExcVAT></row>
<row _id="4241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344969</TransactionReference><NetAmount_ExcVAT>336.81</NetAmount_ExcVAT></row>
<row _id="4242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344969</TransactionReference><NetAmount_ExcVAT>398.61</NetAmount_ExcVAT></row>
<row _id="4243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="4244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>367.74</NetAmount_ExcVAT></row>
<row _id="4245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="4246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="4247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>306.4</NetAmount_ExcVAT></row>
<row _id="4248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>508.35</NetAmount_ExcVAT></row>
<row _id="4249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>336.96</NetAmount_ExcVAT></row>
<row _id="4250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="4251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="4252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>299.08</NetAmount_ExcVAT></row>
<row _id="4253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344970</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="4254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>315.78</NetAmount_ExcVAT></row>
<row _id="4255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>502.36</NetAmount_ExcVAT></row>
<row _id="4256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>458</NetAmount_ExcVAT></row>
<row _id="4257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="4258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>573.75</NetAmount_ExcVAT></row>
<row _id="4259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>273.73</NetAmount_ExcVAT></row>
<row _id="4260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>706.07</NetAmount_ExcVAT></row>
<row _id="4261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="4262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>347.95</NetAmount_ExcVAT></row>
<row _id="4263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="4264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344971</TransactionReference><NetAmount_ExcVAT>522.96</NetAmount_ExcVAT></row>
<row _id="4266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>253.37</NetAmount_ExcVAT></row>
<row _id="4267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="4268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>542.63</NetAmount_ExcVAT></row>
<row _id="4269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>657.97</NetAmount_ExcVAT></row>
<row _id="4270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>296.87</NetAmount_ExcVAT></row>
<row _id="4271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>296.58</NetAmount_ExcVAT></row>
<row _id="4272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="4273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>626.01</NetAmount_ExcVAT></row>
<row _id="4274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="4275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="4276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="4277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>287.92</NetAmount_ExcVAT></row>
<row _id="4278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="4279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>664.23</NetAmount_ExcVAT></row>
<row _id="4280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>500.86</NetAmount_ExcVAT></row>
<row _id="4281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>251.78</NetAmount_ExcVAT></row>
<row _id="4282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>452.88</NetAmount_ExcVAT></row>
<row _id="4283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="4284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>408.28</NetAmount_ExcVAT></row>
<row _id="4285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344972</TransactionReference><NetAmount_ExcVAT>553.34</NetAmount_ExcVAT></row>
<row _id="4286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344973</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344973</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344973</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344973</TransactionReference><NetAmount_ExcVAT>378.11</NetAmount_ExcVAT></row>
<row _id="4290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344973</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="4291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>528.94</NetAmount_ExcVAT></row>
<row _id="4292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>441.58</NetAmount_ExcVAT></row>
<row _id="4293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>308.95</NetAmount_ExcVAT></row>
<row _id="4294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>407.49</NetAmount_ExcVAT></row>
<row _id="4295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>291.1</NetAmount_ExcVAT></row>
<row _id="4296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>505.5</NetAmount_ExcVAT></row>
<row _id="4297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="4298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>665.75</NetAmount_ExcVAT></row>
<row _id="4299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>712.32</NetAmount_ExcVAT></row>
<row _id="4300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>357.07</NetAmount_ExcVAT></row>
<row _id="4301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344974</TransactionReference><NetAmount_ExcVAT>333.02</NetAmount_ExcVAT></row>
<row _id="4302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344975</TransactionReference><NetAmount_ExcVAT>354.76</NetAmount_ExcVAT></row>
<row _id="4303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344975</TransactionReference><NetAmount_ExcVAT>328.67</NetAmount_ExcVAT></row>
<row _id="4304"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344976</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="4305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344976</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="4306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344977</TransactionReference><NetAmount_ExcVAT>4662.56</NetAmount_ExcVAT></row>
<row _id="4307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925982</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>6058.43</NetAmount_ExcVAT></row>
<row _id="4308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344982</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="4309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344983</TransactionReference><NetAmount_ExcVAT>5899.76</NetAmount_ExcVAT></row>
<row _id="4310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344983</TransactionReference><NetAmount_ExcVAT>4239</NetAmount_ExcVAT></row>
<row _id="4311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344983</TransactionReference><NetAmount_ExcVAT>420.94</NetAmount_ExcVAT></row>
<row _id="4312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Rechargeable Repairs</ExpenseCategory><Supplier_Beneficiary>Thomson Ltd</Supplier_Beneficiary><SupplierID>766946</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344983</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="4313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Gemini Consultants Ltd</Supplier_Beneficiary><SupplierID>140339</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344983</TransactionReference><NetAmount_ExcVAT>4283.48</NetAmount_ExcVAT></row>
<row _id="4314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>HouseMark Ltd</Supplier_Beneficiary><SupplierID>902986</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344983</TransactionReference><NetAmount_ExcVAT>10274.68</NetAmount_ExcVAT></row>
<row _id="4315"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344984</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="4316"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344984</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="4317"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344984</TransactionReference><NetAmount_ExcVAT>270.75</NetAmount_ExcVAT></row>
<row _id="4318"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344986</TransactionReference><NetAmount_ExcVAT>1073</NetAmount_ExcVAT></row>
<row _id="4319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Leeds Palletco Ltd</Supplier_Beneficiary><SupplierID>925282</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344990</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="4320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344991</TransactionReference><NetAmount_ExcVAT>-44208.3</NetAmount_ExcVAT></row>
<row _id="4321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344991</TransactionReference><NetAmount_ExcVAT>-467.55</NetAmount_ExcVAT></row>
<row _id="4322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344994</TransactionReference><NetAmount_ExcVAT>439.91</NetAmount_ExcVAT></row>
<row _id="4323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344994</TransactionReference><NetAmount_ExcVAT>793.95</NetAmount_ExcVAT></row>
<row _id="4324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344995</TransactionReference><NetAmount_ExcVAT>105114.17</NetAmount_ExcVAT></row>
<row _id="4325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344995</TransactionReference><NetAmount_ExcVAT>-105114.17</NetAmount_ExcVAT></row>
<row _id="4326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344996</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="4327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344996</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="4328"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344998</TransactionReference><NetAmount_ExcVAT>867.83</NetAmount_ExcVAT></row>
<row _id="4329"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344998</TransactionReference><NetAmount_ExcVAT>310.42</NetAmount_ExcVAT></row>
<row _id="4330"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344998</TransactionReference><NetAmount_ExcVAT>216</NetAmount_ExcVAT></row>
<row _id="4331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344998</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="4332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344998</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="4333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>417.2</NetAmount_ExcVAT></row>
<row _id="4334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="4335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>2827.59</NetAmount_ExcVAT></row>
<row _id="4336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>1441.51</NetAmount_ExcVAT></row>
<row _id="4337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="4338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="4339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="4340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="4341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="4342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="4343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="4344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>555.3</NetAmount_ExcVAT></row>
<row _id="4345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="4346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Beyond Boundaries</Supplier_Beneficiary><SupplierID>928408</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="4347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Beyond Boundaries</Supplier_Beneficiary><SupplierID>928408</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>2851.2</NetAmount_ExcVAT></row>
<row _id="4348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="4349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>852.88</NetAmount_ExcVAT></row>
<row _id="4350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="4351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>338.4</NetAmount_ExcVAT></row>
<row _id="4352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="4353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>2522.65</NetAmount_ExcVAT></row>
<row _id="4354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>2661.26</NetAmount_ExcVAT></row>
<row _id="4355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>1691.01</NetAmount_ExcVAT></row>
<row _id="4356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>2273.16</NetAmount_ExcVAT></row>
<row _id="4357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>2439.49</NetAmount_ExcVAT></row>
<row _id="4358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>2356.32</NetAmount_ExcVAT></row>
<row _id="4359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>3548.34</NetAmount_ExcVAT></row>
<row _id="4360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>5572.01</NetAmount_ExcVAT></row>
<row _id="4361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>11666.3</NetAmount_ExcVAT></row>
<row _id="4362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>9706.35</NetAmount_ExcVAT></row>
<row _id="4363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>277.21</NetAmount_ExcVAT></row>
<row _id="4364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>1552.4</NetAmount_ExcVAT></row>
<row _id="4365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>4075.05</NetAmount_ExcVAT></row>
<row _id="4366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>1605.15</NetAmount_ExcVAT></row>
<row _id="4367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>2140.66</NetAmount_ExcVAT></row>
<row _id="4368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345001</TransactionReference><NetAmount_ExcVAT>578.1</NetAmount_ExcVAT></row>
<row _id="4369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345002</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="4370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345002</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="4371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345002</TransactionReference><NetAmount_ExcVAT>345.93</NetAmount_ExcVAT></row>
<row _id="4372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345005</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="4373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345005</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="4374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345005</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="4375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>Xylem Water Solutions UK Ltd</Supplier_Beneficiary><SupplierID>4266</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345006</TransactionReference><NetAmount_ExcVAT>2701</NetAmount_ExcVAT></row>
<row _id="4376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345010</TransactionReference><NetAmount_ExcVAT>1047.75</NetAmount_ExcVAT></row>
<row _id="4377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345011</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345011</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345011</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345012</TransactionReference><NetAmount_ExcVAT>1194.43</NetAmount_ExcVAT></row>
<row _id="4381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345012</TransactionReference><NetAmount_ExcVAT>346.32</NetAmount_ExcVAT></row>
<row _id="4382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>2182.7</NetAmount_ExcVAT></row>
<row _id="4383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>3185.5</NetAmount_ExcVAT></row>
<row _id="4384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>3921.5</NetAmount_ExcVAT></row>
<row _id="4385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>1297.2</NetAmount_ExcVAT></row>
<row _id="4386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>2458.7</NetAmount_ExcVAT></row>
<row _id="4387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>3732.9</NetAmount_ExcVAT></row>
<row _id="4388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>4211.3</NetAmount_ExcVAT></row>
<row _id="4389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>1311</NetAmount_ExcVAT></row>
<row _id="4390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>1077.75</NetAmount_ExcVAT></row>
<row _id="4391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>2666.25</NetAmount_ExcVAT></row>
<row _id="4392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>1077.75</NetAmount_ExcVAT></row>
<row _id="4393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>704.25</NetAmount_ExcVAT></row>
<row _id="4394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>1244.25</NetAmount_ExcVAT></row>
<row _id="4395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>3078</NetAmount_ExcVAT></row>
<row _id="4396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="4397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345013</TransactionReference><NetAmount_ExcVAT>666</NetAmount_ExcVAT></row>
<row _id="4398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345014</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="4399"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345014</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="4400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345014</TransactionReference><NetAmount_ExcVAT>1372.69</NetAmount_ExcVAT></row>
<row _id="4401"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345017</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="4402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345017</TransactionReference><NetAmount_ExcVAT>937.66</NetAmount_ExcVAT></row>
<row _id="4403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345020</TransactionReference><NetAmount_ExcVAT>6155.67</NetAmount_ExcVAT></row>
<row _id="4404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000345020</TransactionReference><NetAmount_ExcVAT>3232.68</NetAmount_ExcVAT></row>
<row _id="4405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345021</TransactionReference><NetAmount_ExcVAT>-523.32</NetAmount_ExcVAT></row>
<row _id="4406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fabrikat</Supplier_Beneficiary><SupplierID>902074</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345022</TransactionReference><NetAmount_ExcVAT>2090.5</NetAmount_ExcVAT></row>
<row _id="4407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Equine and Land Management Ltd</Supplier_Beneficiary><SupplierID>921733</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345023</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="4408"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345025</TransactionReference><NetAmount_ExcVAT>2509.3</NetAmount_ExcVAT></row>
<row _id="4409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345027</TransactionReference><NetAmount_ExcVAT>354.25</NetAmount_ExcVAT></row>
<row _id="4410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>IHBC Enterprises Ltd</Supplier_Beneficiary><SupplierID>929131</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345027</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="4411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Systra Ltd</Supplier_Beneficiary><SupplierID>928859</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345027</TransactionReference><NetAmount_ExcVAT>231.01</NetAmount_ExcVAT></row>
<row _id="4412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345027</TransactionReference><NetAmount_ExcVAT>523.32</NetAmount_ExcVAT></row>
<row _id="4413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Portakabin Ltd</Supplier_Beneficiary><SupplierID>6877</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345028</TransactionReference><NetAmount_ExcVAT>3026</NetAmount_ExcVAT></row>
<row _id="4414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345033</TransactionReference><NetAmount_ExcVAT>1292.81</NetAmount_ExcVAT></row>
<row _id="4415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345033</TransactionReference><NetAmount_ExcVAT>1292.81</NetAmount_ExcVAT></row>
<row _id="4416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345033</TransactionReference><NetAmount_ExcVAT>1034.25</NetAmount_ExcVAT></row>
<row _id="4417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345040</TransactionReference><NetAmount_ExcVAT>1329.25</NetAmount_ExcVAT></row>
<row _id="4418"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>930.46</NetAmount_ExcVAT></row>
<row _id="4419"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>828.74</NetAmount_ExcVAT></row>
<row _id="4420"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>755.16</NetAmount_ExcVAT></row>
<row _id="4421"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>918.63</NetAmount_ExcVAT></row>
<row _id="4422"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>643.01</NetAmount_ExcVAT></row>
<row _id="4423"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>1028.17</NetAmount_ExcVAT></row>
<row _id="4424"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>974.99</NetAmount_ExcVAT></row>
<row _id="4425"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>958.6</NetAmount_ExcVAT></row>
<row _id="4426"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>887.9</NetAmount_ExcVAT></row>
<row _id="4427"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>884.92</NetAmount_ExcVAT></row>
<row _id="4428"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>983.82</NetAmount_ExcVAT></row>
<row _id="4429"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>819.08</NetAmount_ExcVAT></row>
<row _id="4430"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>835.85</NetAmount_ExcVAT></row>
<row _id="4431"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345041</TransactionReference><NetAmount_ExcVAT>1386.94</NetAmount_ExcVAT></row>
<row _id="4432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345042</TransactionReference><NetAmount_ExcVAT>1175.02</NetAmount_ExcVAT></row>
<row _id="4433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>District Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345043</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="4434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345044</TransactionReference><NetAmount_ExcVAT>457.9</NetAmount_ExcVAT></row>
<row _id="4435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345044</TransactionReference><NetAmount_ExcVAT>444.23</NetAmount_ExcVAT></row>
<row _id="4436"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345045</TransactionReference><NetAmount_ExcVAT>12574.51</NetAmount_ExcVAT></row>
<row _id="4437"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345045</TransactionReference><NetAmount_ExcVAT>278.41</NetAmount_ExcVAT></row>
<row _id="4438"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345045</TransactionReference><NetAmount_ExcVAT>306.34</NetAmount_ExcVAT></row>
<row _id="4439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345047</TransactionReference><NetAmount_ExcVAT>4380.29</NetAmount_ExcVAT></row>
<row _id="4440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345048</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="4441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345049</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="4442"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345050</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="4443"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345050</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="4444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345052</TransactionReference><NetAmount_ExcVAT>343.75</NetAmount_ExcVAT></row>
<row _id="4445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345056</TransactionReference><NetAmount_ExcVAT>592.45</NetAmount_ExcVAT></row>
<row _id="4446"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345061</TransactionReference><NetAmount_ExcVAT>40649.35</NetAmount_ExcVAT></row>
<row _id="4447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345061</TransactionReference><NetAmount_ExcVAT>467.47</NetAmount_ExcVAT></row>
<row _id="4448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345061</TransactionReference><NetAmount_ExcVAT>1079.16</NetAmount_ExcVAT></row>
<row _id="4449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>6040.62</NetAmount_ExcVAT></row>
<row _id="4450"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345084</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="4451"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345084</TransactionReference><NetAmount_ExcVAT>463.5</NetAmount_ExcVAT></row>
<row _id="4452"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345085</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="4453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345085</TransactionReference><NetAmount_ExcVAT>1415</NetAmount_ExcVAT></row>
<row _id="4454"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345085</TransactionReference><NetAmount_ExcVAT>2676.67</NetAmount_ExcVAT></row>
<row _id="4455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345085</TransactionReference><NetAmount_ExcVAT>271</NetAmount_ExcVAT></row>
<row _id="4456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345085</TransactionReference><NetAmount_ExcVAT>571.28</NetAmount_ExcVAT></row>
<row _id="4457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345088</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345088</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345088</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345088</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345088</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>2180.4</NetAmount_ExcVAT></row>
<row _id="4463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>3220</NetAmount_ExcVAT></row>
<row _id="4464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>4034.2</NetAmount_ExcVAT></row>
<row _id="4465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>1267.3</NetAmount_ExcVAT></row>
<row _id="4466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>2139</NetAmount_ExcVAT></row>
<row _id="4467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>3804.2</NetAmount_ExcVAT></row>
<row _id="4468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>3834.1</NetAmount_ExcVAT></row>
<row _id="4469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>1347.8</NetAmount_ExcVAT></row>
<row _id="4470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>823.5</NetAmount_ExcVAT></row>
<row _id="4471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>2549.25</NetAmount_ExcVAT></row>
<row _id="4472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>634.5</NetAmount_ExcVAT></row>
<row _id="4473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>765</NetAmount_ExcVAT></row>
<row _id="4474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>893.25</NetAmount_ExcVAT></row>
<row _id="4475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>2814.75</NetAmount_ExcVAT></row>
<row _id="4476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>1030.5</NetAmount_ExcVAT></row>
<row _id="4477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345089</TransactionReference><NetAmount_ExcVAT>690.75</NetAmount_ExcVAT></row>
<row _id="4478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345091</TransactionReference><NetAmount_ExcVAT>3622.7</NetAmount_ExcVAT></row>
<row _id="4479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Yorkshire Housing Limited</Supplier_Beneficiary><SupplierID>910332</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345094</TransactionReference><NetAmount_ExcVAT>668.6</NetAmount_ExcVAT></row>
<row _id="4480"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>17590</NetAmount_ExcVAT></row>
<row _id="4481"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>741.5</NetAmount_ExcVAT></row>
<row _id="4482"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>1414</NetAmount_ExcVAT></row>
<row _id="4483"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>1865</NetAmount_ExcVAT></row>
<row _id="4484"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="4485"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>712</NetAmount_ExcVAT></row>
<row _id="4486"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>16834.48</NetAmount_ExcVAT></row>
<row _id="4487"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>731</NetAmount_ExcVAT></row>
<row _id="4488"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>2649.5</NetAmount_ExcVAT></row>
<row _id="4489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345096</TransactionReference><NetAmount_ExcVAT>8821.86</NetAmount_ExcVAT></row>
<row _id="4490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345098</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT></row>
<row _id="4491"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345098</TransactionReference><NetAmount_ExcVAT>411.9</NetAmount_ExcVAT></row>
<row _id="4492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345098</TransactionReference><NetAmount_ExcVAT>343.79</NetAmount_ExcVAT></row>
<row _id="4493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345098</TransactionReference><NetAmount_ExcVAT>1462.39</NetAmount_ExcVAT></row>
<row _id="4494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345099</TransactionReference><NetAmount_ExcVAT>931</NetAmount_ExcVAT></row>
<row _id="4495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345099</TransactionReference><NetAmount_ExcVAT>273.32</NetAmount_ExcVAT></row>
<row _id="4496"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345100</TransactionReference><NetAmount_ExcVAT>14257</NetAmount_ExcVAT></row>
<row _id="4497"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345100</TransactionReference><NetAmount_ExcVAT>5375</NetAmount_ExcVAT></row>
<row _id="4498"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345101</TransactionReference><NetAmount_ExcVAT>2394.3</NetAmount_ExcVAT></row>
<row _id="4499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345101</TransactionReference><NetAmount_ExcVAT>3776.6</NetAmount_ExcVAT></row>
<row _id="4500"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345101</TransactionReference><NetAmount_ExcVAT>4252.7</NetAmount_ExcVAT></row>
<row _id="4501"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345101</TransactionReference><NetAmount_ExcVAT>1407.6</NetAmount_ExcVAT></row>
<row _id="4502"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345101</TransactionReference><NetAmount_ExcVAT>1111.5</NetAmount_ExcVAT></row>
<row _id="4503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345101</TransactionReference><NetAmount_ExcVAT>3098.25</NetAmount_ExcVAT></row>
<row _id="4504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345101</TransactionReference><NetAmount_ExcVAT>1244.25</NetAmount_ExcVAT></row>
<row _id="4505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345101</TransactionReference><NetAmount_ExcVAT>807.75</NetAmount_ExcVAT></row>
<row _id="4506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345103</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="4507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345105</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="4508"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345107</TransactionReference><NetAmount_ExcVAT>223.03</NetAmount_ExcVAT></row>
<row _id="4509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>BHE Agricultural Contractors Limited</Supplier_Beneficiary><SupplierID>907778</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345114</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="4510"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345115</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="4511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345115</TransactionReference><NetAmount_ExcVAT>95130.81</NetAmount_ExcVAT></row>
<row _id="4512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345115</TransactionReference><NetAmount_ExcVAT>49509.8</NetAmount_ExcVAT></row>
<row _id="4513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345115</TransactionReference><NetAmount_ExcVAT>36348.31</NetAmount_ExcVAT></row>
<row _id="4514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345115</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="4515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AV Irrigation Ltd</Supplier_Beneficiary><SupplierID>913807</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345116</TransactionReference><NetAmount_ExcVAT>2144</NetAmount_ExcVAT></row>
<row _id="4516"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345117</TransactionReference><NetAmount_ExcVAT>1245</NetAmount_ExcVAT></row>
<row _id="4517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Streetwise Services Ltd</Supplier_Beneficiary><SupplierID>917881</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345117</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="4518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345117</TransactionReference><NetAmount_ExcVAT>2540.04</NetAmount_ExcVAT></row>
<row _id="4519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Christine McGarvey</Supplier_Beneficiary><SupplierID>928455</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345118</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="4520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Stagecoach York</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345119</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="4521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345120</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="4522"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345120</TransactionReference><NetAmount_ExcVAT>1413.1</NetAmount_ExcVAT></row>
<row _id="4523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908303</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>6040.62</NetAmount_ExcVAT></row>
<row _id="4524"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345129</TransactionReference><NetAmount_ExcVAT>328.5</NetAmount_ExcVAT></row>
<row _id="4525"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345129</TransactionReference><NetAmount_ExcVAT>1730.92</NetAmount_ExcVAT></row>
<row _id="4526"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345129</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="4527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345129</TransactionReference><NetAmount_ExcVAT>1383.08</NetAmount_ExcVAT></row>
<row _id="4528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345133</TransactionReference><NetAmount_ExcVAT>420.48</NetAmount_ExcVAT></row>
<row _id="4529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Peter Turpin Associates</Supplier_Beneficiary><SupplierID>182782</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345134</TransactionReference><NetAmount_ExcVAT>459</NetAmount_ExcVAT></row>
<row _id="4530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Peter Turpin Associates</Supplier_Beneficiary><SupplierID>182782</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345134</TransactionReference><NetAmount_ExcVAT>491</NetAmount_ExcVAT></row>
<row _id="4531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345139</TransactionReference><NetAmount_ExcVAT>30808.38</NetAmount_ExcVAT></row>
<row _id="4532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345141</TransactionReference><NetAmount_ExcVAT>385.8</NetAmount_ExcVAT></row>
<row _id="4533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345142</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="4534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345142</TransactionReference><NetAmount_ExcVAT>381.67</NetAmount_ExcVAT></row>
<row _id="4535"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345144</TransactionReference><NetAmount_ExcVAT>7694.3</NetAmount_ExcVAT></row>
<row _id="4536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345144</TransactionReference><NetAmount_ExcVAT>287.52</NetAmount_ExcVAT></row>
<row _id="4537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>6012.53</NetAmount_ExcVAT></row>
<row _id="4538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345150</TransactionReference><NetAmount_ExcVAT>834.98</NetAmount_ExcVAT></row>
<row _id="4539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Futures for Children Ltd</Supplier_Beneficiary><SupplierID>910147</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345153</TransactionReference><NetAmount_ExcVAT>3622.8</NetAmount_ExcVAT></row>
<row _id="4540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Futures for Children Ltd</Supplier_Beneficiary><SupplierID>910147</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345153</TransactionReference><NetAmount_ExcVAT>3743.56</NetAmount_ExcVAT></row>
<row _id="4541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Peter Turpin Associates</Supplier_Beneficiary><SupplierID>182782</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345154</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="4542"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929727</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349476</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="4543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>5947.62</NetAmount_ExcVAT></row>
<row _id="4544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345157</TransactionReference><NetAmount_ExcVAT>6191.3</NetAmount_ExcVAT></row>
<row _id="4545"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345157</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="4546"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345157</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="4547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345159</TransactionReference><NetAmount_ExcVAT>6644.48</NetAmount_ExcVAT></row>
<row _id="4548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345160</TransactionReference><NetAmount_ExcVAT>1795.4</NetAmount_ExcVAT></row>
<row _id="4549"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ESH Construction</Supplier_Beneficiary><SupplierID>913248</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345162</TransactionReference><NetAmount_ExcVAT>83500.51</NetAmount_ExcVAT></row>
<row _id="4550"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ESH Construction</Supplier_Beneficiary><SupplierID>913248</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345162</TransactionReference><NetAmount_ExcVAT>83499.49</NetAmount_ExcVAT></row>
<row _id="4551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345163</TransactionReference><NetAmount_ExcVAT>5609.5</NetAmount_ExcVAT></row>
<row _id="4552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345163</TransactionReference><NetAmount_ExcVAT>3196.8</NetAmount_ExcVAT></row>
<row _id="4553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345163</TransactionReference><NetAmount_ExcVAT>3130.8</NetAmount_ExcVAT></row>
<row _id="4554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ITS Testing Services (UK) Ltd</Supplier_Beneficiary><SupplierID>928731</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345163</TransactionReference><NetAmount_ExcVAT>252.3</NetAmount_ExcVAT></row>
<row _id="4555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345163</TransactionReference><NetAmount_ExcVAT>1060</NetAmount_ExcVAT></row>
<row _id="4556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>ICE/Thomas Telford Ltd</Supplier_Beneficiary><SupplierID>8606</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345163</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="4557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345164</TransactionReference><NetAmount_ExcVAT>341</NetAmount_ExcVAT></row>
<row _id="4558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Orchid Cellmark Ltd</Supplier_Beneficiary><SupplierID>905398</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345168</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="4559"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Software Ltd t/a measure 2 improve</Supplier_Beneficiary><SupplierID>925354</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345168</TransactionReference><NetAmount_ExcVAT>8200</NetAmount_ExcVAT></row>
<row _id="4560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345177</TransactionReference><NetAmount_ExcVAT>-1925</NetAmount_ExcVAT></row>
<row _id="4561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Centurion Security Systems Ltd</Supplier_Beneficiary><SupplierID>810106</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345179</TransactionReference><NetAmount_ExcVAT>980.9</NetAmount_ExcVAT></row>
<row _id="4562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Doncaster &amp; Bassetlaw Hospitals NHS Found Trust</Supplier_Beneficiary><SupplierID>919373</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345181</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="4563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345181</TransactionReference><NetAmount_ExcVAT>518.75</NetAmount_ExcVAT></row>
<row _id="4564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345182</TransactionReference><NetAmount_ExcVAT>1303.93</NetAmount_ExcVAT></row>
<row _id="4565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345184</TransactionReference><NetAmount_ExcVAT>855</NetAmount_ExcVAT></row>
<row _id="4566"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345184</TransactionReference><NetAmount_ExcVAT>1925</NetAmount_ExcVAT></row>
<row _id="4567"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345184</TransactionReference><NetAmount_ExcVAT>2695</NetAmount_ExcVAT></row>
<row _id="4568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fabrikat</Supplier_Beneficiary><SupplierID>902074</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345187</TransactionReference><NetAmount_ExcVAT>547.2</NetAmount_ExcVAT></row>
<row _id="4569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345190</TransactionReference><NetAmount_ExcVAT>360.92</NetAmount_ExcVAT></row>
<row _id="4570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Ingrid Bale</Supplier_Beneficiary><SupplierID>910130</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345197</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="4571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345198</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="4572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345199</TransactionReference><NetAmount_ExcVAT>1568.64</NetAmount_ExcVAT></row>
<row _id="4573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345199</TransactionReference><NetAmount_ExcVAT>1764.72</NetAmount_ExcVAT></row>
<row _id="4574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345200</TransactionReference><NetAmount_ExcVAT>3213.41</NetAmount_ExcVAT></row>
<row _id="4575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345204</TransactionReference><NetAmount_ExcVAT>1497.73</NetAmount_ExcVAT></row>
<row _id="4576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345204</TransactionReference><NetAmount_ExcVAT>287.09</NetAmount_ExcVAT></row>
<row _id="4577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345204</TransactionReference><NetAmount_ExcVAT>1359.8</NetAmount_ExcVAT></row>
<row _id="4578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345205</TransactionReference><NetAmount_ExcVAT>622.95</NetAmount_ExcVAT></row>
<row _id="4579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345205</TransactionReference><NetAmount_ExcVAT>581.91</NetAmount_ExcVAT></row>
<row _id="4580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acquis Ltd</Supplier_Beneficiary><SupplierID>928720</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345209</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="4581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Chartered Inst. Of Environmental Health</Supplier_Beneficiary><SupplierID>401667</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345210</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="4582"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345211</TransactionReference><NetAmount_ExcVAT>712</NetAmount_ExcVAT></row>
<row _id="4583"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345211</TransactionReference><NetAmount_ExcVAT>4699.8</NetAmount_ExcVAT></row>
<row _id="4584"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345211</TransactionReference><NetAmount_ExcVAT>2715</NetAmount_ExcVAT></row>
<row _id="4585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345211</TransactionReference><NetAmount_ExcVAT>522</NetAmount_ExcVAT></row>
<row _id="4586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345211</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="4587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345213</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="4588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345213</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="4589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Vine House Construction Ltd</Supplier_Beneficiary><SupplierID>818140</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345215</TransactionReference><NetAmount_ExcVAT>4231</NetAmount_ExcVAT></row>
<row _id="4590"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345217</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="4591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345218</TransactionReference><NetAmount_ExcVAT>2775.1</NetAmount_ExcVAT></row>
<row _id="4592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Wheldrake Recreation Association</Supplier_Beneficiary><SupplierID>474568</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345218</TransactionReference><NetAmount_ExcVAT>366.79</NetAmount_ExcVAT></row>
<row _id="4593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>5909.78</NetAmount_ExcVAT></row>
<row _id="4594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907536</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>5881.59</NetAmount_ExcVAT></row>
<row _id="4595"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Brenda Thorpe</Supplier_Beneficiary><SupplierID>929343</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345220</TransactionReference><NetAmount_ExcVAT>1171.56</NetAmount_ExcVAT></row>
<row _id="4596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907536</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>5881.59</NetAmount_ExcVAT></row>
<row _id="4597"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345220</TransactionReference><NetAmount_ExcVAT>1153.64</NetAmount_ExcVAT></row>
<row _id="4598"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345220</TransactionReference><NetAmount_ExcVAT>406.55</NetAmount_ExcVAT></row>
<row _id="4599"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345220</TransactionReference><NetAmount_ExcVAT>392.44</NetAmount_ExcVAT></row>
<row _id="4600"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345221</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="4601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345223</TransactionReference><NetAmount_ExcVAT>1038</NetAmount_ExcVAT></row>
<row _id="4602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345223</TransactionReference><NetAmount_ExcVAT>864.4</NetAmount_ExcVAT></row>
<row _id="4603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907536</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>5881.59</NetAmount_ExcVAT></row>
<row _id="4604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>502.6</NetAmount_ExcVAT></row>
<row _id="4605"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>507.84</NetAmount_ExcVAT></row>
<row _id="4606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>416.43</NetAmount_ExcVAT></row>
<row _id="4607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>818.23</NetAmount_ExcVAT></row>
<row _id="4608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>520.54</NetAmount_ExcVAT></row>
<row _id="4609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>634.8</NetAmount_ExcVAT></row>
<row _id="4610"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>402.08</NetAmount_ExcVAT></row>
<row _id="4611"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>407.11</NetAmount_ExcVAT></row>
<row _id="4612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>317.4</NetAmount_ExcVAT></row>
<row _id="4613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="4614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>763.95</NetAmount_ExcVAT></row>
<row _id="4615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>539.58</NetAmount_ExcVAT></row>
<row _id="4616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="4617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345229</TransactionReference><NetAmount_ExcVAT>222.18</NetAmount_ExcVAT></row>
<row _id="4618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345230</TransactionReference><NetAmount_ExcVAT>342</NetAmount_ExcVAT></row>
<row _id="4619"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345230</TransactionReference><NetAmount_ExcVAT>391.4</NetAmount_ExcVAT></row>
<row _id="4620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345230</TransactionReference><NetAmount_ExcVAT>225.36</NetAmount_ExcVAT></row>
<row _id="4621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Betapack</Supplier_Beneficiary><SupplierID>916434</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345234</TransactionReference><NetAmount_ExcVAT>804.8</NetAmount_ExcVAT></row>
<row _id="4622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345245</TransactionReference><NetAmount_ExcVAT>222.64</NetAmount_ExcVAT></row>
<row _id="4623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345245</TransactionReference><NetAmount_ExcVAT>208.66</NetAmount_ExcVAT></row>
<row _id="4624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345246</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="4625"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>LLG Legal Training</Supplier_Beneficiary><SupplierID>176620</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345248</TransactionReference><NetAmount_ExcVAT>349</NetAmount_ExcVAT></row>
<row _id="4626"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>LLG Legal Training</Supplier_Beneficiary><SupplierID>176620</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345248</TransactionReference><NetAmount_ExcVAT>279.2</NetAmount_ExcVAT></row>
<row _id="4627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>Xylem Water Solutions UK Ltd</Supplier_Beneficiary><SupplierID>4266</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345249</TransactionReference><NetAmount_ExcVAT>301.36</NetAmount_ExcVAT></row>
<row _id="4628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Kielder Forest Products Ltd</Supplier_Beneficiary><SupplierID>149615</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345252</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="4629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Kielder Forest Products Ltd</Supplier_Beneficiary><SupplierID>149615</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345252</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="4630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Webaspx Limited</Supplier_Beneficiary><SupplierID>905721</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345251</TransactionReference><NetAmount_ExcVAT>4110</NetAmount_ExcVAT></row>
<row _id="4631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>SRCL Ltd</Supplier_Beneficiary><SupplierID>909040</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345253</TransactionReference><NetAmount_ExcVAT>828.87</NetAmount_ExcVAT></row>
<row _id="4632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345254</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="4633"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345254</TransactionReference><NetAmount_ExcVAT>1351.25</NetAmount_ExcVAT></row>
<row _id="4634"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345254</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="4635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345254</TransactionReference><NetAmount_ExcVAT>13842.5</NetAmount_ExcVAT></row>
<row _id="4636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345254</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="4637"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345255</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="4638"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345256</TransactionReference><NetAmount_ExcVAT>402.08</NetAmount_ExcVAT></row>
<row _id="4639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345256</TransactionReference><NetAmount_ExcVAT>402.08</NetAmount_ExcVAT></row>
<row _id="4640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345256</TransactionReference><NetAmount_ExcVAT>394.85</NetAmount_ExcVAT></row>
<row _id="4641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345256</TransactionReference><NetAmount_ExcVAT>402.08</NetAmount_ExcVAT></row>
<row _id="4642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345256</TransactionReference><NetAmount_ExcVAT>507.84</NetAmount_ExcVAT></row>
<row _id="4643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345256</TransactionReference><NetAmount_ExcVAT>402.08</NetAmount_ExcVAT></row>
<row _id="4644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345256</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="4645"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345263</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="4646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Reeds Electrical</Supplier_Beneficiary><SupplierID>126036</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345265</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="4647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>907536</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>5881.58</NetAmount_ExcVAT></row>
<row _id="4648"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>06/05/2017</PaymentDate><TransactionReference>CR0000345272</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT></row>
<row _id="4649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345274</TransactionReference><NetAmount_ExcVAT>1217.44</NetAmount_ExcVAT></row>
<row _id="4650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345274</TransactionReference><NetAmount_ExcVAT>304.36</NetAmount_ExcVAT></row>
<row _id="4651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Gandlake Limited</Supplier_Beneficiary><SupplierID>721554</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345277</TransactionReference><NetAmount_ExcVAT>2053.53</NetAmount_ExcVAT></row>
<row _id="4652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345279</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="4653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345279</TransactionReference><NetAmount_ExcVAT>418.8</NetAmount_ExcVAT></row>
<row _id="4654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345282</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="4655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Xylem Water Solutions UK Ltd</Supplier_Beneficiary><SupplierID>4266</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345283</TransactionReference><NetAmount_ExcVAT>214.1</NetAmount_ExcVAT></row>
<row _id="4656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345286</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="4657"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345286</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="4658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345286</TransactionReference><NetAmount_ExcVAT>1486.8</NetAmount_ExcVAT></row>
<row _id="4659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345291</TransactionReference><NetAmount_ExcVAT>186829.66</NetAmount_ExcVAT></row>
<row _id="4660"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345293</TransactionReference><NetAmount_ExcVAT>975</NetAmount_ExcVAT></row>
<row _id="4661"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345294</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="4662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345295</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="4663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345295</TransactionReference><NetAmount_ExcVAT>281.75</NetAmount_ExcVAT></row>
<row _id="4664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345295</TransactionReference><NetAmount_ExcVAT>230.46</NetAmount_ExcVAT></row>
<row _id="4665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345296</TransactionReference><NetAmount_ExcVAT>4896.48</NetAmount_ExcVAT></row>
<row _id="4666"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345302</TransactionReference><NetAmount_ExcVAT>277</NetAmount_ExcVAT></row>
<row _id="4667"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345302</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="4668"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345305</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="4669"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345306</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="4670"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Central Conference Consultants Ltd</Supplier_Beneficiary><SupplierID>909668</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345306</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="4671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Elvin QC</Supplier_Beneficiary><SupplierID>928567</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345307</TransactionReference><NetAmount_ExcVAT>25389.75</NetAmount_ExcVAT></row>
<row _id="4672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Elvin QC</Supplier_Beneficiary><SupplierID>928567</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345307</TransactionReference><NetAmount_ExcVAT>5077.95</NetAmount_ExcVAT></row>
<row _id="4673"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Ashes Into Glass (Barleylands Glassworks Ltd)</Supplier_Beneficiary><SupplierID>922060</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345308</TransactionReference><NetAmount_ExcVAT>243.76</NetAmount_ExcVAT></row>
<row _id="4674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345315</TransactionReference><NetAmount_ExcVAT>531.81</NetAmount_ExcVAT></row>
<row _id="4675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345316</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="4676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Catering Charges Additional to Contract</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345317</TransactionReference><NetAmount_ExcVAT>219.35</NetAmount_ExcVAT></row>
<row _id="4677"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345317</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="4678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345317</TransactionReference><NetAmount_ExcVAT>56723.59</NetAmount_ExcVAT></row>
<row _id="4679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345317</TransactionReference><NetAmount_ExcVAT>51098.11</NetAmount_ExcVAT></row>
<row _id="4680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345317</TransactionReference><NetAmount_ExcVAT>355.07</NetAmount_ExcVAT></row>
<row _id="4681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345317</TransactionReference><NetAmount_ExcVAT>23163.14</NetAmount_ExcVAT></row>
<row _id="4682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345317</TransactionReference><NetAmount_ExcVAT>31562.96</NetAmount_ExcVAT></row>
<row _id="4683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345317</TransactionReference><NetAmount_ExcVAT>2080</NetAmount_ExcVAT></row>
<row _id="4684"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345318</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="4685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345320</TransactionReference><NetAmount_ExcVAT>344</NetAmount_ExcVAT></row>
<row _id="4686"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Open Forum Events Limited</Supplier_Beneficiary><SupplierID>926111</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345321</TransactionReference><NetAmount_ExcVAT>230</NetAmount_ExcVAT></row>
<row _id="4687"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345322</TransactionReference><NetAmount_ExcVAT>7694.3</NetAmount_ExcVAT></row>
<row _id="4688"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345322</TransactionReference><NetAmount_ExcVAT>1925</NetAmount_ExcVAT></row>
<row _id="4689"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345322</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="4690"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345322</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="4691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345322</TransactionReference><NetAmount_ExcVAT>1560</NetAmount_ExcVAT></row>
<row _id="4692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345323</TransactionReference><NetAmount_ExcVAT>591.93</NetAmount_ExcVAT></row>
<row _id="4693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345327</TransactionReference><NetAmount_ExcVAT>1163</NetAmount_ExcVAT></row>
<row _id="4694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345329</TransactionReference><NetAmount_ExcVAT>387.6</NetAmount_ExcVAT></row>
<row _id="4695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345329</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="4696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345329</TransactionReference><NetAmount_ExcVAT>251.88</NetAmount_ExcVAT></row>
<row _id="4697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345330</TransactionReference><NetAmount_ExcVAT>1025.99</NetAmount_ExcVAT></row>
<row _id="4698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345330</TransactionReference><NetAmount_ExcVAT>8865.83</NetAmount_ExcVAT></row>
<row _id="4699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345331</TransactionReference><NetAmount_ExcVAT>306.49</NetAmount_ExcVAT></row>
<row _id="4700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345334</TransactionReference><NetAmount_ExcVAT>2627.4</NetAmount_ExcVAT></row>
<row _id="4701"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345335</TransactionReference><NetAmount_ExcVAT>660.73</NetAmount_ExcVAT></row>
<row _id="4702"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345336</TransactionReference><NetAmount_ExcVAT>1144.75</NetAmount_ExcVAT></row>
<row _id="4703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345338</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="4704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345339</TransactionReference><NetAmount_ExcVAT>1984</NetAmount_ExcVAT></row>
<row _id="4705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345339</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="4706"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345341</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="4707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="4708"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>3030</NetAmount_ExcVAT></row>
<row _id="4709"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="4710"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="4711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="4712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="4713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="4714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="4715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="4716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="4717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345342</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="4718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="4719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>473.88</NetAmount_ExcVAT></row>
<row _id="4720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>389.54</NetAmount_ExcVAT></row>
<row _id="4721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>415.91</NetAmount_ExcVAT></row>
<row _id="4722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>261.43</NetAmount_ExcVAT></row>
<row _id="4723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>683.14</NetAmount_ExcVAT></row>
<row _id="4724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>379.97</NetAmount_ExcVAT></row>
<row _id="4725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>466.63</NetAmount_ExcVAT></row>
<row _id="4726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345344</TransactionReference><NetAmount_ExcVAT>275.34</NetAmount_ExcVAT></row>
<row _id="4727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>453.59</NetAmount_ExcVAT></row>
<row _id="4728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>546.92</NetAmount_ExcVAT></row>
<row _id="4729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>259.4</NetAmount_ExcVAT></row>
<row _id="4730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>383.74</NetAmount_ExcVAT></row>
<row _id="4731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>589.81</NetAmount_ExcVAT></row>
<row _id="4732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>305.48</NetAmount_ExcVAT></row>
<row _id="4733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>670.38</NetAmount_ExcVAT></row>
<row _id="4734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>322.87</NetAmount_ExcVAT></row>
<row _id="4735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>530.97</NetAmount_ExcVAT></row>
<row _id="4736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345345</TransactionReference><NetAmount_ExcVAT>424.03</NetAmount_ExcVAT></row>
<row _id="4737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>577.06</NetAmount_ExcVAT></row>
<row _id="4738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>255.05</NetAmount_ExcVAT></row>
<row _id="4739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>301.43</NetAmount_ExcVAT></row>
<row _id="4740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>431.56</NetAmount_ExcVAT></row>
<row _id="4741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>266.36</NetAmount_ExcVAT></row>
<row _id="4742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>401.13</NetAmount_ExcVAT></row>
<row _id="4743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>362</NetAmount_ExcVAT></row>
<row _id="4744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>464.31</NetAmount_ExcVAT></row>
<row _id="4745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345346</TransactionReference><NetAmount_ExcVAT>270.7</NetAmount_ExcVAT></row>
<row _id="4746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345347</TransactionReference><NetAmount_ExcVAT>250.42</NetAmount_ExcVAT></row>
<row _id="4747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345347</TransactionReference><NetAmount_ExcVAT>458.93</NetAmount_ExcVAT></row>
<row _id="4748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345347</TransactionReference><NetAmount_ExcVAT>341.33</NetAmount_ExcVAT></row>
<row _id="4749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345347</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="4750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345347</TransactionReference><NetAmount_ExcVAT>761.54</NetAmount_ExcVAT></row>
<row _id="4751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345347</TransactionReference><NetAmount_ExcVAT>363.99</NetAmount_ExcVAT></row>
<row _id="4752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="4753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>424.22</NetAmount_ExcVAT></row>
<row _id="4754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>540.11</NetAmount_ExcVAT></row>
<row _id="4755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>334.16</NetAmount_ExcVAT></row>
<row _id="4756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>618.98</NetAmount_ExcVAT></row>
<row _id="4757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>345.35</NetAmount_ExcVAT></row>
<row _id="4758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>510.28</NetAmount_ExcVAT></row>
<row _id="4759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="4760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>474.42</NetAmount_ExcVAT></row>
<row _id="4761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>314.66</NetAmount_ExcVAT></row>
<row _id="4762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>409.88</NetAmount_ExcVAT></row>
<row _id="4763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>588.01</NetAmount_ExcVAT></row>
<row _id="4764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345348</TransactionReference><NetAmount_ExcVAT>485.61</NetAmount_ExcVAT></row>
<row _id="4765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345349</TransactionReference><NetAmount_ExcVAT>546.78</NetAmount_ExcVAT></row>
<row _id="4766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345349</TransactionReference><NetAmount_ExcVAT>484.73</NetAmount_ExcVAT></row>
<row _id="4767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345349</TransactionReference><NetAmount_ExcVAT>303.09</NetAmount_ExcVAT></row>
<row _id="4768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345349</TransactionReference><NetAmount_ExcVAT>368.87</NetAmount_ExcVAT></row>
<row _id="4769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345349</TransactionReference><NetAmount_ExcVAT>294.03</NetAmount_ExcVAT></row>
<row _id="4770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345349</TransactionReference><NetAmount_ExcVAT>490.85</NetAmount_ExcVAT></row>
<row _id="4771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345350</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="4772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345351</TransactionReference><NetAmount_ExcVAT>918.25</NetAmount_ExcVAT></row>
<row _id="4773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345354</TransactionReference><NetAmount_ExcVAT>16784.64</NetAmount_ExcVAT></row>
<row _id="4774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bond Solon Training Ltd</Supplier_Beneficiary><SupplierID>691590</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345354</TransactionReference><NetAmount_ExcVAT>8125</NetAmount_ExcVAT></row>
<row _id="4775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345355</TransactionReference><NetAmount_ExcVAT>278.87</NetAmount_ExcVAT></row>
<row _id="4776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345357</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="4777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345357</TransactionReference><NetAmount_ExcVAT>7235.43</NetAmount_ExcVAT></row>
<row _id="4778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345358</TransactionReference><NetAmount_ExcVAT>872.8</NetAmount_ExcVAT></row>
<row _id="4779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345359</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="4780"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345360</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="4781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Collingwood Learning Solutions Ltd</Supplier_Beneficiary><SupplierID>928323</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345362</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="4782"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345363</TransactionReference><NetAmount_ExcVAT>961.92</NetAmount_ExcVAT></row>
<row _id="4783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345363</TransactionReference><NetAmount_ExcVAT>3550</NetAmount_ExcVAT></row>
<row _id="4784"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345363</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="4785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345364</TransactionReference><NetAmount_ExcVAT>328</NetAmount_ExcVAT></row>
<row _id="4786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345364</TransactionReference><NetAmount_ExcVAT>984.75</NetAmount_ExcVAT></row>
<row _id="4787"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Rentokil Initial t/a Ambius UK</Supplier_Beneficiary><SupplierID>924043</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345364</TransactionReference><NetAmount_ExcVAT>253.7</NetAmount_ExcVAT></row>
<row _id="4788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>507.15</NetAmount_ExcVAT></row>
<row _id="4789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="4790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="4791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>366</NetAmount_ExcVAT></row>
<row _id="4792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>3126.9</NetAmount_ExcVAT></row>
<row _id="4793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>510.25</NetAmount_ExcVAT></row>
<row _id="4794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>1301.25</NetAmount_ExcVAT></row>
<row _id="4795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>395.52</NetAmount_ExcVAT></row>
<row _id="4796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="4797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="4798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>373.1</NetAmount_ExcVAT></row>
<row _id="4799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="4800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="4801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345366</TransactionReference><NetAmount_ExcVAT>304.79</NetAmount_ExcVAT></row>
<row _id="4802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345367</TransactionReference><NetAmount_ExcVAT>508.35</NetAmount_ExcVAT></row>
<row _id="4803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345367</TransactionReference><NetAmount_ExcVAT>320.16</NetAmount_ExcVAT></row>
<row _id="4804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345367</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="4805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345367</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="4806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345367</TransactionReference><NetAmount_ExcVAT>299.08</NetAmount_ExcVAT></row>
<row _id="4807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345367</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="4808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345367</TransactionReference><NetAmount_ExcVAT>300.51</NetAmount_ExcVAT></row>
<row _id="4809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345367</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="4810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>438.37</NetAmount_ExcVAT></row>
<row _id="4812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>482.1</NetAmount_ExcVAT></row>
<row _id="4813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="4814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="4815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>746.55</NetAmount_ExcVAT></row>
<row _id="4816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>348.25</NetAmount_ExcVAT></row>
<row _id="4818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>314.74</NetAmount_ExcVAT></row>
<row _id="4819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="4820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>500.86</NetAmount_ExcVAT></row>
<row _id="4821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>522.67</NetAmount_ExcVAT></row>
<row _id="4822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>254.44</NetAmount_ExcVAT></row>
<row _id="4823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345368</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="4824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>565.13</NetAmount_ExcVAT></row>
<row _id="4825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>657.97</NetAmount_ExcVAT></row>
<row _id="4826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>296.58</NetAmount_ExcVAT></row>
<row _id="4827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>296.58</NetAmount_ExcVAT></row>
<row _id="4828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="4830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="4831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>414.75</NetAmount_ExcVAT></row>
<row _id="4832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="4833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="4834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="4835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>324.35</NetAmount_ExcVAT></row>
<row _id="4836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>565.38</NetAmount_ExcVAT></row>
<row _id="4837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>663.94</NetAmount_ExcVAT></row>
<row _id="4838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="4839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="4840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>251.78</NetAmount_ExcVAT></row>
<row _id="4841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="4842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="4843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="4844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345369</TransactionReference><NetAmount_ExcVAT>553.08</NetAmount_ExcVAT></row>
<row _id="4845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>538.5</NetAmount_ExcVAT></row>
<row _id="4846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>253.64</NetAmount_ExcVAT></row>
<row _id="4847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="4850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="4851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>512.67</NetAmount_ExcVAT></row>
<row _id="4852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>276.94</NetAmount_ExcVAT></row>
<row _id="4853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>492.98</NetAmount_ExcVAT></row>
<row _id="4854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="4855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>580.88</NetAmount_ExcVAT></row>
<row _id="4856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>365.75</NetAmount_ExcVAT></row>
<row _id="4857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345370</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="4858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>282.67</NetAmount_ExcVAT></row>
<row _id="4859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>618.5</NetAmount_ExcVAT></row>
<row _id="4860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>341.13</NetAmount_ExcVAT></row>
<row _id="4861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>349.83</NetAmount_ExcVAT></row>
<row _id="4862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>384.9</NetAmount_ExcVAT></row>
<row _id="4863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>334.18</NetAmount_ExcVAT></row>
<row _id="4864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>255.34</NetAmount_ExcVAT></row>
<row _id="4865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="4866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="4867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345371</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="4868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>1649.36</NetAmount_ExcVAT></row>
<row _id="4869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>1326.52</NetAmount_ExcVAT></row>
<row _id="4870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>1649.36</NetAmount_ExcVAT></row>
<row _id="4871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>1649.36</NetAmount_ExcVAT></row>
<row _id="4872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>4324.54</NetAmount_ExcVAT></row>
<row _id="4873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>332.1</NetAmount_ExcVAT></row>
<row _id="4874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>609.87</NetAmount_ExcVAT></row>
<row _id="4875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>522</NetAmount_ExcVAT></row>
<row _id="4876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>4251.04</NetAmount_ExcVAT></row>
<row _id="4877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="4878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>654.4</NetAmount_ExcVAT></row>
<row _id="4879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="4880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="4886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="4887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="4888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="4889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="4890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>1030.68</NetAmount_ExcVAT></row>
<row _id="4891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>1145.2</NetAmount_ExcVAT></row>
<row _id="4892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>6811.84</NetAmount_ExcVAT></row>
<row _id="4893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>7541.68</NetAmount_ExcVAT></row>
<row _id="4894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>2749.97</NetAmount_ExcVAT></row>
<row _id="4895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>2300.88</NetAmount_ExcVAT></row>
<row _id="4896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>2938.47</NetAmount_ExcVAT></row>
<row _id="4897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>1663.29</NetAmount_ExcVAT></row>
<row _id="4898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345372</TransactionReference><NetAmount_ExcVAT>397.8</NetAmount_ExcVAT></row>
<row _id="4899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>406.21</NetAmount_ExcVAT></row>
<row _id="4900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>1197.32</NetAmount_ExcVAT></row>
<row _id="4901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>516.73</NetAmount_ExcVAT></row>
<row _id="4902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="4903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>282.24</NetAmount_ExcVAT></row>
<row _id="4904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>369.9</NetAmount_ExcVAT></row>
<row _id="4905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>785.07</NetAmount_ExcVAT></row>
<row _id="4906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="4907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="4908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>383.1</NetAmount_ExcVAT></row>
<row _id="4909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="4910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="4911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="4912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="4913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="4914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="4915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="4916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>9068.32</NetAmount_ExcVAT></row>
<row _id="4917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>519</NetAmount_ExcVAT></row>
<row _id="4918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>372.5</NetAmount_ExcVAT></row>
<row _id="4919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="4920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>2528</NetAmount_ExcVAT></row>
<row _id="4921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>2920.7</NetAmount_ExcVAT></row>
<row _id="4922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="4923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="4924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="4925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="4926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="4927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="4928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="4929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>3288.04</NetAmount_ExcVAT></row>
<row _id="4930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>3640.33</NetAmount_ExcVAT></row>
<row _id="4931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>4248.72</NetAmount_ExcVAT></row>
<row _id="4932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>4703.94</NetAmount_ExcVAT></row>
<row _id="4933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="4934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345373</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="4935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>295.73</NetAmount_ExcVAT></row>
<row _id="4936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>604.2</NetAmount_ExcVAT></row>
<row _id="4937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>625.6</NetAmount_ExcVAT></row>
<row _id="4938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>687.96</NetAmount_ExcVAT></row>
<row _id="4939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>437.48</NetAmount_ExcVAT></row>
<row _id="4940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>302.26</NetAmount_ExcVAT></row>
<row _id="4941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>320.58</NetAmount_ExcVAT></row>
<row _id="4942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>362.46</NetAmount_ExcVAT></row>
<row _id="4943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>283.31</NetAmount_ExcVAT></row>
<row _id="4944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="4945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>3360</NetAmount_ExcVAT></row>
<row _id="4946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="4947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="4948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="4949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="4950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>5651.2</NetAmount_ExcVAT></row>
<row _id="4951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>4930.2</NetAmount_ExcVAT></row>
<row _id="4952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>4883.36</NetAmount_ExcVAT></row>
<row _id="4953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345374</TransactionReference><NetAmount_ExcVAT>250.32</NetAmount_ExcVAT></row>
<row _id="4954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-1649.36</NetAmount_ExcVAT></row>
<row _id="4955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-1326.52</NetAmount_ExcVAT></row>
<row _id="4956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-1649.36</NetAmount_ExcVAT></row>
<row _id="4957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-1649.36</NetAmount_ExcVAT></row>
<row _id="4958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-4324.54</NetAmount_ExcVAT></row>
<row _id="4959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-332.1</NetAmount_ExcVAT></row>
<row _id="4960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-609.87</NetAmount_ExcVAT></row>
<row _id="4961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-522</NetAmount_ExcVAT></row>
<row _id="4962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-4251.04</NetAmount_ExcVAT></row>
<row _id="4963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-550</NetAmount_ExcVAT></row>
<row _id="4964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-654.4</NetAmount_ExcVAT></row>
<row _id="4965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-929.06</NetAmount_ExcVAT></row>
<row _id="4966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-406.21</NetAmount_ExcVAT></row>
<row _id="4967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-1197.32</NetAmount_ExcVAT></row>
<row _id="4968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-516.73</NetAmount_ExcVAT></row>
<row _id="4969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-250.88</NetAmount_ExcVAT></row>
<row _id="4970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-282.24</NetAmount_ExcVAT></row>
<row _id="4971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-369.9</NetAmount_ExcVAT></row>
<row _id="4972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-785.07</NetAmount_ExcVAT></row>
<row _id="4973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-776.89</NetAmount_ExcVAT></row>
<row _id="4974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-574.5</NetAmount_ExcVAT></row>
<row _id="4975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-383.1</NetAmount_ExcVAT></row>
<row _id="4976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-2235</NetAmount_ExcVAT></row>
<row _id="4977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-1030.68</NetAmount_ExcVAT></row>
<row _id="4978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-1145.2</NetAmount_ExcVAT></row>
<row _id="4979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-6811.84</NetAmount_ExcVAT></row>
<row _id="4980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-7541.68</NetAmount_ExcVAT></row>
<row _id="4981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-2749.97</NetAmount_ExcVAT></row>
<row _id="4982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-2300.88</NetAmount_ExcVAT></row>
<row _id="4983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-2938.47</NetAmount_ExcVAT></row>
<row _id="4984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-1663.29</NetAmount_ExcVAT></row>
<row _id="4985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-397.8</NetAmount_ExcVAT></row>
<row _id="4986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-3288.04</NetAmount_ExcVAT></row>
<row _id="4987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-3640.33</NetAmount_ExcVAT></row>
<row _id="4988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-4248.72</NetAmount_ExcVAT></row>
<row _id="4989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345375</TransactionReference><NetAmount_ExcVAT>-4703.94</NetAmount_ExcVAT></row>
<row _id="4990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="4991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-1862.59</NetAmount_ExcVAT></row>
<row _id="4992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-1430.4</NetAmount_ExcVAT></row>
<row _id="4993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-612.44</NetAmount_ExcVAT></row>
<row _id="4994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-321.4</NetAmount_ExcVAT></row>
<row _id="4995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-321.4</NetAmount_ExcVAT></row>
<row _id="4996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-9068.32</NetAmount_ExcVAT></row>
<row _id="4997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-295.73</NetAmount_ExcVAT></row>
<row _id="4998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-604.2</NetAmount_ExcVAT></row>
<row _id="4999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-625.6</NetAmount_ExcVAT></row>
<row _id="5000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-687.96</NetAmount_ExcVAT></row>
<row _id="5001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-437.48</NetAmount_ExcVAT></row>
<row _id="5002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-302.26</NetAmount_ExcVAT></row>
<row _id="5003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-320.58</NetAmount_ExcVAT></row>
<row _id="5004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-519</NetAmount_ExcVAT></row>
<row _id="5005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-372.5</NetAmount_ExcVAT></row>
<row _id="5006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="5007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-2528</NetAmount_ExcVAT></row>
<row _id="5008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-2920.7</NetAmount_ExcVAT></row>
<row _id="5009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-284.95</NetAmount_ExcVAT></row>
<row _id="5010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-354.5</NetAmount_ExcVAT></row>
<row _id="5011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-352.5</NetAmount_ExcVAT></row>
<row _id="5012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-346.2</NetAmount_ExcVAT></row>
<row _id="5013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-569.9</NetAmount_ExcVAT></row>
<row _id="5014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-946.4</NetAmount_ExcVAT></row>
<row _id="5015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-892.5</NetAmount_ExcVAT></row>
<row _id="5016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-692.4</NetAmount_ExcVAT></row>
<row _id="5017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-3360</NetAmount_ExcVAT></row>
<row _id="5018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-290.55</NetAmount_ExcVAT></row>
<row _id="5019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-354.5</NetAmount_ExcVAT></row>
<row _id="5020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-296.05</NetAmount_ExcVAT></row>
<row _id="5021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-346.2</NetAmount_ExcVAT></row>
<row _id="5022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="5023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="5024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-5651.2</NetAmount_ExcVAT></row>
<row _id="5025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-4930.2</NetAmount_ExcVAT></row>
<row _id="5026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-4883.36</NetAmount_ExcVAT></row>
<row _id="5027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345376</TransactionReference><NetAmount_ExcVAT>-250.32</NetAmount_ExcVAT></row>
<row _id="5028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345377</TransactionReference><NetAmount_ExcVAT>-362.46</NetAmount_ExcVAT></row>
<row _id="5029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345377</TransactionReference><NetAmount_ExcVAT>-283.31</NetAmount_ExcVAT></row>
<row _id="5030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345382</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="5031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345382</TransactionReference><NetAmount_ExcVAT>383.92</NetAmount_ExcVAT></row>
<row _id="5032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908303</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>5845.76</NetAmount_ExcVAT></row>
<row _id="5033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="5034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908303</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>5845.75</NetAmount_ExcVAT></row>
<row _id="5035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927716</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>5817.73</NetAmount_ExcVAT></row>
<row _id="5036"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="5037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>336.01</NetAmount_ExcVAT></row>
<row _id="5038"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>6720.17</NetAmount_ExcVAT></row>
<row _id="5039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>3276.1</NetAmount_ExcVAT></row>
<row _id="5040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>11760.29</NetAmount_ExcVAT></row>
<row _id="5041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>4760.12</NetAmount_ExcVAT></row>
<row _id="5042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>3024.08</NetAmount_ExcVAT></row>
<row _id="5043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927716</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>5817.72</NetAmount_ExcVAT></row>
<row _id="5044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358882</TransactionReference><NetAmount_ExcVAT>5760</NetAmount_ExcVAT></row>
<row _id="5045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>5880.15</NetAmount_ExcVAT></row>
<row _id="5046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="5047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>1120.03</NetAmount_ExcVAT></row>
<row _id="5048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>2088.5</NetAmount_ExcVAT></row>
<row _id="5049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="5050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>5757.15</NetAmount_ExcVAT></row>
<row _id="5051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>5757.15</NetAmount_ExcVAT></row>
<row _id="5052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>5757.14</NetAmount_ExcVAT></row>
<row _id="5053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>5757.14</NetAmount_ExcVAT></row>
<row _id="5054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>616.01</NetAmount_ExcVAT></row>
<row _id="5055"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>336.01</NetAmount_ExcVAT></row>
<row _id="5056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="5057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>5757.14</NetAmount_ExcVAT></row>
<row _id="5058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="5059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="5060"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>5432.14</NetAmount_ExcVAT></row>
<row _id="5061"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="5062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>672.02</NetAmount_ExcVAT></row>
<row _id="5063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>5757.14</NetAmount_ExcVAT></row>
<row _id="5064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907536</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>5691.86</NetAmount_ExcVAT></row>
<row _id="5065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>5691.86</NetAmount_ExcVAT></row>
<row _id="5066"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>2800.07</NetAmount_ExcVAT></row>
<row _id="5067"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>10080.25</NetAmount_ExcVAT></row>
<row _id="5068"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>10080.25</NetAmount_ExcVAT></row>
<row _id="5069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907536</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>5691.85</NetAmount_ExcVAT></row>
<row _id="5070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>1344.04</NetAmount_ExcVAT></row>
<row _id="5071"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>280.01</NetAmount_ExcVAT></row>
<row _id="5072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="5073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>5630.06</NetAmount_ExcVAT></row>
<row _id="5074"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>504.02</NetAmount_ExcVAT></row>
<row _id="5075"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>7560.19</NetAmount_ExcVAT></row>
<row _id="5076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>504.02</NetAmount_ExcVAT></row>
<row _id="5077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>2352.06</NetAmount_ExcVAT></row>
<row _id="5078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="5079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>2431.58</NetAmount_ExcVAT></row>
<row _id="5080"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>3752.1</NetAmount_ExcVAT></row>
<row _id="5081"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="5082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>5880.15</NetAmount_ExcVAT></row>
<row _id="5083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="5084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927298</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352346</TransactionReference><NetAmount_ExcVAT>5605.59</NetAmount_ExcVAT></row>
<row _id="5085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>1176.03</NetAmount_ExcVAT></row>
<row _id="5086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929614</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348431</TransactionReference><NetAmount_ExcVAT>5600</NetAmount_ExcVAT></row>
<row _id="5087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>5600.14</NetAmount_ExcVAT></row>
<row _id="5088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>5571.43</NetAmount_ExcVAT></row>
<row _id="5089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>5880.15</NetAmount_ExcVAT></row>
<row _id="5090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="5091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>476.03</NetAmount_ExcVAT></row>
<row _id="5092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>5571.43</NetAmount_ExcVAT></row>
<row _id="5093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>5571.43</NetAmount_ExcVAT></row>
<row _id="5094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>4144.11</NetAmount_ExcVAT></row>
<row _id="5095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>3416.08</NetAmount_ExcVAT></row>
<row _id="5096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>896.02</NetAmount_ExcVAT></row>
<row _id="5097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>5571.43</NetAmount_ExcVAT></row>
<row _id="5098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>3030.67</NetAmount_ExcVAT></row>
<row _id="5099"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>504.02</NetAmount_ExcVAT></row>
<row _id="5100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>5454.83</NetAmount_ExcVAT></row>
<row _id="5101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908251</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>5411.26</NetAmount_ExcVAT></row>
<row _id="5102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367927</TransactionReference><NetAmount_ExcVAT>5210.23</NetAmount_ExcVAT></row>
<row _id="5103"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>3640.09</NetAmount_ExcVAT></row>
<row _id="5104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="5105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>3920.1</NetAmount_ExcVAT></row>
<row _id="5106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="5107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927767</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>5155.52</NetAmount_ExcVAT></row>
<row _id="5108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="5109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>420.04</NetAmount_ExcVAT></row>
<row _id="5110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="5111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927767</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>5155.52</NetAmount_ExcVAT></row>
<row _id="5112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>5880.15</NetAmount_ExcVAT></row>
<row _id="5113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927767</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>5155.52</NetAmount_ExcVAT></row>
<row _id="5114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="5115"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>1540.06</NetAmount_ExcVAT></row>
<row _id="5116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>6104.16</NetAmount_ExcVAT></row>
<row _id="5117"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>6720.17</NetAmount_ExcVAT></row>
<row _id="5118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="5119"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="5120"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>560.01</NetAmount_ExcVAT></row>
<row _id="5121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927767</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>5155.52</NetAmount_ExcVAT></row>
<row _id="5122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>2184.06</NetAmount_ExcVAT></row>
<row _id="5123"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>4032.1</NetAmount_ExcVAT></row>
<row _id="5124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345385</TransactionReference><NetAmount_ExcVAT>267.96</NetAmount_ExcVAT></row>
<row _id="5125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345387</TransactionReference><NetAmount_ExcVAT>356.51</NetAmount_ExcVAT></row>
<row _id="5126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345387</TransactionReference><NetAmount_ExcVAT>1030.06</NetAmount_ExcVAT></row>
<row _id="5127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>J Huggins &amp; Sons Ltd t/a National Windscreens</Supplier_Beneficiary><SupplierID>921747</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345387</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="5128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345387</TransactionReference><NetAmount_ExcVAT>7022.43</NetAmount_ExcVAT></row>
<row _id="5129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345387</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="5130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345387</TransactionReference><NetAmount_ExcVAT>2140</NetAmount_ExcVAT></row>
<row _id="5131"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345388</TransactionReference><NetAmount_ExcVAT>392.45</NetAmount_ExcVAT></row>
<row _id="5132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345393</TransactionReference><NetAmount_ExcVAT>442.8</NetAmount_ExcVAT></row>
<row _id="5133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345394</TransactionReference><NetAmount_ExcVAT>536.55</NetAmount_ExcVAT></row>
<row _id="5134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345395</TransactionReference><NetAmount_ExcVAT>640.39</NetAmount_ExcVAT></row>
<row _id="5135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345395</TransactionReference><NetAmount_ExcVAT>1034.04</NetAmount_ExcVAT></row>
<row _id="5136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dunning &amp; Fairbank Ltd</Supplier_Beneficiary><SupplierID>902538</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345395</TransactionReference><NetAmount_ExcVAT>725</NetAmount_ExcVAT></row>
<row _id="5137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345395</TransactionReference><NetAmount_ExcVAT>523.43</NetAmount_ExcVAT></row>
<row _id="5138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345395</TransactionReference><NetAmount_ExcVAT>3636.7</NetAmount_ExcVAT></row>
<row _id="5139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345397</TransactionReference><NetAmount_ExcVAT>8126.28</NetAmount_ExcVAT></row>
<row _id="5140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345397</TransactionReference><NetAmount_ExcVAT>32505.13</NetAmount_ExcVAT></row>
<row _id="5141"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345401</TransactionReference><NetAmount_ExcVAT>1984.9</NetAmount_ExcVAT></row>
<row _id="5142"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345401</TransactionReference><NetAmount_ExcVAT>2990</NetAmount_ExcVAT></row>
<row _id="5143"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345401</TransactionReference><NetAmount_ExcVAT>3841</NetAmount_ExcVAT></row>
<row _id="5144"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345401</TransactionReference><NetAmount_ExcVAT>949.9</NetAmount_ExcVAT></row>
<row _id="5145"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345401</TransactionReference><NetAmount_ExcVAT>544</NetAmount_ExcVAT></row>
<row _id="5146"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345401</TransactionReference><NetAmount_ExcVAT>2448</NetAmount_ExcVAT></row>
<row _id="5147"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345401</TransactionReference><NetAmount_ExcVAT>1042</NetAmount_ExcVAT></row>
<row _id="5148"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345401</TransactionReference><NetAmount_ExcVAT>626</NetAmount_ExcVAT></row>
<row _id="5149"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345403</TransactionReference><NetAmount_ExcVAT>511.09</NetAmount_ExcVAT></row>
<row _id="5150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>5008.5</NetAmount_ExcVAT></row>
<row _id="5151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York College</Supplier_Beneficiary><SupplierID>9760</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345407</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="5152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345411</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="5153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345411</TransactionReference><NetAmount_ExcVAT>1958.25</NetAmount_ExcVAT></row>
<row _id="5154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345411</TransactionReference><NetAmount_ExcVAT>216.7</NetAmount_ExcVAT></row>
<row _id="5155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345411</TransactionReference><NetAmount_ExcVAT>232.5</NetAmount_ExcVAT></row>
<row _id="5156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345411</TransactionReference><NetAmount_ExcVAT>327.04</NetAmount_ExcVAT></row>
<row _id="5157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345411</TransactionReference><NetAmount_ExcVAT>238.76</NetAmount_ExcVAT></row>
<row _id="5158"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345418</TransactionReference><NetAmount_ExcVAT>291.38</NetAmount_ExcVAT></row>
<row _id="5159"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345419</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="5160"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>North East Autism Society</Supplier_Beneficiary><SupplierID>917878</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345423</TransactionReference><NetAmount_ExcVAT>38573.25</NetAmount_ExcVAT></row>
<row _id="5161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>North East Autism Society</Supplier_Beneficiary><SupplierID>917878</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345423</TransactionReference><NetAmount_ExcVAT>38573.25</NetAmount_ExcVAT></row>
<row _id="5162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345423</TransactionReference><NetAmount_ExcVAT>341.88</NetAmount_ExcVAT></row>
<row _id="5163"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345425</TransactionReference><NetAmount_ExcVAT>221.9</NetAmount_ExcVAT></row>
<row _id="5164"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>476.59</NetAmount_ExcVAT></row>
<row _id="5165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>488.01</NetAmount_ExcVAT></row>
<row _id="5166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>777.94</NetAmount_ExcVAT></row>
<row _id="5167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>504.26</NetAmount_ExcVAT></row>
<row _id="5168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>369.49</NetAmount_ExcVAT></row>
<row _id="5169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>216.42</NetAmount_ExcVAT></row>
<row _id="5170"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>303.57</NetAmount_ExcVAT></row>
<row _id="5171"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>1547.16</NetAmount_ExcVAT></row>
<row _id="5172"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>223.98</NetAmount_ExcVAT></row>
<row _id="5173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>523.18</NetAmount_ExcVAT></row>
<row _id="5174"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>667.94</NetAmount_ExcVAT></row>
<row _id="5175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>738.15</NetAmount_ExcVAT></row>
<row _id="5176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>531.32</NetAmount_ExcVAT></row>
<row _id="5177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>1613.35</NetAmount_ExcVAT></row>
<row _id="5178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>1109.71</NetAmount_ExcVAT></row>
<row _id="5179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>262.8</NetAmount_ExcVAT></row>
<row _id="5180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>428.13</NetAmount_ExcVAT></row>
<row _id="5181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>430.07</NetAmount_ExcVAT></row>
<row _id="5182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>1021.88</NetAmount_ExcVAT></row>
<row _id="5183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>426.24</NetAmount_ExcVAT></row>
<row _id="5184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>1239.39</NetAmount_ExcVAT></row>
<row _id="5185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>1090.79</NetAmount_ExcVAT></row>
<row _id="5186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>1880.26</NetAmount_ExcVAT></row>
<row _id="5187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>500.19</NetAmount_ExcVAT></row>
<row _id="5188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345428</TransactionReference><NetAmount_ExcVAT>643.05</NetAmount_ExcVAT></row>
<row _id="5189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345429</TransactionReference><NetAmount_ExcVAT>539.2</NetAmount_ExcVAT></row>
<row _id="5190"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345429</TransactionReference><NetAmount_ExcVAT>366.41</NetAmount_ExcVAT></row>
<row _id="5191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345431</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="5192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345431</TransactionReference><NetAmount_ExcVAT>2730</NetAmount_ExcVAT></row>
<row _id="5193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>XAIS Ltd</Supplier_Beneficiary><SupplierID>929114</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345431</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="5194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345431</TransactionReference><NetAmount_ExcVAT>2070</NetAmount_ExcVAT></row>
<row _id="5195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345431</TransactionReference><NetAmount_ExcVAT>2010</NetAmount_ExcVAT></row>
<row _id="5196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345433</TransactionReference><NetAmount_ExcVAT>291.5</NetAmount_ExcVAT></row>
<row _id="5197"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>LLG Legal Training</Supplier_Beneficiary><SupplierID>176620</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345434</TransactionReference><NetAmount_ExcVAT>215</NetAmount_ExcVAT></row>
<row _id="5198"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>LLG Legal Training</Supplier_Beneficiary><SupplierID>176620</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345434</TransactionReference><NetAmount_ExcVAT>215</NetAmount_ExcVAT></row>
<row _id="5199"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345435</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="5200"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Floydconsult Ltd</Supplier_Beneficiary><SupplierID>924576</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345435</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="5201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345435</TransactionReference><NetAmount_ExcVAT>465.79</NetAmount_ExcVAT></row>
<row _id="5202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345435</TransactionReference><NetAmount_ExcVAT>1184</NetAmount_ExcVAT></row>
<row _id="5203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Shuttleworth Picknett &amp; Associates LLP</Supplier_Beneficiary><SupplierID>929147</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345435</TransactionReference><NetAmount_ExcVAT>6060</NetAmount_ExcVAT></row>
<row _id="5204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Three60 Mapping Ltd</Supplier_Beneficiary><SupplierID>929192</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345435</TransactionReference><NetAmount_ExcVAT>2950</NetAmount_ExcVAT></row>
<row _id="5205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345438</TransactionReference><NetAmount_ExcVAT>25000</NetAmount_ExcVAT></row>
<row _id="5206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345438</TransactionReference><NetAmount_ExcVAT>57500</NetAmount_ExcVAT></row>
<row _id="5207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345438</TransactionReference><NetAmount_ExcVAT>610</NetAmount_ExcVAT></row>
<row _id="5208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345438</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="5209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345438</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="5210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Home Group Ltd</Supplier_Beneficiary><SupplierID>910041</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345439</TransactionReference><NetAmount_ExcVAT>596.3</NetAmount_ExcVAT></row>
<row _id="5211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Home Group Ltd</Supplier_Beneficiary><SupplierID>910041</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345439</TransactionReference><NetAmount_ExcVAT>477.04</NetAmount_ExcVAT></row>
<row _id="5212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Home Group Ltd</Supplier_Beneficiary><SupplierID>910041</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345439</TransactionReference><NetAmount_ExcVAT>502.88</NetAmount_ExcVAT></row>
<row _id="5213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345440</TransactionReference><NetAmount_ExcVAT>3478</NetAmount_ExcVAT></row>
<row _id="5214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345440</TransactionReference><NetAmount_ExcVAT>36256.25</NetAmount_ExcVAT></row>
<row _id="5215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345440</TransactionReference><NetAmount_ExcVAT>7251.25</NetAmount_ExcVAT></row>
<row _id="5216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345440</TransactionReference><NetAmount_ExcVAT>2510</NetAmount_ExcVAT></row>
<row _id="5217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>372.6</NetAmount_ExcVAT></row>
<row _id="5218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="5219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="5220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="5221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>1774</NetAmount_ExcVAT></row>
<row _id="5222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>2344</NetAmount_ExcVAT></row>
<row _id="5223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>216</NetAmount_ExcVAT></row>
<row _id="5224"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>1365.5</NetAmount_ExcVAT></row>
<row _id="5225"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>226.61</NetAmount_ExcVAT></row>
<row _id="5226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345442</TransactionReference><NetAmount_ExcVAT>4875</NetAmount_ExcVAT></row>
<row _id="5227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345444</TransactionReference><NetAmount_ExcVAT>1390</NetAmount_ExcVAT></row>
<row _id="5228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345444</TransactionReference><NetAmount_ExcVAT>1890</NetAmount_ExcVAT></row>
<row _id="5229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>J R Properties</Supplier_Beneficiary><SupplierID>927473</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345445</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="5230"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345448</TransactionReference><NetAmount_ExcVAT>501.04</NetAmount_ExcVAT></row>
<row _id="5231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345449</TransactionReference><NetAmount_ExcVAT>364.09</NetAmount_ExcVAT></row>
<row _id="5232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345450</TransactionReference><NetAmount_ExcVAT>995.84</NetAmount_ExcVAT></row>
<row _id="5233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345450</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="5234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345450</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="5235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345450</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="5236"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345452</TransactionReference><NetAmount_ExcVAT>765.89</NetAmount_ExcVAT></row>
<row _id="5237"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345452</TransactionReference><NetAmount_ExcVAT>-765.89</NetAmount_ExcVAT></row>
<row _id="5238"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345452</TransactionReference><NetAmount_ExcVAT>851.64</NetAmount_ExcVAT></row>
<row _id="5239"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345452</TransactionReference><NetAmount_ExcVAT>-851.64</NetAmount_ExcVAT></row>
<row _id="5240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345456</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="5241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345457</TransactionReference><NetAmount_ExcVAT>219.95</NetAmount_ExcVAT></row>
<row _id="5242"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345458</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="5243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345458</TransactionReference><NetAmount_ExcVAT>223.71</NetAmount_ExcVAT></row>
<row _id="5244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345458</TransactionReference><NetAmount_ExcVAT>743.2</NetAmount_ExcVAT></row>
<row _id="5245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345458</TransactionReference><NetAmount_ExcVAT>318.93</NetAmount_ExcVAT></row>
<row _id="5246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345459</TransactionReference><NetAmount_ExcVAT>355.04</NetAmount_ExcVAT></row>
<row _id="5247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345463</TransactionReference><NetAmount_ExcVAT>3114.03</NetAmount_ExcVAT></row>
<row _id="5248"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345464</TransactionReference><NetAmount_ExcVAT>2842.77</NetAmount_ExcVAT></row>
<row _id="5249"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345464</TransactionReference><NetAmount_ExcVAT>-2842.77</NetAmount_ExcVAT></row>
<row _id="5250"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345464</TransactionReference><NetAmount_ExcVAT>1866.09</NetAmount_ExcVAT></row>
<row _id="5251"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345464</TransactionReference><NetAmount_ExcVAT>-1866.09</NetAmount_ExcVAT></row>
<row _id="5252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345465</TransactionReference><NetAmount_ExcVAT>768</NetAmount_ExcVAT></row>
<row _id="5253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345465</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="5254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345466</TransactionReference><NetAmount_ExcVAT>2185.27</NetAmount_ExcVAT></row>
<row _id="5255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345468</TransactionReference><NetAmount_ExcVAT>309</NetAmount_ExcVAT></row>
<row _id="5256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345469</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="5257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345485</TransactionReference><NetAmount_ExcVAT>775.27</NetAmount_ExcVAT></row>
<row _id="5258"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345485</TransactionReference><NetAmount_ExcVAT>-775.27</NetAmount_ExcVAT></row>
<row _id="5259"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345485</TransactionReference><NetAmount_ExcVAT>686.14</NetAmount_ExcVAT></row>
<row _id="5260"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345485</TransactionReference><NetAmount_ExcVAT>-686.14</NetAmount_ExcVAT></row>
<row _id="5261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345490</TransactionReference><NetAmount_ExcVAT>5970.83</NetAmount_ExcVAT></row>
<row _id="5262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345490</TransactionReference><NetAmount_ExcVAT>1194.17</NetAmount_ExcVAT></row>
<row _id="5263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345490</TransactionReference><NetAmount_ExcVAT>267.58</NetAmount_ExcVAT></row>
<row _id="5264"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345494</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="5265"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345494</TransactionReference><NetAmount_ExcVAT>221.92</NetAmount_ExcVAT></row>
<row _id="5266"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345494</TransactionReference><NetAmount_ExcVAT>423.72</NetAmount_ExcVAT></row>
<row _id="5267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345494</TransactionReference><NetAmount_ExcVAT>1789.44</NetAmount_ExcVAT></row>
<row _id="5268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kirstie Watson</Supplier_Beneficiary><SupplierID>928513</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345494</TransactionReference><NetAmount_ExcVAT>7040</NetAmount_ExcVAT></row>
<row _id="5269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kirstie Watson</Supplier_Beneficiary><SupplierID>928513</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345494</TransactionReference><NetAmount_ExcVAT>1408</NetAmount_ExcVAT></row>
<row _id="5270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345494</TransactionReference><NetAmount_ExcVAT>303.35</NetAmount_ExcVAT></row>
<row _id="5271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>2626.5</NetAmount_ExcVAT></row>
<row _id="5272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>3088</NetAmount_ExcVAT></row>
<row _id="5273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>1565.25</NetAmount_ExcVAT></row>
<row _id="5274"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>1532.5</NetAmount_ExcVAT></row>
<row _id="5275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>1695.75</NetAmount_ExcVAT></row>
<row _id="5276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="5277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>856</NetAmount_ExcVAT></row>
<row _id="5278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>807</NetAmount_ExcVAT></row>
<row _id="5279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>1565.25</NetAmount_ExcVAT></row>
<row _id="5280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345496</TransactionReference><NetAmount_ExcVAT>1567.25</NetAmount_ExcVAT></row>
<row _id="5281"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345498</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="5282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345499</TransactionReference><NetAmount_ExcVAT>2182.32</NetAmount_ExcVAT></row>
<row _id="5283"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345500</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="5284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SGA Consulting Limited</Supplier_Beneficiary><SupplierID>925643</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345500</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="5285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Burrell Foley Fischer LLP</Supplier_Beneficiary><SupplierID>925644</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345500</TransactionReference><NetAmount_ExcVAT>20000</NetAmount_ExcVAT></row>
<row _id="5286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345500</TransactionReference><NetAmount_ExcVAT>2560</NetAmount_ExcVAT></row>
<row _id="5287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345501</TransactionReference><NetAmount_ExcVAT>8878.42</NetAmount_ExcVAT></row>
<row _id="5288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345502</TransactionReference><NetAmount_ExcVAT>1011.5</NetAmount_ExcVAT></row>
<row _id="5289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345502</TransactionReference><NetAmount_ExcVAT>1730</NetAmount_ExcVAT></row>
<row _id="5290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345502</TransactionReference><NetAmount_ExcVAT>418.8</NetAmount_ExcVAT></row>
<row _id="5291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345502</TransactionReference><NetAmount_ExcVAT>243.55</NetAmount_ExcVAT></row>
<row _id="5292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345502</TransactionReference><NetAmount_ExcVAT>943.5</NetAmount_ExcVAT></row>
<row _id="5293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345502</TransactionReference><NetAmount_ExcVAT>762</NetAmount_ExcVAT></row>
<row _id="5294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345502</TransactionReference><NetAmount_ExcVAT>662</NetAmount_ExcVAT></row>
<row _id="5295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345504</TransactionReference><NetAmount_ExcVAT>1503.28</NetAmount_ExcVAT></row>
<row _id="5296"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Public Policy Exchange Limited</Supplier_Beneficiary><SupplierID>910287</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345505</TransactionReference><NetAmount_ExcVAT>236</NetAmount_ExcVAT></row>
<row _id="5297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Sitekit Solutions Ltd</Supplier_Beneficiary><SupplierID>910045</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345506</TransactionReference><NetAmount_ExcVAT>14000</NetAmount_ExcVAT></row>
<row _id="5298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345507</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="5299"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345510</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="5300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345511</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="5301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345511</TransactionReference><NetAmount_ExcVAT>572.3</NetAmount_ExcVAT></row>
<row _id="5302"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345511</TransactionReference><NetAmount_ExcVAT>1191.4</NetAmount_ExcVAT></row>
<row _id="5303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345512</TransactionReference><NetAmount_ExcVAT>418</NetAmount_ExcVAT></row>
<row _id="5304"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Laminform Ltd</Supplier_Beneficiary><SupplierID>926894</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345512</TransactionReference><NetAmount_ExcVAT>911.54</NetAmount_ExcVAT></row>
<row _id="5305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345512</TransactionReference><NetAmount_ExcVAT>259</NetAmount_ExcVAT></row>
<row _id="5306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345515</TransactionReference><NetAmount_ExcVAT>11748.11</NetAmount_ExcVAT></row>
<row _id="5307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345515</TransactionReference><NetAmount_ExcVAT>100971.09</NetAmount_ExcVAT></row>
<row _id="5308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345517</TransactionReference><NetAmount_ExcVAT>100854.17</NetAmount_ExcVAT></row>
<row _id="5309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345517</TransactionReference><NetAmount_ExcVAT>-100854.17</NetAmount_ExcVAT></row>
<row _id="5310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345518</TransactionReference><NetAmount_ExcVAT>3396.18</NetAmount_ExcVAT></row>
<row _id="5311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Good Egg Safety</Supplier_Beneficiary><SupplierID>929236</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345522</TransactionReference><NetAmount_ExcVAT>3600</NetAmount_ExcVAT></row>
<row _id="5312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345522</TransactionReference><NetAmount_ExcVAT>2065.41</NetAmount_ExcVAT></row>
<row _id="5313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345523</TransactionReference><NetAmount_ExcVAT>292.66</NetAmount_ExcVAT></row>
<row _id="5314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345525</TransactionReference><NetAmount_ExcVAT>2559.03</NetAmount_ExcVAT></row>
<row _id="5315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>924329</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="5316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Primary Academy</Supplier_Beneficiary><SupplierID>922222</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="5317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery Ltd</Supplier_Beneficiary><SupplierID>566667</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="5318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Nursery</Supplier_Beneficiary><SupplierID>456780</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="5319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>671455</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="5320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>671455</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="5321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Nursery</Supplier_Beneficiary><SupplierID>456780</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>969.25</NetAmount_ExcVAT></row>
<row _id="5322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>920629</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="5323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Masce Ltd t/a Little Bugs Childcare</Supplier_Beneficiary><SupplierID>917240</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>1615.42</NetAmount_ExcVAT></row>
<row _id="5324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>730422</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="5325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>730422</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="5326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns Day Nursery</Supplier_Beneficiary><SupplierID>426668</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="5327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>862675</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>700.01</NetAmount_ExcVAT></row>
<row _id="5328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>862675</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="5329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>862675</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345527</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="5330"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Parish Council</Supplier_Beneficiary><SupplierID>157681</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345528</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="5331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Haxby Town Council</Supplier_Beneficiary><SupplierID>157607</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345528</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="5332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345529</TransactionReference><NetAmount_ExcVAT>355</NetAmount_ExcVAT></row>
<row _id="5333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>925845</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345529</TransactionReference><NetAmount_ExcVAT>8552</NetAmount_ExcVAT></row>
<row _id="5334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Switalskis Solicitors Limited</Supplier_Beneficiary><SupplierID>917258</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345529</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="5335"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345531</TransactionReference><NetAmount_ExcVAT>2140</NetAmount_ExcVAT></row>
<row _id="5336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>601.2</NetAmount_ExcVAT></row>
<row _id="5337"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-601.2</NetAmount_ExcVAT></row>
<row _id="5338"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>1621.29</NetAmount_ExcVAT></row>
<row _id="5339"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-1621.29</NetAmount_ExcVAT></row>
<row _id="5340"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>1555.64</NetAmount_ExcVAT></row>
<row _id="5341"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-1555.64</NetAmount_ExcVAT></row>
<row _id="5342"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>344.82</NetAmount_ExcVAT></row>
<row _id="5343"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-344.82</NetAmount_ExcVAT></row>
<row _id="5344"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>1550.93</NetAmount_ExcVAT></row>
<row _id="5345"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-1550.93</NetAmount_ExcVAT></row>
<row _id="5346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>887.74</NetAmount_ExcVAT></row>
<row _id="5347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-887.74</NetAmount_ExcVAT></row>
<row _id="5348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>863.86</NetAmount_ExcVAT></row>
<row _id="5349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-863.86</NetAmount_ExcVAT></row>
<row _id="5350"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>458.98</NetAmount_ExcVAT></row>
<row _id="5351"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-458.98</NetAmount_ExcVAT></row>
<row _id="5352"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>2597.79</NetAmount_ExcVAT></row>
<row _id="5353"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-2597.79</NetAmount_ExcVAT></row>
<row _id="5354"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>698.61</NetAmount_ExcVAT></row>
<row _id="5355"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345532</TransactionReference><NetAmount_ExcVAT>-698.61</NetAmount_ExcVAT></row>
<row _id="5356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345533</TransactionReference><NetAmount_ExcVAT>369.44</NetAmount_ExcVAT></row>
<row _id="5357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>York City Church</Supplier_Beneficiary><SupplierID>929203</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345535</TransactionReference><NetAmount_ExcVAT>3390.84</NetAmount_ExcVAT></row>
<row _id="5358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>269.23</NetAmount_ExcVAT></row>
<row _id="5359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery (York) Ltd</Supplier_Beneficiary><SupplierID>793605</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>1615.42</NetAmount_ExcVAT></row>
<row _id="5360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="5361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="5362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>683511</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>323.08</NetAmount_ExcVAT></row>
<row _id="5363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Pre School Playgroup</Supplier_Beneficiary><SupplierID>816906</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="5364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Pre-School Playgroup</Supplier_Beneficiary><SupplierID>515388</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="5365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Pre School Playgroup</Supplier_Beneficiary><SupplierID>816906</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT></row>
<row _id="5366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Ousebank Academy</Supplier_Beneficiary><SupplierID>924367</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>1076.94</NetAmount_ExcVAT></row>
<row _id="5367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>905600</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="5368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns Day Nursery</Supplier_Beneficiary><SupplierID>741275</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>1615.42</NetAmount_ExcVAT></row>
<row _id="5369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans</Supplier_Beneficiary><SupplierID>595366</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="5370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Private Day Nursery</Supplier_Beneficiary><SupplierID>204149</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT></row>
<row _id="5371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="5372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns Day Nursery</Supplier_Beneficiary><SupplierID>741275</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>1615.42</NetAmount_ExcVAT></row>
<row _id="5373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>498764</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="5374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>425779</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>538.46</NetAmount_ExcVAT></row>
<row _id="5375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="5376"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Primary Academy</Supplier_Beneficiary><SupplierID>922222</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345536</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="5377"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>589.27</NetAmount_ExcVAT></row>
<row _id="5378"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>-589.27</NetAmount_ExcVAT></row>
<row _id="5379"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="5380"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>1089.04</NetAmount_ExcVAT></row>
<row _id="5381"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>-1089.04</NetAmount_ExcVAT></row>
<row _id="5382"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>308.32</NetAmount_ExcVAT></row>
<row _id="5383"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>-308.32</NetAmount_ExcVAT></row>
<row _id="5384"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>1045.26</NetAmount_ExcVAT></row>
<row _id="5385"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>-1045.26</NetAmount_ExcVAT></row>
<row _id="5386"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>439.35</NetAmount_ExcVAT></row>
<row _id="5387"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>-439.35</NetAmount_ExcVAT></row>
<row _id="5388"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>746.4</NetAmount_ExcVAT></row>
<row _id="5389"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345537</TransactionReference><NetAmount_ExcVAT>-746.4</NetAmount_ExcVAT></row>
<row _id="5390"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Martins Of York Ltd</Supplier_Beneficiary><SupplierID>192992</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345539</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="5391"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Martins Of York Ltd</Supplier_Beneficiary><SupplierID>192992</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345539</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="5392"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345540</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="5393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345540</TransactionReference><NetAmount_ExcVAT>664.98</NetAmount_ExcVAT></row>
<row _id="5394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345541</TransactionReference><NetAmount_ExcVAT>-299.26</NetAmount_ExcVAT></row>
<row _id="5395"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345542</TransactionReference><NetAmount_ExcVAT>-209.1</NetAmount_ExcVAT></row>
<row _id="5396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345542</TransactionReference><NetAmount_ExcVAT>-836.4</NetAmount_ExcVAT></row>
<row _id="5397"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345544</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="5398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345543</TransactionReference><NetAmount_ExcVAT>299.26</NetAmount_ExcVAT></row>
<row _id="5399"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="5400"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>2312.38</NetAmount_ExcVAT></row>
<row _id="5401"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>-2312.38</NetAmount_ExcVAT></row>
<row _id="5402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>270.82</NetAmount_ExcVAT></row>
<row _id="5403"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>-270.82</NetAmount_ExcVAT></row>
<row _id="5404"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>2259.19</NetAmount_ExcVAT></row>
<row _id="5405"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>-2259.19</NetAmount_ExcVAT></row>
<row _id="5406"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>2252.83</NetAmount_ExcVAT></row>
<row _id="5407"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345545</TransactionReference><NetAmount_ExcVAT>-2252.83</NetAmount_ExcVAT></row>
<row _id="5408"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345546</TransactionReference><NetAmount_ExcVAT>4008</NetAmount_ExcVAT></row>
<row _id="5409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Martins Of York Ltd</Supplier_Beneficiary><SupplierID>192992</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345547</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="5410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Martins Of York Ltd</Supplier_Beneficiary><SupplierID>192992</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345547</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="5411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>White Willow Consulting Ltd</Supplier_Beneficiary><SupplierID>928315</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345548</TransactionReference><NetAmount_ExcVAT>863.15</NetAmount_ExcVAT></row>
<row _id="5412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PartnershipProjects UK Ltd</Supplier_Beneficiary><SupplierID>928150</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345549</TransactionReference><NetAmount_ExcVAT>405</NetAmount_ExcVAT></row>
<row _id="5413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Minster Alarms</Supplier_Beneficiary><SupplierID>5838</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345549</TransactionReference><NetAmount_ExcVAT>485.63</NetAmount_ExcVAT></row>
<row _id="5414"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345549</TransactionReference><NetAmount_ExcVAT>180987.19</NetAmount_ExcVAT></row>
<row _id="5415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345550</TransactionReference><NetAmount_ExcVAT>1184.04</NetAmount_ExcVAT></row>
<row _id="5416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>09/05/2017</PaymentDate><TransactionReference>CR0000345551</TransactionReference><NetAmount_ExcVAT>2327</NetAmount_ExcVAT></row>
<row _id="5417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345556</TransactionReference><NetAmount_ExcVAT>2561</NetAmount_ExcVAT></row>
<row _id="5418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345560</TransactionReference><NetAmount_ExcVAT>443.09</NetAmount_ExcVAT></row>
<row _id="5419"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345560</TransactionReference><NetAmount_ExcVAT>-443.09</NetAmount_ExcVAT></row>
<row _id="5420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345563</TransactionReference><NetAmount_ExcVAT>759.84</NetAmount_ExcVAT></row>
<row _id="5421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Meditelle Ltd</Supplier_Beneficiary><SupplierID>929111</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345564</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="5422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Eboracum Security Ltd</Supplier_Beneficiary><SupplierID>910831</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345566</TransactionReference><NetAmount_ExcVAT>321.45</NetAmount_ExcVAT></row>
<row _id="5423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345566</TransactionReference><NetAmount_ExcVAT>6394.22</NetAmount_ExcVAT></row>
<row _id="5424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Service</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345566</TransactionReference><NetAmount_ExcVAT>875.52</NetAmount_ExcVAT></row>
<row _id="5425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345566</TransactionReference><NetAmount_ExcVAT>284</NetAmount_ExcVAT></row>
<row _id="5426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heworth Cricket Club</Supplier_Beneficiary><SupplierID>911631</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345568</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="5427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dodsworth Residents Association</Supplier_Beneficiary><SupplierID>926484</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345568</TransactionReference><NetAmount_ExcVAT>423</NetAmount_ExcVAT></row>
<row _id="5428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Foxwood Residents Association</Supplier_Beneficiary><SupplierID>906294</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345568</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="5429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Nunnery Residents Association</Supplier_Beneficiary><SupplierID>452195</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345568</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="5430"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345572</TransactionReference><NetAmount_ExcVAT>5775</NetAmount_ExcVAT></row>
<row _id="5431"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345572</TransactionReference><NetAmount_ExcVAT>2310</NetAmount_ExcVAT></row>
<row _id="5432"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345572</TransactionReference><NetAmount_ExcVAT>2310</NetAmount_ExcVAT></row>
<row _id="5433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345572</TransactionReference><NetAmount_ExcVAT>2310</NetAmount_ExcVAT></row>
<row _id="5434"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345572</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="5435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Emma McQuillan</Supplier_Beneficiary><SupplierID>929218</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345572</TransactionReference><NetAmount_ExcVAT>2922.5</NetAmount_ExcVAT></row>
<row _id="5436"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345582</TransactionReference><NetAmount_ExcVAT>3982.41</NetAmount_ExcVAT></row>
<row _id="5437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344026</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348351</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345594</TransactionReference><NetAmount_ExcVAT>865.36</NetAmount_ExcVAT></row>
<row _id="5440"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345594</TransactionReference><NetAmount_ExcVAT>379.95</NetAmount_ExcVAT></row>
<row _id="5441"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345594</TransactionReference><NetAmount_ExcVAT>7460.6</NetAmount_ExcVAT></row>
<row _id="5442"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345594</TransactionReference><NetAmount_ExcVAT>2710.48</NetAmount_ExcVAT></row>
<row _id="5443"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345595</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="5444"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345595</TransactionReference><NetAmount_ExcVAT>10401.07</NetAmount_ExcVAT></row>
<row _id="5445"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345597</TransactionReference><NetAmount_ExcVAT>495.95</NetAmount_ExcVAT></row>
<row _id="5446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345597</TransactionReference><NetAmount_ExcVAT>1922.85</NetAmount_ExcVAT></row>
<row _id="5447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345598</TransactionReference><NetAmount_ExcVAT>2249</NetAmount_ExcVAT></row>
<row _id="5448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345598</TransactionReference><NetAmount_ExcVAT>5310</NetAmount_ExcVAT></row>
<row _id="5449"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345598</TransactionReference><NetAmount_ExcVAT>22007.2</NetAmount_ExcVAT></row>
<row _id="5450"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345599</TransactionReference><NetAmount_ExcVAT>2160</NetAmount_ExcVAT></row>
<row _id="5451"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345602</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="5452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1649.36</NetAmount_ExcVAT></row>
<row _id="5453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1326.52</NetAmount_ExcVAT></row>
<row _id="5454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1649.36</NetAmount_ExcVAT></row>
<row _id="5455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1649.36</NetAmount_ExcVAT></row>
<row _id="5456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>4324.54</NetAmount_ExcVAT></row>
<row _id="5457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>332.1</NetAmount_ExcVAT></row>
<row _id="5458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>609.87</NetAmount_ExcVAT></row>
<row _id="5459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>522</NetAmount_ExcVAT></row>
<row _id="5460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>4251.04</NetAmount_ExcVAT></row>
<row _id="5461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="5462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>654.4</NetAmount_ExcVAT></row>
<row _id="5463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>607.5</NetAmount_ExcVAT></row>
<row _id="5464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="5465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>491.78</NetAmount_ExcVAT></row>
<row _id="5466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1128.64</NetAmount_ExcVAT></row>
<row _id="5467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="5468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>406.21</NetAmount_ExcVAT></row>
<row _id="5469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1197.32</NetAmount_ExcVAT></row>
<row _id="5470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>516.73</NetAmount_ExcVAT></row>
<row _id="5471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="5472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>282.24</NetAmount_ExcVAT></row>
<row _id="5473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>369.9</NetAmount_ExcVAT></row>
<row _id="5474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>785.07</NetAmount_ExcVAT></row>
<row _id="5475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>402.69</NetAmount_ExcVAT></row>
<row _id="5476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1030.68</NetAmount_ExcVAT></row>
<row _id="5477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1145.2</NetAmount_ExcVAT></row>
<row _id="5478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>6811.84</NetAmount_ExcVAT></row>
<row _id="5479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>7541.68</NetAmount_ExcVAT></row>
<row _id="5480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>2749.97</NetAmount_ExcVAT></row>
<row _id="5481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>2300.88</NetAmount_ExcVAT></row>
<row _id="5482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>2938.47</NetAmount_ExcVAT></row>
<row _id="5483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1663.29</NetAmount_ExcVAT></row>
<row _id="5484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>397.8</NetAmount_ExcVAT></row>
<row _id="5485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>3288.04</NetAmount_ExcVAT></row>
<row _id="5486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>3640.33</NetAmount_ExcVAT></row>
<row _id="5487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>4248.72</NetAmount_ExcVAT></row>
<row _id="5488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>4703.94</NetAmount_ExcVAT></row>
<row _id="5489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>837.99</NetAmount_ExcVAT></row>
<row _id="5490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345604</TransactionReference><NetAmount_ExcVAT>1847.6</NetAmount_ExcVAT></row>
<row _id="5491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="5492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="5493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>383.1</NetAmount_ExcVAT></row>
<row _id="5494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="5495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="5496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="5497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="5498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="5499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="5500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="5501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>9068.32</NetAmount_ExcVAT></row>
<row _id="5502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>295.73</NetAmount_ExcVAT></row>
<row _id="5503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>604.2</NetAmount_ExcVAT></row>
<row _id="5504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>625.6</NetAmount_ExcVAT></row>
<row _id="5505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>519</NetAmount_ExcVAT></row>
<row _id="5506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>372.5</NetAmount_ExcVAT></row>
<row _id="5507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Dignity Care (York) Ltd</Supplier_Beneficiary><SupplierID>920881</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="5508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>2528</NetAmount_ExcVAT></row>
<row _id="5509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>2920.7</NetAmount_ExcVAT></row>
<row _id="5510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="5511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="5512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="5513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="5514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="5515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="5516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="5517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="5518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>3360</NetAmount_ExcVAT></row>
<row _id="5519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="5520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="5521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="5522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="5523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>3234.17</NetAmount_ExcVAT></row>
<row _id="5524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="5525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="5526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>5651.2</NetAmount_ExcVAT></row>
<row _id="5527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>4930.2</NetAmount_ExcVAT></row>
<row _id="5528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>4883.36</NetAmount_ExcVAT></row>
<row _id="5529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345605</TransactionReference><NetAmount_ExcVAT>250.32</NetAmount_ExcVAT></row>
<row _id="5530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345606</TransactionReference><NetAmount_ExcVAT>687.96</NetAmount_ExcVAT></row>
<row _id="5531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345606</TransactionReference><NetAmount_ExcVAT>437.48</NetAmount_ExcVAT></row>
<row _id="5532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345606</TransactionReference><NetAmount_ExcVAT>302.26</NetAmount_ExcVAT></row>
<row _id="5533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345606</TransactionReference><NetAmount_ExcVAT>320.58</NetAmount_ExcVAT></row>
<row _id="5534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345606</TransactionReference><NetAmount_ExcVAT>362.46</NetAmount_ExcVAT></row>
<row _id="5535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345606</TransactionReference><NetAmount_ExcVAT>283.31</NetAmount_ExcVAT></row>
<row _id="5536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Econ Engineering Ltd</Supplier_Beneficiary><SupplierID>17792</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345608</TransactionReference><NetAmount_ExcVAT>1265.68</NetAmount_ExcVAT></row>
<row _id="5537"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345608</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="5538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345609</TransactionReference><NetAmount_ExcVAT>260.2</NetAmount_ExcVAT></row>
<row _id="5539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345610</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="5540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345610</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="5541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345610</TransactionReference><NetAmount_ExcVAT>221.18</NetAmount_ExcVAT></row>
<row _id="5542"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345611</TransactionReference><NetAmount_ExcVAT>3636.75</NetAmount_ExcVAT></row>
<row _id="5543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345612</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="5544"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345612</TransactionReference><NetAmount_ExcVAT>873.81</NetAmount_ExcVAT></row>
<row _id="5545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345613</TransactionReference><NetAmount_ExcVAT>2461.19</NetAmount_ExcVAT></row>
<row _id="5546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345613</TransactionReference><NetAmount_ExcVAT>489.91</NetAmount_ExcVAT></row>
<row _id="5547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345615</TransactionReference><NetAmount_ExcVAT>701.58</NetAmount_ExcVAT></row>
<row _id="5548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345616</TransactionReference><NetAmount_ExcVAT>444.52</NetAmount_ExcVAT></row>
<row _id="5549"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345617</TransactionReference><NetAmount_ExcVAT>439.71</NetAmount_ExcVAT></row>
<row _id="5550"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345621</TransactionReference><NetAmount_ExcVAT>10565.74</NetAmount_ExcVAT></row>
<row _id="5551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345628</TransactionReference><NetAmount_ExcVAT>3673.8</NetAmount_ExcVAT></row>
<row _id="5552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345629</TransactionReference><NetAmount_ExcVAT>424.24</NetAmount_ExcVAT></row>
<row _id="5553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345629</TransactionReference><NetAmount_ExcVAT>1790</NetAmount_ExcVAT></row>
<row _id="5554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345629</TransactionReference><NetAmount_ExcVAT>340.16</NetAmount_ExcVAT></row>
<row _id="5555"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345630</TransactionReference><NetAmount_ExcVAT>5595.56</NetAmount_ExcVAT></row>
<row _id="5556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>21st Century Passenger Systems Ltd</Supplier_Beneficiary><SupplierID>906929</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345633</TransactionReference><NetAmount_ExcVAT>7965</NetAmount_ExcVAT></row>
<row _id="5557"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Julia Nelson</Supplier_Beneficiary><SupplierID>915300</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345636</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="5558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349831</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345641</TransactionReference><NetAmount_ExcVAT>394.61</NetAmount_ExcVAT></row>
<row _id="5560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Geo Houlton &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>151328</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345642</TransactionReference><NetAmount_ExcVAT>5165.94</NetAmount_ExcVAT></row>
<row _id="5561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345643</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5562"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR01251734</TransactionReference><NetAmount_ExcVAT>545592.07</NetAmount_ExcVAT></row>
<row _id="5563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345646</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="5564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>21st Century Passenger Systems Ltd</Supplier_Beneficiary><SupplierID>906929</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345647</TransactionReference><NetAmount_ExcVAT>885</NetAmount_ExcVAT></row>
<row _id="5565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345647</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="5566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345648</TransactionReference><NetAmount_ExcVAT>334</NetAmount_ExcVAT></row>
<row _id="5567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>416050</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345649</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT></row>
<row _id="5568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>654744</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345649</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="5569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>862675</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345649</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="5570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345651</TransactionReference><NetAmount_ExcVAT>1823.53</NetAmount_ExcVAT></row>
<row _id="5571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345651</TransactionReference><NetAmount_ExcVAT>2735.28</NetAmount_ExcVAT></row>
<row _id="5572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Over The Rainbow</Supplier_Beneficiary><SupplierID>929379</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345653</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="5573"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>730422</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345653</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="5574"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>New Visuality</Supplier_Beneficiary><SupplierID>914728</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345654</TransactionReference><NetAmount_ExcVAT>2490</NetAmount_ExcVAT></row>
<row _id="5575"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345654</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="5576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345656</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="5577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345657</TransactionReference><NetAmount_ExcVAT>1057.5</NetAmount_ExcVAT></row>
<row _id="5578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345657</TransactionReference><NetAmount_ExcVAT>2166.7</NetAmount_ExcVAT></row>
<row _id="5579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345657</TransactionReference><NetAmount_ExcVAT>3250.05</NetAmount_ExcVAT></row>
<row _id="5580"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345659</TransactionReference><NetAmount_ExcVAT>280.8</NetAmount_ExcVAT></row>
<row _id="5581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="5582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>571.62</NetAmount_ExcVAT></row>
<row _id="5583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Claire Cliff</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>517.09</NetAmount_ExcVAT></row>
<row _id="5584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929958</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352406</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5585"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352455</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Jane Thurlow</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>458.94</NetAmount_ExcVAT></row>
<row _id="5587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Steven Butler</Supplier_Beneficiary><SupplierID>917471</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>542.4</NetAmount_ExcVAT></row>
<row _id="5588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="5589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>R J Alison</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>467.51</NetAmount_ExcVAT></row>
<row _id="5590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904104</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353736</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930143</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354742</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5592"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356762</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>R Fisher</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>403.49</NetAmount_ExcVAT></row>
<row _id="5594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368982</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927767</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>4989.22</NetAmount_ExcVAT></row>
<row _id="5596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Sue Maddison</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>448.24</NetAmount_ExcVAT></row>
<row _id="5597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Alan Lyon</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>418.59</NetAmount_ExcVAT></row>
<row _id="5598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>4989.22</NetAmount_ExcVAT></row>
<row _id="5599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927767</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>4989.21</NetAmount_ExcVAT></row>
<row _id="5600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>4972.5</NetAmount_ExcVAT></row>
<row _id="5601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>John Willis</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="5602"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mayor &amp; Sheriff Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>907700</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348404</TransactionReference><NetAmount_ExcVAT>4960</NetAmount_ExcVAT></row>
<row _id="5603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>325.44</NetAmount_ExcVAT></row>
<row _id="5604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>353.23</NetAmount_ExcVAT></row>
<row _id="5605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>253.12</NetAmount_ExcVAT></row>
<row _id="5606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="5607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="5608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>293.8</NetAmount_ExcVAT></row>
<row _id="5609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>420.36</NetAmount_ExcVAT></row>
<row _id="5610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="5611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>291.68</NetAmount_ExcVAT></row>
<row _id="5612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="5613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>317.7</NetAmount_ExcVAT></row>
<row _id="5614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kirstie Watson</Supplier_Beneficiary><SupplierID>928513</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345661</TransactionReference><NetAmount_ExcVAT>8215</NetAmount_ExcVAT></row>
<row _id="5615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kirstie Watson</Supplier_Beneficiary><SupplierID>928513</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345661</TransactionReference><NetAmount_ExcVAT>1643</NetAmount_ExcVAT></row>
<row _id="5616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345662</TransactionReference><NetAmount_ExcVAT>1220</NetAmount_ExcVAT></row>
<row _id="5617"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345666</TransactionReference><NetAmount_ExcVAT>1069.65</NetAmount_ExcVAT></row>
<row _id="5618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345666</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="5619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345677</TransactionReference><NetAmount_ExcVAT>4265.28</NetAmount_ExcVAT></row>
<row _id="5620"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345677</TransactionReference><NetAmount_ExcVAT>4265.27</NetAmount_ExcVAT></row>
<row _id="5621"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345677</TransactionReference><NetAmount_ExcVAT>853.11</NetAmount_ExcVAT></row>
<row _id="5622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345677</TransactionReference><NetAmount_ExcVAT>2977.34</NetAmount_ExcVAT></row>
<row _id="5623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345677</TransactionReference><NetAmount_ExcVAT>1865.78</NetAmount_ExcVAT></row>
<row _id="5624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345678</TransactionReference><NetAmount_ExcVAT>305</NetAmount_ExcVAT></row>
<row _id="5625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Air Supply Ltd</Supplier_Beneficiary><SupplierID>695143</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345680</TransactionReference><NetAmount_ExcVAT>214.18</NetAmount_ExcVAT></row>
<row _id="5626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355841</TransactionReference><NetAmount_ExcVAT>4901.23</NetAmount_ExcVAT></row>
<row _id="5627"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345688</TransactionReference><NetAmount_ExcVAT>43379.55</NetAmount_ExcVAT></row>
<row _id="5628"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>4834.71</NetAmount_ExcVAT></row>
<row _id="5629"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345688</TransactionReference><NetAmount_ExcVAT>15292.69</NetAmount_ExcVAT></row>
<row _id="5630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345689</TransactionReference><NetAmount_ExcVAT>1435.57</NetAmount_ExcVAT></row>
<row _id="5631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345689</TransactionReference><NetAmount_ExcVAT>849.7</NetAmount_ExcVAT></row>
<row _id="5632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345693</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="5633"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LanguageLine Solutions</Supplier_Beneficiary><SupplierID>349651</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345699</TransactionReference><NetAmount_ExcVAT>287.64</NetAmount_ExcVAT></row>
<row _id="5634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>4830.63</NetAmount_ExcVAT></row>
<row _id="5635"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345700</TransactionReference><NetAmount_ExcVAT>6461.7</NetAmount_ExcVAT></row>
<row _id="5636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345701</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="5637"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345707</TransactionReference><NetAmount_ExcVAT>1144</NetAmount_ExcVAT></row>
<row _id="5638"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345708</TransactionReference><NetAmount_ExcVAT>807</NetAmount_ExcVAT></row>
<row _id="5639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345708</TransactionReference><NetAmount_ExcVAT>1424.7</NetAmount_ExcVAT></row>
<row _id="5640"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345709</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="5641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345714</TransactionReference><NetAmount_ExcVAT>1267.56</NetAmount_ExcVAT></row>
<row _id="5642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Brighter Future Adaptations Ltd</Supplier_Beneficiary><SupplierID>928758</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345714</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Brighter Future Adaptations Ltd</Supplier_Beneficiary><SupplierID>928758</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345714</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Brighter Future Adaptations Ltd</Supplier_Beneficiary><SupplierID>928758</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345714</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="5645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>4650</NetAmount_ExcVAT></row>
<row _id="5646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>4650</NetAmount_ExcVAT></row>
<row _id="5647"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000205</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>4630.9</NetAmount_ExcVAT></row>
<row _id="5648"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345717</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="5649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345720</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345720</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345720</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345720</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345720</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345720</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345720</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345720</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345723</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="5658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345723</TransactionReference><NetAmount_ExcVAT>1237.72</NetAmount_ExcVAT></row>
<row _id="5659"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345724</TransactionReference><NetAmount_ExcVAT>5824.65</NetAmount_ExcVAT></row>
<row _id="5660"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345724</TransactionReference><NetAmount_ExcVAT>16213.86</NetAmount_ExcVAT></row>
<row _id="5661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>529</NetAmount_ExcVAT></row>
<row _id="5662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="5663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>274</NetAmount_ExcVAT></row>
<row _id="5664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>820</NetAmount_ExcVAT></row>
<row _id="5665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>1022</NetAmount_ExcVAT></row>
<row _id="5666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="5667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>267</NetAmount_ExcVAT></row>
<row _id="5668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>1270</NetAmount_ExcVAT></row>
<row _id="5669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="5670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="5671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345733</TransactionReference><NetAmount_ExcVAT>396</NetAmount_ExcVAT></row>
<row _id="5672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345736</TransactionReference><NetAmount_ExcVAT>2430</NetAmount_ExcVAT></row>
<row _id="5673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345736</TransactionReference><NetAmount_ExcVAT>1345</NetAmount_ExcVAT></row>
<row _id="5674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345736</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="5675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345736</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="5676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345736</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="5677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345736</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="5678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345736</TransactionReference><NetAmount_ExcVAT>370</NetAmount_ExcVAT></row>
<row _id="5679"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345737</TransactionReference><NetAmount_ExcVAT>9240</NetAmount_ExcVAT></row>
<row _id="5680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345738</TransactionReference><NetAmount_ExcVAT>253.43</NetAmount_ExcVAT></row>
<row _id="5681"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345739</TransactionReference><NetAmount_ExcVAT>1925</NetAmount_ExcVAT></row>
<row _id="5682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345740</TransactionReference><NetAmount_ExcVAT>858.29</NetAmount_ExcVAT></row>
<row _id="5683"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345742</TransactionReference><NetAmount_ExcVAT>4180</NetAmount_ExcVAT></row>
<row _id="5684"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>XMA Limited</Supplier_Beneficiary><SupplierID>229807</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345742</TransactionReference><NetAmount_ExcVAT>323.27</NetAmount_ExcVAT></row>
<row _id="5685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345742</TransactionReference><NetAmount_ExcVAT>462.85</NetAmount_ExcVAT></row>
<row _id="5686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345742</TransactionReference><NetAmount_ExcVAT>342.22</NetAmount_ExcVAT></row>
<row _id="5687"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Improving the Care Home Env</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345743</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="5688"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345743</TransactionReference><NetAmount_ExcVAT>954.18</NetAmount_ExcVAT></row>
<row _id="5689"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345748</TransactionReference><NetAmount_ExcVAT>680.33</NetAmount_ExcVAT></row>
<row _id="5690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345748</TransactionReference><NetAmount_ExcVAT>1947.56</NetAmount_ExcVAT></row>
<row _id="5691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345749</TransactionReference><NetAmount_ExcVAT>769.29</NetAmount_ExcVAT></row>
<row _id="5692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345749</TransactionReference><NetAmount_ExcVAT>-769.29</NetAmount_ExcVAT></row>
<row _id="5693"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345749</TransactionReference><NetAmount_ExcVAT>1332.84</NetAmount_ExcVAT></row>
<row _id="5694"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345749</TransactionReference><NetAmount_ExcVAT>-1332.84</NetAmount_ExcVAT></row>
<row _id="5695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345751</TransactionReference><NetAmount_ExcVAT>2862</NetAmount_ExcVAT></row>
<row _id="5696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345751</TransactionReference><NetAmount_ExcVAT>4995</NetAmount_ExcVAT></row>
<row _id="5697"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345754</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="5698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345754</TransactionReference><NetAmount_ExcVAT>752.25</NetAmount_ExcVAT></row>
<row _id="5699"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>Bradley Demolition</Supplier_Beneficiary><SupplierID>928655</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345755</TransactionReference><NetAmount_ExcVAT>31562.58</NetAmount_ExcVAT></row>
<row _id="5700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345755</TransactionReference><NetAmount_ExcVAT>666.84</NetAmount_ExcVAT></row>
<row _id="5701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345755</TransactionReference><NetAmount_ExcVAT>1413.1</NetAmount_ExcVAT></row>
<row _id="5702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345757</TransactionReference><NetAmount_ExcVAT>-2185.27</NetAmount_ExcVAT></row>
<row _id="5703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345759</TransactionReference><NetAmount_ExcVAT>18000</NetAmount_ExcVAT></row>
<row _id="5704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345759</TransactionReference><NetAmount_ExcVAT>2052.07</NetAmount_ExcVAT></row>
<row _id="5705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345763</TransactionReference><NetAmount_ExcVAT>370.91</NetAmount_ExcVAT></row>
<row _id="5706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345763</TransactionReference><NetAmount_ExcVAT>366.35</NetAmount_ExcVAT></row>
<row _id="5707"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345764</TransactionReference><NetAmount_ExcVAT>20198.2</NetAmount_ExcVAT></row>
<row _id="5708"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345764</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="5709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Econ Engineering Ltd</Supplier_Beneficiary><SupplierID>17792</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345764</TransactionReference><NetAmount_ExcVAT>1162.84</NetAmount_ExcVAT></row>
<row _id="5710"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345764</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="5711"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345764</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="5712"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345764</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="5713"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345765</TransactionReference><NetAmount_ExcVAT>4905.39</NetAmount_ExcVAT></row>
<row _id="5714"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345767</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="5715"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345767</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="5716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345767</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="5717"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345770</TransactionReference><NetAmount_ExcVAT>355.44</NetAmount_ExcVAT></row>
<row _id="5718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345770</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="5719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345770</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="5720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345770</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="5721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345770</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="5722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345771</TransactionReference><NetAmount_ExcVAT>4500.82</NetAmount_ExcVAT></row>
<row _id="5723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345773</TransactionReference><NetAmount_ExcVAT>414.01</NetAmount_ExcVAT></row>
<row _id="5724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345773</TransactionReference><NetAmount_ExcVAT>552.51</NetAmount_ExcVAT></row>
<row _id="5725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345773</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="5726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345775</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="5727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345775</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="5728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345776</TransactionReference><NetAmount_ExcVAT>208.92</NetAmount_ExcVAT></row>
<row _id="5729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345778</TransactionReference><NetAmount_ExcVAT>282.6</NetAmount_ExcVAT></row>
<row _id="5730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heworth ARLC</Supplier_Beneficiary><SupplierID>918018</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345782</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="5731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345783</TransactionReference><NetAmount_ExcVAT>13933.38</NetAmount_ExcVAT></row>
<row _id="5732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345783</TransactionReference><NetAmount_ExcVAT>119753.4</NetAmount_ExcVAT></row>
<row _id="5733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345785</TransactionReference><NetAmount_ExcVAT>438.54</NetAmount_ExcVAT></row>
<row _id="5734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345786</TransactionReference><NetAmount_ExcVAT>507.77</NetAmount_ExcVAT></row>
<row _id="5735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345786</TransactionReference><NetAmount_ExcVAT>732.71</NetAmount_ExcVAT></row>
<row _id="5736"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gemco Service Limited</Supplier_Beneficiary><SupplierID>904469</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345787</TransactionReference><NetAmount_ExcVAT>547</NetAmount_ExcVAT></row>
<row _id="5737"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345788</TransactionReference><NetAmount_ExcVAT>568.96</NetAmount_ExcVAT></row>
<row _id="5738"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345788</TransactionReference><NetAmount_ExcVAT>-568.96</NetAmount_ExcVAT></row>
<row _id="5739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Catalyst</Supplier_Beneficiary><SupplierID>916603</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345790</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="5740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345791</TransactionReference><NetAmount_ExcVAT>633.2</NetAmount_ExcVAT></row>
<row _id="5741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345792</TransactionReference><NetAmount_ExcVAT>1899.6</NetAmount_ExcVAT></row>
<row _id="5742"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345793</TransactionReference><NetAmount_ExcVAT>2638.07</NetAmount_ExcVAT></row>
<row _id="5743"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345793</TransactionReference><NetAmount_ExcVAT>3156.15</NetAmount_ExcVAT></row>
<row _id="5744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345793</TransactionReference><NetAmount_ExcVAT>431.03</NetAmount_ExcVAT></row>
<row _id="5745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345793</TransactionReference><NetAmount_ExcVAT>293.73</NetAmount_ExcVAT></row>
<row _id="5746"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Howdens Joinery Co</Supplier_Beneficiary><SupplierID>384661</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345794</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="5747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345794</TransactionReference><NetAmount_ExcVAT>4778</NetAmount_ExcVAT></row>
<row _id="5748"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345795</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="5749"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>PRS</ExpenseCategory><Supplier_Beneficiary>Yaboo Company Ltd t/a Wesley Media</Supplier_Beneficiary><SupplierID>910771</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345795</TransactionReference><NetAmount_ExcVAT>4731.7</NetAmount_ExcVAT></row>
<row _id="5750"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Fuse Events Ltd - SEUK Events</Supplier_Beneficiary><SupplierID>922612</SupplierID><PaymentDate>13/05/2017</PaymentDate><TransactionReference>CR0000345795</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="5751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345797</TransactionReference><NetAmount_ExcVAT>2277.54</NetAmount_ExcVAT></row>
<row _id="5752"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345798</TransactionReference><NetAmount_ExcVAT>424.12</NetAmount_ExcVAT></row>
<row _id="5753"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345799</TransactionReference><NetAmount_ExcVAT>14040.02</NetAmount_ExcVAT></row>
<row _id="5754"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Traffic Systems Contractors  Ltd</Supplier_Beneficiary><SupplierID>913172</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345800</TransactionReference><NetAmount_ExcVAT>3355.64</NetAmount_ExcVAT></row>
<row _id="5755"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Traffic Systems Contractors  Ltd</Supplier_Beneficiary><SupplierID>913172</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345800</TransactionReference><NetAmount_ExcVAT>3355.64</NetAmount_ExcVAT></row>
<row _id="5756"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345802</TransactionReference><NetAmount_ExcVAT>3510</NetAmount_ExcVAT></row>
<row _id="5757"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345802</TransactionReference><NetAmount_ExcVAT>1560</NetAmount_ExcVAT></row>
<row _id="5758"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fly Tipping</ExpenseCategory><Supplier_Beneficiary>Vellco Limited</Supplier_Beneficiary><SupplierID>816100</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345803</TransactionReference><NetAmount_ExcVAT>412.5</NetAmount_ExcVAT></row>
<row _id="5759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><Supplier_Beneficiary>Brenntag UK Ltd</Supplier_Beneficiary><SupplierID>3953</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345807</TransactionReference><NetAmount_ExcVAT>645.04</NetAmount_ExcVAT></row>
<row _id="5760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345813</TransactionReference><NetAmount_ExcVAT>351</NetAmount_ExcVAT></row>
<row _id="5761"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345814</TransactionReference><NetAmount_ExcVAT>223.33</NetAmount_ExcVAT></row>
<row _id="5762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345814</TransactionReference><NetAmount_ExcVAT>284</NetAmount_ExcVAT></row>
<row _id="5763"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345818</TransactionReference><NetAmount_ExcVAT>689.12</NetAmount_ExcVAT></row>
<row _id="5764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345818</TransactionReference><NetAmount_ExcVAT>228</NetAmount_ExcVAT></row>
<row _id="5765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345818</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="5766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345818</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="5767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345819</TransactionReference><NetAmount_ExcVAT>4600</NetAmount_ExcVAT></row>
<row _id="5768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345820</TransactionReference><NetAmount_ExcVAT>306.24</NetAmount_ExcVAT></row>
<row _id="5769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Jcb Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345820</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="5770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Jcb Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345820</TransactionReference><NetAmount_ExcVAT>1330</NetAmount_ExcVAT></row>
<row _id="5771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Jcb Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345820</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="5772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Jcb Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345820</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="5773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Jcb Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345820</TransactionReference><NetAmount_ExcVAT>1090</NetAmount_ExcVAT></row>
<row _id="5774"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345822</TransactionReference><NetAmount_ExcVAT>2166.72</NetAmount_ExcVAT></row>
<row _id="5775"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345822</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="5776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345823</TransactionReference><NetAmount_ExcVAT>2285.1</NetAmount_ExcVAT></row>
<row _id="5777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="5778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>1591.52</NetAmount_ExcVAT></row>
<row _id="5779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="5780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="5781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>487.36</NetAmount_ExcVAT></row>
<row _id="5782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>1402.64</NetAmount_ExcVAT></row>
<row _id="5783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="5784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="5785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="5786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>2647.23</NetAmount_ExcVAT></row>
<row _id="5787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="5788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="5789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="5790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="5791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="5792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="5793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>653.98</NetAmount_ExcVAT></row>
<row _id="5794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>925.96</NetAmount_ExcVAT></row>
<row _id="5795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="5796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="5797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="5798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>4122.24</NetAmount_ExcVAT></row>
<row _id="5799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="5800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="5801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>419.22</NetAmount_ExcVAT></row>
<row _id="5802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>5395.6</NetAmount_ExcVAT></row>
<row _id="5803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>5973.7</NetAmount_ExcVAT></row>
<row _id="5804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="5805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>644.43</NetAmount_ExcVAT></row>
<row _id="5806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>1083.03</NetAmount_ExcVAT></row>
<row _id="5807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>791.51</NetAmount_ExcVAT></row>
<row _id="5808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>735.41</NetAmount_ExcVAT></row>
<row _id="5809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>735.41</NetAmount_ExcVAT></row>
<row _id="5810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>1847.6</NetAmount_ExcVAT></row>
<row _id="5811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345824</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="5812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="5813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="5814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>1082.18</NetAmount_ExcVAT></row>
<row _id="5815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>1404.9</NetAmount_ExcVAT></row>
<row _id="5816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="5817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="5818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="5819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>1592.12</NetAmount_ExcVAT></row>
<row _id="5820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>1107.64</NetAmount_ExcVAT></row>
<row _id="5821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>4505.1</NetAmount_ExcVAT></row>
<row _id="5822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>4373.18</NetAmount_ExcVAT></row>
<row _id="5823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="5824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="5825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345825</TransactionReference><NetAmount_ExcVAT>730.28</NetAmount_ExcVAT></row>
<row _id="5826"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345827</TransactionReference><NetAmount_ExcVAT>230.45</NetAmount_ExcVAT></row>
<row _id="5827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345828</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="5828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345828</TransactionReference><NetAmount_ExcVAT>682</NetAmount_ExcVAT></row>
<row _id="5829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345828</TransactionReference><NetAmount_ExcVAT>344</NetAmount_ExcVAT></row>
<row _id="5830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345828</TransactionReference><NetAmount_ExcVAT>792</NetAmount_ExcVAT></row>
<row _id="5831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345828</TransactionReference><NetAmount_ExcVAT>1105</NetAmount_ExcVAT></row>
<row _id="5832"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345831</TransactionReference><NetAmount_ExcVAT>25311.35</NetAmount_ExcVAT></row>
<row _id="5833"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345831</TransactionReference><NetAmount_ExcVAT>32179.42</NetAmount_ExcVAT></row>
<row _id="5834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>1263.6</NetAmount_ExcVAT></row>
<row _id="5835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>371.89</NetAmount_ExcVAT></row>
<row _id="5836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="5838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="5839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>450.11</NetAmount_ExcVAT></row>
<row _id="5840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>379.1</NetAmount_ExcVAT></row>
<row _id="5841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>407.22</NetAmount_ExcVAT></row>
<row _id="5842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>670.09</NetAmount_ExcVAT></row>
<row _id="5843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>438.81</NetAmount_ExcVAT></row>
<row _id="5844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>466.63</NetAmount_ExcVAT></row>
<row _id="5845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345832</TransactionReference><NetAmount_ExcVAT>298.24</NetAmount_ExcVAT></row>
<row _id="5846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="5847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>433.01</NetAmount_ExcVAT></row>
<row _id="5848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>543.73</NetAmount_ExcVAT></row>
<row _id="5849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>268.97</NetAmount_ExcVAT></row>
<row _id="5850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>378.81</NetAmount_ExcVAT></row>
<row _id="5851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>546.92</NetAmount_ExcVAT></row>
<row _id="5852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="5853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>320.85</NetAmount_ExcVAT></row>
<row _id="5854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>679.37</NetAmount_ExcVAT></row>
<row _id="5855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>338.81</NetAmount_ExcVAT></row>
<row _id="5856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>533</NetAmount_ExcVAT></row>
<row _id="5857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>611.55</NetAmount_ExcVAT></row>
<row _id="5858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>611.55</NetAmount_ExcVAT></row>
<row _id="5859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345833</TransactionReference><NetAmount_ExcVAT>423.16</NetAmount_ExcVAT></row>
<row _id="5860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345834</TransactionReference><NetAmount_ExcVAT>581.99</NetAmount_ExcVAT></row>
<row _id="5861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345834</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="5862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345834</TransactionReference><NetAmount_ExcVAT>455.62</NetAmount_ExcVAT></row>
<row _id="5863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345834</TransactionReference><NetAmount_ExcVAT>263.17</NetAmount_ExcVAT></row>
<row _id="5864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345834</TransactionReference><NetAmount_ExcVAT>388.67</NetAmount_ExcVAT></row>
<row _id="5865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345834</TransactionReference><NetAmount_ExcVAT>361.13</NetAmount_ExcVAT></row>
<row _id="5866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345834</TransactionReference><NetAmount_ExcVAT>286.36</NetAmount_ExcVAT></row>
<row _id="5867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345835</TransactionReference><NetAmount_ExcVAT>263.17</NetAmount_ExcVAT></row>
<row _id="5868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345835</TransactionReference><NetAmount_ExcVAT>444.31</NetAmount_ExcVAT></row>
<row _id="5869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345835</TransactionReference><NetAmount_ExcVAT>311.53</NetAmount_ExcVAT></row>
<row _id="5870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345835</TransactionReference><NetAmount_ExcVAT>260.16</NetAmount_ExcVAT></row>
<row _id="5871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345835</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="5872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345835</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="5873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345835</TransactionReference><NetAmount_ExcVAT>379.76</NetAmount_ExcVAT></row>
<row _id="5874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="5875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>437.13</NetAmount_ExcVAT></row>
<row _id="5876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>539.83</NetAmount_ExcVAT></row>
<row _id="5877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>253.56</NetAmount_ExcVAT></row>
<row _id="5878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>335.88</NetAmount_ExcVAT></row>
<row _id="5879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>622.71</NetAmount_ExcVAT></row>
<row _id="5880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>366.29</NetAmount_ExcVAT></row>
<row _id="5881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>547.56</NetAmount_ExcVAT></row>
<row _id="5882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="5883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>487.04</NetAmount_ExcVAT></row>
<row _id="5884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>323.55</NetAmount_ExcVAT></row>
<row _id="5885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>429.39</NetAmount_ExcVAT></row>
<row _id="5886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>594.32</NetAmount_ExcVAT></row>
<row _id="5887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345836</TransactionReference><NetAmount_ExcVAT>485.9</NetAmount_ExcVAT></row>
<row _id="5888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345837</TransactionReference><NetAmount_ExcVAT>473.2</NetAmount_ExcVAT></row>
<row _id="5889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345837</TransactionReference><NetAmount_ExcVAT>530.8</NetAmount_ExcVAT></row>
<row _id="5890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345837</TransactionReference><NetAmount_ExcVAT>578.75</NetAmount_ExcVAT></row>
<row _id="5891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345837</TransactionReference><NetAmount_ExcVAT>310.28</NetAmount_ExcVAT></row>
<row _id="5892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345837</TransactionReference><NetAmount_ExcVAT>405.36</NetAmount_ExcVAT></row>
<row _id="5893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345837</TransactionReference><NetAmount_ExcVAT>286.31</NetAmount_ExcVAT></row>
<row _id="5894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345837</TransactionReference><NetAmount_ExcVAT>532.67</NetAmount_ExcVAT></row>
<row _id="5895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345837</TransactionReference><NetAmount_ExcVAT>392.08</NetAmount_ExcVAT></row>
<row _id="5896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="5897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>1327.75</NetAmount_ExcVAT></row>
<row _id="5898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>389.03</NetAmount_ExcVAT></row>
<row _id="5899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>389.65</NetAmount_ExcVAT></row>
<row _id="5900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>333.71</NetAmount_ExcVAT></row>
<row _id="5901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>330.62</NetAmount_ExcVAT></row>
<row _id="5902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>330.62</NetAmount_ExcVAT></row>
<row _id="5903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>330.63</NetAmount_ExcVAT></row>
<row _id="5904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="5905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>361.04</NetAmount_ExcVAT></row>
<row _id="5906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="5907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="5908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>309.35</NetAmount_ExcVAT></row>
<row _id="5909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="5910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345838</TransactionReference><NetAmount_ExcVAT>519.6</NetAmount_ExcVAT></row>
<row _id="5911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345839</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="5912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345839</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="5913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345839</TransactionReference><NetAmount_ExcVAT>299.08</NetAmount_ExcVAT></row>
<row _id="5914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345839</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="5915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345839</TransactionReference><NetAmount_ExcVAT>324.62</NetAmount_ExcVAT></row>
<row _id="5916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345839</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="5917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345839</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="5918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345839</TransactionReference><NetAmount_ExcVAT>434.7</NetAmount_ExcVAT></row>
<row _id="5919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="5920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>551.25</NetAmount_ExcVAT></row>
<row _id="5921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>827.82</NetAmount_ExcVAT></row>
<row _id="5922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="5923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>348.55</NetAmount_ExcVAT></row>
<row _id="5924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="5925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>522.96</NetAmount_ExcVAT></row>
<row _id="5926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>255.24</NetAmount_ExcVAT></row>
<row _id="5927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="5928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>485.58</NetAmount_ExcVAT></row>
<row _id="5929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>657.97</NetAmount_ExcVAT></row>
<row _id="5930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>296.87</NetAmount_ExcVAT></row>
<row _id="5931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>296.87</NetAmount_ExcVAT></row>
<row _id="5932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>363.18</NetAmount_ExcVAT></row>
<row _id="5933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="5934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="5935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="5936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345840</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="5937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>311.76</NetAmount_ExcVAT></row>
<row _id="5938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="5939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>664.83</NetAmount_ExcVAT></row>
<row _id="5940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="5941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="5942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="5943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="5944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="5945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>509.42</NetAmount_ExcVAT></row>
<row _id="5946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="5947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>359.59</NetAmount_ExcVAT></row>
<row _id="5948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>502.36</NetAmount_ExcVAT></row>
<row _id="5949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="5950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="5951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>492.98</NetAmount_ExcVAT></row>
<row _id="5952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>376.92</NetAmount_ExcVAT></row>
<row _id="5953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="5954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345841</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="5955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="5956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="5957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>510.04</NetAmount_ExcVAT></row>
<row _id="5958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>275.63</NetAmount_ExcVAT></row>
<row _id="5959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>445.36</NetAmount_ExcVAT></row>
<row _id="5960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>436.01</NetAmount_ExcVAT></row>
<row _id="5961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="5962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>315.52</NetAmount_ExcVAT></row>
<row _id="5963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345842</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="5964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345843</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="5965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345843</TransactionReference><NetAmount_ExcVAT>555.15</NetAmount_ExcVAT></row>
<row _id="5966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345843</TransactionReference><NetAmount_ExcVAT>303.01</NetAmount_ExcVAT></row>
<row _id="5967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345843</TransactionReference><NetAmount_ExcVAT>296.81</NetAmount_ExcVAT></row>
<row _id="5968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345843</TransactionReference><NetAmount_ExcVAT>364.31</NetAmount_ExcVAT></row>
<row _id="5969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345843</TransactionReference><NetAmount_ExcVAT>299.54</NetAmount_ExcVAT></row>
<row _id="5970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345843</TransactionReference><NetAmount_ExcVAT>2979.24</NetAmount_ExcVAT></row>
<row _id="5971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345843</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="5972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345844</TransactionReference><NetAmount_ExcVAT>322.96</NetAmount_ExcVAT></row>
<row _id="5973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345844</TransactionReference><NetAmount_ExcVAT>305.28</NetAmount_ExcVAT></row>
<row _id="5974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345844</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="5975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345844</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="5976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345844</TransactionReference><NetAmount_ExcVAT>729.28</NetAmount_ExcVAT></row>
<row _id="5977"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345845</TransactionReference><NetAmount_ExcVAT>9960</NetAmount_ExcVAT></row>
<row _id="5978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Apex Radio Systems Ltd</Supplier_Beneficiary><SupplierID>912452</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345847</TransactionReference><NetAmount_ExcVAT>529.2</NetAmount_ExcVAT></row>
<row _id="5979"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345848</TransactionReference><NetAmount_ExcVAT>3196</NetAmount_ExcVAT></row>
<row _id="5980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345849</TransactionReference><NetAmount_ExcVAT>2927.64</NetAmount_ExcVAT></row>
<row _id="5981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345849</TransactionReference><NetAmount_ExcVAT>4391.45</NetAmount_ExcVAT></row>
<row _id="5982"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345850</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="5983"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>National Day Nurseries Association</Supplier_Beneficiary><SupplierID>901322</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345852</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="5984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345853</TransactionReference><NetAmount_ExcVAT>479.66</NetAmount_ExcVAT></row>
<row _id="5985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345853</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="5986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345856</TransactionReference><NetAmount_ExcVAT>1157.9</NetAmount_ExcVAT></row>
<row _id="5987"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Straight Manufacturing Ltd</Supplier_Beneficiary><SupplierID>272540</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345856</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="5988"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345857</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="5989"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345857</TransactionReference><NetAmount_ExcVAT>3325</NetAmount_ExcVAT></row>
<row _id="5990"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345857</TransactionReference><NetAmount_ExcVAT>247.5</NetAmount_ExcVAT></row>
<row _id="5991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345857</TransactionReference><NetAmount_ExcVAT>6136</NetAmount_ExcVAT></row>
<row _id="5992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345857</TransactionReference><NetAmount_ExcVAT>1550.08</NetAmount_ExcVAT></row>
<row _id="5993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345857</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="5994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345857</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="5995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345857</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="5996"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345859</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="5997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345859</TransactionReference><NetAmount_ExcVAT>1710</NetAmount_ExcVAT></row>
<row _id="5998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345859</TransactionReference><NetAmount_ExcVAT>497</NetAmount_ExcVAT></row>
<row _id="5999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345859</TransactionReference><NetAmount_ExcVAT>257</NetAmount_ExcVAT></row>
<row _id="6000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345859</TransactionReference><NetAmount_ExcVAT>1525</NetAmount_ExcVAT></row>
<row _id="6001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345859</TransactionReference><NetAmount_ExcVAT>431</NetAmount_ExcVAT></row>
<row _id="6002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345861</TransactionReference><NetAmount_ExcVAT>5757.01</NetAmount_ExcVAT></row>
<row _id="6003"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345861</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT></row>
<row _id="6004"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345861</TransactionReference><NetAmount_ExcVAT>2707.5</NetAmount_ExcVAT></row>
<row _id="6005"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345861</TransactionReference><NetAmount_ExcVAT>2707.5</NetAmount_ExcVAT></row>
<row _id="6006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345861</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="6007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345863</TransactionReference><NetAmount_ExcVAT>362.5</NetAmount_ExcVAT></row>
<row _id="6008"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345866</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="6009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345867</TransactionReference><NetAmount_ExcVAT>265.16</NetAmount_ExcVAT></row>
<row _id="6010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345870</TransactionReference><NetAmount_ExcVAT>1460.64</NetAmount_ExcVAT></row>
<row _id="6011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345870</TransactionReference><NetAmount_ExcVAT>1512.7</NetAmount_ExcVAT></row>
<row _id="6012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345870</TransactionReference><NetAmount_ExcVAT>1262.82</NetAmount_ExcVAT></row>
<row _id="6013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>8788.6</NetAmount_ExcVAT></row>
<row _id="6014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>8020.58</NetAmount_ExcVAT></row>
<row _id="6015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>41710.42</NetAmount_ExcVAT></row>
<row _id="6016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>41710.42</NetAmount_ExcVAT></row>
<row _id="6017"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>19212.25</NetAmount_ExcVAT></row>
<row _id="6018"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>19212.25</NetAmount_ExcVAT></row>
<row _id="6019"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>28205.42</NetAmount_ExcVAT></row>
<row _id="6020"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>28205.42</NetAmount_ExcVAT></row>
<row _id="6021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>75211.29</NetAmount_ExcVAT></row>
<row _id="6022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>68934.54</NetAmount_ExcVAT></row>
<row _id="6023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>7406.33</NetAmount_ExcVAT></row>
<row _id="6024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>28004.75</NetAmount_ExcVAT></row>
<row _id="6025"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>7406.33</NetAmount_ExcVAT></row>
<row _id="6026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345871</TransactionReference><NetAmount_ExcVAT>28004.75</NetAmount_ExcVAT></row>
<row _id="6027"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345872</TransactionReference><NetAmount_ExcVAT>16407.75</NetAmount_ExcVAT></row>
<row _id="6028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345872</TransactionReference><NetAmount_ExcVAT>141018.88</NetAmount_ExcVAT></row>
<row _id="6029"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345873</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="6030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bridge Education Ltd</Supplier_Beneficiary><SupplierID>918281</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345874</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="6031"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345876</TransactionReference><NetAmount_ExcVAT>256.58</NetAmount_ExcVAT></row>
<row _id="6032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345876</TransactionReference><NetAmount_ExcVAT>587.04</NetAmount_ExcVAT></row>
<row _id="6033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345877</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="6034"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345877</TransactionReference><NetAmount_ExcVAT>344.42</NetAmount_ExcVAT></row>
<row _id="6035"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345877</TransactionReference><NetAmount_ExcVAT>210.8</NetAmount_ExcVAT></row>
<row _id="6036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345877</TransactionReference><NetAmount_ExcVAT>493.07</NetAmount_ExcVAT></row>
<row _id="6037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Bennett Workplace Solutions Ltd</Supplier_Beneficiary><SupplierID>920154</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345878</TransactionReference><NetAmount_ExcVAT>209</NetAmount_ExcVAT></row>
<row _id="6038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345880</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345880</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345880</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6041"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345881</TransactionReference><NetAmount_ExcVAT>41710.42</NetAmount_ExcVAT></row>
<row _id="6042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345881</TransactionReference><NetAmount_ExcVAT>10146.84</NetAmount_ExcVAT></row>
<row _id="6043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345881</TransactionReference><NetAmount_ExcVAT>19212.25</NetAmount_ExcVAT></row>
<row _id="6044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345881</TransactionReference><NetAmount_ExcVAT>28205.42</NetAmount_ExcVAT></row>
<row _id="6045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345881</TransactionReference><NetAmount_ExcVAT>86784.71</NetAmount_ExcVAT></row>
<row _id="6046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345881</TransactionReference><NetAmount_ExcVAT>7406.33</NetAmount_ExcVAT></row>
<row _id="6047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345881</TransactionReference><NetAmount_ExcVAT>28004.75</NetAmount_ExcVAT></row>
<row _id="6048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345882</TransactionReference><NetAmount_ExcVAT>243.96</NetAmount_ExcVAT></row>
<row _id="6049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345882</TransactionReference><NetAmount_ExcVAT>741.83</NetAmount_ExcVAT></row>
<row _id="6050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345882</TransactionReference><NetAmount_ExcVAT>1372.19</NetAmount_ExcVAT></row>
<row _id="6051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345882</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="6052"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345882</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="6053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345883</TransactionReference><NetAmount_ExcVAT>1010.8</NetAmount_ExcVAT></row>
<row _id="6054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345883</TransactionReference><NetAmount_ExcVAT>1036.7</NetAmount_ExcVAT></row>
<row _id="6055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Lincolnshire County Council</Supplier_Beneficiary><SupplierID>926608</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345884</TransactionReference><NetAmount_ExcVAT>6516</NetAmount_ExcVAT></row>
<row _id="6056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345885</TransactionReference><NetAmount_ExcVAT>1099.16</NetAmount_ExcVAT></row>
<row _id="6057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345885</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="6058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345886</TransactionReference><NetAmount_ExcVAT>575.47</NetAmount_ExcVAT></row>
<row _id="6059"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345894</TransactionReference><NetAmount_ExcVAT>418</NetAmount_ExcVAT></row>
<row _id="6060"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345894</TransactionReference><NetAmount_ExcVAT>286</NetAmount_ExcVAT></row>
<row _id="6061"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345895</TransactionReference><NetAmount_ExcVAT>334.86</NetAmount_ExcVAT></row>
<row _id="6062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345896</TransactionReference><NetAmount_ExcVAT>26028.92</NetAmount_ExcVAT></row>
<row _id="6063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345897</TransactionReference><NetAmount_ExcVAT>481.69</NetAmount_ExcVAT></row>
<row _id="6064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345897</TransactionReference><NetAmount_ExcVAT>526.63</NetAmount_ExcVAT></row>
<row _id="6065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345897</TransactionReference><NetAmount_ExcVAT>1048.12</NetAmount_ExcVAT></row>
<row _id="6066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345897</TransactionReference><NetAmount_ExcVAT>3414.1</NetAmount_ExcVAT></row>
<row _id="6067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345899</TransactionReference><NetAmount_ExcVAT>1447.81</NetAmount_ExcVAT></row>
<row _id="6068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345901</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="6069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345904</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="6070"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345905</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="6071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>15/05/2017</PaymentDate><TransactionReference>CR0000345905</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="6072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345906</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Online Playgrounds Ltd</Supplier_Beneficiary><SupplierID>917648</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345908</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="6074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Online Playgrounds Ltd</Supplier_Beneficiary><SupplierID>917648</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345908</TransactionReference><NetAmount_ExcVAT>215</NetAmount_ExcVAT></row>
<row _id="6075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345911</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="6076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345912</TransactionReference><NetAmount_ExcVAT>1557</NetAmount_ExcVAT></row>
<row _id="6077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>East Riding of Yorkshire Council</Supplier_Beneficiary><SupplierID>170176</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345912</TransactionReference><NetAmount_ExcVAT>1687</NetAmount_ExcVAT></row>
<row _id="6078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345913</TransactionReference><NetAmount_ExcVAT>259</NetAmount_ExcVAT></row>
<row _id="6079"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Sign Solutions Ltd</Supplier_Beneficiary><SupplierID>929290</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345915</TransactionReference><NetAmount_ExcVAT>3780</NetAmount_ExcVAT></row>
<row _id="6080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345919</TransactionReference><NetAmount_ExcVAT>1433.92</NetAmount_ExcVAT></row>
<row _id="6081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345919</TransactionReference><NetAmount_ExcVAT>2150.87</NetAmount_ExcVAT></row>
<row _id="6082"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345921</TransactionReference><NetAmount_ExcVAT>501.96</NetAmount_ExcVAT></row>
<row _id="6083"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York Aerial Erectors</Supplier_Beneficiary><SupplierID>9588</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345922</TransactionReference><NetAmount_ExcVAT>302</NetAmount_ExcVAT></row>
<row _id="6084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345922</TransactionReference><NetAmount_ExcVAT>1043.21</NetAmount_ExcVAT></row>
<row _id="6085"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345923</TransactionReference><NetAmount_ExcVAT>568.38</NetAmount_ExcVAT></row>
<row _id="6086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345923</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="6087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345925</TransactionReference><NetAmount_ExcVAT>530.74</NetAmount_ExcVAT></row>
<row _id="6088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345925</TransactionReference><NetAmount_ExcVAT>2122.96</NetAmount_ExcVAT></row>
<row _id="6089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345928</TransactionReference><NetAmount_ExcVAT>2698.8</NetAmount_ExcVAT></row>
<row _id="6090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345928</TransactionReference><NetAmount_ExcVAT>4048.2</NetAmount_ExcVAT></row>
<row _id="6091"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345930</TransactionReference><NetAmount_ExcVAT>308.98</NetAmount_ExcVAT></row>
<row _id="6092"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345932</TransactionReference><NetAmount_ExcVAT>-4680</NetAmount_ExcVAT></row>
<row _id="6093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345933</TransactionReference><NetAmount_ExcVAT>284.39</NetAmount_ExcVAT></row>
<row _id="6094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Steadplan Ltd</Supplier_Beneficiary><SupplierID>923838</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345935</TransactionReference><NetAmount_ExcVAT>1609.97</NetAmount_ExcVAT></row>
<row _id="6095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345935</TransactionReference><NetAmount_ExcVAT>501.1</NetAmount_ExcVAT></row>
<row _id="6096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345936</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="6097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345937</TransactionReference><NetAmount_ExcVAT>2666.71</NetAmount_ExcVAT></row>
<row _id="6098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345938</TransactionReference><NetAmount_ExcVAT>436</NetAmount_ExcVAT></row>
<row _id="6099"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345940</TransactionReference><NetAmount_ExcVAT>4680</NetAmount_ExcVAT></row>
<row _id="6100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Lynne Austin</Supplier_Beneficiary><SupplierID>929369</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345940</TransactionReference><NetAmount_ExcVAT>316.8</NetAmount_ExcVAT></row>
<row _id="6101"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345941</TransactionReference><NetAmount_ExcVAT>616.68</NetAmount_ExcVAT></row>
<row _id="6102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fosterplus (Fostercare) Ltd</Supplier_Beneficiary><SupplierID>911563</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345941</TransactionReference><NetAmount_ExcVAT>3609.33</NetAmount_ExcVAT></row>
<row _id="6103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345941</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="6104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345941</TransactionReference><NetAmount_ExcVAT>363.68</NetAmount_ExcVAT></row>
<row _id="6105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Total Jobs Group Ltd</Supplier_Beneficiary><SupplierID>911126</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345942</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="6106"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345943</TransactionReference><NetAmount_ExcVAT>2919.99</NetAmount_ExcVAT></row>
<row _id="6107"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345945</TransactionReference><NetAmount_ExcVAT>8367.36</NetAmount_ExcVAT></row>
<row _id="6108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345945</TransactionReference><NetAmount_ExcVAT>9413.28</NetAmount_ExcVAT></row>
<row _id="6109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345946</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="6110"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345946</TransactionReference><NetAmount_ExcVAT>1065.33</NetAmount_ExcVAT></row>
<row _id="6111"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345946</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="6112"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345946</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="6113"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Wessex Lift Company Ltd</Supplier_Beneficiary><SupplierID>880466</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345949</TransactionReference><NetAmount_ExcVAT>-480</NetAmount_ExcVAT></row>
<row _id="6114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345951</TransactionReference><NetAmount_ExcVAT>2180</NetAmount_ExcVAT></row>
<row _id="6115"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345952</TransactionReference><NetAmount_ExcVAT>1260.82</NetAmount_ExcVAT></row>
<row _id="6116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345954</TransactionReference><NetAmount_ExcVAT>10725</NetAmount_ExcVAT></row>
<row _id="6117"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345957</TransactionReference><NetAmount_ExcVAT>222.2</NetAmount_ExcVAT></row>
<row _id="6118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345957</TransactionReference><NetAmount_ExcVAT>8408.71</NetAmount_ExcVAT></row>
<row _id="6119"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345957</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="6120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345957</TransactionReference><NetAmount_ExcVAT>794.01</NetAmount_ExcVAT></row>
<row _id="6121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345957</TransactionReference><NetAmount_ExcVAT>363.68</NetAmount_ExcVAT></row>
<row _id="6122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345957</TransactionReference><NetAmount_ExcVAT>363.22</NetAmount_ExcVAT></row>
<row _id="6123"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345958</TransactionReference><NetAmount_ExcVAT>744</NetAmount_ExcVAT></row>
<row _id="6124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345961</TransactionReference><NetAmount_ExcVAT>-530</NetAmount_ExcVAT></row>
<row _id="6125"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345962</TransactionReference><NetAmount_ExcVAT>-416.67</NetAmount_ExcVAT></row>
<row _id="6126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345965</TransactionReference><NetAmount_ExcVAT>290.5</NetAmount_ExcVAT></row>
<row _id="6127"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345966</TransactionReference><NetAmount_ExcVAT>1333.49</NetAmount_ExcVAT></row>
<row _id="6128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345968</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="6129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345970</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="6130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345971</TransactionReference><NetAmount_ExcVAT>275.14</NetAmount_ExcVAT></row>
<row _id="6131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345971</TransactionReference><NetAmount_ExcVAT>331.95</NetAmount_ExcVAT></row>
<row _id="6132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345971</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="6133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345971</TransactionReference><NetAmount_ExcVAT>493.82</NetAmount_ExcVAT></row>
<row _id="6134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345972</TransactionReference><NetAmount_ExcVAT>379</NetAmount_ExcVAT></row>
<row _id="6135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345972</TransactionReference><NetAmount_ExcVAT>931</NetAmount_ExcVAT></row>
<row _id="6136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345972</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="6137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345987</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345987</TransactionReference><NetAmount_ExcVAT>5774.16</NetAmount_ExcVAT></row>
<row _id="6139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345987</TransactionReference><NetAmount_ExcVAT>2152.22</NetAmount_ExcVAT></row>
<row _id="6140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345989</TransactionReference><NetAmount_ExcVAT>481.83</NetAmount_ExcVAT></row>
<row _id="6141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345991</TransactionReference><NetAmount_ExcVAT>1167.28</NetAmount_ExcVAT></row>
<row _id="6142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345992</TransactionReference><NetAmount_ExcVAT>12218.75</NetAmount_ExcVAT></row>
<row _id="6143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345992</TransactionReference><NetAmount_ExcVAT>2443.75</NetAmount_ExcVAT></row>
<row _id="6144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345992</TransactionReference><NetAmount_ExcVAT>296.72</NetAmount_ExcVAT></row>
<row _id="6145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Pratish Thakkar</Supplier_Beneficiary><SupplierID>929293</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345993</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="6146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345994</TransactionReference><NetAmount_ExcVAT>-1199.96</NetAmount_ExcVAT></row>
<row _id="6147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345994</TransactionReference><NetAmount_ExcVAT>-1175.42</NetAmount_ExcVAT></row>
<row _id="6148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345997</TransactionReference><NetAmount_ExcVAT>2409.75</NetAmount_ExcVAT></row>
<row _id="6149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345997</TransactionReference><NetAmount_ExcVAT>264.02</NetAmount_ExcVAT></row>
<row _id="6150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345997</TransactionReference><NetAmount_ExcVAT>644.7</NetAmount_ExcVAT></row>
<row _id="6151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345999</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="6152"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345999</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="6153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345999</TransactionReference><NetAmount_ExcVAT>543.68</NetAmount_ExcVAT></row>
<row _id="6154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000345999</TransactionReference><NetAmount_ExcVAT>548.28</NetAmount_ExcVAT></row>
<row _id="6155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346002</TransactionReference><NetAmount_ExcVAT>-966.97</NetAmount_ExcVAT></row>
<row _id="6156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346002</TransactionReference><NetAmount_ExcVAT>-2192.07</NetAmount_ExcVAT></row>
<row _id="6157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346002</TransactionReference><NetAmount_ExcVAT>-2054.35</NetAmount_ExcVAT></row>
<row _id="6158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346002</TransactionReference><NetAmount_ExcVAT>-1063.73</NetAmount_ExcVAT></row>
<row _id="6159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346002</TransactionReference><NetAmount_ExcVAT>-348.77</NetAmount_ExcVAT></row>
<row _id="6160"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346006</TransactionReference><NetAmount_ExcVAT>119896.5</NetAmount_ExcVAT></row>
<row _id="6161"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Riley Dunn &amp; Wilson Ltd</Supplier_Beneficiary><SupplierID>169048</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346008</TransactionReference><NetAmount_ExcVAT>264.92</NetAmount_ExcVAT></row>
<row _id="6162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346008</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="6163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346010</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="6164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346012</TransactionReference><NetAmount_ExcVAT>601.15</NetAmount_ExcVAT></row>
<row _id="6165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346013</TransactionReference><NetAmount_ExcVAT>100854.17</NetAmount_ExcVAT></row>
<row _id="6166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346013</TransactionReference><NetAmount_ExcVAT>-100854.17</NetAmount_ExcVAT></row>
<row _id="6167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346014</TransactionReference><NetAmount_ExcVAT>1545</NetAmount_ExcVAT></row>
<row _id="6168"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346015</TransactionReference><NetAmount_ExcVAT>5116.6</NetAmount_ExcVAT></row>
<row _id="6169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346016</TransactionReference><NetAmount_ExcVAT>943.28</NetAmount_ExcVAT></row>
<row _id="6170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346016</TransactionReference><NetAmount_ExcVAT>1028.37</NetAmount_ExcVAT></row>
<row _id="6171"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346017</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="6172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346018</TransactionReference><NetAmount_ExcVAT>322.7</NetAmount_ExcVAT></row>
<row _id="6173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346019</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="6174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>The Bilbrough Country Classroom</Supplier_Beneficiary><SupplierID>902145</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346021</TransactionReference><NetAmount_ExcVAT>28220</NetAmount_ExcVAT></row>
<row _id="6175"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346021</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="6176"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346021</TransactionReference><NetAmount_ExcVAT>1541.87</NetAmount_ExcVAT></row>
<row _id="6177"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Covergold</Supplier_Beneficiary><SupplierID>393571</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346021</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="6178"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Buchanan Computing Ltd</Supplier_Beneficiary><SupplierID>501512</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346021</TransactionReference><NetAmount_ExcVAT>2457</NetAmount_ExcVAT></row>
<row _id="6179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><Supplier_Beneficiary>Red Publications Limited</Supplier_Beneficiary><SupplierID>911437</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346021</TransactionReference><NetAmount_ExcVAT>3390</NetAmount_ExcVAT></row>
<row _id="6180"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346022</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="6181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346023</TransactionReference><NetAmount_ExcVAT>-834.77</NetAmount_ExcVAT></row>
<row _id="6182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346023</TransactionReference><NetAmount_ExcVAT>-864.47</NetAmount_ExcVAT></row>
<row _id="6183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346025</TransactionReference><NetAmount_ExcVAT>902.3</NetAmount_ExcVAT></row>
<row _id="6184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346025</TransactionReference><NetAmount_ExcVAT>594.64</NetAmount_ExcVAT></row>
<row _id="6185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346025</TransactionReference><NetAmount_ExcVAT>1162.19</NetAmount_ExcVAT></row>
<row _id="6186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346025</TransactionReference><NetAmount_ExcVAT>817.05</NetAmount_ExcVAT></row>
<row _id="6187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346026</TransactionReference><NetAmount_ExcVAT>257.7</NetAmount_ExcVAT></row>
<row _id="6188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346026</TransactionReference><NetAmount_ExcVAT>257.7</NetAmount_ExcVAT></row>
<row _id="6189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346026</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="6190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346026</TransactionReference><NetAmount_ExcVAT>409.5</NetAmount_ExcVAT></row>
<row _id="6191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346026</TransactionReference><NetAmount_ExcVAT>343.6</NetAmount_ExcVAT></row>
<row _id="6192"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Training Synergy Ltd - Owned by Escalla Ltd</Supplier_Beneficiary><SupplierID>929263</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346028</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="6193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346030</TransactionReference><NetAmount_ExcVAT>-1613.48</NetAmount_ExcVAT></row>
<row _id="6194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346032</TransactionReference><NetAmount_ExcVAT>674.97</NetAmount_ExcVAT></row>
<row _id="6195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346033</TransactionReference><NetAmount_ExcVAT>2227.13</NetAmount_ExcVAT></row>
<row _id="6196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346033</TransactionReference><NetAmount_ExcVAT>471.45</NetAmount_ExcVAT></row>
<row _id="6197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346033</TransactionReference><NetAmount_ExcVAT>1284.5</NetAmount_ExcVAT></row>
<row _id="6198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Imperial Commercial Limited</Supplier_Beneficiary><SupplierID>902543</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346034</TransactionReference><NetAmount_ExcVAT>714.11</NetAmount_ExcVAT></row>
<row _id="6199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346036</TransactionReference><NetAmount_ExcVAT>1437.17</NetAmount_ExcVAT></row>
<row _id="6200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346039</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="6201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346039</TransactionReference><NetAmount_ExcVAT>343.79</NetAmount_ExcVAT></row>
<row _id="6202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346041</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="6203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346041</TransactionReference><NetAmount_ExcVAT>489.6</NetAmount_ExcVAT></row>
<row _id="6204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346041</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="6205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346041</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="6206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346041</TransactionReference><NetAmount_ExcVAT>631.5</NetAmount_ExcVAT></row>
<row _id="6207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346041</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="6208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346041</TransactionReference><NetAmount_ExcVAT>343.5</NetAmount_ExcVAT></row>
<row _id="6209"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346043</TransactionReference><NetAmount_ExcVAT>771.84</NetAmount_ExcVAT></row>
<row _id="6210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346043</TransactionReference><NetAmount_ExcVAT>6669.71</NetAmount_ExcVAT></row>
<row _id="6211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346045</TransactionReference><NetAmount_ExcVAT>416.33</NetAmount_ExcVAT></row>
<row _id="6212"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346045</TransactionReference><NetAmount_ExcVAT>1253.09</NetAmount_ExcVAT></row>
<row _id="6213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346045</TransactionReference><NetAmount_ExcVAT>1039.4</NetAmount_ExcVAT></row>
<row _id="6214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346045</TransactionReference><NetAmount_ExcVAT>894.5</NetAmount_ExcVAT></row>
<row _id="6215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346045</TransactionReference><NetAmount_ExcVAT>1743.04</NetAmount_ExcVAT></row>
<row _id="6216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346052</TransactionReference><NetAmount_ExcVAT>-800.63</NetAmount_ExcVAT></row>
<row _id="6217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346054</TransactionReference><NetAmount_ExcVAT>59412.5</NetAmount_ExcVAT></row>
<row _id="6218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346054</TransactionReference><NetAmount_ExcVAT>617.04</NetAmount_ExcVAT></row>
<row _id="6219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346054</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346054</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346054</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346055</TransactionReference><NetAmount_ExcVAT>2214.69</NetAmount_ExcVAT></row>
<row _id="6223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346055</TransactionReference><NetAmount_ExcVAT>3322.02</NetAmount_ExcVAT></row>
<row _id="6224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346055</TransactionReference><NetAmount_ExcVAT>2008.89</NetAmount_ExcVAT></row>
<row _id="6225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346055</TransactionReference><NetAmount_ExcVAT>3013.32</NetAmount_ExcVAT></row>
<row _id="6226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346057</TransactionReference><NetAmount_ExcVAT>-754.25</NetAmount_ExcVAT></row>
<row _id="6227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346059</TransactionReference><NetAmount_ExcVAT>495.95</NetAmount_ExcVAT></row>
<row _id="6228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346059</TransactionReference><NetAmount_ExcVAT>710.76</NetAmount_ExcVAT></row>
<row _id="6229"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346060</TransactionReference><NetAmount_ExcVAT>856.55</NetAmount_ExcVAT></row>
<row _id="6230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346060</TransactionReference><NetAmount_ExcVAT>376.57</NetAmount_ExcVAT></row>
<row _id="6231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346061</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="6232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>17180</NetAmount_ExcVAT></row>
<row _id="6233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6244"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>255.1</NetAmount_ExcVAT></row>
<row _id="6245"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="6246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="6247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="6248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="6249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>619.5</NetAmount_ExcVAT></row>
<row _id="6250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>885</NetAmount_ExcVAT></row>
<row _id="6251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346062</TransactionReference><NetAmount_ExcVAT>885</NetAmount_ExcVAT></row>
<row _id="6252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346063</TransactionReference><NetAmount_ExcVAT>1614.66</NetAmount_ExcVAT></row>
<row _id="6253"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346064</TransactionReference><NetAmount_ExcVAT>1214.98</NetAmount_ExcVAT></row>
<row _id="6254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Public Consulting Group UK Ltd</Supplier_Beneficiary><SupplierID>925257</SupplierID><PaymentDate>16/05/2017</PaymentDate><TransactionReference>CR0000346066</TransactionReference><NetAmount_ExcVAT>25000</NetAmount_ExcVAT></row>
<row _id="6255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346070</TransactionReference><NetAmount_ExcVAT>7986.21</NetAmount_ExcVAT></row>
<row _id="6256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346070</TransactionReference><NetAmount_ExcVAT>11979.32</NetAmount_ExcVAT></row>
<row _id="6257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Open Forum Events Limited</Supplier_Beneficiary><SupplierID>926111</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346071</TransactionReference><NetAmount_ExcVAT>230</NetAmount_ExcVAT></row>
<row _id="6258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346072</TransactionReference><NetAmount_ExcVAT>306.84</NetAmount_ExcVAT></row>
<row _id="6259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346072</TransactionReference><NetAmount_ExcVAT>802</NetAmount_ExcVAT></row>
<row _id="6260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346072</TransactionReference><NetAmount_ExcVAT>703.77</NetAmount_ExcVAT></row>
<row _id="6261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000180</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>4609.35</NetAmount_ExcVAT></row>
<row _id="6262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346075</TransactionReference><NetAmount_ExcVAT>489.18</NetAmount_ExcVAT></row>
<row _id="6263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346076</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="6264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346079</TransactionReference><NetAmount_ExcVAT>1337.14</NetAmount_ExcVAT></row>
<row _id="6265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346079</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="6266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Futures for Children Ltd</Supplier_Beneficiary><SupplierID>910147</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346083</TransactionReference><NetAmount_ExcVAT>3743.56</NetAmount_ExcVAT></row>
<row _id="6267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346083</TransactionReference><NetAmount_ExcVAT>109742.29</NetAmount_ExcVAT></row>
<row _id="6268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346083</TransactionReference><NetAmount_ExcVAT>21948.46</NetAmount_ExcVAT></row>
<row _id="6269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346092</TransactionReference><NetAmount_ExcVAT>15994.65</NetAmount_ExcVAT></row>
<row _id="6270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346092</TransactionReference><NetAmount_ExcVAT>1244.56</NetAmount_ExcVAT></row>
<row _id="6271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346092</TransactionReference><NetAmount_ExcVAT>484.23</NetAmount_ExcVAT></row>
<row _id="6272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346092</TransactionReference><NetAmount_ExcVAT>835.64</NetAmount_ExcVAT></row>
<row _id="6273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Humberside Police</Supplier_Beneficiary><SupplierID>777469</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346093</TransactionReference><NetAmount_ExcVAT>673.2</NetAmount_ExcVAT></row>
<row _id="6274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346095</TransactionReference><NetAmount_ExcVAT>775.5</NetAmount_ExcVAT></row>
<row _id="6275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>BCS Learning &amp; Development Ltd</Supplier_Beneficiary><SupplierID>915801</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346096</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="6276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346097</TransactionReference><NetAmount_ExcVAT>6580</NetAmount_ExcVAT></row>
<row _id="6277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Hilton Property Services</Supplier_Beneficiary><SupplierID>928711</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346099</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="6278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346100</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="6279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346100</TransactionReference><NetAmount_ExcVAT>484</NetAmount_ExcVAT></row>
<row _id="6280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ofsted</Supplier_Beneficiary><SupplierID>825078</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346109</TransactionReference><NetAmount_ExcVAT>-722</NetAmount_ExcVAT></row>
<row _id="6281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>4552.44</NetAmount_ExcVAT></row>
<row _id="6282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927770</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>4527.36</NetAmount_ExcVAT></row>
<row _id="6283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930130</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354628</TransactionReference><NetAmount_ExcVAT>4526</NetAmount_ExcVAT></row>
<row _id="6284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="6285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357248</TransactionReference><NetAmount_ExcVAT>4477.5</NetAmount_ExcVAT></row>
<row _id="6286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916007</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>4473.08</NetAmount_ExcVAT></row>
<row _id="6287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000235</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>4437.03</NetAmount_ExcVAT></row>
<row _id="6288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>4432.33</NetAmount_ExcVAT></row>
<row _id="6289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>4424.14</NetAmount_ExcVAT></row>
<row _id="6290"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>729527</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356390</TransactionReference><NetAmount_ExcVAT>4410</NetAmount_ExcVAT></row>
<row _id="6291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901996</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>4375.43</NetAmount_ExcVAT></row>
<row _id="6292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901996</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>4375.43</NetAmount_ExcVAT></row>
<row _id="6293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901996</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>4375.43</NetAmount_ExcVAT></row>
<row _id="6294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901996</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>4375.43</NetAmount_ExcVAT></row>
<row _id="6295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925103</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>4361.08</NetAmount_ExcVAT></row>
<row _id="6296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925103</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>4361.08</NetAmount_ExcVAT></row>
<row _id="6297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925103</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>4361.08</NetAmount_ExcVAT></row>
<row _id="6298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925103</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>4361.08</NetAmount_ExcVAT></row>
<row _id="6299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063581</TransactionReference><NetAmount_ExcVAT>4352.75</NetAmount_ExcVAT></row>
<row _id="6300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>4281.43</NetAmount_ExcVAT></row>
<row _id="6301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908251</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>4272.04</NetAmount_ExcVAT></row>
<row _id="6302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346124</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="6303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Nas Services - Training &amp; Consultancy</Supplier_Beneficiary><SupplierID>924407</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346127</TransactionReference><NetAmount_ExcVAT>18504.02</NetAmount_ExcVAT></row>
<row _id="6304"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Training Travel</ExpenseCategory><Supplier_Beneficiary>Sheffield City Council</Supplier_Beneficiary><SupplierID>88682</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346127</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="6305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Constantine Ltd</Supplier_Beneficiary><SupplierID>925086</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346127</TransactionReference><NetAmount_ExcVAT>4940</NetAmount_ExcVAT></row>
<row _id="6306"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>407.34</NetAmount_ExcVAT></row>
<row _id="6307"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>266.47</NetAmount_ExcVAT></row>
<row _id="6308"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>365.29</NetAmount_ExcVAT></row>
<row _id="6309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>36301.05</NetAmount_ExcVAT></row>
<row _id="6310"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>349732.1</NetAmount_ExcVAT></row>
<row _id="6311"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>11250</NetAmount_ExcVAT></row>
<row _id="6312"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>6821.55</NetAmount_ExcVAT></row>
<row _id="6313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>394.47</NetAmount_ExcVAT></row>
<row _id="6314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>833.77</NetAmount_ExcVAT></row>
<row _id="6315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>1079.25</NetAmount_ExcVAT></row>
<row _id="6316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>1225.98</NetAmount_ExcVAT></row>
<row _id="6317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346128</TransactionReference><NetAmount_ExcVAT>381.18</NetAmount_ExcVAT></row>
<row _id="6318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346129</TransactionReference><NetAmount_ExcVAT>-7099.81</NetAmount_ExcVAT></row>
<row _id="6319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346129</TransactionReference><NetAmount_ExcVAT>-513.56</NetAmount_ExcVAT></row>
<row _id="6320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346129</TransactionReference><NetAmount_ExcVAT>-11250</NetAmount_ExcVAT></row>
<row _id="6321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346129</TransactionReference><NetAmount_ExcVAT>-413044.72</NetAmount_ExcVAT></row>
<row _id="6322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346130</TransactionReference><NetAmount_ExcVAT>7099.81</NetAmount_ExcVAT></row>
<row _id="6323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346130</TransactionReference><NetAmount_ExcVAT>413044.72</NetAmount_ExcVAT></row>
<row _id="6324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346130</TransactionReference><NetAmount_ExcVAT>11250</NetAmount_ExcVAT></row>
<row _id="6325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346130</TransactionReference><NetAmount_ExcVAT>513.56</NetAmount_ExcVAT></row>
<row _id="6326"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Institute of Revenues Rating &amp; Valuation</Supplier_Beneficiary><SupplierID>550042</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346133</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="6327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346135</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="6328"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346136</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346136</TransactionReference><NetAmount_ExcVAT>13368.55</NetAmount_ExcVAT></row>
<row _id="6330"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346138</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="6331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346139</TransactionReference><NetAmount_ExcVAT>1960</NetAmount_ExcVAT></row>
<row _id="6332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346139</TransactionReference><NetAmount_ExcVAT>2450</NetAmount_ExcVAT></row>
<row _id="6333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346139</TransactionReference><NetAmount_ExcVAT>890</NetAmount_ExcVAT></row>
<row _id="6334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346139</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="6335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346139</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="6336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346140</TransactionReference><NetAmount_ExcVAT>2735.95</NetAmount_ExcVAT></row>
<row _id="6337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346142</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="6338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346142</TransactionReference><NetAmount_ExcVAT>1920</NetAmount_ExcVAT></row>
<row _id="6339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346142</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="6340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346142</TransactionReference><NetAmount_ExcVAT>2880</NetAmount_ExcVAT></row>
<row _id="6341"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346142</TransactionReference><NetAmount_ExcVAT>812.45</NetAmount_ExcVAT></row>
<row _id="6342"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346142</TransactionReference><NetAmount_ExcVAT>309.71</NetAmount_ExcVAT></row>
<row _id="6343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346142</TransactionReference><NetAmount_ExcVAT>221.87</NetAmount_ExcVAT></row>
<row _id="6344"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346142</TransactionReference><NetAmount_ExcVAT>221.87</NetAmount_ExcVAT></row>
<row _id="6345"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346143</TransactionReference><NetAmount_ExcVAT>1331.4</NetAmount_ExcVAT></row>
<row _id="6346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346143</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="6347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346146</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="6348"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346147</TransactionReference><NetAmount_ExcVAT>4233.61</NetAmount_ExcVAT></row>
<row _id="6349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sitedesk Ltd</Supplier_Beneficiary><SupplierID>922821</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346148</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="6350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000272</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>4270.12</NetAmount_ExcVAT></row>
<row _id="6351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346155</TransactionReference><NetAmount_ExcVAT>2456.63</NetAmount_ExcVAT></row>
<row _id="6352"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346157</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="6353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346159</TransactionReference><NetAmount_ExcVAT>367500</NetAmount_ExcVAT></row>
<row _id="6354"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346160</TransactionReference><NetAmount_ExcVAT>1330</NetAmount_ExcVAT></row>
<row _id="6355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346161</TransactionReference><NetAmount_ExcVAT>1032</NetAmount_ExcVAT></row>
<row _id="6356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346161</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="6357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346162</TransactionReference><NetAmount_ExcVAT>376.27</NetAmount_ExcVAT></row>
<row _id="6358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346162</TransactionReference><NetAmount_ExcVAT>1452.77</NetAmount_ExcVAT></row>
<row _id="6359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346165</TransactionReference><NetAmount_ExcVAT>1833.31</NetAmount_ExcVAT></row>
<row _id="6360"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346166</TransactionReference><NetAmount_ExcVAT>4569.4</NetAmount_ExcVAT></row>
<row _id="6361"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346166</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="6362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346166</TransactionReference><NetAmount_ExcVAT>719</NetAmount_ExcVAT></row>
<row _id="6363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346167</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="6364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346167</TransactionReference><NetAmount_ExcVAT>245</NetAmount_ExcVAT></row>
<row _id="6365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Mrs C E Boyne-Whitelegg</Supplier_Beneficiary><SupplierID>610908</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346168</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="6366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Catchpoint Consultancy CIC</Supplier_Beneficiary><SupplierID>928154</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346169</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6367"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346169</TransactionReference><NetAmount_ExcVAT>3162.4</NetAmount_ExcVAT></row>
<row _id="6368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346169</TransactionReference><NetAmount_ExcVAT>997.73</NetAmount_ExcVAT></row>
<row _id="6369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346170</TransactionReference><NetAmount_ExcVAT>218.29</NetAmount_ExcVAT></row>
<row _id="6370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Ceejay Uk Ltd</Supplier_Beneficiary><SupplierID>1696</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346171</TransactionReference><NetAmount_ExcVAT>590</NetAmount_ExcVAT></row>
<row _id="6371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>884022</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>4245.76</NetAmount_ExcVAT></row>
<row _id="6372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901996</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>4234.29</NetAmount_ExcVAT></row>
<row _id="6373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901996</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>4234.28</NetAmount_ExcVAT></row>
<row _id="6374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>4234.28</NetAmount_ExcVAT></row>
<row _id="6375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925103</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>4220.4</NetAmount_ExcVAT></row>
<row _id="6376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925103</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>4220.4</NetAmount_ExcVAT></row>
<row _id="6377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>4220.4</NetAmount_ExcVAT></row>
<row _id="6378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361844</TransactionReference><NetAmount_ExcVAT>4211.47</NetAmount_ExcVAT></row>
<row _id="6379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346176</TransactionReference><NetAmount_ExcVAT>2428.68</NetAmount_ExcVAT></row>
<row _id="6380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346178</TransactionReference><NetAmount_ExcVAT>245.7</NetAmount_ExcVAT></row>
<row _id="6381"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346179</TransactionReference><NetAmount_ExcVAT>4139.67</NetAmount_ExcVAT></row>
<row _id="6382"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346181</TransactionReference><NetAmount_ExcVAT>817</NetAmount_ExcVAT></row>
<row _id="6383"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346187</TransactionReference><NetAmount_ExcVAT>567.7</NetAmount_ExcVAT></row>
<row _id="6384"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346187</TransactionReference><NetAmount_ExcVAT>214.5</NetAmount_ExcVAT></row>
<row _id="6385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346188</TransactionReference><NetAmount_ExcVAT>517.13</NetAmount_ExcVAT></row>
<row _id="6386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346189</TransactionReference><NetAmount_ExcVAT>1465</NetAmount_ExcVAT></row>
<row _id="6387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346190</TransactionReference><NetAmount_ExcVAT>231</NetAmount_ExcVAT></row>
<row _id="6388"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Blazie Engineering Ltd</Supplier_Beneficiary><SupplierID>928562</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346192</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346192</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="6390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346198</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346198</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346199</TransactionReference><NetAmount_ExcVAT>411.31</NetAmount_ExcVAT></row>
<row _id="6393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346201</TransactionReference><NetAmount_ExcVAT>686.28</NetAmount_ExcVAT></row>
<row _id="6394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346201</TransactionReference><NetAmount_ExcVAT>432.48</NetAmount_ExcVAT></row>
<row _id="6395"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346204</TransactionReference><NetAmount_ExcVAT>886.48</NetAmount_ExcVAT></row>
<row _id="6396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346204</TransactionReference><NetAmount_ExcVAT>2234.28</NetAmount_ExcVAT></row>
<row _id="6397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346206</TransactionReference><NetAmount_ExcVAT>405.6</NetAmount_ExcVAT></row>
<row _id="6398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346206</TransactionReference><NetAmount_ExcVAT>216.32</NetAmount_ExcVAT></row>
<row _id="6399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Tockwith Training Services</Supplier_Beneficiary><SupplierID>471053</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346207</TransactionReference><NetAmount_ExcVAT>300.9</NetAmount_ExcVAT></row>
<row _id="6400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="6401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="6402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>13696.48</NetAmount_ExcVAT></row>
<row _id="6403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Royal Society For The Prevention of Accidents</Supplier_Beneficiary><SupplierID>7483</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="6404"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>287.92</NetAmount_ExcVAT></row>
<row _id="6405"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>271.08</NetAmount_ExcVAT></row>
<row _id="6406"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>6824.35</NetAmount_ExcVAT></row>
<row _id="6407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Colliers Self Drive Hire</Supplier_Beneficiary><SupplierID>471626</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="6408"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="6409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="6410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346209</TransactionReference><NetAmount_ExcVAT>515.84</NetAmount_ExcVAT></row>
<row _id="6411"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>1556.31</NetAmount_ExcVAT></row>
<row _id="6412"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>280.86</NetAmount_ExcVAT></row>
<row _id="6413"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>249.65</NetAmount_ExcVAT></row>
<row _id="6414"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>249.65</NetAmount_ExcVAT></row>
<row _id="6415"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>249.65</NetAmount_ExcVAT></row>
<row _id="6416"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>1063.75</NetAmount_ExcVAT></row>
<row _id="6417"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>226.95</NetAmount_ExcVAT></row>
<row _id="6418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>339.34</NetAmount_ExcVAT></row>
<row _id="6419"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>399.13</NetAmount_ExcVAT></row>
<row _id="6420"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>831.7</NetAmount_ExcVAT></row>
<row _id="6421"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>2539.49</NetAmount_ExcVAT></row>
<row _id="6422"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>2798.27</NetAmount_ExcVAT></row>
<row _id="6423"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>2941.77</NetAmount_ExcVAT></row>
<row _id="6424"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>4642.58</NetAmount_ExcVAT></row>
<row _id="6425"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>6666.72</NetAmount_ExcVAT></row>
<row _id="6426"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>21557.41</NetAmount_ExcVAT></row>
<row _id="6427"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>639.26</NetAmount_ExcVAT></row>
<row _id="6428"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>3678.76</NetAmount_ExcVAT></row>
<row _id="6429"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>3834.02</NetAmount_ExcVAT></row>
<row _id="6430"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346210</TransactionReference><NetAmount_ExcVAT>249.65</NetAmount_ExcVAT></row>
<row _id="6431"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Sam Hare</Supplier_Beneficiary><SupplierID>929428</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346212</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="6432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346212</TransactionReference><NetAmount_ExcVAT>8230</NetAmount_ExcVAT></row>
<row _id="6433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346214</TransactionReference><NetAmount_ExcVAT>-990</NetAmount_ExcVAT></row>
<row _id="6434"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346226</TransactionReference><NetAmount_ExcVAT>319.5</NetAmount_ExcVAT></row>
<row _id="6435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346227</TransactionReference><NetAmount_ExcVAT>2896.74</NetAmount_ExcVAT></row>
<row _id="6436"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bruton Knowles</Supplier_Beneficiary><SupplierID>848851</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346227</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="6437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bruton Knowles</Supplier_Beneficiary><SupplierID>848851</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346227</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="6438"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346230</TransactionReference><NetAmount_ExcVAT>4920.43</NetAmount_ExcVAT></row>
<row _id="6439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346230</TransactionReference><NetAmount_ExcVAT>212.7</NetAmount_ExcVAT></row>
<row _id="6440"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346230</TransactionReference><NetAmount_ExcVAT>440.83</NetAmount_ExcVAT></row>
<row _id="6441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346231</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="6442"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346240</TransactionReference><NetAmount_ExcVAT>282.17</NetAmount_ExcVAT></row>
<row _id="6443"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346242</TransactionReference><NetAmount_ExcVAT>4190.5</NetAmount_ExcVAT></row>
<row _id="6444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346241</TransactionReference><NetAmount_ExcVAT>24537.46</NetAmount_ExcVAT></row>
<row _id="6445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>1323</NetAmount_ExcVAT></row>
<row _id="6446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>E Breakwell</Supplier_Beneficiary><SupplierID>911712</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="6447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>262</NetAmount_ExcVAT></row>
<row _id="6448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="6449"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="6450"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>2541</NetAmount_ExcVAT></row>
<row _id="6451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>551.3</NetAmount_ExcVAT></row>
<row _id="6452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>4200</NetAmount_ExcVAT></row>
<row _id="6453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>948.54</NetAmount_ExcVAT></row>
<row _id="6454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346247</TransactionReference><NetAmount_ExcVAT>762.72</NetAmount_ExcVAT></row>
<row _id="6455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gledhill Response Limited</Supplier_Beneficiary><SupplierID>891507</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346248</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="6456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346249</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="6457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>SC Sports Surfaces Ltd</Supplier_Beneficiary><SupplierID>921278</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346250</TransactionReference><NetAmount_ExcVAT>3759</NetAmount_ExcVAT></row>
<row _id="6458"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346250</TransactionReference><NetAmount_ExcVAT>1487.5</NetAmount_ExcVAT></row>
<row _id="6459"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346250</TransactionReference><NetAmount_ExcVAT>773.85</NetAmount_ExcVAT></row>
<row _id="6460"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>MHS.COM Ltd T/A Manual Handling Solutions Ltd</Supplier_Beneficiary><SupplierID>916926</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346251</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="6461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346253</TransactionReference><NetAmount_ExcVAT>3101.7</NetAmount_ExcVAT></row>
<row _id="6462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346253</TransactionReference><NetAmount_ExcVAT>4216.08</NetAmount_ExcVAT></row>
<row _id="6463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346253</TransactionReference><NetAmount_ExcVAT>14200.65</NetAmount_ExcVAT></row>
<row _id="6464"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346253</TransactionReference><NetAmount_ExcVAT>506.87</NetAmount_ExcVAT></row>
<row _id="6465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Messenger Conservation Ltd</Supplier_Beneficiary><SupplierID>926762</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346253</TransactionReference><NetAmount_ExcVAT>671.25</NetAmount_ExcVAT></row>
<row _id="6466"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Messenger Conservation Ltd</Supplier_Beneficiary><SupplierID>926762</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346253</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="6467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346253</TransactionReference><NetAmount_ExcVAT>328.5</NetAmount_ExcVAT></row>
<row _id="6468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346253</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="6469"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346254</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="6470"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346255</TransactionReference><NetAmount_ExcVAT>5904</NetAmount_ExcVAT></row>
<row _id="6471"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346257</TransactionReference><NetAmount_ExcVAT>-5000</NetAmount_ExcVAT></row>
<row _id="6472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346258</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="6473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346265</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="6474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>APT Skidata Ltd</Supplier_Beneficiary><SupplierID>926757</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346266</TransactionReference><NetAmount_ExcVAT>8778.14</NetAmount_ExcVAT></row>
<row _id="6475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Tracsis Traffic Data Ltd</Supplier_Beneficiary><SupplierID>902621</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346266</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="6476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346267</TransactionReference><NetAmount_ExcVAT>3600</NetAmount_ExcVAT></row>
<row _id="6477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346268</TransactionReference><NetAmount_ExcVAT>600.08</NetAmount_ExcVAT></row>
<row _id="6478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>JCB Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346269</TransactionReference><NetAmount_ExcVAT>14081.86</NetAmount_ExcVAT></row>
<row _id="6479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346270</TransactionReference><NetAmount_ExcVAT>5976</NetAmount_ExcVAT></row>
<row _id="6480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346270</TransactionReference><NetAmount_ExcVAT>6939</NetAmount_ExcVAT></row>
<row _id="6481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346270</TransactionReference><NetAmount_ExcVAT>10117</NetAmount_ExcVAT></row>
<row _id="6482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346270</TransactionReference><NetAmount_ExcVAT>258.81</NetAmount_ExcVAT></row>
<row _id="6483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346270</TransactionReference><NetAmount_ExcVAT>477.17</NetAmount_ExcVAT></row>
<row _id="6484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346271</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="6485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346271</TransactionReference><NetAmount_ExcVAT>229</NetAmount_ExcVAT></row>
<row _id="6486"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346272</TransactionReference><NetAmount_ExcVAT>5698.96</NetAmount_ExcVAT></row>
<row _id="6487"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346272</TransactionReference><NetAmount_ExcVAT>2132.77</NetAmount_ExcVAT></row>
<row _id="6488"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346272</TransactionReference><NetAmount_ExcVAT>10775</NetAmount_ExcVAT></row>
<row _id="6489"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346272</TransactionReference><NetAmount_ExcVAT>9428</NetAmount_ExcVAT></row>
<row _id="6490"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346272</TransactionReference><NetAmount_ExcVAT>4490</NetAmount_ExcVAT></row>
<row _id="6491"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346272</TransactionReference><NetAmount_ExcVAT>2659</NetAmount_ExcVAT></row>
<row _id="6492"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346272</TransactionReference><NetAmount_ExcVAT>4276</NetAmount_ExcVAT></row>
<row _id="6493"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346273</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="6494"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346273</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="6495"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346275</TransactionReference><NetAmount_ExcVAT>4340.13</NetAmount_ExcVAT></row>
<row _id="6496"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346275</TransactionReference><NetAmount_ExcVAT>2677.63</NetAmount_ExcVAT></row>
<row _id="6497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>East Riding of Yorkshire Council</Supplier_Beneficiary><SupplierID>170176</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346275</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="6498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346275</TransactionReference><NetAmount_ExcVAT>219.73</NetAmount_ExcVAT></row>
<row _id="6499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346275</TransactionReference><NetAmount_ExcVAT>471.15</NetAmount_ExcVAT></row>
<row _id="6500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Leeds and York Partnership Nhs Foundation Trust</Supplier_Beneficiary><SupplierID>886143</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346275</TransactionReference><NetAmount_ExcVAT>9647</NetAmount_ExcVAT></row>
<row _id="6501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346276</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="6502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346279</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="6503"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346283</TransactionReference><NetAmount_ExcVAT>787</NetAmount_ExcVAT></row>
<row _id="6504"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346286</TransactionReference><NetAmount_ExcVAT>319</NetAmount_ExcVAT></row>
<row _id="6505"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346286</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="6506"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346288</TransactionReference><NetAmount_ExcVAT>-364.09</NetAmount_ExcVAT></row>
<row _id="6507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346291</TransactionReference><NetAmount_ExcVAT>8157.5</NetAmount_ExcVAT></row>
<row _id="6508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fabrikat</Supplier_Beneficiary><SupplierID>902074</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346292</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="6509"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SynApps Solutions Ltd</Supplier_Beneficiary><SupplierID>929410</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346294</TransactionReference><NetAmount_ExcVAT>19250</NetAmount_ExcVAT></row>
<row _id="6510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346297</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346302</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="6512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346302</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346306</TransactionReference><NetAmount_ExcVAT>368.59</NetAmount_ExcVAT></row>
<row _id="6514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346310</TransactionReference><NetAmount_ExcVAT>2736.2</NetAmount_ExcVAT></row>
<row _id="6515"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346311</TransactionReference><NetAmount_ExcVAT>9100</NetAmount_ExcVAT></row>
<row _id="6516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346317</TransactionReference><NetAmount_ExcVAT>293.52</NetAmount_ExcVAT></row>
<row _id="6517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346318</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="6518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346318</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="6519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346318</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="6520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346326</TransactionReference><NetAmount_ExcVAT>209.4</NetAmount_ExcVAT></row>
<row _id="6521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346326</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="6522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346326</TransactionReference><NetAmount_ExcVAT>488.6</NetAmount_ExcVAT></row>
<row _id="6523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346326</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="6524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346326</TransactionReference><NetAmount_ExcVAT>4841</NetAmount_ExcVAT></row>
<row _id="6525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346327</TransactionReference><NetAmount_ExcVAT>278.04</NetAmount_ExcVAT></row>
<row _id="6526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346331</TransactionReference><NetAmount_ExcVAT>-1480</NetAmount_ExcVAT></row>
<row _id="6527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346335</TransactionReference><NetAmount_ExcVAT>1480</NetAmount_ExcVAT></row>
<row _id="6528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346336</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="6529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346338</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="6530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346338</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="6531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346338</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="6532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346338</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="6533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346338</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="6534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346338</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="6535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346338</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="6536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346340</TransactionReference><NetAmount_ExcVAT>817.55</NetAmount_ExcVAT></row>
<row _id="6537"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346343</TransactionReference><NetAmount_ExcVAT>6776.87</NetAmount_ExcVAT></row>
<row _id="6538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346347</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="6539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346347</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="6540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346347</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="6541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346351</TransactionReference><NetAmount_ExcVAT>382.65</NetAmount_ExcVAT></row>
<row _id="6542"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sap (UK) Ltd</Supplier_Beneficiary><SupplierID>907136</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346354</TransactionReference><NetAmount_ExcVAT>2680.65</NetAmount_ExcVAT></row>
<row _id="6543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346355</TransactionReference><NetAmount_ExcVAT>303</NetAmount_ExcVAT></row>
<row _id="6544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346358</TransactionReference><NetAmount_ExcVAT>464.01</NetAmount_ExcVAT></row>
<row _id="6545"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346359</TransactionReference><NetAmount_ExcVAT>423.72</NetAmount_ExcVAT></row>
<row _id="6546"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346359</TransactionReference><NetAmount_ExcVAT>1741.96</NetAmount_ExcVAT></row>
<row _id="6547"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346359</TransactionReference><NetAmount_ExcVAT>221.92</NetAmount_ExcVAT></row>
<row _id="6548"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346359</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="6549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346359</TransactionReference><NetAmount_ExcVAT>2439.97</NetAmount_ExcVAT></row>
<row _id="6550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Service</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346359</TransactionReference><NetAmount_ExcVAT>1021.44</NetAmount_ExcVAT></row>
<row _id="6551"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Fischer Education Project Ltd</Supplier_Beneficiary><SupplierID>553256</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346360</TransactionReference><NetAmount_ExcVAT>12837.45</NetAmount_ExcVAT></row>
<row _id="6552"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Fischer Education Project Ltd</Supplier_Beneficiary><SupplierID>553256</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346360</TransactionReference><NetAmount_ExcVAT>5348.3</NetAmount_ExcVAT></row>
<row _id="6553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346363</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="6554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of Stirling</Supplier_Beneficiary><SupplierID>174981</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346363</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="6555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346366</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="6556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346366</TransactionReference><NetAmount_ExcVAT>259.35</NetAmount_ExcVAT></row>
<row _id="6557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Adrian Morrison</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346367</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="6558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930159</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>4184.34</NetAmount_ExcVAT></row>
<row _id="6559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346377</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="6560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346377</TransactionReference><NetAmount_ExcVAT>9400</NetAmount_ExcVAT></row>
<row _id="6561"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>National Centre For Early Music</Supplier_Beneficiary><SupplierID>561073</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346377</TransactionReference><NetAmount_ExcVAT>8146</NetAmount_ExcVAT></row>
<row _id="6562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>20/05/2017</PaymentDate><TransactionReference>CR0000346379</TransactionReference><NetAmount_ExcVAT>1330</NetAmount_ExcVAT></row>
<row _id="6563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>20/05/2017</PaymentDate><TransactionReference>CR0000346379</TransactionReference><NetAmount_ExcVAT>1541.68</NetAmount_ExcVAT></row>
<row _id="6564"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RRConsultancy</Supplier_Beneficiary><SupplierID>913928</SupplierID><PaymentDate>20/05/2017</PaymentDate><TransactionReference>CR0000346380</TransactionReference><NetAmount_ExcVAT>7489.95</NetAmount_ExcVAT></row>
<row _id="6565"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>20/05/2017</PaymentDate><TransactionReference>CR0000346380</TransactionReference><NetAmount_ExcVAT>2707.63</NetAmount_ExcVAT></row>
<row _id="6566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>20/05/2017</PaymentDate><TransactionReference>CR0000346380</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="6567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346390</TransactionReference><NetAmount_ExcVAT>928.25</NetAmount_ExcVAT></row>
<row _id="6568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>397.2</NetAmount_ExcVAT></row>
<row _id="6569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="6570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>1401</NetAmount_ExcVAT></row>
<row _id="6571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="6572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="6573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="6574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>1263.91</NetAmount_ExcVAT></row>
<row _id="6575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>315.98</NetAmount_ExcVAT></row>
<row _id="6576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>1208</NetAmount_ExcVAT></row>
<row _id="6577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346395</TransactionReference><NetAmount_ExcVAT>607</NetAmount_ExcVAT></row>
<row _id="6578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346396</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="6579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346396</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="6580"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>286</NetAmount_ExcVAT></row>
<row _id="6581"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>286</NetAmount_ExcVAT></row>
<row _id="6582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>402.08</NetAmount_ExcVAT></row>
<row _id="6583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>2903</NetAmount_ExcVAT></row>
<row _id="6584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="6585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="6586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="6587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>230</NetAmount_ExcVAT></row>
<row _id="6588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="6589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346397</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="6590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929833</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>4174.59</NetAmount_ExcVAT></row>
<row _id="6591"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346399</TransactionReference><NetAmount_ExcVAT>60000</NetAmount_ExcVAT></row>
<row _id="6592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346400</TransactionReference><NetAmount_ExcVAT>330.22</NetAmount_ExcVAT></row>
<row _id="6593"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Jadu Limited</Supplier_Beneficiary><SupplierID>915766</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346401</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6594"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346402</TransactionReference><NetAmount_ExcVAT>1577.1</NetAmount_ExcVAT></row>
<row _id="6595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-284.95</NetAmount_ExcVAT></row>
<row _id="6596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-341.55</NetAmount_ExcVAT></row>
<row _id="6597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-334.45</NetAmount_ExcVAT></row>
<row _id="6598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-736.45</NetAmount_ExcVAT></row>
<row _id="6599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-569.9</NetAmount_ExcVAT></row>
<row _id="6600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-347.37</NetAmount_ExcVAT></row>
<row _id="6601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-892.5</NetAmount_ExcVAT></row>
<row _id="6602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-692.4</NetAmount_ExcVAT></row>
<row _id="6603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-743</NetAmount_ExcVAT></row>
<row _id="6604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-290.55</NetAmount_ExcVAT></row>
<row _id="6605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-354.5</NetAmount_ExcVAT></row>
<row _id="6606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-296.05</NetAmount_ExcVAT></row>
<row _id="6607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-346.2</NetAmount_ExcVAT></row>
<row _id="6608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-284.95</NetAmount_ExcVAT></row>
<row _id="6609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-354.5</NetAmount_ExcVAT></row>
<row _id="6610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-346.2</NetAmount_ExcVAT></row>
<row _id="6611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-690.1</NetAmount_ExcVAT></row>
<row _id="6612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-569.9</NetAmount_ExcVAT></row>
<row _id="6613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-347.37</NetAmount_ExcVAT></row>
<row _id="6614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-892.5</NetAmount_ExcVAT></row>
<row _id="6615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-692.4</NetAmount_ExcVAT></row>
<row _id="6616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-743</NetAmount_ExcVAT></row>
<row _id="6617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-336.9</NetAmount_ExcVAT></row>
<row _id="6618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-354.5</NetAmount_ExcVAT></row>
<row _id="6619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-296.05</NetAmount_ExcVAT></row>
<row _id="6620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-346.2</NetAmount_ExcVAT></row>
<row _id="6621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346408</TransactionReference><NetAmount_ExcVAT>-4373.18</NetAmount_ExcVAT></row>
<row _id="6622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Asbestos</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346410</TransactionReference><NetAmount_ExcVAT>895.77</NetAmount_ExcVAT></row>
<row _id="6623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346415</TransactionReference><NetAmount_ExcVAT>3146.33</NetAmount_ExcVAT></row>
<row _id="6624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="6625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="6626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="6627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="6628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="6629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="6630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="6631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="6632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="6633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="6634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="6635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="6636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1574.1</NetAmount_ExcVAT></row>
<row _id="6637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>2353.2</NetAmount_ExcVAT></row>
<row _id="6638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="6639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>2187.2</NetAmount_ExcVAT></row>
<row _id="6640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="6641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="6642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="6643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="6644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="6645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="6646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="6647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1043.2</NetAmount_ExcVAT></row>
<row _id="6648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>939.6</NetAmount_ExcVAT></row>
<row _id="6649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="6650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="6651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>2190.72</NetAmount_ExcVAT></row>
<row _id="6652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="6653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="6654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>509.26</NetAmount_ExcVAT></row>
<row _id="6655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1218</NetAmount_ExcVAT></row>
<row _id="6656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>651</NetAmount_ExcVAT></row>
<row _id="6657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="6658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="6659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="6660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="6661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="6662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>260.8</NetAmount_ExcVAT></row>
<row _id="6663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>2066.68</NetAmount_ExcVAT></row>
<row _id="6664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>2120.36</NetAmount_ExcVAT></row>
<row _id="6665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="6666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346416</TransactionReference><NetAmount_ExcVAT>5205</NetAmount_ExcVAT></row>
<row _id="6667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1155</NetAmount_ExcVAT></row>
<row _id="6668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="6669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="6670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="6671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="6672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="6673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="6674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="6675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="6676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>4168.16</NetAmount_ExcVAT></row>
<row _id="6677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="6678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>2555.84</NetAmount_ExcVAT></row>
<row _id="6679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="6680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="6681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="6682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1173.92</NetAmount_ExcVAT></row>
<row _id="6683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="6684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="6685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1825.6</NetAmount_ExcVAT></row>
<row _id="6686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>531.2</NetAmount_ExcVAT></row>
<row _id="6687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>268.4</NetAmount_ExcVAT></row>
<row _id="6688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>608.4</NetAmount_ExcVAT></row>
<row _id="6689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>625.92</NetAmount_ExcVAT></row>
<row _id="6690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="6691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1815</NetAmount_ExcVAT></row>
<row _id="6692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>625.92</NetAmount_ExcVAT></row>
<row _id="6693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="6694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="6695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="6696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="6697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="6698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>539.81</NetAmount_ExcVAT></row>
<row _id="6699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="6700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="6701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>4706.6</NetAmount_ExcVAT></row>
<row _id="6702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>1965.6</NetAmount_ExcVAT></row>
<row _id="6703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="6704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="6705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="6706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="6707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="6708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>730.24</NetAmount_ExcVAT></row>
<row _id="6709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="6710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346417</TransactionReference><NetAmount_ExcVAT>2790.56</NetAmount_ExcVAT></row>
<row _id="6711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>787.29</NetAmount_ExcVAT></row>
<row _id="6712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>351.96</NetAmount_ExcVAT></row>
<row _id="6713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="6714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>822.42</NetAmount_ExcVAT></row>
<row _id="6715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>592.25</NetAmount_ExcVAT></row>
<row _id="6716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>392.64</NetAmount_ExcVAT></row>
<row _id="6717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>621.68</NetAmount_ExcVAT></row>
<row _id="6718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>327.2</NetAmount_ExcVAT></row>
<row _id="6719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>2987.29</NetAmount_ExcVAT></row>
<row _id="6720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>321.93</NetAmount_ExcVAT></row>
<row _id="6721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>391.1</NetAmount_ExcVAT></row>
<row _id="6722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>382.45</NetAmount_ExcVAT></row>
<row _id="6723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>824.94</NetAmount_ExcVAT></row>
<row _id="6724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>643.86</NetAmount_ExcVAT></row>
<row _id="6725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>381.83</NetAmount_ExcVAT></row>
<row _id="6726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="6727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="6728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="6729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="6730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="6731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="6732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>719.5</NetAmount_ExcVAT></row>
<row _id="6733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="6734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="6735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>334.45</NetAmount_ExcVAT></row>
<row _id="6736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>425.36</NetAmount_ExcVAT></row>
<row _id="6737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>916.16</NetAmount_ExcVAT></row>
<row _id="6738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>2291.04</NetAmount_ExcVAT></row>
<row _id="6739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>2765.33</NetAmount_ExcVAT></row>
<row _id="6740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>445.6</NetAmount_ExcVAT></row>
<row _id="6741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>1283.28</NetAmount_ExcVAT></row>
<row _id="6742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>661.78</NetAmount_ExcVAT></row>
<row _id="6743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346418</TransactionReference><NetAmount_ExcVAT>1288.32</NetAmount_ExcVAT></row>
<row _id="6744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>600.63</NetAmount_ExcVAT></row>
<row _id="6745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>303.78</NetAmount_ExcVAT></row>
<row _id="6746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>1484.93</NetAmount_ExcVAT></row>
<row _id="6747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>487.36</NetAmount_ExcVAT></row>
<row _id="6748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="6749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>1705.76</NetAmount_ExcVAT></row>
<row _id="6750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>579.25</NetAmount_ExcVAT></row>
<row _id="6751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>854.56</NetAmount_ExcVAT></row>
<row _id="6752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>671.29</NetAmount_ExcVAT></row>
<row _id="6753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>1367.29</NetAmount_ExcVAT></row>
<row _id="6754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>1923.25</NetAmount_ExcVAT></row>
<row _id="6755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>3415.1</NetAmount_ExcVAT></row>
<row _id="6756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="6757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>1737.6</NetAmount_ExcVAT></row>
<row _id="6758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="6759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="6760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="6761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="6762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>719.5</NetAmount_ExcVAT></row>
<row _id="6763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="6764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="6765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="6766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>332.3</NetAmount_ExcVAT></row>
<row _id="6767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="6768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>313.2</NetAmount_ExcVAT></row>
<row _id="6769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>934.63</NetAmount_ExcVAT></row>
<row _id="6770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>372.64</NetAmount_ExcVAT></row>
<row _id="6771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>739.15</NetAmount_ExcVAT></row>
<row _id="6772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>9144.33</NetAmount_ExcVAT></row>
<row _id="6773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346419</TransactionReference><NetAmount_ExcVAT>6996.42</NetAmount_ExcVAT></row>
<row _id="6774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>702.83</NetAmount_ExcVAT></row>
<row _id="6775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>1053.34</NetAmount_ExcVAT></row>
<row _id="6776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="6777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>784.94</NetAmount_ExcVAT></row>
<row _id="6778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>455.76</NetAmount_ExcVAT></row>
<row _id="6779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>1025.47</NetAmount_ExcVAT></row>
<row _id="6780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>854.56</NetAmount_ExcVAT></row>
<row _id="6781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>854.56</NetAmount_ExcVAT></row>
<row _id="6782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>556.24</NetAmount_ExcVAT></row>
<row _id="6783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>621.68</NetAmount_ExcVAT></row>
<row _id="6784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>4730.63</NetAmount_ExcVAT></row>
<row _id="6785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>279.71</NetAmount_ExcVAT></row>
<row _id="6786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>1840</NetAmount_ExcVAT></row>
<row _id="6788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>2563.68</NetAmount_ExcVAT></row>
<row _id="6789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346420</TransactionReference><NetAmount_ExcVAT>10116.46</NetAmount_ExcVAT></row>
<row _id="6790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346423</TransactionReference><NetAmount_ExcVAT>4131.85</NetAmount_ExcVAT></row>
<row _id="6791"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346425</TransactionReference><NetAmount_ExcVAT>642</NetAmount_ExcVAT></row>
<row _id="6792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346426</TransactionReference><NetAmount_ExcVAT>315.07</NetAmount_ExcVAT></row>
<row _id="6793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346426</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="6794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346426</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="6795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346426</TransactionReference><NetAmount_ExcVAT>258.45</NetAmount_ExcVAT></row>
<row _id="6796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346426</TransactionReference><NetAmount_ExcVAT>3466.33</NetAmount_ExcVAT></row>
<row _id="6797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346426</TransactionReference><NetAmount_ExcVAT>672.62</NetAmount_ExcVAT></row>
<row _id="6798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346426</TransactionReference><NetAmount_ExcVAT>605.79</NetAmount_ExcVAT></row>
<row _id="6799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346426</TransactionReference><NetAmount_ExcVAT>259.39</NetAmount_ExcVAT></row>
<row _id="6800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346427</TransactionReference><NetAmount_ExcVAT>517.06</NetAmount_ExcVAT></row>
<row _id="6801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346427</TransactionReference><NetAmount_ExcVAT>399.97</NetAmount_ExcVAT></row>
<row _id="6802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346427</TransactionReference><NetAmount_ExcVAT>391.27</NetAmount_ExcVAT></row>
<row _id="6803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346427</TransactionReference><NetAmount_ExcVAT>659.08</NetAmount_ExcVAT></row>
<row _id="6804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346427</TransactionReference><NetAmount_ExcVAT>320.26</NetAmount_ExcVAT></row>
<row _id="6805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346427</TransactionReference><NetAmount_ExcVAT>466.34</NetAmount_ExcVAT></row>
<row _id="6806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346427</TransactionReference><NetAmount_ExcVAT>273.89</NetAmount_ExcVAT></row>
<row _id="6807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>262.01</NetAmount_ExcVAT></row>
<row _id="6808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>432.14</NetAmount_ExcVAT></row>
<row _id="6809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>620.53</NetAmount_ExcVAT></row>
<row _id="6810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>280.85</NetAmount_ExcVAT></row>
<row _id="6811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>401.13</NetAmount_ExcVAT></row>
<row _id="6812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>519.38</NetAmount_ExcVAT></row>
<row _id="6813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="6814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>367.22</NetAmount_ExcVAT></row>
<row _id="6815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>303.75</NetAmount_ExcVAT></row>
<row _id="6816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>681.11</NetAmount_ExcVAT></row>
<row _id="6817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>337.66</NetAmount_ExcVAT></row>
<row _id="6818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>518.8</NetAmount_ExcVAT></row>
<row _id="6819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>677.92</NetAmount_ExcVAT></row>
<row _id="6820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346428</TransactionReference><NetAmount_ExcVAT>414.46</NetAmount_ExcVAT></row>
<row _id="6821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346429</TransactionReference><NetAmount_ExcVAT>615.03</NetAmount_ExcVAT></row>
<row _id="6822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346429</TransactionReference><NetAmount_ExcVAT>259.4</NetAmount_ExcVAT></row>
<row _id="6823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346429</TransactionReference><NetAmount_ExcVAT>449.53</NetAmount_ExcVAT></row>
<row _id="6824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346429</TransactionReference><NetAmount_ExcVAT>255.63</NetAmount_ExcVAT></row>
<row _id="6825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346429</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="6826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346429</TransactionReference><NetAmount_ExcVAT>386.93</NetAmount_ExcVAT></row>
<row _id="6827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346429</TransactionReference><NetAmount_ExcVAT>399.97</NetAmount_ExcVAT></row>
<row _id="6828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346429</TransactionReference><NetAmount_ExcVAT>419.97</NetAmount_ExcVAT></row>
<row _id="6829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346430</TransactionReference><NetAmount_ExcVAT>253.02</NetAmount_ExcVAT></row>
<row _id="6830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346430</TransactionReference><NetAmount_ExcVAT>473.28</NetAmount_ExcVAT></row>
<row _id="6831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346430</TransactionReference><NetAmount_ExcVAT>299.19</NetAmount_ExcVAT></row>
<row _id="6832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346430</TransactionReference><NetAmount_ExcVAT>253.28</NetAmount_ExcVAT></row>
<row _id="6833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346430</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="6834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346430</TransactionReference><NetAmount_ExcVAT>375.75</NetAmount_ExcVAT></row>
<row _id="6835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="6836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>427.67</NetAmount_ExcVAT></row>
<row _id="6837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>553.02</NetAmount_ExcVAT></row>
<row _id="6838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>353.09</NetAmount_ExcVAT></row>
<row _id="6839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>625.01</NetAmount_ExcVAT></row>
<row _id="6840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>362.84</NetAmount_ExcVAT></row>
<row _id="6841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>548.14</NetAmount_ExcVAT></row>
<row _id="6842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="6843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>478.15</NetAmount_ExcVAT></row>
<row _id="6844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>328.43</NetAmount_ExcVAT></row>
<row _id="6845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>432.26</NetAmount_ExcVAT></row>
<row _id="6846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346431</TransactionReference><NetAmount_ExcVAT>579.69</NetAmount_ExcVAT></row>
<row _id="6847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346432</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="6848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346432</TransactionReference><NetAmount_ExcVAT>504.35</NetAmount_ExcVAT></row>
<row _id="6849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346432</TransactionReference><NetAmount_ExcVAT>457.22</NetAmount_ExcVAT></row>
<row _id="6850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346432</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="6851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346432</TransactionReference><NetAmount_ExcVAT>574.88</NetAmount_ExcVAT></row>
<row _id="6852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346432</TransactionReference><NetAmount_ExcVAT>263.64</NetAmount_ExcVAT></row>
<row _id="6853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346432</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="6854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346432</TransactionReference><NetAmount_ExcVAT>549.07</NetAmount_ExcVAT></row>
<row _id="6855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="6856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="6857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="6858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>380.07</NetAmount_ExcVAT></row>
<row _id="6859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>352.26</NetAmount_ExcVAT></row>
<row _id="6860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>341.44</NetAmount_ExcVAT></row>
<row _id="6861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>410.97</NetAmount_ExcVAT></row>
<row _id="6862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="6863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>365.6</NetAmount_ExcVAT></row>
<row _id="6864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346433</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="6865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="6866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>306.4</NetAmount_ExcVAT></row>
<row _id="6867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>525.23</NetAmount_ExcVAT></row>
<row _id="6868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="6869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="6870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="6871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>299.08</NetAmount_ExcVAT></row>
<row _id="6872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="6873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>312.03</NetAmount_ExcVAT></row>
<row _id="6874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346434</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="6875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>467.11</NetAmount_ExcVAT></row>
<row _id="6876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>414.22</NetAmount_ExcVAT></row>
<row _id="6877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>482.37</NetAmount_ExcVAT></row>
<row _id="6878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="6879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="6880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="6881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>346.75</NetAmount_ExcVAT></row>
<row _id="6882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>314.74</NetAmount_ExcVAT></row>
<row _id="6883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>339.2</NetAmount_ExcVAT></row>
<row _id="6884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="6885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>522.96</NetAmount_ExcVAT></row>
<row _id="6886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>255.78</NetAmount_ExcVAT></row>
<row _id="6887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="6888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>562.45</NetAmount_ExcVAT></row>
<row _id="6889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>657.97</NetAmount_ExcVAT></row>
<row _id="6890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346435</TransactionReference><NetAmount_ExcVAT>281.64</NetAmount_ExcVAT></row>
<row _id="6891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>281.64</NetAmount_ExcVAT></row>
<row _id="6892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="6893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="6894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>415.28</NetAmount_ExcVAT></row>
<row _id="6895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="6896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="6897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="6898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>308.01</NetAmount_ExcVAT></row>
<row _id="6899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="6900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>663.94</NetAmount_ExcVAT></row>
<row _id="6901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="6902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="6903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="6904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>511.32</NetAmount_ExcVAT></row>
<row _id="6905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>408.58</NetAmount_ExcVAT></row>
<row _id="6906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>497.37</NetAmount_ExcVAT></row>
<row _id="6907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="6908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>377.21</NetAmount_ExcVAT></row>
<row _id="6909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>512.41</NetAmount_ExcVAT></row>
<row _id="6910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>275.63</NetAmount_ExcVAT></row>
<row _id="6911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346436</TransactionReference><NetAmount_ExcVAT>492.45</NetAmount_ExcVAT></row>
<row _id="6912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346437</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="6913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346437</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="6914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346437</TransactionReference><NetAmount_ExcVAT>396.03</NetAmount_ExcVAT></row>
<row _id="6915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346437</TransactionReference><NetAmount_ExcVAT>444.71</NetAmount_ExcVAT></row>
<row _id="6916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346437</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="6917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346437</TransactionReference><NetAmount_ExcVAT>527.11</NetAmount_ExcVAT></row>
<row _id="6918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="6919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>287.38</NetAmount_ExcVAT></row>
<row _id="6920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>291.6</NetAmount_ExcVAT></row>
<row _id="6921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>315.17</NetAmount_ExcVAT></row>
<row _id="6922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>312.69</NetAmount_ExcVAT></row>
<row _id="6923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>3216.24</NetAmount_ExcVAT></row>
<row _id="6924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>369.13</NetAmount_ExcVAT></row>
<row _id="6925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>590.2</NetAmount_ExcVAT></row>
<row _id="6926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>351.52</NetAmount_ExcVAT></row>
<row _id="6927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346438</TransactionReference><NetAmount_ExcVAT>737.76</NetAmount_ExcVAT></row>
<row _id="6928"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346439</TransactionReference><NetAmount_ExcVAT>2974.29</NetAmount_ExcVAT></row>
<row _id="6929"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346439</TransactionReference><NetAmount_ExcVAT>25563.08</NetAmount_ExcVAT></row>
<row _id="6930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346439</TransactionReference><NetAmount_ExcVAT>354.24</NetAmount_ExcVAT></row>
<row _id="6931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346442</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="6932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346443</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="6933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346445</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="6934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346445</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="6935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346445</TransactionReference><NetAmount_ExcVAT>4977.6</NetAmount_ExcVAT></row>
<row _id="6936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346445</TransactionReference><NetAmount_ExcVAT>4977.6</NetAmount_ExcVAT></row>
<row _id="6937"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346447</TransactionReference><NetAmount_ExcVAT>253.45</NetAmount_ExcVAT></row>
<row _id="6938"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346448</TransactionReference><NetAmount_ExcVAT>19890.2</NetAmount_ExcVAT></row>
<row _id="6939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346451</TransactionReference><NetAmount_ExcVAT>770.1</NetAmount_ExcVAT></row>
<row _id="6940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346455</TransactionReference><NetAmount_ExcVAT>571.03</NetAmount_ExcVAT></row>
<row _id="6941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346455</TransactionReference><NetAmount_ExcVAT>1202.15</NetAmount_ExcVAT></row>
<row _id="6942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>4136.84</NetAmount_ExcVAT></row>
<row _id="6943"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346463</TransactionReference><NetAmount_ExcVAT>376.59</NetAmount_ExcVAT></row>
<row _id="6944"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346464</TransactionReference><NetAmount_ExcVAT>792.51</NetAmount_ExcVAT></row>
<row _id="6945"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346464</TransactionReference><NetAmount_ExcVAT>964</NetAmount_ExcVAT></row>
<row _id="6946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346464</TransactionReference><NetAmount_ExcVAT>2465</NetAmount_ExcVAT></row>
<row _id="6947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346464</TransactionReference><NetAmount_ExcVAT>4147.06</NetAmount_ExcVAT></row>
<row _id="6948"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Central Conference Consultants Ltd</Supplier_Beneficiary><SupplierID>909668</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346465</TransactionReference><NetAmount_ExcVAT>405</NetAmount_ExcVAT></row>
<row _id="6949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346466</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="6950"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346466</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="6951"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346466</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="6952"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346466</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="6953"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346466</TransactionReference><NetAmount_ExcVAT>6541.02</NetAmount_ExcVAT></row>
<row _id="6954"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>4371.25</NetAmount_ExcVAT></row>
<row _id="6955"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6956"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>4540.21</NetAmount_ExcVAT></row>
<row _id="6958"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>2211</NetAmount_ExcVAT></row>
<row _id="6959"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>2318.86</NetAmount_ExcVAT></row>
<row _id="6960"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>9844</NetAmount_ExcVAT></row>
<row _id="6961"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="6963"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="6964"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346470</TransactionReference><NetAmount_ExcVAT>480.42</NetAmount_ExcVAT></row>
<row _id="6965"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Telecare Equipment</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346473</TransactionReference><NetAmount_ExcVAT>50000</NetAmount_ExcVAT></row>
<row _id="6966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Goodman Sparks Ltd</Supplier_Beneficiary><SupplierID>305488</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346474</TransactionReference><NetAmount_ExcVAT>948</NetAmount_ExcVAT></row>
<row _id="6967"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346477</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT></row>
<row _id="6968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346477</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT></row>
<row _id="6969"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346477</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT></row>
<row _id="6970"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346478</TransactionReference><NetAmount_ExcVAT>530.5</NetAmount_ExcVAT></row>
<row _id="6971"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346478</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="6972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Artists and Performers Fees</ExpenseCategory><Supplier_Beneficiary>Lauren Frost</Supplier_Beneficiary><SupplierID>921484</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346478</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="6973"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NLA Media Access Limited</Supplier_Beneficiary><SupplierID>910982</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346478</TransactionReference><NetAmount_ExcVAT>461</NetAmount_ExcVAT></row>
<row _id="6974"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346478</TransactionReference><NetAmount_ExcVAT>558.31</NetAmount_ExcVAT></row>
<row _id="6975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346479</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="6976"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346481</TransactionReference><NetAmount_ExcVAT>238</NetAmount_ExcVAT></row>
<row _id="6977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346483</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="6978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346483</TransactionReference><NetAmount_ExcVAT>923.22</NetAmount_ExcVAT></row>
<row _id="6979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346483</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="6980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346483</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="6981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346485</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="6982"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346485</TransactionReference><NetAmount_ExcVAT>720.48</NetAmount_ExcVAT></row>
<row _id="6983"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346485</TransactionReference><NetAmount_ExcVAT>933.92</NetAmount_ExcVAT></row>
<row _id="6984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346485</TransactionReference><NetAmount_ExcVAT>372.75</NetAmount_ExcVAT></row>
<row _id="6985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346485</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="6986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346485</TransactionReference><NetAmount_ExcVAT>432.6</NetAmount_ExcVAT></row>
<row _id="6987"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346485</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="6988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Goodman Sparks Ltd</Supplier_Beneficiary><SupplierID>305488</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346487</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="6989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346488</TransactionReference><NetAmount_ExcVAT>720.9</NetAmount_ExcVAT></row>
<row _id="6990"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346489</TransactionReference><NetAmount_ExcVAT>590</NetAmount_ExcVAT></row>
<row _id="6991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346489</TransactionReference><NetAmount_ExcVAT>1028.37</NetAmount_ExcVAT></row>
<row _id="6992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346490</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="6993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346494</TransactionReference><NetAmount_ExcVAT>5070.5</NetAmount_ExcVAT></row>
<row _id="6994"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346495</TransactionReference><NetAmount_ExcVAT>16937.14</NetAmount_ExcVAT></row>
<row _id="6995"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346495</TransactionReference><NetAmount_ExcVAT>31200</NetAmount_ExcVAT></row>
<row _id="6996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346495</TransactionReference><NetAmount_ExcVAT>213.78</NetAmount_ExcVAT></row>
<row _id="6997"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346498</TransactionReference><NetAmount_ExcVAT>253.96</NetAmount_ExcVAT></row>
<row _id="6998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346499</TransactionReference><NetAmount_ExcVAT>602.1</NetAmount_ExcVAT></row>
<row _id="6999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346499</TransactionReference><NetAmount_ExcVAT>303.45</NetAmount_ExcVAT></row>
<row _id="7000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346499</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="7001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346499</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="7002"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346499</TransactionReference><NetAmount_ExcVAT>1214.9</NetAmount_ExcVAT></row>
<row _id="7003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346499</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="7004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346499</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="7005"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346499</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="7006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346501</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="7007"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346502</TransactionReference><NetAmount_ExcVAT>10028.57</NetAmount_ExcVAT></row>
<row _id="7008"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>4135.49</NetAmount_ExcVAT></row>
<row _id="7009"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346507</TransactionReference><NetAmount_ExcVAT>18971.45</NetAmount_ExcVAT></row>
<row _id="7010"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346508</TransactionReference><NetAmount_ExcVAT>1637</NetAmount_ExcVAT></row>
<row _id="7011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346509</TransactionReference><NetAmount_ExcVAT>16000</NetAmount_ExcVAT></row>
<row _id="7012"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346510</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="7013"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Fostering Network</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346511</TransactionReference><NetAmount_ExcVAT>1001.42</NetAmount_ExcVAT></row>
<row _id="7014"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Fostering Network</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346511</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="7015"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Fostering Network</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346511</TransactionReference><NetAmount_ExcVAT>372</NetAmount_ExcVAT></row>
<row _id="7016"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346511</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="7017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346511</TransactionReference><NetAmount_ExcVAT>849.87</NetAmount_ExcVAT></row>
<row _id="7018"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Asgard Secure Steel Storage</Supplier_Beneficiary><SupplierID>913642</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346511</TransactionReference><NetAmount_ExcVAT>1212.5</NetAmount_ExcVAT></row>
<row _id="7019"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Sports Club</Supplier_Beneficiary><SupplierID>921693</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346516</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="7020"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>FFH (York) Local History Society</Supplier_Beneficiary><SupplierID>920339</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346516</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="7021"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Blind &amp; Partially Sighted Society</Supplier_Beneficiary><SupplierID>852986</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346516</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="7022"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>South Bank Sports Community Centre</Supplier_Beneficiary><SupplierID>929454</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346516</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="7023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346522</TransactionReference><NetAmount_ExcVAT>1698.84</NetAmount_ExcVAT></row>
<row _id="7024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346522</TransactionReference><NetAmount_ExcVAT>894.29</NetAmount_ExcVAT></row>
<row _id="7025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346522</TransactionReference><NetAmount_ExcVAT>731</NetAmount_ExcVAT></row>
<row _id="7026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346522</TransactionReference><NetAmount_ExcVAT>274</NetAmount_ExcVAT></row>
<row _id="7027"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Supplier_Beneficiary><SupplierID>929307</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346535</TransactionReference><NetAmount_ExcVAT>7457.5</NetAmount_ExcVAT></row>
<row _id="7028"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="7029"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>314.24</NetAmount_ExcVAT></row>
<row _id="7030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>1444.88</NetAmount_ExcVAT></row>
<row _id="7031"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>817.56</NetAmount_ExcVAT></row>
<row _id="7032"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>1584.24</NetAmount_ExcVAT></row>
<row _id="7033"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>648.12</NetAmount_ExcVAT></row>
<row _id="7034"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>51639.17</NetAmount_ExcVAT></row>
<row _id="7035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>11330.76</NetAmount_ExcVAT></row>
<row _id="7036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346537</TransactionReference><NetAmount_ExcVAT>1282.89</NetAmount_ExcVAT></row>
<row _id="7037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Goodman Sparks Ltd</Supplier_Beneficiary><SupplierID>305488</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346540</TransactionReference><NetAmount_ExcVAT>1308</NetAmount_ExcVAT></row>
<row _id="7038"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346541</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="7039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346543</TransactionReference><NetAmount_ExcVAT>14914.29</NetAmount_ExcVAT></row>
<row _id="7040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346543</TransactionReference><NetAmount_ExcVAT>363.06</NetAmount_ExcVAT></row>
<row _id="7041"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346544</TransactionReference><NetAmount_ExcVAT>288.96</NetAmount_ExcVAT></row>
<row _id="7042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346544</TransactionReference><NetAmount_ExcVAT>-288.96</NetAmount_ExcVAT></row>
<row _id="7043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346544</TransactionReference><NetAmount_ExcVAT>681.58</NetAmount_ExcVAT></row>
<row _id="7044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346544</TransactionReference><NetAmount_ExcVAT>-681.58</NetAmount_ExcVAT></row>
<row _id="7045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346544</TransactionReference><NetAmount_ExcVAT>3178.68</NetAmount_ExcVAT></row>
<row _id="7046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346544</TransactionReference><NetAmount_ExcVAT>-3178.68</NetAmount_ExcVAT></row>
<row _id="7047"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346545</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="7048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PartnershipProjects UK Ltd</Supplier_Beneficiary><SupplierID>928150</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346546</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="7049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346546</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="7050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346548</TransactionReference><NetAmount_ExcVAT>-480</NetAmount_ExcVAT></row>
<row _id="7051"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346551</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="7052"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346551</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="7053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>The Phoenix Partnership (Leeds) Ltd</Supplier_Beneficiary><SupplierID>926585</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346552</TransactionReference><NetAmount_ExcVAT>15660.13</NetAmount_ExcVAT></row>
<row _id="7054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346553</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="7055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346555</TransactionReference><NetAmount_ExcVAT>610</NetAmount_ExcVAT></row>
<row _id="7056"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346555</TransactionReference><NetAmount_ExcVAT>1129</NetAmount_ExcVAT></row>
<row _id="7057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346555</TransactionReference><NetAmount_ExcVAT>1996</NetAmount_ExcVAT></row>
<row _id="7058"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346555</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="7059"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346555</TransactionReference><NetAmount_ExcVAT>874.5</NetAmount_ExcVAT></row>
<row _id="7060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346555</TransactionReference><NetAmount_ExcVAT>975.25</NetAmount_ExcVAT></row>
<row _id="7061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346555</TransactionReference><NetAmount_ExcVAT>1183</NetAmount_ExcVAT></row>
<row _id="7062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346556</TransactionReference><NetAmount_ExcVAT>231</NetAmount_ExcVAT></row>
<row _id="7063"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346556</TransactionReference><NetAmount_ExcVAT>9175.58</NetAmount_ExcVAT></row>
<row _id="7064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346556</TransactionReference><NetAmount_ExcVAT>1312.5</NetAmount_ExcVAT></row>
<row _id="7065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346557</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="7066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346557</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="7067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346557</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="7068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346558</TransactionReference><NetAmount_ExcVAT>9000</NetAmount_ExcVAT></row>
<row _id="7069"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Ltd</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346559</TransactionReference><NetAmount_ExcVAT>21767.1</NetAmount_ExcVAT></row>
<row _id="7070"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>cmetrix Ltd</Supplier_Beneficiary><SupplierID>913519</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346561</TransactionReference><NetAmount_ExcVAT>2280</NetAmount_ExcVAT></row>
<row _id="7071"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346562</TransactionReference><NetAmount_ExcVAT>234.57</NetAmount_ExcVAT></row>
<row _id="7072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346563</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="7073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346564</TransactionReference><NetAmount_ExcVAT>9318.89</NetAmount_ExcVAT></row>
<row _id="7074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346564</TransactionReference><NetAmount_ExcVAT>4166.4</NetAmount_ExcVAT></row>
<row _id="7075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346564</TransactionReference><NetAmount_ExcVAT>8027.36</NetAmount_ExcVAT></row>
<row _id="7076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346564</TransactionReference><NetAmount_ExcVAT>2403.15</NetAmount_ExcVAT></row>
<row _id="7077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Feedback Market Research Ltd</Supplier_Beneficiary><SupplierID>465988</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346566</TransactionReference><NetAmount_ExcVAT>696.8</NetAmount_ExcVAT></row>
<row _id="7078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Enserve Ltd</Supplier_Beneficiary><SupplierID>922070</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346567</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="7079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346570</TransactionReference><NetAmount_ExcVAT>1002.86</NetAmount_ExcVAT></row>
<row _id="7080"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346570</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="7081"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346572</TransactionReference><NetAmount_ExcVAT>513.72</NetAmount_ExcVAT></row>
<row _id="7082"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346572</TransactionReference><NetAmount_ExcVAT>-513.72</NetAmount_ExcVAT></row>
<row _id="7083"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346572</TransactionReference><NetAmount_ExcVAT>1283.27</NetAmount_ExcVAT></row>
<row _id="7084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346572</TransactionReference><NetAmount_ExcVAT>-1283.27</NetAmount_ExcVAT></row>
<row _id="7085"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346573</TransactionReference><NetAmount_ExcVAT>409.39</NetAmount_ExcVAT></row>
<row _id="7086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346573</TransactionReference><NetAmount_ExcVAT>233.56</NetAmount_ExcVAT></row>
<row _id="7087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346573</TransactionReference><NetAmount_ExcVAT>272.28</NetAmount_ExcVAT></row>
<row _id="7088"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346575</TransactionReference><NetAmount_ExcVAT>3146.33</NetAmount_ExcVAT></row>
<row _id="7089"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346574</TransactionReference><NetAmount_ExcVAT>491.66</NetAmount_ExcVAT></row>
<row _id="7090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346578</TransactionReference><NetAmount_ExcVAT>2607.55</NetAmount_ExcVAT></row>
<row _id="7091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346578</TransactionReference><NetAmount_ExcVAT>2348.95</NetAmount_ExcVAT></row>
<row _id="7092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346578</TransactionReference><NetAmount_ExcVAT>2684.99</NetAmount_ExcVAT></row>
<row _id="7093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346578</TransactionReference><NetAmount_ExcVAT>2418.71</NetAmount_ExcVAT></row>
<row _id="7094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346578</TransactionReference><NetAmount_ExcVAT>2929.29</NetAmount_ExcVAT></row>
<row _id="7095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346578</TransactionReference><NetAmount_ExcVAT>3991.56</NetAmount_ExcVAT></row>
<row _id="7096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346578</TransactionReference><NetAmount_ExcVAT>3240.51</NetAmount_ExcVAT></row>
<row _id="7097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346578</TransactionReference><NetAmount_ExcVAT>4415.64</NetAmount_ExcVAT></row>
<row _id="7098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346579</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="7099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346582</TransactionReference><NetAmount_ExcVAT>251.99</NetAmount_ExcVAT></row>
<row _id="7100"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346589</TransactionReference><NetAmount_ExcVAT>1216.69</NetAmount_ExcVAT></row>
<row _id="7101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346589</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="7102"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346589</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="7103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346589</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="7104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346589</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="7105"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346589</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="7106"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346589</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="7107"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>23/05/2017</PaymentDate><TransactionReference>CR0000346589</TransactionReference><NetAmount_ExcVAT>716</NetAmount_ExcVAT></row>
<row _id="7108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346595</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="7109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346595</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="7110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346595</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="7111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346595</TransactionReference><NetAmount_ExcVAT>3672</NetAmount_ExcVAT></row>
<row _id="7112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Monarch Flood Protection</Supplier_Beneficiary><SupplierID>928780</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346595</TransactionReference><NetAmount_ExcVAT>1078.92</NetAmount_ExcVAT></row>
<row _id="7113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346601</TransactionReference><NetAmount_ExcVAT>419.99</NetAmount_ExcVAT></row>
<row _id="7114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Pride</Supplier_Beneficiary><SupplierID>924591</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346606</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="7115"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>4135.49</NetAmount_ExcVAT></row>
<row _id="7116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364431</TransactionReference><NetAmount_ExcVAT>4135.49</NetAmount_ExcVAT></row>
<row _id="7117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346626</TransactionReference><NetAmount_ExcVAT>222</NetAmount_ExcVAT></row>
<row _id="7118"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346627</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="7119"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346627</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="7120"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346627</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="7121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>APC (Pathology) Ltd</Supplier_Beneficiary><SupplierID>929434</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346628</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="7122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346633</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="7123"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Twenty Four-Seven HSA for Young People</Supplier_Beneficiary><SupplierID>929408</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346633</TransactionReference><NetAmount_ExcVAT>8560</NetAmount_ExcVAT></row>
<row _id="7124"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Twenty Four-Seven HSA for Young People</Supplier_Beneficiary><SupplierID>929408</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346633</TransactionReference><NetAmount_ExcVAT>4431.43</NetAmount_ExcVAT></row>
<row _id="7125"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346633</TransactionReference><NetAmount_ExcVAT>4680</NetAmount_ExcVAT></row>
<row _id="7126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Andrew Parkinson</Supplier_Beneficiary><SupplierID>929466</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346633</TransactionReference><NetAmount_ExcVAT>3228.95</NetAmount_ExcVAT></row>
<row _id="7127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Andrew Parkinson</Supplier_Beneficiary><SupplierID>929466</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346633</TransactionReference><NetAmount_ExcVAT>645.79</NetAmount_ExcVAT></row>
<row _id="7128"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346634</TransactionReference><NetAmount_ExcVAT>501.04</NetAmount_ExcVAT></row>
<row _id="7129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346641</TransactionReference><NetAmount_ExcVAT>555</NetAmount_ExcVAT></row>
<row _id="7130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346642</TransactionReference><NetAmount_ExcVAT>418.78</NetAmount_ExcVAT></row>
<row _id="7131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346642</TransactionReference><NetAmount_ExcVAT>229.84</NetAmount_ExcVAT></row>
<row _id="7132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346642</TransactionReference><NetAmount_ExcVAT>392.08</NetAmount_ExcVAT></row>
<row _id="7133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346643</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="7134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346643</TransactionReference><NetAmount_ExcVAT>3406</NetAmount_ExcVAT></row>
<row _id="7135"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346644</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="7136"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346644</TransactionReference><NetAmount_ExcVAT>427.7</NetAmount_ExcVAT></row>
<row _id="7137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346644</TransactionReference><NetAmount_ExcVAT>910</NetAmount_ExcVAT></row>
<row _id="7138"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346644</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="7139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346644</TransactionReference><NetAmount_ExcVAT>362</NetAmount_ExcVAT></row>
<row _id="7140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346644</TransactionReference><NetAmount_ExcVAT>324.4</NetAmount_ExcVAT></row>
<row _id="7141"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>XMA Limited</Supplier_Beneficiary><SupplierID>229807</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346649</TransactionReference><NetAmount_ExcVAT>-498</NetAmount_ExcVAT></row>
<row _id="7142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346651</TransactionReference><NetAmount_ExcVAT>576.46</NetAmount_ExcVAT></row>
<row _id="7143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346651</TransactionReference><NetAmount_ExcVAT>334.22</NetAmount_ExcVAT></row>
<row _id="7144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346655</TransactionReference><NetAmount_ExcVAT>10440</NetAmount_ExcVAT></row>
<row _id="7145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346654</TransactionReference><NetAmount_ExcVAT>7241.37</NetAmount_ExcVAT></row>
<row _id="7146"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346658</TransactionReference><NetAmount_ExcVAT>970</NetAmount_ExcVAT></row>
<row _id="7147"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346658</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="7148"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346658</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="7149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346659</TransactionReference><NetAmount_ExcVAT>17990.14</NetAmount_ExcVAT></row>
<row _id="7150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346659</TransactionReference><NetAmount_ExcVAT>738.79</NetAmount_ExcVAT></row>
<row _id="7151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346659</TransactionReference><NetAmount_ExcVAT>557.49</NetAmount_ExcVAT></row>
<row _id="7152"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346660</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="7153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346660</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="7154"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346660</TransactionReference><NetAmount_ExcVAT>410.1</NetAmount_ExcVAT></row>
<row _id="7155"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346660</TransactionReference><NetAmount_ExcVAT>253.9</NetAmount_ExcVAT></row>
<row _id="7156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346660</TransactionReference><NetAmount_ExcVAT>242.41</NetAmount_ExcVAT></row>
<row _id="7157"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346661</TransactionReference><NetAmount_ExcVAT>310.86</NetAmount_ExcVAT></row>
<row _id="7158"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346661</TransactionReference><NetAmount_ExcVAT>3675.8</NetAmount_ExcVAT></row>
<row _id="7159"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346661</TransactionReference><NetAmount_ExcVAT>526.5</NetAmount_ExcVAT></row>
<row _id="7160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346663</TransactionReference><NetAmount_ExcVAT>636.64</NetAmount_ExcVAT></row>
<row _id="7161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346664</TransactionReference><NetAmount_ExcVAT>467.12</NetAmount_ExcVAT></row>
<row _id="7162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346664</TransactionReference><NetAmount_ExcVAT>-467.12</NetAmount_ExcVAT></row>
<row _id="7163"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346665</TransactionReference><NetAmount_ExcVAT>286.97</NetAmount_ExcVAT></row>
<row _id="7164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346666</TransactionReference><NetAmount_ExcVAT>933.05</NetAmount_ExcVAT></row>
<row _id="7165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346667</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="7166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>MacLean Electrical Newcastle</Supplier_Beneficiary><SupplierID>904115</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346668</TransactionReference><NetAmount_ExcVAT>434.1</NetAmount_ExcVAT></row>
<row _id="7167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Martins Of York Ltd</Supplier_Beneficiary><SupplierID>192992</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346669</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="7168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346670</TransactionReference><NetAmount_ExcVAT>829.75</NetAmount_ExcVAT></row>
<row _id="7169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346670</TransactionReference><NetAmount_ExcVAT>566</NetAmount_ExcVAT></row>
<row _id="7170"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346670</TransactionReference><NetAmount_ExcVAT>2751.59</NetAmount_ExcVAT></row>
<row _id="7171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Goodman Sparks Ltd</Supplier_Beneficiary><SupplierID>305488</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346672</TransactionReference><NetAmount_ExcVAT>1404</NetAmount_ExcVAT></row>
<row _id="7172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346673</TransactionReference><NetAmount_ExcVAT>271.4</NetAmount_ExcVAT></row>
<row _id="7173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346674</TransactionReference><NetAmount_ExcVAT>1400.04</NetAmount_ExcVAT></row>
<row _id="7174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346675</TransactionReference><NetAmount_ExcVAT>610</NetAmount_ExcVAT></row>
<row _id="7175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346675</TransactionReference><NetAmount_ExcVAT>9000</NetAmount_ExcVAT></row>
<row _id="7176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346675</TransactionReference><NetAmount_ExcVAT>9805.71</NetAmount_ExcVAT></row>
<row _id="7177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346675</TransactionReference><NetAmount_ExcVAT>246.48</NetAmount_ExcVAT></row>
<row _id="7178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346675</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="7179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346675</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="7180"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346675</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="7181"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346676</TransactionReference><NetAmount_ExcVAT>1946.15</NetAmount_ExcVAT></row>
<row _id="7182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346677</TransactionReference><NetAmount_ExcVAT>1750.13</NetAmount_ExcVAT></row>
<row _id="7183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346678</TransactionReference><NetAmount_ExcVAT>1292.81</NetAmount_ExcVAT></row>
<row _id="7184"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346681</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="7185"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346681</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="7186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346682</TransactionReference><NetAmount_ExcVAT>349</NetAmount_ExcVAT></row>
<row _id="7187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346682</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="7188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>MacLean Electrical Newcastle</Supplier_Beneficiary><SupplierID>904115</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346682</TransactionReference><NetAmount_ExcVAT>443.1</NetAmount_ExcVAT></row>
<row _id="7189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346683</TransactionReference><NetAmount_ExcVAT>1968</NetAmount_ExcVAT></row>
<row _id="7190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Signs Express (York)</Supplier_Beneficiary><SupplierID>67674</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346684</TransactionReference><NetAmount_ExcVAT>348</NetAmount_ExcVAT></row>
<row _id="7191"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346685</TransactionReference><NetAmount_ExcVAT>6701.02</NetAmount_ExcVAT></row>
<row _id="7192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Moors Railway</Supplier_Beneficiary><SupplierID>240019</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346689</TransactionReference><NetAmount_ExcVAT>311.75</NetAmount_ExcVAT></row>
<row _id="7193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Straight Manufacturing Ltd</Supplier_Beneficiary><SupplierID>272540</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346691</TransactionReference><NetAmount_ExcVAT>2898</NetAmount_ExcVAT></row>
<row _id="7194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Straight Manufacturing Ltd</Supplier_Beneficiary><SupplierID>272540</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346691</TransactionReference><NetAmount_ExcVAT>7694.4</NetAmount_ExcVAT></row>
<row _id="7195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>907969</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346692</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="7196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Signis Ltd</Supplier_Beneficiary><SupplierID>926586</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346702</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="7197"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Playwise Ltd</Supplier_Beneficiary><SupplierID>908582</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346701</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="7198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>MacLean Electrical Newcastle</Supplier_Beneficiary><SupplierID>904115</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346704</TransactionReference><NetAmount_ExcVAT>828</NetAmount_ExcVAT></row>
<row _id="7199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346706</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="7200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Police Authority</Supplier_Beneficiary><SupplierID>63940</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346712</TransactionReference><NetAmount_ExcVAT>1370.14</NetAmount_ExcVAT></row>
<row _id="7201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346713</TransactionReference><NetAmount_ExcVAT>949.8</NetAmount_ExcVAT></row>
<row _id="7202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346713</TransactionReference><NetAmount_ExcVAT>379.92</NetAmount_ExcVAT></row>
<row _id="7203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>MCE Academy/Hope Learning Trust York</Supplier_Beneficiary><SupplierID>912024</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346714</TransactionReference><NetAmount_ExcVAT>8100</NetAmount_ExcVAT></row>
<row _id="7204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>MCE Academy/Hope Learning Trust York</Supplier_Beneficiary><SupplierID>912024</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346714</TransactionReference><NetAmount_ExcVAT>40000</NetAmount_ExcVAT></row>
<row _id="7205"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346716</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="7206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355685</TransactionReference><NetAmount_ExcVAT>4119.73</NetAmount_ExcVAT></row>
<row _id="7207"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346716</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="7208"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346717</TransactionReference><NetAmount_ExcVAT>4680</NetAmount_ExcVAT></row>
<row _id="7209"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346718</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="7210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346719</TransactionReference><NetAmount_ExcVAT>302.31</NetAmount_ExcVAT></row>
<row _id="7211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346719</TransactionReference><NetAmount_ExcVAT>532.44</NetAmount_ExcVAT></row>
<row _id="7212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346719</TransactionReference><NetAmount_ExcVAT>532.44</NetAmount_ExcVAT></row>
<row _id="7213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346719</TransactionReference><NetAmount_ExcVAT>532.44</NetAmount_ExcVAT></row>
<row _id="7214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>British Isles DBT Training</Supplier_Beneficiary><SupplierID>929046</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346722</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="7215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CJ Associates Training Ltd</Supplier_Beneficiary><SupplierID>744858</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346722</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="7216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Sheffield Teaching Hospitals NHS Foundation Trust</Supplier_Beneficiary><SupplierID>185242</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346725</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="7217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Nappi (uk) Ltd</Supplier_Beneficiary><SupplierID>362366</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346726</TransactionReference><NetAmount_ExcVAT>3525</NetAmount_ExcVAT></row>
<row _id="7218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Tameside MBC</Supplier_Beneficiary><SupplierID>392941</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346729</TransactionReference><NetAmount_ExcVAT>446.85</NetAmount_ExcVAT></row>
<row _id="7219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Euclid Limited</Supplier_Beneficiary><SupplierID>924317</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346735</TransactionReference><NetAmount_ExcVAT>5179</NetAmount_ExcVAT></row>
<row _id="7220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346736</TransactionReference><NetAmount_ExcVAT>412.5</NetAmount_ExcVAT></row>
<row _id="7221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346736</TransactionReference><NetAmount_ExcVAT>566.99</NetAmount_ExcVAT></row>
<row _id="7222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346736</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="7223"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346737</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="7224"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346738</TransactionReference><NetAmount_ExcVAT>307.4</NetAmount_ExcVAT></row>
<row _id="7225"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346742</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="7226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Traffic Systems Contractors  Ltd</Supplier_Beneficiary><SupplierID>913172</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346743</TransactionReference><NetAmount_ExcVAT>3355.64</NetAmount_ExcVAT></row>
<row _id="7227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346745</TransactionReference><NetAmount_ExcVAT>1804.62</NetAmount_ExcVAT></row>
<row _id="7228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346745</TransactionReference><NetAmount_ExcVAT>1887.5</NetAmount_ExcVAT></row>
<row _id="7229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346745</TransactionReference><NetAmount_ExcVAT>377.5</NetAmount_ExcVAT></row>
<row _id="7230"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346746</TransactionReference><NetAmount_ExcVAT>33212.11</NetAmount_ExcVAT></row>
<row _id="7231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346746</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="7232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346748</TransactionReference><NetAmount_ExcVAT>920</NetAmount_ExcVAT></row>
<row _id="7233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346748</TransactionReference><NetAmount_ExcVAT>-920</NetAmount_ExcVAT></row>
<row _id="7234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346749</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="7235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346749</TransactionReference><NetAmount_ExcVAT>346.7</NetAmount_ExcVAT></row>
<row _id="7236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346750</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="7237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346750</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="7238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Andy Todd T/A Ebor Mobility</Supplier_Beneficiary><SupplierID>929432</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346750</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="7239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346751</TransactionReference><NetAmount_ExcVAT>-417.18</NetAmount_ExcVAT></row>
<row _id="7240"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Jadu Limited</Supplier_Beneficiary><SupplierID>915766</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346760</TransactionReference><NetAmount_ExcVAT>5400</NetAmount_ExcVAT></row>
<row _id="7241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="7242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="7243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="7244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="7245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="7246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="7247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="7248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1940.83</NetAmount_ExcVAT></row>
<row _id="7249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="7250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>16783.39</NetAmount_ExcVAT></row>
<row _id="7251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>89583.34</NetAmount_ExcVAT></row>
<row _id="7252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Health Authorities</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>2514.08</NetAmount_ExcVAT></row>
<row _id="7253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>82314.58</NetAmount_ExcVAT></row>
<row _id="7254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="7255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="7256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="7257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="7258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="7259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="7260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="7261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="7262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>27653.84</NetAmount_ExcVAT></row>
<row _id="7263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>13377.43</NetAmount_ExcVAT></row>
<row _id="7264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="7265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>10260.92</NetAmount_ExcVAT></row>
<row _id="7266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="7267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="7268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="7269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="7270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="7271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="7272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="7273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="7274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346761</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="7275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346774</TransactionReference><NetAmount_ExcVAT>1876.6</NetAmount_ExcVAT></row>
<row _id="7276"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Ass. of Educational Psychologists</Supplier_Beneficiary><SupplierID>173186</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346776</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="7277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346777</TransactionReference><NetAmount_ExcVAT>361</NetAmount_ExcVAT></row>
<row _id="7278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346777</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="7279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>884022</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>4108.8</NetAmount_ExcVAT></row>
<row _id="7280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>4088.57</NetAmount_ExcVAT></row>
<row _id="7281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>4071.14</NetAmount_ExcVAT></row>
<row _id="7282"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346779</TransactionReference><NetAmount_ExcVAT>406.55</NetAmount_ExcVAT></row>
<row _id="7283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910564</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356371</TransactionReference><NetAmount_ExcVAT>4062.93</NetAmount_ExcVAT></row>
<row _id="7284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346782</TransactionReference><NetAmount_ExcVAT>3066.8</NetAmount_ExcVAT></row>
<row _id="7285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>4051.92</NetAmount_ExcVAT></row>
<row _id="7286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="7287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="7288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="7289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="7290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>3983.44</NetAmount_ExcVAT></row>
<row _id="7291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="7292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="7293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>3840.42</NetAmount_ExcVAT></row>
<row _id="7294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Remap</Supplier_Beneficiary><SupplierID>620435</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>305</NetAmount_ExcVAT></row>
<row _id="7295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Care Group</Supplier_Beneficiary><SupplierID>737292</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>17484.25</NetAmount_ExcVAT></row>
<row _id="7296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>9940</NetAmount_ExcVAT></row>
<row _id="7297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346810</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="7298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346812</TransactionReference><NetAmount_ExcVAT>-1973.16</NetAmount_ExcVAT></row>
<row _id="7299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346817</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="7300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346818</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="7301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000280</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>4006.25</NetAmount_ExcVAT></row>
<row _id="7302"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929727</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354925</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="7303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Monthly Contract</Supplier_Beneficiary><SupplierID>926564</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346819</TransactionReference><NetAmount_ExcVAT>2836.25</NetAmount_ExcVAT></row>
<row _id="7304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>3939.82</NetAmount_ExcVAT></row>
<row _id="7305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346819</TransactionReference><NetAmount_ExcVAT>1973.16</NetAmount_ExcVAT></row>
<row _id="7306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344828</TransactionReference><NetAmount_ExcVAT>3939.81</NetAmount_ExcVAT></row>
<row _id="7307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927852</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>3896.41</NetAmount_ExcVAT></row>
<row _id="7308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000183</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>3877.02</NetAmount_ExcVAT></row>
<row _id="7309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000110</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>3877.02</NetAmount_ExcVAT></row>
<row _id="7310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346820</TransactionReference><NetAmount_ExcVAT>739.37</NetAmount_ExcVAT></row>
<row _id="7311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000223</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>3877.02</NetAmount_ExcVAT></row>
<row _id="7312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353365</TransactionReference><NetAmount_ExcVAT>3808.03</NetAmount_ExcVAT></row>
<row _id="7313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927750</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>3758.22</NetAmount_ExcVAT></row>
<row _id="7314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927750</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>3758.22</NetAmount_ExcVAT></row>
<row _id="7315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927750</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>3758.22</NetAmount_ExcVAT></row>
<row _id="7316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927750</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>3758.22</NetAmount_ExcVAT></row>
<row _id="7317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346828</TransactionReference><NetAmount_ExcVAT>-2548.8</NetAmount_ExcVAT></row>
<row _id="7318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346828</TransactionReference><NetAmount_ExcVAT>-6812.87</NetAmount_ExcVAT></row>
<row _id="7319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346828</TransactionReference><NetAmount_ExcVAT>-3510</NetAmount_ExcVAT></row>
<row _id="7320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Asbestos</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346831</TransactionReference><NetAmount_ExcVAT>948.92</NetAmount_ExcVAT></row>
<row _id="7321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346832</TransactionReference><NetAmount_ExcVAT>20461</NetAmount_ExcVAT></row>
<row _id="7322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Ltd</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346834</TransactionReference><NetAmount_ExcVAT>22492.67</NetAmount_ExcVAT></row>
<row _id="7323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346836</TransactionReference><NetAmount_ExcVAT>4723.21</NetAmount_ExcVAT></row>
<row _id="7324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="7325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="7326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4889.01</NetAmount_ExcVAT></row>
<row _id="7327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4368.01</NetAmount_ExcVAT></row>
<row _id="7328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="7329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4808.32</NetAmount_ExcVAT></row>
<row _id="7330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="7331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="7332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>6634</NetAmount_ExcVAT></row>
<row _id="7333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4713.19</NetAmount_ExcVAT></row>
<row _id="7334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4033.14</NetAmount_ExcVAT></row>
<row _id="7335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="7336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="7337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4846.63</NetAmount_ExcVAT></row>
<row _id="7338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="7339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="7340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="7341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>6004.83</NetAmount_ExcVAT></row>
<row _id="7342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>6693.43</NetAmount_ExcVAT></row>
<row _id="7343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>10049.22</NetAmount_ExcVAT></row>
<row _id="7344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="7345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>7365.07</NetAmount_ExcVAT></row>
<row _id="7346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>5122.27</NetAmount_ExcVAT></row>
<row _id="7347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="7348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="7349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>3645.6</NetAmount_ExcVAT></row>
<row _id="7350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>3999</NetAmount_ExcVAT></row>
<row _id="7351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>3823.03</NetAmount_ExcVAT></row>
<row _id="7352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>3521.35</NetAmount_ExcVAT></row>
<row _id="7353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4173.37</NetAmount_ExcVAT></row>
<row _id="7354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>5505.6</NetAmount_ExcVAT></row>
<row _id="7355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>5024.88</NetAmount_ExcVAT></row>
<row _id="7356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4155.51</NetAmount_ExcVAT></row>
<row _id="7357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>5909.35</NetAmount_ExcVAT></row>
<row _id="7358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1001.52</NetAmount_ExcVAT></row>
<row _id="7365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="7366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>5213.01</NetAmount_ExcVAT></row>
<row _id="7367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4578.94</NetAmount_ExcVAT></row>
<row _id="7368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="7369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4620.1</NetAmount_ExcVAT></row>
<row _id="7370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1336.37</NetAmount_ExcVAT></row>
<row _id="7371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>1863.72</NetAmount_ExcVAT></row>
<row _id="7372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>5781.81</NetAmount_ExcVAT></row>
<row _id="7373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>4085.94</NetAmount_ExcVAT></row>
<row _id="7374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346838</TransactionReference><NetAmount_ExcVAT>10474.1</NetAmount_ExcVAT></row>
<row _id="7375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="7376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4079.11</NetAmount_ExcVAT></row>
<row _id="7377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4622.98</NetAmount_ExcVAT></row>
<row _id="7378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4495.44</NetAmount_ExcVAT></row>
<row _id="7379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>5010.62</NetAmount_ExcVAT></row>
<row _id="7380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4527.19</NetAmount_ExcVAT></row>
<row _id="7381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="7382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="7383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>5843.71</NetAmount_ExcVAT></row>
<row _id="7384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="7385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="7386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="7387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="7388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3627</NetAmount_ExcVAT></row>
<row _id="7389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="7390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>8197.82</NetAmount_ExcVAT></row>
<row _id="7391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>1798</NetAmount_ExcVAT></row>
<row _id="7392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4351.89</NetAmount_ExcVAT></row>
<row _id="7393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4309</NetAmount_ExcVAT></row>
<row _id="7394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>5399.6</NetAmount_ExcVAT></row>
<row _id="7395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="7396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="7397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>7446.51</NetAmount_ExcVAT></row>
<row _id="7398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>10483.45</NetAmount_ExcVAT></row>
<row _id="7399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4957.92</NetAmount_ExcVAT></row>
<row _id="7400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3768.94</NetAmount_ExcVAT></row>
<row _id="7408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>9806.72</NetAmount_ExcVAT></row>
<row _id="7409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3259.12</NetAmount_ExcVAT></row>
<row _id="7410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>7687.87</NetAmount_ExcVAT></row>
<row _id="7411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>13852.84</NetAmount_ExcVAT></row>
<row _id="7412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="7413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>2961.39</NetAmount_ExcVAT></row>
<row _id="7414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="7415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="7416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>6021.48</NetAmount_ExcVAT></row>
<row _id="7417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>6079.54</NetAmount_ExcVAT></row>
<row _id="7418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4620.1</NetAmount_ExcVAT></row>
<row _id="7419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>8197.82</NetAmount_ExcVAT></row>
<row _id="7420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4270.42</NetAmount_ExcVAT></row>
<row _id="7421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3110.36</NetAmount_ExcVAT></row>
<row _id="7422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>9750.83</NetAmount_ExcVAT></row>
<row _id="7423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3746.04</NetAmount_ExcVAT></row>
<row _id="7424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>4237.34</NetAmount_ExcVAT></row>
<row _id="7425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346839</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="7426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>5260.7</NetAmount_ExcVAT></row>
<row _id="7427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>7653.01</NetAmount_ExcVAT></row>
<row _id="7428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="7429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>5643.32</NetAmount_ExcVAT></row>
<row _id="7430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4213.47</NetAmount_ExcVAT></row>
<row _id="7431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="7432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="7433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="7434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>6786.25</NetAmount_ExcVAT></row>
<row _id="7435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="7436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>5319.6</NetAmount_ExcVAT></row>
<row _id="7437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>9803.4</NetAmount_ExcVAT></row>
<row _id="7438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="7439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="7440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="7441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>2876.98</NetAmount_ExcVAT></row>
<row _id="7442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>7191.6</NetAmount_ExcVAT></row>
<row _id="7443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4801.01</NetAmount_ExcVAT></row>
<row _id="7444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="7445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>2186.13</NetAmount_ExcVAT></row>
<row _id="7446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="7447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="7448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>8198.44</NetAmount_ExcVAT></row>
<row _id="7449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>3018.07</NetAmount_ExcVAT></row>
<row _id="7450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>5195.6</NetAmount_ExcVAT></row>
<row _id="7451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="7452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>5676.9</NetAmount_ExcVAT></row>
<row _id="7453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4016.01</NetAmount_ExcVAT></row>
<row _id="7454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>5670.37</NetAmount_ExcVAT></row>
<row _id="7455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="7456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>7377.25</NetAmount_ExcVAT></row>
<row _id="7457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>8386.74</NetAmount_ExcVAT></row>
<row _id="7458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4304.71</NetAmount_ExcVAT></row>
<row _id="7459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>12601.37</NetAmount_ExcVAT></row>
<row _id="7469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>2823.3</NetAmount_ExcVAT></row>
<row _id="7470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>7998</NetAmount_ExcVAT></row>
<row _id="7471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4368.01</NetAmount_ExcVAT></row>
<row _id="7472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="7473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>6563.6</NetAmount_ExcVAT></row>
<row _id="7474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>9750.83</NetAmount_ExcVAT></row>
<row _id="7475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>4309.13</NetAmount_ExcVAT></row>
<row _id="7476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346840</TransactionReference><NetAmount_ExcVAT>3419.61</NetAmount_ExcVAT></row>
<row _id="7477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="7478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>7142.4</NetAmount_ExcVAT></row>
<row _id="7479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>5271.64</NetAmount_ExcVAT></row>
<row _id="7480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>1553.1</NetAmount_ExcVAT></row>
<row _id="7481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3773.23</NetAmount_ExcVAT></row>
<row _id="7482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>6634.67</NetAmount_ExcVAT></row>
<row _id="7483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>6497.33</NetAmount_ExcVAT></row>
<row _id="7484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>10473.66</NetAmount_ExcVAT></row>
<row _id="7485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>7041.21</NetAmount_ExcVAT></row>
<row _id="7486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>6004.52</NetAmount_ExcVAT></row>
<row _id="7487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3696.48</NetAmount_ExcVAT></row>
<row _id="7488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="7489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3696.48</NetAmount_ExcVAT></row>
<row _id="7490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="7491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3996.21</NetAmount_ExcVAT></row>
<row _id="7492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4793.35</NetAmount_ExcVAT></row>
<row _id="7493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4564.22</NetAmount_ExcVAT></row>
<row _id="7494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>5265.7</NetAmount_ExcVAT></row>
<row _id="7495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>5050.12</NetAmount_ExcVAT></row>
<row _id="7496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>7427.6</NetAmount_ExcVAT></row>
<row _id="7497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="7498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>8428.11</NetAmount_ExcVAT></row>
<row _id="7499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3326.04</NetAmount_ExcVAT></row>
<row _id="7500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="7501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="7502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="7503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="7504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="7505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4808.32</NetAmount_ExcVAT></row>
<row _id="7506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>13084.21</NetAmount_ExcVAT></row>
<row _id="7507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4201.98</NetAmount_ExcVAT></row>
<row _id="7508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3769.93</NetAmount_ExcVAT></row>
<row _id="7509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4651.82</NetAmount_ExcVAT></row>
<row _id="7510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3521.35</NetAmount_ExcVAT></row>
<row _id="7511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4368.01</NetAmount_ExcVAT></row>
<row _id="7512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>4368.01</NetAmount_ExcVAT></row>
<row _id="7513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="7514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>8775.04</NetAmount_ExcVAT></row>
<row _id="7515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>5957.27</NetAmount_ExcVAT></row>
<row _id="7516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>3968</NetAmount_ExcVAT></row>
<row _id="7517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>2728</NetAmount_ExcVAT></row>
<row _id="7518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>5703.6</NetAmount_ExcVAT></row>
<row _id="7519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>7563.6</NetAmount_ExcVAT></row>
<row _id="7520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>11104.69</NetAmount_ExcVAT></row>
<row _id="7524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="7525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346841</TransactionReference><NetAmount_ExcVAT>9552.6</NetAmount_ExcVAT></row>
<row _id="7526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346848</TransactionReference><NetAmount_ExcVAT>496.29</NetAmount_ExcVAT></row>
<row _id="7527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Traffic Systems Contractors  Ltd</Supplier_Beneficiary><SupplierID>913172</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346850</TransactionReference><NetAmount_ExcVAT>3355.64</NetAmount_ExcVAT></row>
<row _id="7528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>473</NetAmount_ExcVAT></row>
<row _id="7529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>379</NetAmount_ExcVAT></row>
<row _id="7530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>484</NetAmount_ExcVAT></row>
<row _id="7531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>423</NetAmount_ExcVAT></row>
<row _id="7532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>243</NetAmount_ExcVAT></row>
<row _id="7533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>249</NetAmount_ExcVAT></row>
<row _id="7534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="7535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="7536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="7537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="7538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346851</TransactionReference><NetAmount_ExcVAT>384</NetAmount_ExcVAT></row>
<row _id="7539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mark Gore</Supplier_Beneficiary><SupplierID>929433</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346852</TransactionReference><NetAmount_ExcVAT>2055</NetAmount_ExcVAT></row>
<row _id="7540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mark Gore</Supplier_Beneficiary><SupplierID>929433</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346852</TransactionReference><NetAmount_ExcVAT>411</NetAmount_ExcVAT></row>
<row _id="7541"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>MHS.COM Ltd T/A Manual Handling Solutions Ltd</Supplier_Beneficiary><SupplierID>916926</SupplierID><PaymentDate>27/05/2017</PaymentDate><TransactionReference>CR0000346856</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="7542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>27/05/2017</PaymentDate><TransactionReference>CR0000346858</TransactionReference><NetAmount_ExcVAT>395.97</NetAmount_ExcVAT></row>
<row _id="7543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>27/05/2017</PaymentDate><TransactionReference>CR0000346860</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="7544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Ofsted</Supplier_Beneficiary><SupplierID>825078</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346865</TransactionReference><NetAmount_ExcVAT>794</NetAmount_ExcVAT></row>
<row _id="7545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="7546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346871</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="7547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346871</TransactionReference><NetAmount_ExcVAT>744.93</NetAmount_ExcVAT></row>
<row _id="7548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346871</TransactionReference><NetAmount_ExcVAT>700.05</NetAmount_ExcVAT></row>
<row _id="7549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346871</TransactionReference><NetAmount_ExcVAT>332.63</NetAmount_ExcVAT></row>
<row _id="7550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346871</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="7551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346871</TransactionReference><NetAmount_ExcVAT>315.79</NetAmount_ExcVAT></row>
<row _id="7552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346871</TransactionReference><NetAmount_ExcVAT>440.48</NetAmount_ExcVAT></row>
<row _id="7553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346872</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="7554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346872</TransactionReference><NetAmount_ExcVAT>510.04</NetAmount_ExcVAT></row>
<row _id="7555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346872</TransactionReference><NetAmount_ExcVAT>489.56</NetAmount_ExcVAT></row>
<row _id="7556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346872</TransactionReference><NetAmount_ExcVAT>498.49</NetAmount_ExcVAT></row>
<row _id="7557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346872</TransactionReference><NetAmount_ExcVAT>551.77</NetAmount_ExcVAT></row>
<row _id="7558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346872</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="7559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346872</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="7560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346873</TransactionReference><NetAmount_ExcVAT>-1492.86</NetAmount_ExcVAT></row>
<row _id="7561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346873</TransactionReference><NetAmount_ExcVAT>-250.32</NetAmount_ExcVAT></row>
<row _id="7562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>412.46</NetAmount_ExcVAT></row>
<row _id="7563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="7564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>543.44</NetAmount_ExcVAT></row>
<row _id="7565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>377.94</NetAmount_ExcVAT></row>
<row _id="7566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>408.95</NetAmount_ExcVAT></row>
<row _id="7567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>682.56</NetAmount_ExcVAT></row>
<row _id="7568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>470.98</NetAmount_ExcVAT></row>
<row _id="7569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>466.63</NetAmount_ExcVAT></row>
<row _id="7570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346875</TransactionReference><NetAmount_ExcVAT>281.14</NetAmount_ExcVAT></row>
<row _id="7571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346876</TransactionReference><NetAmount_ExcVAT>255.34</NetAmount_ExcVAT></row>
<row _id="7572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346876</TransactionReference><NetAmount_ExcVAT>485.18</NetAmount_ExcVAT></row>
<row _id="7573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346876</TransactionReference><NetAmount_ExcVAT>590.1</NetAmount_ExcVAT></row>
<row _id="7574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346876</TransactionReference><NetAmount_ExcVAT>712.32</NetAmount_ExcVAT></row>
<row _id="7575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346876</TransactionReference><NetAmount_ExcVAT>295.92</NetAmount_ExcVAT></row>
<row _id="7576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346876</TransactionReference><NetAmount_ExcVAT>385.48</NetAmount_ExcVAT></row>
<row _id="7577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346876</TransactionReference><NetAmount_ExcVAT>523.73</NetAmount_ExcVAT></row>
<row _id="7578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>394.17</NetAmount_ExcVAT></row>
<row _id="7579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>315.34</NetAmount_ExcVAT></row>
<row _id="7580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>632.13</NetAmount_ExcVAT></row>
<row _id="7581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>348.09</NetAmount_ExcVAT></row>
<row _id="7582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>512.71</NetAmount_ExcVAT></row>
<row _id="7583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>419.39</NetAmount_ExcVAT></row>
<row _id="7584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>398.81</NetAmount_ExcVAT></row>
<row _id="7585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>632.13</NetAmount_ExcVAT></row>
<row _id="7586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>443.15</NetAmount_ExcVAT></row>
<row _id="7587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>251.58</NetAmount_ExcVAT></row>
<row _id="7588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346877</TransactionReference><NetAmount_ExcVAT>394.46</NetAmount_ExcVAT></row>
<row _id="7589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346878</TransactionReference><NetAmount_ExcVAT>377.36</NetAmount_ExcVAT></row>
<row _id="7590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346878</TransactionReference><NetAmount_ExcVAT>404.61</NetAmount_ExcVAT></row>
<row _id="7591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346878</TransactionReference><NetAmount_ExcVAT>295.63</NetAmount_ExcVAT></row>
<row _id="7592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346878</TransactionReference><NetAmount_ExcVAT>262.01</NetAmount_ExcVAT></row>
<row _id="7593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346878</TransactionReference><NetAmount_ExcVAT>423.94</NetAmount_ExcVAT></row>
<row _id="7594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>360.01</NetAmount_ExcVAT></row>
<row _id="7595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="7596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="7597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>368.87</NetAmount_ExcVAT></row>
<row _id="7598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="7599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>415.62</NetAmount_ExcVAT></row>
<row _id="7600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>549</NetAmount_ExcVAT></row>
<row _id="7601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>272.78</NetAmount_ExcVAT></row>
<row _id="7602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>269.34</NetAmount_ExcVAT></row>
<row _id="7603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>348.22</NetAmount_ExcVAT></row>
<row _id="7604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346879</TransactionReference><NetAmount_ExcVAT>342.48</NetAmount_ExcVAT></row>
<row _id="7605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>4368</NetAmount_ExcVAT></row>
<row _id="7606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="7607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>252.7</NetAmount_ExcVAT></row>
<row _id="7608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>522.33</NetAmount_ExcVAT></row>
<row _id="7609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="7610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>453.48</NetAmount_ExcVAT></row>
<row _id="7611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>321.26</NetAmount_ExcVAT></row>
<row _id="7612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>407.02</NetAmount_ExcVAT></row>
<row _id="7613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>581.13</NetAmount_ExcVAT></row>
<row _id="7614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>429.11</NetAmount_ExcVAT></row>
<row _id="7615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="7616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="7617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="7618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="7619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346880</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="7620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>2856</NetAmount_ExcVAT></row>
<row _id="7621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="7622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="7623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1407.72</NetAmount_ExcVAT></row>
<row _id="7624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>291.54</NetAmount_ExcVAT></row>
<row _id="7625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="7626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="7627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="7628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="7629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="7630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="7631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="7632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>9069.48</NetAmount_ExcVAT></row>
<row _id="7633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="7634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>763.89</NetAmount_ExcVAT></row>
<row _id="7635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1005.56</NetAmount_ExcVAT></row>
<row _id="7636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>788.4</NetAmount_ExcVAT></row>
<row _id="7637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>840.96</NetAmount_ExcVAT></row>
<row _id="7638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>326.55</NetAmount_ExcVAT></row>
<row _id="7639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>404.05</NetAmount_ExcVAT></row>
<row _id="7640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>334.01</NetAmount_ExcVAT></row>
<row _id="7641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>394.2</NetAmount_ExcVAT></row>
<row _id="7642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>321.93</NetAmount_ExcVAT></row>
<row _id="7643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>404.05</NetAmount_ExcVAT></row>
<row _id="7644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>394.2</NetAmount_ExcVAT></row>
<row _id="7645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="7646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="7647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="7648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>9408</NetAmount_ExcVAT></row>
<row _id="7649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="7650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="7651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="7652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="7653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="7654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="7655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>2296</NetAmount_ExcVAT></row>
<row _id="7656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="7657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="7658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="7659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="7660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="7661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="7662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346881</TransactionReference><NetAmount_ExcVAT>2135</NetAmount_ExcVAT></row>
<row _id="7663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>294.3</NetAmount_ExcVAT></row>
<row _id="7664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="7665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>778.59</NetAmount_ExcVAT></row>
<row _id="7666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>643.86</NetAmount_ExcVAT></row>
<row _id="7667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>381.83</NetAmount_ExcVAT></row>
<row _id="7668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>1005.56</NetAmount_ExcVAT></row>
<row _id="7669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>788.4</NetAmount_ExcVAT></row>
<row _id="7670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>840.96</NetAmount_ExcVAT></row>
<row _id="7671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>372.9</NetAmount_ExcVAT></row>
<row _id="7672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>404.05</NetAmount_ExcVAT></row>
<row _id="7673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>334.01</NetAmount_ExcVAT></row>
<row _id="7674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>394.2</NetAmount_ExcVAT></row>
<row _id="7675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="7676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="7677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="7678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="7679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>392.55</NetAmount_ExcVAT></row>
<row _id="7680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="7681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="7682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="7683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="7684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="7685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="7686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="7687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="7688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>857.25</NetAmount_ExcVAT></row>
<row _id="7689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="7690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346882</TransactionReference><NetAmount_ExcVAT>4541.18</NetAmount_ExcVAT></row>
<row _id="7691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346883</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="7692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346883</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="7693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346883</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="7694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346883</TransactionReference><NetAmount_ExcVAT>973.42</NetAmount_ExcVAT></row>
<row _id="7695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346883</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="7696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>807.36</NetAmount_ExcVAT></row>
<row _id="7697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="7698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>1282.5</NetAmount_ExcVAT></row>
<row _id="7699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="7700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>375.44</NetAmount_ExcVAT></row>
<row _id="7701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>338.35</NetAmount_ExcVAT></row>
<row _id="7702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="7703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>368.27</NetAmount_ExcVAT></row>
<row _id="7704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="7705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="7706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>312.03</NetAmount_ExcVAT></row>
<row _id="7707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346884</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="7708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>552.28</NetAmount_ExcVAT></row>
<row _id="7709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="7710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="7711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="7712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="7713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="7714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>265.43</NetAmount_ExcVAT></row>
<row _id="7715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>296.49</NetAmount_ExcVAT></row>
<row _id="7716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>718.29</NetAmount_ExcVAT></row>
<row _id="7717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="7718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>503.53</NetAmount_ExcVAT></row>
<row _id="7719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="7720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>573.75</NetAmount_ExcVAT></row>
<row _id="7721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>836.77</NetAmount_ExcVAT></row>
<row _id="7722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346885</TransactionReference><NetAmount_ExcVAT>746.55</NetAmount_ExcVAT></row>
<row _id="7723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="7724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>346.75</NetAmount_ExcVAT></row>
<row _id="7725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="7726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>521.77</NetAmount_ExcVAT></row>
<row _id="7727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>257.92</NetAmount_ExcVAT></row>
<row _id="7728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="7729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>562.45</NetAmount_ExcVAT></row>
<row _id="7730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>657.97</NetAmount_ExcVAT></row>
<row _id="7731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>287.61</NetAmount_ExcVAT></row>
<row _id="7732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>278.66</NetAmount_ExcVAT></row>
<row _id="7733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="7734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="7735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>565.08</NetAmount_ExcVAT></row>
<row _id="7736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="7737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>341.76</NetAmount_ExcVAT></row>
<row _id="7738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>565.38</NetAmount_ExcVAT></row>
<row _id="7739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>664.53</NetAmount_ExcVAT></row>
<row _id="7740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346886</TransactionReference><NetAmount_ExcVAT>502.06</NetAmount_ExcVAT></row>
<row _id="7741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="7742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>511.62</NetAmount_ExcVAT></row>
<row _id="7743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>408.57</NetAmount_ExcVAT></row>
<row _id="7744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>533.26</NetAmount_ExcVAT></row>
<row _id="7745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="7746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="7747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="7748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="7749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="7750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>322.5</NetAmount_ExcVAT></row>
<row _id="7751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>502.36</NetAmount_ExcVAT></row>
<row _id="7752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="7753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="7754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="7755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="7756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>513.76</NetAmount_ExcVAT></row>
<row _id="7757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>503.64</NetAmount_ExcVAT></row>
<row _id="7758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>538.8</NetAmount_ExcVAT></row>
<row _id="7759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346887</TransactionReference><NetAmount_ExcVAT>549.98</NetAmount_ExcVAT></row>
<row _id="7760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="7761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>296.96</NetAmount_ExcVAT></row>
<row _id="7762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>386.18</NetAmount_ExcVAT></row>
<row _id="7763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>362.74</NetAmount_ExcVAT></row>
<row _id="7764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>317.74</NetAmount_ExcVAT></row>
<row _id="7765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>300.42</NetAmount_ExcVAT></row>
<row _id="7766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>490.59</NetAmount_ExcVAT></row>
<row _id="7767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>482.86</NetAmount_ExcVAT></row>
<row _id="7768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="7769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346888</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="7770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="7771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="7772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="7773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="7774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>545.72</NetAmount_ExcVAT></row>
<row _id="7775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>305.24</NetAmount_ExcVAT></row>
<row _id="7776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>270.25</NetAmount_ExcVAT></row>
<row _id="7777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>342.97</NetAmount_ExcVAT></row>
<row _id="7778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>370.76</NetAmount_ExcVAT></row>
<row _id="7779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346889</TransactionReference><NetAmount_ExcVAT>3216.24</NetAmount_ExcVAT></row>
<row _id="7780"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346891</TransactionReference><NetAmount_ExcVAT>1768</NetAmount_ExcVAT></row>
<row _id="7781"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346893</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="7782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346894</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="7783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346895</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="7784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346895</TransactionReference><NetAmount_ExcVAT>329.7</NetAmount_ExcVAT></row>
<row _id="7785"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346916</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="7786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346920</TransactionReference><NetAmount_ExcVAT>1034</NetAmount_ExcVAT></row>
<row _id="7787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346920</TransactionReference><NetAmount_ExcVAT>2590</NetAmount_ExcVAT></row>
<row _id="7788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346920</TransactionReference><NetAmount_ExcVAT>2484</NetAmount_ExcVAT></row>
<row _id="7789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346921</TransactionReference><NetAmount_ExcVAT>21069.32</NetAmount_ExcVAT></row>
<row _id="7790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346922</TransactionReference><NetAmount_ExcVAT>215</NetAmount_ExcVAT></row>
<row _id="7791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346924</TransactionReference><NetAmount_ExcVAT>563.5</NetAmount_ExcVAT></row>
<row _id="7792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346924</TransactionReference><NetAmount_ExcVAT>313</NetAmount_ExcVAT></row>
<row _id="7793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>2018</NetAmount_ExcVAT></row>
<row _id="7794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>3475.84</NetAmount_ExcVAT></row>
<row _id="7795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>2340</NetAmount_ExcVAT></row>
<row _id="7796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>698</NetAmount_ExcVAT></row>
<row _id="7797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="7798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>2020</NetAmount_ExcVAT></row>
<row _id="7799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>2505</NetAmount_ExcVAT></row>
<row _id="7800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>2030</NetAmount_ExcVAT></row>
<row _id="7801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="7802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>5540</NetAmount_ExcVAT></row>
<row _id="7803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="7804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346925</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="7805"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346926</TransactionReference><NetAmount_ExcVAT>854</NetAmount_ExcVAT></row>
<row _id="7806"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346926</TransactionReference><NetAmount_ExcVAT>978</NetAmount_ExcVAT></row>
<row _id="7807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Castlegate IT Limited</Supplier_Beneficiary><SupplierID>915374</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346926</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="7808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346931</TransactionReference><NetAmount_ExcVAT>16784.64</NetAmount_ExcVAT></row>
<row _id="7809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346931</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="7810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="7811"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>1411</NetAmount_ExcVAT></row>
<row _id="7812"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>1610</NetAmount_ExcVAT></row>
<row _id="7813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="7814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="7815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>1294</NetAmount_ExcVAT></row>
<row _id="7816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>405</NetAmount_ExcVAT></row>
<row _id="7817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>1365.5</NetAmount_ExcVAT></row>
<row _id="7818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346932</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="7819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346933</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="7820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346936</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="7821"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>PRS</ExpenseCategory><Supplier_Beneficiary>PRS for Music (Royalties)</Supplier_Beneficiary><SupplierID>737454</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346938</TransactionReference><NetAmount_ExcVAT>1349.66</NetAmount_ExcVAT></row>
<row _id="7822"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Rehana Begum</Supplier_Beneficiary><SupplierID>929490</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346939</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="7823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346939</TransactionReference><NetAmount_ExcVAT>3861</NetAmount_ExcVAT></row>
<row _id="7824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346940</TransactionReference><NetAmount_ExcVAT>3423</NetAmount_ExcVAT></row>
<row _id="7825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346940</TransactionReference><NetAmount_ExcVAT>4289</NetAmount_ExcVAT></row>
<row _id="7826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346940</TransactionReference><NetAmount_ExcVAT>244.17</NetAmount_ExcVAT></row>
<row _id="7827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346940</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="7828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346941</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="7829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346942</TransactionReference><NetAmount_ExcVAT>254</NetAmount_ExcVAT></row>
<row _id="7830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346942</TransactionReference><NetAmount_ExcVAT>2260</NetAmount_ExcVAT></row>
<row _id="7831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346942</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="7832"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346942</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="7833"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346942</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="7834"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346945</TransactionReference><NetAmount_ExcVAT>3878</NetAmount_ExcVAT></row>
<row _id="7835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346945</TransactionReference><NetAmount_ExcVAT>4969.5</NetAmount_ExcVAT></row>
<row _id="7836"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Joanna Keely</Supplier_Beneficiary><SupplierID>916184</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346946</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="7837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346950</TransactionReference><NetAmount_ExcVAT>26926.16</NetAmount_ExcVAT></row>
<row _id="7838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346951</TransactionReference><NetAmount_ExcVAT>768</NetAmount_ExcVAT></row>
<row _id="7839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346954</TransactionReference><NetAmount_ExcVAT>238.5</NetAmount_ExcVAT></row>
<row _id="7840"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346955</TransactionReference><NetAmount_ExcVAT>215</NetAmount_ExcVAT></row>
<row _id="7841"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346958</TransactionReference><NetAmount_ExcVAT>490.76</NetAmount_ExcVAT></row>
<row _id="7842"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346959</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="7843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927750</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>3636.98</NetAmount_ExcVAT></row>
<row _id="7844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Grinham &amp; Fairclough</Supplier_Beneficiary><SupplierID>157306</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346964</TransactionReference><NetAmount_ExcVAT>1842.5</NetAmount_ExcVAT></row>
<row _id="7845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Grinham &amp; Fairclough</Supplier_Beneficiary><SupplierID>157306</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346964</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="7846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346965</TransactionReference><NetAmount_ExcVAT>271.5</NetAmount_ExcVAT></row>
<row _id="7847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346985</TransactionReference><NetAmount_ExcVAT>2415</NetAmount_ExcVAT></row>
<row _id="7848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346985</TransactionReference><NetAmount_ExcVAT>1203.08</NetAmount_ExcVAT></row>
<row _id="7849"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Adrian Morrison</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346985</TransactionReference><NetAmount_ExcVAT>3463.2</NetAmount_ExcVAT></row>
<row _id="7850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>HCL Social Care Ltd</Supplier_Beneficiary><SupplierID>918150</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346985</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="7851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346985</TransactionReference><NetAmount_ExcVAT>419.82</NetAmount_ExcVAT></row>
<row _id="7852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346986</TransactionReference><NetAmount_ExcVAT>1995</NetAmount_ExcVAT></row>
<row _id="7853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Cricket Club</Supplier_Beneficiary><SupplierID>929495</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346988</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="7854"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346989</TransactionReference><NetAmount_ExcVAT>768</NetAmount_ExcVAT></row>
<row _id="7855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346991</TransactionReference><NetAmount_ExcVAT>213</NetAmount_ExcVAT></row>
<row _id="7856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346993</TransactionReference><NetAmount_ExcVAT>3876.67</NetAmount_ExcVAT></row>
<row _id="7857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346993</TransactionReference><NetAmount_ExcVAT>898.8</NetAmount_ExcVAT></row>
<row _id="7858"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346993</TransactionReference><NetAmount_ExcVAT>505.58</NetAmount_ExcVAT></row>
<row _id="7859"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346993</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="7860"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346993</TransactionReference><NetAmount_ExcVAT>1086.05</NetAmount_ExcVAT></row>
<row _id="7861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000346999</TransactionReference><NetAmount_ExcVAT>889.81</NetAmount_ExcVAT></row>
<row _id="7862"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347000</TransactionReference><NetAmount_ExcVAT>1228.38</NetAmount_ExcVAT></row>
<row _id="7863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347000</TransactionReference><NetAmount_ExcVAT>19843.93</NetAmount_ExcVAT></row>
<row _id="7864"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Dyls Cafe Bar</Supplier_Beneficiary><SupplierID>926341</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347001</TransactionReference><NetAmount_ExcVAT>19500.07</NetAmount_ExcVAT></row>
<row _id="7865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Virgin Care Services - Non Surrey Ltd</Supplier_Beneficiary><SupplierID>919151</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347005</TransactionReference><NetAmount_ExcVAT>262</NetAmount_ExcVAT></row>
<row _id="7866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347012</TransactionReference><NetAmount_ExcVAT>1150.25</NetAmount_ExcVAT></row>
<row _id="7867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347012</TransactionReference><NetAmount_ExcVAT>1534.37</NetAmount_ExcVAT></row>
<row _id="7868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>3636.98</NetAmount_ExcVAT></row>
<row _id="7869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>3634.29</NetAmount_ExcVAT></row>
<row _id="7870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347022</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="7871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347022</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="7872"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347023</TransactionReference><NetAmount_ExcVAT>952</NetAmount_ExcVAT></row>
<row _id="7873"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347024</TransactionReference><NetAmount_ExcVAT>1237.5</NetAmount_ExcVAT></row>
<row _id="7874"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347024</TransactionReference><NetAmount_ExcVAT>10362.86</NetAmount_ExcVAT></row>
<row _id="7875"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347024</TransactionReference><NetAmount_ExcVAT>32240</NetAmount_ExcVAT></row>
<row _id="7876"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347026</TransactionReference><NetAmount_ExcVAT>4380.29</NetAmount_ExcVAT></row>
<row _id="7877"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347027</TransactionReference><NetAmount_ExcVAT>17501.72</NetAmount_ExcVAT></row>
<row _id="7878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Northern Housing Consortium</Supplier_Beneficiary><SupplierID>173636</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347028</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="7879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Vale of York Clinical Commissiong Group</Supplier_Beneficiary><SupplierID>921750</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347030</TransactionReference><NetAmount_ExcVAT>1126.83</NetAmount_ExcVAT></row>
<row _id="7880"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347031</TransactionReference><NetAmount_ExcVAT>13133.64</NetAmount_ExcVAT></row>
<row _id="7881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347031</TransactionReference><NetAmount_ExcVAT>10613.2</NetAmount_ExcVAT></row>
<row _id="7882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347031</TransactionReference><NetAmount_ExcVAT>271.42</NetAmount_ExcVAT></row>
<row _id="7883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347031</TransactionReference><NetAmount_ExcVAT>373.79</NetAmount_ExcVAT></row>
<row _id="7884"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347032</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="7885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347033</TransactionReference><NetAmount_ExcVAT>10621.54</NetAmount_ExcVAT></row>
<row _id="7886"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347035</TransactionReference><NetAmount_ExcVAT>4321.5</NetAmount_ExcVAT></row>
<row _id="7887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347037</TransactionReference><NetAmount_ExcVAT>234.36</NetAmount_ExcVAT></row>
<row _id="7888"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Constantine Ltd</Supplier_Beneficiary><SupplierID>925086</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347040</TransactionReference><NetAmount_ExcVAT>4940</NetAmount_ExcVAT></row>
<row _id="7889"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347041</TransactionReference><NetAmount_ExcVAT>433</NetAmount_ExcVAT></row>
<row _id="7890"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000166</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>3631.28</NetAmount_ExcVAT></row>
<row _id="7891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Lister Haigh (Knaresborough) Ltd</Supplier_Beneficiary><SupplierID>925587</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347043</TransactionReference><NetAmount_ExcVAT>772.8</NetAmount_ExcVAT></row>
<row _id="7892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347044</TransactionReference><NetAmount_ExcVAT>286.4</NetAmount_ExcVAT></row>
<row _id="7893"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347046</TransactionReference><NetAmount_ExcVAT>1013.74</NetAmount_ExcVAT></row>
<row _id="7894"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347046</TransactionReference><NetAmount_ExcVAT>234.56</NetAmount_ExcVAT></row>
<row _id="7895"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>32140</NetAmount_ExcVAT></row>
<row _id="7896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="7897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="7898"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>3942</NetAmount_ExcVAT></row>
<row _id="7899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>2064</NetAmount_ExcVAT></row>
<row _id="7900"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>3350</NetAmount_ExcVAT></row>
<row _id="7901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="7902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>32140</NetAmount_ExcVAT></row>
<row _id="7903"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="7904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="7905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>3942</NetAmount_ExcVAT></row>
<row _id="7906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>2064</NetAmount_ExcVAT></row>
<row _id="7907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>3350</NetAmount_ExcVAT></row>
<row _id="7908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347047</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="7909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="7910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-443</NetAmount_ExcVAT></row>
<row _id="7911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="7912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-1059.44</NetAmount_ExcVAT></row>
<row _id="7913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-1385.42</NetAmount_ExcVAT></row>
<row _id="7914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="7915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-4760.71</NetAmount_ExcVAT></row>
<row _id="7916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-654.97</NetAmount_ExcVAT></row>
<row _id="7917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>4871.43</NetAmount_ExcVAT></row>
<row _id="7918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dukeries Healthcare Ltd</Supplier_Beneficiary><SupplierID>755177</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-7683.84</NetAmount_ExcVAT></row>
<row _id="7919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-1885.29</NetAmount_ExcVAT></row>
<row _id="7920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-2657.14</NetAmount_ExcVAT></row>
<row _id="7921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347049</TransactionReference><NetAmount_ExcVAT>-499.73</NetAmount_ExcVAT></row>
<row _id="7922"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Jigsaw Childcare Ltd</Supplier_Beneficiary><SupplierID>929316</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347051</TransactionReference><NetAmount_ExcVAT>258.91</NetAmount_ExcVAT></row>
<row _id="7923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347052</TransactionReference><NetAmount_ExcVAT>369.58</NetAmount_ExcVAT></row>
<row _id="7924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>23977.83</NetAmount_ExcVAT></row>
<row _id="7925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>1766.21</NetAmount_ExcVAT></row>
<row _id="7926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="7927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>5915.82</NetAmount_ExcVAT></row>
<row _id="7928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2717.95</NetAmount_ExcVAT></row>
<row _id="7930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="7931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="7936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="7937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>385.25</NetAmount_ExcVAT></row>
<row _id="7939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>5563.39</NetAmount_ExcVAT></row>
<row _id="7940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2309.85</NetAmount_ExcVAT></row>
<row _id="7941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>23377.54</NetAmount_ExcVAT></row>
<row _id="7942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2750.81</NetAmount_ExcVAT></row>
<row _id="7943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2463.61</NetAmount_ExcVAT></row>
<row _id="7944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>3620.71</NetAmount_ExcVAT></row>
<row _id="7946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>3066.7</NetAmount_ExcVAT></row>
<row _id="7947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>6200</NetAmount_ExcVAT></row>
<row _id="7949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="7950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>3035.56</NetAmount_ExcVAT></row>
<row _id="7951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="7952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="7953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="7954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>1548.19</NetAmount_ExcVAT></row>
<row _id="7955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="7957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>6898.33</NetAmount_ExcVAT></row>
<row _id="7958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347056</TransactionReference><NetAmount_ExcVAT>668.36</NetAmount_ExcVAT></row>
<row _id="7959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>3517.39</NetAmount_ExcVAT></row>
<row _id="7960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>1829.04</NetAmount_ExcVAT></row>
<row _id="7962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="7966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>280.36</NetAmount_ExcVAT></row>
<row _id="7967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>5343.64</NetAmount_ExcVAT></row>
<row _id="7968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>287.88</NetAmount_ExcVAT></row>
<row _id="7969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="7970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>6975</NetAmount_ExcVAT></row>
<row _id="7971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="7972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>9920</NetAmount_ExcVAT></row>
<row _id="7973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="7974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2435.71</NetAmount_ExcVAT></row>
<row _id="7975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2925.51</NetAmount_ExcVAT></row>
<row _id="7977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="7980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2272.94</NetAmount_ExcVAT></row>
<row _id="7981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>4295.71</NetAmount_ExcVAT></row>
<row _id="7982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2214.29</NetAmount_ExcVAT></row>
<row _id="7983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>3919.29</NetAmount_ExcVAT></row>
<row _id="7985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="7986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>3166.43</NetAmount_ExcVAT></row>
<row _id="7987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="7989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2852.85</NetAmount_ExcVAT></row>
<row _id="7990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="7991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>4695.08</NetAmount_ExcVAT></row>
<row _id="7992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2429.29</NetAmount_ExcVAT></row>
<row _id="7993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>4074.91</NetAmount_ExcVAT></row>
<row _id="7994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347057</TransactionReference><NetAmount_ExcVAT>2178.37</NetAmount_ExcVAT></row>
<row _id="7995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="7996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2599.31</NetAmount_ExcVAT></row>
<row _id="7997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>4876.74</NetAmount_ExcVAT></row>
<row _id="7998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="7999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>4650.38</NetAmount_ExcVAT></row>
<row _id="8000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="8001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>4029.29</NetAmount_ExcVAT></row>
<row _id="8003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="8005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>4677.46</NetAmount_ExcVAT></row>
<row _id="8009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2338.06</NetAmount_ExcVAT></row>
<row _id="8010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2803.65</NetAmount_ExcVAT></row>
<row _id="8013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2989.28</NetAmount_ExcVAT></row>
<row _id="8014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>287.88</NetAmount_ExcVAT></row>
<row _id="8015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>3318.1</NetAmount_ExcVAT></row>
<row _id="8016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>4552.44</NetAmount_ExcVAT></row>
<row _id="8017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2673.75</NetAmount_ExcVAT></row>
<row _id="8019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2277.35</NetAmount_ExcVAT></row>
<row _id="8020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2277.35</NetAmount_ExcVAT></row>
<row _id="8021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>4141.69</NetAmount_ExcVAT></row>
<row _id="8022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="8023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2924.19</NetAmount_ExcVAT></row>
<row _id="8024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2272.94</NetAmount_ExcVAT></row>
<row _id="8026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="8028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>4799.38</NetAmount_ExcVAT></row>
<row _id="8030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347058</TransactionReference><NetAmount_ExcVAT>2272.94</NetAmount_ExcVAT></row>
<row _id="8031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="8033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>3361.91</NetAmount_ExcVAT></row>
<row _id="8036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>3485.66</NetAmount_ExcVAT></row>
<row _id="8038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2053.66</NetAmount_ExcVAT></row>
<row _id="8039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>5912.43</NetAmount_ExcVAT></row>
<row _id="8040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="8041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>7327.88</NetAmount_ExcVAT></row>
<row _id="8042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>9420.41</NetAmount_ExcVAT></row>
<row _id="8050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>544.67</NetAmount_ExcVAT></row>
<row _id="8052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>470.82</NetAmount_ExcVAT></row>
<row _id="8053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>662.54</NetAmount_ExcVAT></row>
<row _id="8054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>668.36</NetAmount_ExcVAT></row>
<row _id="8055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>8546.04</NetAmount_ExcVAT></row>
<row _id="8056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3623.48</NetAmount_ExcVAT></row>
<row _id="8057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>8287.72</NetAmount_ExcVAT></row>
<row _id="8058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2755.37</NetAmount_ExcVAT></row>
<row _id="8059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>-4326.92</NetAmount_ExcVAT></row>
<row _id="8060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>3077.86</NetAmount_ExcVAT></row>
<row _id="8061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2329.12</NetAmount_ExcVAT></row>
<row _id="8065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>1510.24</NetAmount_ExcVAT></row>
<row _id="8073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2159.42</NetAmount_ExcVAT></row>
<row _id="8075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="8076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Beechwood Care Home</Supplier_Beneficiary><SupplierID>920491</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="8077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3856.47</NetAmount_ExcVAT></row>
<row _id="8078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2667.24</NetAmount_ExcVAT></row>
<row _id="8079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3144.29</NetAmount_ExcVAT></row>
<row _id="8081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>332.32</NetAmount_ExcVAT></row>
<row _id="8084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="8085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3963.57</NetAmount_ExcVAT></row>
<row _id="8088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>287.88</NetAmount_ExcVAT></row>
<row _id="8092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2551.52</NetAmount_ExcVAT></row>
<row _id="8093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3681.65</NetAmount_ExcVAT></row>
<row _id="8096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2258.22</NetAmount_ExcVAT></row>
<row _id="8097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>3618.55</NetAmount_ExcVAT></row>
<row _id="8098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3571.11</NetAmount_ExcVAT></row>
<row _id="8099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="8100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347060</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>332.25</NetAmount_ExcVAT></row>
<row _id="8105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="8106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>5314.29</NetAmount_ExcVAT></row>
<row _id="8107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="8108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>8906.52</NetAmount_ExcVAT></row>
<row _id="8109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="8110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2745.71</NetAmount_ExcVAT></row>
<row _id="8111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2016.99</NetAmount_ExcVAT></row>
<row _id="8113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919025</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350134</TransactionReference><NetAmount_ExcVAT>3557.96</NetAmount_ExcVAT></row>
<row _id="8114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>4424.14</NetAmount_ExcVAT></row>
<row _id="8115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>11973.73</NetAmount_ExcVAT></row>
<row _id="8116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063581</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="8118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2920.42</NetAmount_ExcVAT></row>
<row _id="8119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>3546.89</NetAmount_ExcVAT></row>
<row _id="8120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>6835.15</NetAmount_ExcVAT></row>
<row _id="8121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063588</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="8122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="8123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2249.36</NetAmount_ExcVAT></row>
<row _id="8124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>13407.9</NetAmount_ExcVAT></row>
<row _id="8125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>6903.97</NetAmount_ExcVAT></row>
<row _id="8126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2890</NetAmount_ExcVAT></row>
<row _id="8127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2524.29</NetAmount_ExcVAT></row>
<row _id="8128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT></row>
<row _id="8129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2595.23</NetAmount_ExcVAT></row>
<row _id="8130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>6266.43</NetAmount_ExcVAT></row>
<row _id="8132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="8133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="8135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347061</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="8139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="8140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="8141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>509.67</NetAmount_ExcVAT></row>
<row _id="8142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="8143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2866.84</NetAmount_ExcVAT></row>
<row _id="8145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="8146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>12098.07</NetAmount_ExcVAT></row>
<row _id="8147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="8148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>1975.14</NetAmount_ExcVAT></row>
<row _id="8149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dukeries Healthcare Ltd</Supplier_Beneficiary><SupplierID>755177</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="8150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="8151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>1904.29</NetAmount_ExcVAT></row>
<row _id="8153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2493.29</NetAmount_ExcVAT></row>
<row _id="8154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="8155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3541.43</NetAmount_ExcVAT></row>
<row _id="8156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3167.28</NetAmount_ExcVAT></row>
<row _id="8157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>15417.14</NetAmount_ExcVAT></row>
<row _id="8159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>6168.21</NetAmount_ExcVAT></row>
<row _id="8160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2468.53</NetAmount_ExcVAT></row>
<row _id="8161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Care Services Limited</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>14153.45</NetAmount_ExcVAT></row>
<row _id="8162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="8163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>9991.39</NetAmount_ExcVAT></row>
<row _id="8164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dene Hall</Supplier_Beneficiary><SupplierID>596815</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>7982.23</NetAmount_ExcVAT></row>
<row _id="8165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="8167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="8168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>4366.84</NetAmount_ExcVAT></row>
<row _id="8171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="8172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3573.86</NetAmount_ExcVAT></row>
<row _id="8173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2857.05</NetAmount_ExcVAT></row>
<row _id="8176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="8177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="8181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="8182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2176.6</NetAmount_ExcVAT></row>
<row _id="8183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="8185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>8579.6</NetAmount_ExcVAT></row>
<row _id="8188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>3470.41</NetAmount_ExcVAT></row>
<row _id="8189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>6698.21</NetAmount_ExcVAT></row>
<row _id="8192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>1931.65</NetAmount_ExcVAT></row>
<row _id="8194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>3620.71</NetAmount_ExcVAT></row>
<row _id="8196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2612.86</NetAmount_ExcVAT></row>
<row _id="8197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2547.27</NetAmount_ExcVAT></row>
<row _id="8198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>4648.85</NetAmount_ExcVAT></row>
<row _id="8199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="8201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2590.71</NetAmount_ExcVAT></row>
<row _id="8203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="8205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>3073.43</NetAmount_ExcVAT></row>
<row _id="8206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-2635.5</NetAmount_ExcVAT></row>
<row _id="8210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-16028.3</NetAmount_ExcVAT></row>
<row _id="8211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-2635.5</NetAmount_ExcVAT></row>
<row _id="8212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>2724.72</NetAmount_ExcVAT></row>
<row _id="8213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-924.15</NetAmount_ExcVAT></row>
<row _id="8214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-527.14</NetAmount_ExcVAT></row>
<row _id="8215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-1000</NetAmount_ExcVAT></row>
<row _id="8217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-1268.33</NetAmount_ExcVAT></row>
<row _id="8218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The William Wilberforce</Supplier_Beneficiary><SupplierID>922105</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-16296.43</NetAmount_ExcVAT></row>
<row _id="8219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>2967.14</NetAmount_ExcVAT></row>
<row _id="8220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347065</TransactionReference><NetAmount_ExcVAT>531.36</NetAmount_ExcVAT></row>
<row _id="8221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>6346.14</NetAmount_ExcVAT></row>
<row _id="8222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>7909.43</NetAmount_ExcVAT></row>
<row _id="8223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2839.33</NetAmount_ExcVAT></row>
<row _id="8225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="8248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>4391.28</NetAmount_ExcVAT></row>
<row _id="8249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>3399.28</NetAmount_ExcVAT></row>
<row _id="8250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>3808.57</NetAmount_ExcVAT></row>
<row _id="8251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2701.43</NetAmount_ExcVAT></row>
<row _id="8252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="8253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>4081.86</NetAmount_ExcVAT></row>
<row _id="8255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Risedale Rest Home Ltd</Supplier_Beneficiary><SupplierID>927227</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2250.02</NetAmount_ExcVAT></row>
<row _id="8256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="8257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>1906.5</NetAmount_ExcVAT></row>
<row _id="8261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="8266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2034.71</NetAmount_ExcVAT></row>
<row _id="8267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2634.11</NetAmount_ExcVAT></row>
<row _id="8268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>4177.25</NetAmount_ExcVAT></row>
<row _id="8270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>3515.18</NetAmount_ExcVAT></row>
<row _id="8273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>741.63</NetAmount_ExcVAT></row>
<row _id="8274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>3849.31</NetAmount_ExcVAT></row>
<row _id="8275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>1844.06</NetAmount_ExcVAT></row>
<row _id="8276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>5382.09</NetAmount_ExcVAT></row>
<row _id="8280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="8282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>4409.53</NetAmount_ExcVAT></row>
<row _id="8283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>6642.86</NetAmount_ExcVAT></row>
<row _id="8284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>4152.01</NetAmount_ExcVAT></row>
<row _id="8285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2464.9</NetAmount_ExcVAT></row>
<row _id="8286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>3379</NetAmount_ExcVAT></row>
<row _id="8287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>1659.43</NetAmount_ExcVAT></row>
<row _id="8288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="8289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2323.54</NetAmount_ExcVAT></row>
<row _id="8290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>4329.11</NetAmount_ExcVAT></row>
<row _id="8291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="8292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="8293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="8294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>3064.53</NetAmount_ExcVAT></row>
<row _id="8295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2189.84</NetAmount_ExcVAT></row>
<row _id="8297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>St Cecilia`s Care Services Ltd</Supplier_Beneficiary><SupplierID>916680</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2388.14</NetAmount_ExcVAT></row>
<row _id="8298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>5101.49</NetAmount_ExcVAT></row>
<row _id="8299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2377.88</NetAmount_ExcVAT></row>
<row _id="8302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="8303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2617.91</NetAmount_ExcVAT></row>
<row _id="8307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2476.19</NetAmount_ExcVAT></row>
<row _id="8310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>3849.31</NetAmount_ExcVAT></row>
<row _id="8313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Oak Trees Nursing Home</Supplier_Beneficiary><SupplierID>150219</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2411.27</NetAmount_ExcVAT></row>
<row _id="8315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="8319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="8320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2447.85</NetAmount_ExcVAT></row>
<row _id="8321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="8322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2639.4</NetAmount_ExcVAT></row>
<row _id="8323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>1978.73</NetAmount_ExcVAT></row>
<row _id="8324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>7500.94</NetAmount_ExcVAT></row>
<row _id="8325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>1643</NetAmount_ExcVAT></row>
<row _id="8326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2214.29</NetAmount_ExcVAT></row>
<row _id="8327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT></row>
<row _id="8328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2313.88</NetAmount_ExcVAT></row>
<row _id="8329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2054.41</NetAmount_ExcVAT></row>
<row _id="8330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3029.59</NetAmount_ExcVAT></row>
<row _id="8332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>1890.69</NetAmount_ExcVAT></row>
<row _id="8333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>796.5</NetAmount_ExcVAT></row>
<row _id="8334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925970</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>3505.88</NetAmount_ExcVAT></row>
<row _id="8335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>4796.36</NetAmount_ExcVAT></row>
<row _id="8338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>4218.88</NetAmount_ExcVAT></row>
<row _id="8339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="8341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2662.46</NetAmount_ExcVAT></row>
<row _id="8342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>5578.05</NetAmount_ExcVAT></row>
<row _id="8343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>4414.84</NetAmount_ExcVAT></row>
<row _id="8344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3264.61</NetAmount_ExcVAT></row>
<row _id="8347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="8348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3830.49</NetAmount_ExcVAT></row>
<row _id="8349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3703.79</NetAmount_ExcVAT></row>
<row _id="8352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>4650</NetAmount_ExcVAT></row>
<row _id="8356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2245.29</NetAmount_ExcVAT></row>
<row _id="8357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>7806.15</NetAmount_ExcVAT></row>
<row _id="8358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3077.86</NetAmount_ExcVAT></row>
<row _id="8359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3064.53</NetAmount_ExcVAT></row>
<row _id="8360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="8361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2211.58</NetAmount_ExcVAT></row>
<row _id="8362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>2713.03</NetAmount_ExcVAT></row>
<row _id="8363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3768.18</NetAmount_ExcVAT></row>
<row _id="8364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>4573.87</NetAmount_ExcVAT></row>
<row _id="8365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3706.63</NetAmount_ExcVAT></row>
<row _id="8366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>6722.97</NetAmount_ExcVAT></row>
<row _id="8367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347071</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="8368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>6174.54</NetAmount_ExcVAT></row>
<row _id="8372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="8375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>4425.03</NetAmount_ExcVAT></row>
<row _id="8376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>4137.17</NetAmount_ExcVAT></row>
<row _id="8380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2411.27</NetAmount_ExcVAT></row>
<row _id="8385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925970</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>3505.88</NetAmount_ExcVAT></row>
<row _id="8387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="8389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="8391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>4509.84</NetAmount_ExcVAT></row>
<row _id="8392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>19030.15</NetAmount_ExcVAT></row>
<row _id="8393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Orchard Manor Ltd</Supplier_Beneficiary><SupplierID>911108</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>1677.9</NetAmount_ExcVAT></row>
<row _id="8395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="8397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>3673.5</NetAmount_ExcVAT></row>
<row _id="8398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Pressbeau (Beds) Ltd</Supplier_Beneficiary><SupplierID>928848</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>3653.57</NetAmount_ExcVAT></row>
<row _id="8399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2435.71</NetAmount_ExcVAT></row>
<row _id="8400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>47542.36</NetAmount_ExcVAT></row>
<row _id="8401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000305</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>3489.32</NetAmount_ExcVAT></row>
<row _id="8402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921756</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>3483.69</NetAmount_ExcVAT></row>
<row _id="8403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>7358.34</NetAmount_ExcVAT></row>
<row _id="8404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="8405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>7398.74</NetAmount_ExcVAT></row>
<row _id="8406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>8843.64</NetAmount_ExcVAT></row>
<row _id="8407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>23465.48</NetAmount_ExcVAT></row>
<row _id="8408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3275.51</NetAmount_ExcVAT></row>
<row _id="8409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2606.88</NetAmount_ExcVAT></row>
<row _id="8410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>4184.78</NetAmount_ExcVAT></row>
<row _id="8411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2256.71</NetAmount_ExcVAT></row>
<row _id="8412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3689.09</NetAmount_ExcVAT></row>
<row _id="8413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>7777.32</NetAmount_ExcVAT></row>
<row _id="8414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921756</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>3483.69</NetAmount_ExcVAT></row>
<row _id="8415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="8416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2546.43</NetAmount_ExcVAT></row>
<row _id="8417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921756</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>3483.69</NetAmount_ExcVAT></row>
<row _id="8418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2723.57</NetAmount_ExcVAT></row>
<row _id="8419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921756</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>3483.69</NetAmount_ExcVAT></row>
<row _id="8420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919603</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>3455.62</NetAmount_ExcVAT></row>
<row _id="8421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919603</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>3455.61</NetAmount_ExcVAT></row>
<row _id="8422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919603</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>3455.61</NetAmount_ExcVAT></row>
<row _id="8423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="8424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2835.97</NetAmount_ExcVAT></row>
<row _id="8425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="8426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919603</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>3455.61</NetAmount_ExcVAT></row>
<row _id="8427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3162</NetAmount_ExcVAT></row>
<row _id="8428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>3435.46</NetAmount_ExcVAT></row>
<row _id="8430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3875</NetAmount_ExcVAT></row>
<row _id="8431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="8432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3542.86</NetAmount_ExcVAT></row>
<row _id="8433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>6035.74</NetAmount_ExcVAT></row>
<row _id="8434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="8435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="8436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>13290.14</NetAmount_ExcVAT></row>
<row _id="8437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="8438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="8439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>12281.98</NetAmount_ExcVAT></row>
<row _id="8440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3764.29</NetAmount_ExcVAT></row>
<row _id="8441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="8442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="8443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="8444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="8445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>4876.74</NetAmount_ExcVAT></row>
<row _id="8446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>13004.5</NetAmount_ExcVAT></row>
<row _id="8447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>3356.02</NetAmount_ExcVAT></row>
<row _id="8448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Magnolia Care Home</Supplier_Beneficiary><SupplierID>928964</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="8449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="8450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>12364.57</NetAmount_ExcVAT></row>
<row _id="8451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>11544.48</NetAmount_ExcVAT></row>
<row _id="8453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="8454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornley Leazes Care</Supplier_Beneficiary><SupplierID>914193</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>2502.72</NetAmount_ExcVAT></row>
<row _id="8455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>8144.14</NetAmount_ExcVAT></row>
<row _id="8457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>3500.39</NetAmount_ExcVAT></row>
<row _id="8458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="8459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>2790</NetAmount_ExcVAT></row>
<row _id="8460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>4871.43</NetAmount_ExcVAT></row>
<row _id="8461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>2444.57</NetAmount_ExcVAT></row>
<row _id="8462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>3764.29</NetAmount_ExcVAT></row>
<row _id="8463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>862675</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347075</TransactionReference><NetAmount_ExcVAT>-646.17</NetAmount_ExcVAT></row>
<row _id="8464"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347081</TransactionReference><NetAmount_ExcVAT>1395</NetAmount_ExcVAT></row>
<row _id="8465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347081</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="8466"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347081</TransactionReference><NetAmount_ExcVAT>1543</NetAmount_ExcVAT></row>
<row _id="8467"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347081</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="8468"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347081</TransactionReference><NetAmount_ExcVAT>271</NetAmount_ExcVAT></row>
<row _id="8469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347081</TransactionReference><NetAmount_ExcVAT>2433.67</NetAmount_ExcVAT></row>
<row _id="8470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>A W Eadie Limited</Supplier_Beneficiary><SupplierID>927800</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347086</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="8472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>A W Eadie Limited</Supplier_Beneficiary><SupplierID>927800</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347086</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="8473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347086</TransactionReference><NetAmount_ExcVAT>2116.8</NetAmount_ExcVAT></row>
<row _id="8474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358260</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>Yolande Barker</Supplier_Beneficiary><SupplierID>929510</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347088</TransactionReference><NetAmount_ExcVAT>530.44</NetAmount_ExcVAT></row>
<row _id="8477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347098</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="8478"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347099</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="8479"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347101</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="8480"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347101</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="8481"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347104</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="8482"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Legacy Habitat Management Ltd</Supplier_Beneficiary><SupplierID>922444</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347104</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="8483"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Legacy Habitat Management Ltd</Supplier_Beneficiary><SupplierID>922444</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347104</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="8484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347104</TransactionReference><NetAmount_ExcVAT>1091.96</NetAmount_ExcVAT></row>
<row _id="8485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347104</TransactionReference><NetAmount_ExcVAT>1096.56</NetAmount_ExcVAT></row>
<row _id="8486"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347107</TransactionReference><NetAmount_ExcVAT>1133.01</NetAmount_ExcVAT></row>
<row _id="8487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347109</TransactionReference><NetAmount_ExcVAT>413.6</NetAmount_ExcVAT></row>
<row _id="8488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347109</TransactionReference><NetAmount_ExcVAT>288.23</NetAmount_ExcVAT></row>
<row _id="8489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Service</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347109</TransactionReference><NetAmount_ExcVAT>823.68</NetAmount_ExcVAT></row>
<row _id="8490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347112</TransactionReference><NetAmount_ExcVAT>1483.34</NetAmount_ExcVAT></row>
<row _id="8491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347112</TransactionReference><NetAmount_ExcVAT>-1483.34</NetAmount_ExcVAT></row>
<row _id="8492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347112</TransactionReference><NetAmount_ExcVAT>1483.34</NetAmount_ExcVAT></row>
<row _id="8493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347112</TransactionReference><NetAmount_ExcVAT>-1483.34</NetAmount_ExcVAT></row>
<row _id="8494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347113</TransactionReference><NetAmount_ExcVAT>529.25</NetAmount_ExcVAT></row>
<row _id="8495"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347115</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="8496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347130</TransactionReference><NetAmount_ExcVAT>1483.34</NetAmount_ExcVAT></row>
<row _id="8497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347130</TransactionReference><NetAmount_ExcVAT>-1483.34</NetAmount_ExcVAT></row>
<row _id="8498"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347131</TransactionReference><NetAmount_ExcVAT>2055.78</NetAmount_ExcVAT></row>
<row _id="8499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347132</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="8500"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347132</TransactionReference><NetAmount_ExcVAT>1558</NetAmount_ExcVAT></row>
<row _id="8501"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>IMACO</Supplier_Beneficiary><SupplierID>928947</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347137</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="8502"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>IMACO</Supplier_Beneficiary><SupplierID>928947</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347137</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="8503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347139</TransactionReference><NetAmount_ExcVAT>354.25</NetAmount_ExcVAT></row>
<row _id="8504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347139</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="8505"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347139</TransactionReference><NetAmount_ExcVAT>5850</NetAmount_ExcVAT></row>
<row _id="8506"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347139</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="8507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347139</TransactionReference><NetAmount_ExcVAT>1119.4</NetAmount_ExcVAT></row>
<row _id="8508"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347140</TransactionReference><NetAmount_ExcVAT>368.5</NetAmount_ExcVAT></row>
<row _id="8509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347142</TransactionReference><NetAmount_ExcVAT>18220.51</NetAmount_ExcVAT></row>
<row _id="8510"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347142</TransactionReference><NetAmount_ExcVAT>180279.49</NetAmount_ExcVAT></row>
<row _id="8511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347143</TransactionReference><NetAmount_ExcVAT>3062.72</NetAmount_ExcVAT></row>
<row _id="8512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347143</TransactionReference><NetAmount_ExcVAT>2933.33</NetAmount_ExcVAT></row>
<row _id="8513"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347144</TransactionReference><NetAmount_ExcVAT>-6101.32</NetAmount_ExcVAT></row>
<row _id="8514"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347145</TransactionReference><NetAmount_ExcVAT>6101.32</NetAmount_ExcVAT></row>
<row _id="8515"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347147</TransactionReference><NetAmount_ExcVAT>4935</NetAmount_ExcVAT></row>
<row _id="8516"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Fishergate Newsagents</Supplier_Beneficiary><SupplierID>41218</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347151</TransactionReference><NetAmount_ExcVAT>312.25</NetAmount_ExcVAT></row>
<row _id="8517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347150</TransactionReference><NetAmount_ExcVAT>1182</NetAmount_ExcVAT></row>
<row _id="8518"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Office Of Immigration Services Commissioner</Supplier_Beneficiary><SupplierID>864673</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347157</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="8519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347163</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="8520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347163</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="8521"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347166</TransactionReference><NetAmount_ExcVAT>633.98</NetAmount_ExcVAT></row>
<row _id="8522"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347166</TransactionReference><NetAmount_ExcVAT>442.26</NetAmount_ExcVAT></row>
<row _id="8523"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347166</TransactionReference><NetAmount_ExcVAT>340.57</NetAmount_ExcVAT></row>
<row _id="8524"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347166</TransactionReference><NetAmount_ExcVAT>351.89</NetAmount_ExcVAT></row>
<row _id="8525"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347172</TransactionReference><NetAmount_ExcVAT>305.31</NetAmount_ExcVAT></row>
<row _id="8526"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347172</TransactionReference><NetAmount_ExcVAT>931.76</NetAmount_ExcVAT></row>
<row _id="8527"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347172</TransactionReference><NetAmount_ExcVAT>928.61</NetAmount_ExcVAT></row>
<row _id="8528"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347172</TransactionReference><NetAmount_ExcVAT>913.29</NetAmount_ExcVAT></row>
<row _id="8529"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347173</TransactionReference><NetAmount_ExcVAT>30391.09</NetAmount_ExcVAT></row>
<row _id="8530"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347173</TransactionReference><NetAmount_ExcVAT>169927.47</NetAmount_ExcVAT></row>
<row _id="8531"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347173</TransactionReference><NetAmount_ExcVAT>426.68</NetAmount_ExcVAT></row>
<row _id="8532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347180</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="8533"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="8534"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="8535"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="8536"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1568.33</NetAmount_ExcVAT></row>
<row _id="8537"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="8538"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="8539"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="8540"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1270.27</NetAmount_ExcVAT></row>
<row _id="8541"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="8542"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="8543"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>944.22</NetAmount_ExcVAT></row>
<row _id="8544"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="8545"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1505.55</NetAmount_ExcVAT></row>
<row _id="8546"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="8547"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="8548"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="8549"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347182</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="8550"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347183</TransactionReference><NetAmount_ExcVAT>4448.11</NetAmount_ExcVAT></row>
<row _id="8551"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347183</TransactionReference><NetAmount_ExcVAT>645.35</NetAmount_ExcVAT></row>
<row _id="8552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>457.68</NetAmount_ExcVAT></row>
<row _id="8553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>571.62</NetAmount_ExcVAT></row>
<row _id="8554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Claire Cliff</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>517.09</NetAmount_ExcVAT></row>
<row _id="8555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Jane Thurlow</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>458.94</NetAmount_ExcVAT></row>
<row _id="8558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Steven Butler</Supplier_Beneficiary><SupplierID>917471</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>542.4</NetAmount_ExcVAT></row>
<row _id="8559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>713.92</NetAmount_ExcVAT></row>
<row _id="8560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>R J Alison</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>488.16</NetAmount_ExcVAT></row>
<row _id="8561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="8562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063581</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="8563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>3411.41</NetAmount_ExcVAT></row>
<row _id="8564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>R Fisher</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>493.44</NetAmount_ExcVAT></row>
<row _id="8565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919025</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354911</TransactionReference><NetAmount_ExcVAT>3409.38</NetAmount_ExcVAT></row>
<row _id="8566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919025</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359175</TransactionReference><NetAmount_ExcVAT>3409.38</NetAmount_ExcVAT></row>
<row _id="8567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Sue Maddison</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>651.75</NetAmount_ExcVAT></row>
<row _id="8568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Alan Lyon</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>418.59</NetAmount_ExcVAT></row>
<row _id="8569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919025</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363661</TransactionReference><NetAmount_ExcVAT>3409.38</NetAmount_ExcVAT></row>
<row _id="8570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367796</TransactionReference><NetAmount_ExcVAT>3409.38</NetAmount_ExcVAT></row>
<row _id="8571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3407.15</NetAmount_ExcVAT></row>
<row _id="8572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>John Willis</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="8573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3407.15</NetAmount_ExcVAT></row>
<row _id="8574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>325.44</NetAmount_ExcVAT></row>
<row _id="8575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>430.11</NetAmount_ExcVAT></row>
<row _id="8576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>253.12</NetAmount_ExcVAT></row>
<row _id="8577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="8578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="8579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="8580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="8581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>370.64</NetAmount_ExcVAT></row>
<row _id="8582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="8583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="8584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>453.3</NetAmount_ExcVAT></row>
<row _id="8585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>O2 Cash Management</Supplier_Beneficiary><SupplierID>683197</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347185</TransactionReference><NetAmount_ExcVAT>1663.33</NetAmount_ExcVAT></row>
<row _id="8586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>O2 Cash Management</Supplier_Beneficiary><SupplierID>683197</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347185</TransactionReference><NetAmount_ExcVAT>1862.04</NetAmount_ExcVAT></row>
<row _id="8587"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347187</TransactionReference><NetAmount_ExcVAT>1970</NetAmount_ExcVAT></row>
<row _id="8588"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347190</TransactionReference><NetAmount_ExcVAT>482.4</NetAmount_ExcVAT></row>
<row _id="8589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347192</TransactionReference><NetAmount_ExcVAT>413.39</NetAmount_ExcVAT></row>
<row _id="8590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347192</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="8591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347192</TransactionReference><NetAmount_ExcVAT>383.38</NetAmount_ExcVAT></row>
<row _id="8592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347192</TransactionReference><NetAmount_ExcVAT>344.68</NetAmount_ExcVAT></row>
<row _id="8593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347192</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="8594"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347192</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="8595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347192</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="8596"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="8597"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="8598"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="8599"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1610.89</NetAmount_ExcVAT></row>
<row _id="8600"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1127.69</NetAmount_ExcVAT></row>
<row _id="8601"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1446.73</NetAmount_ExcVAT></row>
<row _id="8602"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="8603"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1358.5</NetAmount_ExcVAT></row>
<row _id="8604"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="8605"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1803.61</NetAmount_ExcVAT></row>
<row _id="8606"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="8607"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1119.24</NetAmount_ExcVAT></row>
<row _id="8608"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1457.81</NetAmount_ExcVAT></row>
<row _id="8609"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="8610"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="8611"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1129.13</NetAmount_ExcVAT></row>
<row _id="8612"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="8613"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="8614"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>709.03</NetAmount_ExcVAT></row>
<row _id="8615"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="8616"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1161.2</NetAmount_ExcVAT></row>
<row _id="8617"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="8618"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="8619"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="8620"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1801.71</NetAmount_ExcVAT></row>
<row _id="8621"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="8622"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="8623"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="8624"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="8625"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>834.69</NetAmount_ExcVAT></row>
<row _id="8626"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>959.93</NetAmount_ExcVAT></row>
<row _id="8627"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1137.14</NetAmount_ExcVAT></row>
<row _id="8628"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>641.78</NetAmount_ExcVAT></row>
<row _id="8629"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>826.49</NetAmount_ExcVAT></row>
<row _id="8630"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>633.37</NetAmount_ExcVAT></row>
<row _id="8631"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>802.3</NetAmount_ExcVAT></row>
<row _id="8632"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1089.2</NetAmount_ExcVAT></row>
<row _id="8633"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>376.02</NetAmount_ExcVAT></row>
<row _id="8634"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>890.37</NetAmount_ExcVAT></row>
<row _id="8635"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>894.06</NetAmount_ExcVAT></row>
<row _id="8636"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>848.11</NetAmount_ExcVAT></row>
<row _id="8637"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>893.11</NetAmount_ExcVAT></row>
<row _id="8638"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>808.73</NetAmount_ExcVAT></row>
<row _id="8639"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>647.22</NetAmount_ExcVAT></row>
<row _id="8640"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="8641"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>853.36</NetAmount_ExcVAT></row>
<row _id="8642"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>2144.39</NetAmount_ExcVAT></row>
<row _id="8643"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1606.84</NetAmount_ExcVAT></row>
<row _id="8644"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="8645"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347193</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="8646"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>202071.32</NetAmount_ExcVAT></row>
<row _id="8647"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>2368.77</NetAmount_ExcVAT></row>
<row _id="8648"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>7372.73</NetAmount_ExcVAT></row>
<row _id="8649"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>276.62</NetAmount_ExcVAT></row>
<row _id="8650"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>13200.3</NetAmount_ExcVAT></row>
<row _id="8651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>5264.06</NetAmount_ExcVAT></row>
<row _id="8652"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>4276.18</NetAmount_ExcVAT></row>
<row _id="8653"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>131630.58</NetAmount_ExcVAT></row>
<row _id="8654"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>153606.73</NetAmount_ExcVAT></row>
<row _id="8655"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>108665.43</NetAmount_ExcVAT></row>
<row _id="8656"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>3010.4</NetAmount_ExcVAT></row>
<row _id="8657"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>1555.81</NetAmount_ExcVAT></row>
<row _id="8658"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>2459.19</NetAmount_ExcVAT></row>
<row _id="8659"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>201097.88</NetAmount_ExcVAT></row>
<row _id="8660"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>1157.53</NetAmount_ExcVAT></row>
<row _id="8661"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>331483.12</NetAmount_ExcVAT></row>
<row _id="8662"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>49000</NetAmount_ExcVAT></row>
<row _id="8663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347194</TransactionReference><NetAmount_ExcVAT>24806.44</NetAmount_ExcVAT></row>
<row _id="8664"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347198</TransactionReference><NetAmount_ExcVAT>27103.56</NetAmount_ExcVAT></row>
<row _id="8665"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347199</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="8666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>J D Supplies Ltd</Supplier_Beneficiary><SupplierID>906855</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347200</TransactionReference><NetAmount_ExcVAT>275.16</NetAmount_ExcVAT></row>
<row _id="8667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347200</TransactionReference><NetAmount_ExcVAT>826.64</NetAmount_ExcVAT></row>
<row _id="8668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347200</TransactionReference><NetAmount_ExcVAT>4985.73</NetAmount_ExcVAT></row>
<row _id="8669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347201</TransactionReference><NetAmount_ExcVAT>712.8</NetAmount_ExcVAT></row>
<row _id="8670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347202</TransactionReference><NetAmount_ExcVAT>11571</NetAmount_ExcVAT></row>
<row _id="8671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347202</TransactionReference><NetAmount_ExcVAT>4380.3</NetAmount_ExcVAT></row>
<row _id="8672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347202</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="8673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347202</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="8674"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347203</TransactionReference><NetAmount_ExcVAT>856</NetAmount_ExcVAT></row>
<row _id="8675"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347203</TransactionReference><NetAmount_ExcVAT>219.8</NetAmount_ExcVAT></row>
<row _id="8676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347203</TransactionReference><NetAmount_ExcVAT>315.78</NetAmount_ExcVAT></row>
<row _id="8677"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347204</TransactionReference><NetAmount_ExcVAT>1113.39</NetAmount_ExcVAT></row>
<row _id="8678"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347205</TransactionReference><NetAmount_ExcVAT>-3355.36</NetAmount_ExcVAT></row>
<row _id="8679"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347205</TransactionReference><NetAmount_ExcVAT>-5145.18</NetAmount_ExcVAT></row>
<row _id="8680"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347206</TransactionReference><NetAmount_ExcVAT>-380.22</NetAmount_ExcVAT></row>
<row _id="8681"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347208</TransactionReference><NetAmount_ExcVAT>3355.36</NetAmount_ExcVAT></row>
<row _id="8682"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347208</TransactionReference><NetAmount_ExcVAT>5145.18</NetAmount_ExcVAT></row>
<row _id="8683"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347210</TransactionReference><NetAmount_ExcVAT>380.22</NetAmount_ExcVAT></row>
<row _id="8684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3407.15</NetAmount_ExcVAT></row>
<row _id="8685"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NHS Harrogate &amp; Rural District CCG</Supplier_Beneficiary><SupplierID>928100</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347212</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="8686"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ESH Construction</Supplier_Beneficiary><SupplierID>913248</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347213</TransactionReference><NetAmount_ExcVAT>65000</NetAmount_ExcVAT></row>
<row _id="8687"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Egbert H Taylor &amp; Co Ltd</Supplier_Beneficiary><SupplierID>8547</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347216</TransactionReference><NetAmount_ExcVAT>8490.34</NetAmount_ExcVAT></row>
<row _id="8688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347217</TransactionReference><NetAmount_ExcVAT>1398</NetAmount_ExcVAT></row>
<row _id="8689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3407.14</NetAmount_ExcVAT></row>
<row _id="8690"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Lister Haigh (Knaresborough) Ltd</Supplier_Beneficiary><SupplierID>925587</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347223</TransactionReference><NetAmount_ExcVAT>730.8</NetAmount_ExcVAT></row>
<row _id="8691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1166.26</NetAmount_ExcVAT></row>
<row _id="8692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>508.18</NetAmount_ExcVAT></row>
<row _id="8693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>538.07</NetAmount_ExcVAT></row>
<row _id="8694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>627.75</NetAmount_ExcVAT></row>
<row _id="8695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>423.01</NetAmount_ExcVAT></row>
<row _id="8696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>516.64</NetAmount_ExcVAT></row>
<row _id="8697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>373.8</NetAmount_ExcVAT></row>
<row _id="8698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>4251.04</NetAmount_ExcVAT></row>
<row _id="8699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="8700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="8701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1082.18</NetAmount_ExcVAT></row>
<row _id="8702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="8703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="8704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="8705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>285.48</NetAmount_ExcVAT></row>
<row _id="8706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="8707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="8708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="8709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="8710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="8711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="8712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="8713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="8714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>2647.23</NetAmount_ExcVAT></row>
<row _id="8715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="8716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>395.87</NetAmount_ExcVAT></row>
<row _id="8717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="8718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="8719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="8720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>509.26</NetAmount_ExcVAT></row>
<row _id="8721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="8722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>763.89</NetAmount_ExcVAT></row>
<row _id="8723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1998.85</NetAmount_ExcVAT></row>
<row _id="8724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="8725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="8726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="8727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="8728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1686.9</NetAmount_ExcVAT></row>
<row _id="8729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="8730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347224</TransactionReference><NetAmount_ExcVAT>5778.46</NetAmount_ExcVAT></row>
<row _id="8731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="8732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>856.96</NetAmount_ExcVAT></row>
<row _id="8733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>820</NetAmount_ExcVAT></row>
<row _id="8734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>905.28</NetAmount_ExcVAT></row>
<row _id="8735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>498.75</NetAmount_ExcVAT></row>
<row _id="8736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="8737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>369.05</NetAmount_ExcVAT></row>
<row _id="8738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="8739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="8740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="8741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="8742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="8743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="8744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="8745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="8746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="8747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>719.5</NetAmount_ExcVAT></row>
<row _id="8748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="8749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="8750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="8751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>585.04</NetAmount_ExcVAT></row>
<row _id="8752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>1836</NetAmount_ExcVAT></row>
<row _id="8753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>510.88</NetAmount_ExcVAT></row>
<row _id="8754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>4583.66</NetAmount_ExcVAT></row>
<row _id="8755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="8756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>1552.4</NetAmount_ExcVAT></row>
<row _id="8757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>292.03</NetAmount_ExcVAT></row>
<row _id="8758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>5205</NetAmount_ExcVAT></row>
<row _id="8759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="8760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>1167.6</NetAmount_ExcVAT></row>
<row _id="8761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>1111.18</NetAmount_ExcVAT></row>
<row _id="8762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>817.32</NetAmount_ExcVAT></row>
<row _id="8763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>1178.1</NetAmount_ExcVAT></row>
<row _id="8764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>1306.76</NetAmount_ExcVAT></row>
<row _id="8765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347225</TransactionReference><NetAmount_ExcVAT>1382.54</NetAmount_ExcVAT></row>
<row _id="8766"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347227</TransactionReference><NetAmount_ExcVAT>2336</NetAmount_ExcVAT></row>
<row _id="8767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>473.2</NetAmount_ExcVAT></row>
<row _id="8768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>252.33</NetAmount_ExcVAT></row>
<row _id="8769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="8770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>502.36</NetAmount_ExcVAT></row>
<row _id="8771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="8772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>348.25</NetAmount_ExcVAT></row>
<row _id="8773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>501.16</NetAmount_ExcVAT></row>
<row _id="8774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>521.77</NetAmount_ExcVAT></row>
<row _id="8775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="8776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>294.49</NetAmount_ExcVAT></row>
<row _id="8777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>294.49</NetAmount_ExcVAT></row>
<row _id="8778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="8779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="8780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="8781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="8782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>664.53</NetAmount_ExcVAT></row>
<row _id="8783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="8784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="8785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="8786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="8787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="8788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="8789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="8790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347228</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="8791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="8792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="8793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>535.03</NetAmount_ExcVAT></row>
<row _id="8794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="8795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>425.48</NetAmount_ExcVAT></row>
<row _id="8796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>668.07</NetAmount_ExcVAT></row>
<row _id="8797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>484.89</NetAmount_ExcVAT></row>
<row _id="8798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>481.99</NetAmount_ExcVAT></row>
<row _id="8799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>306.35</NetAmount_ExcVAT></row>
<row _id="8800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347229</TransactionReference><NetAmount_ExcVAT>252.44</NetAmount_ExcVAT></row>
<row _id="8801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>437.36</NetAmount_ExcVAT></row>
<row _id="8802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>279.11</NetAmount_ExcVAT></row>
<row _id="8803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>377.65</NetAmount_ExcVAT></row>
<row _id="8804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>522.28</NetAmount_ExcVAT></row>
<row _id="8805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>396.2</NetAmount_ExcVAT></row>
<row _id="8806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>337.37</NetAmount_ExcVAT></row>
<row _id="8807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>616.19</NetAmount_ExcVAT></row>
<row _id="8808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>333.89</NetAmount_ExcVAT></row>
<row _id="8809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>526.34</NetAmount_ExcVAT></row>
<row _id="8810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>683.14</NetAmount_ExcVAT></row>
<row _id="8811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347230</TransactionReference><NetAmount_ExcVAT>457.36</NetAmount_ExcVAT></row>
<row _id="8812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347231</TransactionReference><NetAmount_ExcVAT>610.39</NetAmount_ExcVAT></row>
<row _id="8813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347231</TransactionReference><NetAmount_ExcVAT>264.04</NetAmount_ExcVAT></row>
<row _id="8814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347231</TransactionReference><NetAmount_ExcVAT>415.91</NetAmount_ExcVAT></row>
<row _id="8815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347231</TransactionReference><NetAmount_ExcVAT>335.92</NetAmount_ExcVAT></row>
<row _id="8816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347231</TransactionReference><NetAmount_ExcVAT>364.32</NetAmount_ExcVAT></row>
<row _id="8817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347231</TransactionReference><NetAmount_ExcVAT>271.28</NetAmount_ExcVAT></row>
<row _id="8818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>253.6</NetAmount_ExcVAT></row>
<row _id="8819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>771.75</NetAmount_ExcVAT></row>
<row _id="8820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>489.34</NetAmount_ExcVAT></row>
<row _id="8821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>320.71</NetAmount_ExcVAT></row>
<row _id="8822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="8823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>761.54</NetAmount_ExcVAT></row>
<row _id="8824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>375.18</NetAmount_ExcVAT></row>
<row _id="8825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="8826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="8827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347232</TransactionReference><NetAmount_ExcVAT>428.24</NetAmount_ExcVAT></row>
<row _id="8828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>569.66</NetAmount_ExcVAT></row>
<row _id="8829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>274.79</NetAmount_ExcVAT></row>
<row _id="8830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>348.79</NetAmount_ExcVAT></row>
<row _id="8831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>598.33</NetAmount_ExcVAT></row>
<row _id="8832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>339.04</NetAmount_ExcVAT></row>
<row _id="8833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>536.67</NetAmount_ExcVAT></row>
<row _id="8834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="8835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>473.28</NetAmount_ExcVAT></row>
<row _id="8836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>316.67</NetAmount_ExcVAT></row>
<row _id="8837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>425.95</NetAmount_ExcVAT></row>
<row _id="8838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>589.73</NetAmount_ExcVAT></row>
<row _id="8839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347233</TransactionReference><NetAmount_ExcVAT>437.71</NetAmount_ExcVAT></row>
<row _id="8840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="8841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>254.71</NetAmount_ExcVAT></row>
<row _id="8842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>344.76</NetAmount_ExcVAT></row>
<row _id="8843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="8844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="8845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="8846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>395.52</NetAmount_ExcVAT></row>
<row _id="8847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>333.73</NetAmount_ExcVAT></row>
<row _id="8848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>380.07</NetAmount_ExcVAT></row>
<row _id="8849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347234</TransactionReference><NetAmount_ExcVAT>330.63</NetAmount_ExcVAT></row>
<row _id="8850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="8851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>352.47</NetAmount_ExcVAT></row>
<row _id="8852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="8853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="8854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>303.19</NetAmount_ExcVAT></row>
<row _id="8855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="8856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>501.12</NetAmount_ExcVAT></row>
<row _id="8857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>304.13</NetAmount_ExcVAT></row>
<row _id="8858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="8859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="8860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347235</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="8861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="8862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>287.65</NetAmount_ExcVAT></row>
<row _id="8863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>440.48</NetAmount_ExcVAT></row>
<row _id="8864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>439.79</NetAmount_ExcVAT></row>
<row _id="8865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="8866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>568.75</NetAmount_ExcVAT></row>
<row _id="8867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>762</NetAmount_ExcVAT></row>
<row _id="8868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>314.73</NetAmount_ExcVAT></row>
<row _id="8869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347236</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="8870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>250.96</NetAmount_ExcVAT></row>
<row _id="8871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>348.72</NetAmount_ExcVAT></row>
<row _id="8872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>615.24</NetAmount_ExcVAT></row>
<row _id="8873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>441.78</NetAmount_ExcVAT></row>
<row _id="8874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="8875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>253.05</NetAmount_ExcVAT></row>
<row _id="8876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>358.36</NetAmount_ExcVAT></row>
<row _id="8877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="8878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>495.76</NetAmount_ExcVAT></row>
<row _id="8879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347237</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="8880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347238</TransactionReference><NetAmount_ExcVAT>253.64</NetAmount_ExcVAT></row>
<row _id="8881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347238</TransactionReference><NetAmount_ExcVAT>491.66</NetAmount_ExcVAT></row>
<row _id="8882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347238</TransactionReference><NetAmount_ExcVAT>485.89</NetAmount_ExcVAT></row>
<row _id="8883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347238</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="8884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347238</TransactionReference><NetAmount_ExcVAT>552.56</NetAmount_ExcVAT></row>
<row _id="8885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347238</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="8886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347238</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="8887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>532.93</NetAmount_ExcVAT></row>
<row _id="8888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>601.38</NetAmount_ExcVAT></row>
<row _id="8889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>351.03</NetAmount_ExcVAT></row>
<row _id="8890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>365.67</NetAmount_ExcVAT></row>
<row _id="8891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>325.73</NetAmount_ExcVAT></row>
<row _id="8892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>472.21</NetAmount_ExcVAT></row>
<row _id="8893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>518.67</NetAmount_ExcVAT></row>
<row _id="8894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>275.22</NetAmount_ExcVAT></row>
<row _id="8895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347239</TransactionReference><NetAmount_ExcVAT>294.08</NetAmount_ExcVAT></row>
<row _id="8896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347240</TransactionReference><NetAmount_ExcVAT>326.09</NetAmount_ExcVAT></row>
<row _id="8897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347240</TransactionReference><NetAmount_ExcVAT>300.53</NetAmount_ExcVAT></row>
<row _id="8898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347240</TransactionReference><NetAmount_ExcVAT>3081.98</NetAmount_ExcVAT></row>
<row _id="8899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347241</TransactionReference><NetAmount_ExcVAT>433</NetAmount_ExcVAT></row>
<row _id="8900"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347241</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="8901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>UBM (UK) Limited</Supplier_Beneficiary><SupplierID>551177</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347242</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="8902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347243</TransactionReference><NetAmount_ExcVAT>411.25</NetAmount_ExcVAT></row>
<row _id="8903"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>03/06/2017</PaymentDate><TransactionReference>CR0000347244</TransactionReference><NetAmount_ExcVAT>1004</NetAmount_ExcVAT></row>
<row _id="8904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347252</TransactionReference><NetAmount_ExcVAT>528.88</NetAmount_ExcVAT></row>
<row _id="8905"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347254</TransactionReference><NetAmount_ExcVAT>871</NetAmount_ExcVAT></row>
<row _id="8906"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347254</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8907"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Crombie Wilkinson Solicitors</Supplier_Beneficiary><SupplierID>71673</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="8908"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>887.5</NetAmount_ExcVAT></row>
<row _id="8909"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Red Snapper Learning Ltd</Supplier_Beneficiary><SupplierID>925366</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Red Snapper Learning Ltd</Supplier_Beneficiary><SupplierID>925366</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="8911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>3970</NetAmount_ExcVAT></row>
<row _id="8912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347255</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347260</TransactionReference><NetAmount_ExcVAT>229</NetAmount_ExcVAT></row>
<row _id="8918"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347261</TransactionReference><NetAmount_ExcVAT>217.2</NetAmount_ExcVAT></row>
<row _id="8919"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347261</TransactionReference><NetAmount_ExcVAT>436.4</NetAmount_ExcVAT></row>
<row _id="8920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>R W Installations</Supplier_Beneficiary><SupplierID>926391</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347266</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="8921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>R W Installations</Supplier_Beneficiary><SupplierID>926391</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347266</TransactionReference><NetAmount_ExcVAT>370</NetAmount_ExcVAT></row>
<row _id="8922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347266</TransactionReference><NetAmount_ExcVAT>353.43</NetAmount_ExcVAT></row>
<row _id="8923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Catherine Burrett</Supplier_Beneficiary><SupplierID>929493</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347267</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="8924"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kate McKinlay</Supplier_Beneficiary><SupplierID>925823</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347267</TransactionReference><NetAmount_ExcVAT>379.06</NetAmount_ExcVAT></row>
<row _id="8925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347267</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="8926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347268</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="8927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347279</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="8928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347280</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="8929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347283</TransactionReference><NetAmount_ExcVAT>288.25</NetAmount_ExcVAT></row>
<row _id="8930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347283</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="8931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347283</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="8932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347283</TransactionReference><NetAmount_ExcVAT>1325</NetAmount_ExcVAT></row>
<row _id="8933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347283</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="8934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347283</TransactionReference><NetAmount_ExcVAT>1015</NetAmount_ExcVAT></row>
<row _id="8935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347284</TransactionReference><NetAmount_ExcVAT>563.24</NetAmount_ExcVAT></row>
<row _id="8936"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347284</TransactionReference><NetAmount_ExcVAT>753.35</NetAmount_ExcVAT></row>
<row _id="8937"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347284</TransactionReference><NetAmount_ExcVAT>533.5</NetAmount_ExcVAT></row>
<row _id="8938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Earth Anchors Ltd</Supplier_Beneficiary><SupplierID>62404</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347285</TransactionReference><NetAmount_ExcVAT>344</NetAmount_ExcVAT></row>
<row _id="8939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Elizabeth Szwed</Supplier_Beneficiary><SupplierID>929522</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347286</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="8940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Elizabeth Szwed</Supplier_Beneficiary><SupplierID>929522</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347286</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="8941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347286</TransactionReference><NetAmount_ExcVAT>264.66</NetAmount_ExcVAT></row>
<row _id="8942"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347286</TransactionReference><NetAmount_ExcVAT>5957.1</NetAmount_ExcVAT></row>
<row _id="8943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347286</TransactionReference><NetAmount_ExcVAT>3128.4</NetAmount_ExcVAT></row>
<row _id="8944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347286</TransactionReference><NetAmount_ExcVAT>2196</NetAmount_ExcVAT></row>
<row _id="8945"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347286</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="8946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347286</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="8947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347290</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="8948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347290</TransactionReference><NetAmount_ExcVAT>2060</NetAmount_ExcVAT></row>
<row _id="8949"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347290</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="8950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347290</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="8951"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347290</TransactionReference><NetAmount_ExcVAT>1294</NetAmount_ExcVAT></row>
<row _id="8952"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347290</TransactionReference><NetAmount_ExcVAT>1365.5</NetAmount_ExcVAT></row>
<row _id="8953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347292</TransactionReference><NetAmount_ExcVAT>11350</NetAmount_ExcVAT></row>
<row _id="8954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347293</TransactionReference><NetAmount_ExcVAT>523.84</NetAmount_ExcVAT></row>
<row _id="8955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347294</TransactionReference><NetAmount_ExcVAT>436</NetAmount_ExcVAT></row>
<row _id="8956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347298</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="8957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347301</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="8958"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347301</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="8959"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347301</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="8960"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347301</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="8961"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347302</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="8962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347302</TransactionReference><NetAmount_ExcVAT>917.1</NetAmount_ExcVAT></row>
<row _id="8963"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347302</TransactionReference><NetAmount_ExcVAT>402.73</NetAmount_ExcVAT></row>
<row _id="8964"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347302</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="8965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347302</TransactionReference><NetAmount_ExcVAT>342</NetAmount_ExcVAT></row>
<row _id="8966"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347302</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="8967"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347302</TransactionReference><NetAmount_ExcVAT>532</NetAmount_ExcVAT></row>
<row _id="8968"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347302</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="8969"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347303</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="8970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347304</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="8971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347304</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="8972"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347306</TransactionReference><NetAmount_ExcVAT>39458.52</NetAmount_ExcVAT></row>
<row _id="8973"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347307</TransactionReference><NetAmount_ExcVAT>-22910.05</NetAmount_ExcVAT></row>
<row _id="8974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347308</TransactionReference><NetAmount_ExcVAT>418.17</NetAmount_ExcVAT></row>
<row _id="8975"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347311</TransactionReference><NetAmount_ExcVAT>2056.25</NetAmount_ExcVAT></row>
<row _id="8976"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347311</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347312</TransactionReference><NetAmount_ExcVAT>1548.75</NetAmount_ExcVAT></row>
<row _id="8978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347312</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="8979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347312</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="8980"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Elena Salas Ramirez</Supplier_Beneficiary><SupplierID>915613</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347313</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8981"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Alison Walker</Supplier_Beneficiary><SupplierID>911348</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347313</TransactionReference><NetAmount_ExcVAT>432</NetAmount_ExcVAT></row>
<row _id="8982"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347315</TransactionReference><NetAmount_ExcVAT>37625</NetAmount_ExcVAT></row>
<row _id="8983"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347315</TransactionReference><NetAmount_ExcVAT>58666.67</NetAmount_ExcVAT></row>
<row _id="8984"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>LingoTech Limited</Supplier_Beneficiary><SupplierID>912183</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347315</TransactionReference><NetAmount_ExcVAT>217.7</NetAmount_ExcVAT></row>
<row _id="8985"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347315</TransactionReference><NetAmount_ExcVAT>2173.75</NetAmount_ExcVAT></row>
<row _id="8986"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347315</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="8987"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347315</TransactionReference><NetAmount_ExcVAT>216.67</NetAmount_ExcVAT></row>
<row _id="8988"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Westminster Controls Ltd</Supplier_Beneficiary><SupplierID>9371</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347316</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="8989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347316</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="8990"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Boundless Networks Ltd</Supplier_Beneficiary><SupplierID>923381</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347317</TransactionReference><NetAmount_ExcVAT>291.67</NetAmount_ExcVAT></row>
<row _id="8991"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347323</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="8992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Diane Goodman Ltd</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347323</TransactionReference><NetAmount_ExcVAT>317.64</NetAmount_ExcVAT></row>
<row _id="8993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347332</TransactionReference><NetAmount_ExcVAT>386.68</NetAmount_ExcVAT></row>
<row _id="8994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347332</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="8995"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347333</TransactionReference><NetAmount_ExcVAT>7436.38</NetAmount_ExcVAT></row>
<row _id="8996"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>683.61</NetAmount_ExcVAT></row>
<row _id="8997"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>782.85</NetAmount_ExcVAT></row>
<row _id="8998"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>916.61</NetAmount_ExcVAT></row>
<row _id="8999"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>930.77</NetAmount_ExcVAT></row>
<row _id="9000"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>885.01</NetAmount_ExcVAT></row>
<row _id="9001"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>797.63</NetAmount_ExcVAT></row>
<row _id="9002"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>839.22</NetAmount_ExcVAT></row>
<row _id="9003"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>658.71</NetAmount_ExcVAT></row>
<row _id="9004"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>779.1</NetAmount_ExcVAT></row>
<row _id="9005"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>807.89</NetAmount_ExcVAT></row>
<row _id="9006"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>683.61</NetAmount_ExcVAT></row>
<row _id="9007"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>773.16</NetAmount_ExcVAT></row>
<row _id="9008"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>730.59</NetAmount_ExcVAT></row>
<row _id="9009"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>641.15</NetAmount_ExcVAT></row>
<row _id="9010"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>884.02</NetAmount_ExcVAT></row>
<row _id="9011"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>860.1</NetAmount_ExcVAT></row>
<row _id="9012"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>663.6</NetAmount_ExcVAT></row>
<row _id="9013"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>862.24</NetAmount_ExcVAT></row>
<row _id="9014"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>574.75</NetAmount_ExcVAT></row>
<row _id="9015"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>831.04</NetAmount_ExcVAT></row>
<row _id="9016"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>917.78</NetAmount_ExcVAT></row>
<row _id="9017"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>805.89</NetAmount_ExcVAT></row>
<row _id="9018"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>841.98</NetAmount_ExcVAT></row>
<row _id="9019"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>558.85</NetAmount_ExcVAT></row>
<row _id="9020"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>830.26</NetAmount_ExcVAT></row>
<row _id="9021"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>811.13</NetAmount_ExcVAT></row>
<row _id="9022"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>809.14</NetAmount_ExcVAT></row>
<row _id="9023"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>705.44</NetAmount_ExcVAT></row>
<row _id="9024"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>769.07</NetAmount_ExcVAT></row>
<row _id="9025"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>770.54</NetAmount_ExcVAT></row>
<row _id="9026"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>724.18</NetAmount_ExcVAT></row>
<row _id="9027"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>846.8</NetAmount_ExcVAT></row>
<row _id="9028"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>890.72</NetAmount_ExcVAT></row>
<row _id="9029"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>867.74</NetAmount_ExcVAT></row>
<row _id="9030"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>867.74</NetAmount_ExcVAT></row>
<row _id="9031"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>774.86</NetAmount_ExcVAT></row>
<row _id="9032"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>973.57</NetAmount_ExcVAT></row>
<row _id="9033"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>553.99</NetAmount_ExcVAT></row>
<row _id="9034"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>803.37</NetAmount_ExcVAT></row>
<row _id="9035"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>849.75</NetAmount_ExcVAT></row>
<row _id="9036"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>807.78</NetAmount_ExcVAT></row>
<row _id="9037"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>878.59</NetAmount_ExcVAT></row>
<row _id="9038"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>807.32</NetAmount_ExcVAT></row>
<row _id="9039"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>706.47</NetAmount_ExcVAT></row>
<row _id="9040"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>820.49</NetAmount_ExcVAT></row>
<row _id="9041"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>807.32</NetAmount_ExcVAT></row>
<row _id="9042"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>863.68</NetAmount_ExcVAT></row>
<row _id="9043"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>831.39</NetAmount_ExcVAT></row>
<row _id="9044"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>835.34</NetAmount_ExcVAT></row>
<row _id="9045"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>863.08</NetAmount_ExcVAT></row>
<row _id="9046"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>536.93</NetAmount_ExcVAT></row>
<row _id="9047"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>795.41</NetAmount_ExcVAT></row>
<row _id="9048"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>878.59</NetAmount_ExcVAT></row>
<row _id="9049"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>857.09</NetAmount_ExcVAT></row>
<row _id="9050"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>863.08</NetAmount_ExcVAT></row>
<row _id="9051"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>616.1</NetAmount_ExcVAT></row>
<row _id="9052"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347335</TransactionReference><NetAmount_ExcVAT>702.7</NetAmount_ExcVAT></row>
<row _id="9053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347337</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="9054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347337</TransactionReference><NetAmount_ExcVAT>1375</NetAmount_ExcVAT></row>
<row _id="9055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347337</TransactionReference><NetAmount_ExcVAT>1960.58</NetAmount_ExcVAT></row>
<row _id="9056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347337</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="9057"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SAY Scaffolding Ltd</Supplier_Beneficiary><SupplierID>726355</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347337</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="9058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347337</TransactionReference><NetAmount_ExcVAT>302.27</NetAmount_ExcVAT></row>
<row _id="9059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347337</TransactionReference><NetAmount_ExcVAT>439.73</NetAmount_ExcVAT></row>
<row _id="9060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347339</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="9061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347339</TransactionReference><NetAmount_ExcVAT>-12000</NetAmount_ExcVAT></row>
<row _id="9062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347340</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="9063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347342</TransactionReference><NetAmount_ExcVAT>1849.05</NetAmount_ExcVAT></row>
<row _id="9064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347343</TransactionReference><NetAmount_ExcVAT>78385.31</NetAmount_ExcVAT></row>
<row _id="9065"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347346</TransactionReference><NetAmount_ExcVAT>4800</NetAmount_ExcVAT></row>
<row _id="9066"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347346</TransactionReference><NetAmount_ExcVAT>4986</NetAmount_ExcVAT></row>
<row _id="9067"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347346</TransactionReference><NetAmount_ExcVAT>13000</NetAmount_ExcVAT></row>
<row _id="9068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347346</TransactionReference><NetAmount_ExcVAT>370.72</NetAmount_ExcVAT></row>
<row _id="9069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347347</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="9070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347347</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="9071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>West &amp; North Yorkshire Chamber of Commerce</Supplier_Beneficiary><SupplierID>921218</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347348</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="9072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347351</TransactionReference><NetAmount_ExcVAT>1842.94</NetAmount_ExcVAT></row>
<row _id="9073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347352</TransactionReference><NetAmount_ExcVAT>474.01</NetAmount_ExcVAT></row>
<row _id="9074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347353</TransactionReference><NetAmount_ExcVAT>2980.4</NetAmount_ExcVAT></row>
<row _id="9075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347353</TransactionReference><NetAmount_ExcVAT>847.44</NetAmount_ExcVAT></row>
<row _id="9076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347356</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="9077"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347356</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="9078"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>05/06/2017</PaymentDate><TransactionReference>CR0000347357</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="9079"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347359</TransactionReference><NetAmount_ExcVAT>-10775</NetAmount_ExcVAT></row>
<row _id="9080"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347359</TransactionReference><NetAmount_ExcVAT>-9428</NetAmount_ExcVAT></row>
<row _id="9081"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347359</TransactionReference><NetAmount_ExcVAT>-4490</NetAmount_ExcVAT></row>
<row _id="9082"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347359</TransactionReference><NetAmount_ExcVAT>-2659</NetAmount_ExcVAT></row>
<row _id="9083"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347359</TransactionReference><NetAmount_ExcVAT>-4276</NetAmount_ExcVAT></row>
<row _id="9084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347360</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="9085"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347363</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="9086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347362</TransactionReference><NetAmount_ExcVAT>1931.7</NetAmount_ExcVAT></row>
<row _id="9087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347364</TransactionReference><NetAmount_ExcVAT>480.9</NetAmount_ExcVAT></row>
<row _id="9088"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347365</TransactionReference><NetAmount_ExcVAT>3456.11</NetAmount_ExcVAT></row>
<row _id="9089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347365</TransactionReference><NetAmount_ExcVAT>9536.62</NetAmount_ExcVAT></row>
<row _id="9090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347365</TransactionReference><NetAmount_ExcVAT>9536.62</NetAmount_ExcVAT></row>
<row _id="9091"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347366</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="9092"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347366</TransactionReference><NetAmount_ExcVAT>356.66</NetAmount_ExcVAT></row>
<row _id="9093"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>ICT Reverse Asset Management Ltd</Supplier_Beneficiary><SupplierID>922578</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347368</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="9094"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347372</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="9095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347374</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="9096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347374</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="9097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Egbert H Taylor &amp; Co Ltd</Supplier_Beneficiary><SupplierID>8547</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347375</TransactionReference><NetAmount_ExcVAT>2422.03</NetAmount_ExcVAT></row>
<row _id="9098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347376</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="9099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347376</TransactionReference><NetAmount_ExcVAT>586.72</NetAmount_ExcVAT></row>
<row _id="9100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347376</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="9101"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347378</TransactionReference><NetAmount_ExcVAT>3497.97</NetAmount_ExcVAT></row>
<row _id="9102"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ark Givendale Ltd</Supplier_Beneficiary><SupplierID>926945</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347378</TransactionReference><NetAmount_ExcVAT>707.07</NetAmount_ExcVAT></row>
<row _id="9103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347380</TransactionReference><NetAmount_ExcVAT>1292.81</NetAmount_ExcVAT></row>
<row _id="9104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347381</TransactionReference><NetAmount_ExcVAT>306.56</NetAmount_ExcVAT></row>
<row _id="9105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3407.14</NetAmount_ExcVAT></row>
<row _id="9106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347383</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="9107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347383</TransactionReference><NetAmount_ExcVAT>245</NetAmount_ExcVAT></row>
<row _id="9108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347385</TransactionReference><NetAmount_ExcVAT>279.11</NetAmount_ExcVAT></row>
<row _id="9109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347388</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="9110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347388</TransactionReference><NetAmount_ExcVAT>1083</NetAmount_ExcVAT></row>
<row _id="9111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347388</TransactionReference><NetAmount_ExcVAT>1308</NetAmount_ExcVAT></row>
<row _id="9112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347394</TransactionReference><NetAmount_ExcVAT>3419.85</NetAmount_ExcVAT></row>
<row _id="9113"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347394</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="9114"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347396</TransactionReference><NetAmount_ExcVAT>668</NetAmount_ExcVAT></row>
<row _id="9115"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347396</TransactionReference><NetAmount_ExcVAT>725</NetAmount_ExcVAT></row>
<row _id="9116"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347396</TransactionReference><NetAmount_ExcVAT>766</NetAmount_ExcVAT></row>
<row _id="9117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3407.14</NetAmount_ExcVAT></row>
<row _id="9118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>KDG Training</Supplier_Beneficiary><SupplierID>929335</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347398</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="9119"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347399</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="9120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347405</TransactionReference><NetAmount_ExcVAT>1174.7</NetAmount_ExcVAT></row>
<row _id="9121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347405</TransactionReference><NetAmount_ExcVAT>556.62</NetAmount_ExcVAT></row>
<row _id="9122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347406</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="9123"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347406</TransactionReference><NetAmount_ExcVAT>1314</NetAmount_ExcVAT></row>
<row _id="9124"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347406</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="9125"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347406</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="9126"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347406</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="9127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347406</TransactionReference><NetAmount_ExcVAT>1188</NetAmount_ExcVAT></row>
<row _id="9128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347407</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="9129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347409</TransactionReference><NetAmount_ExcVAT>-906.07</NetAmount_ExcVAT></row>
<row _id="9130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower Yorkshire Ltd</Supplier_Beneficiary><SupplierID>744463</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347412</TransactionReference><NetAmount_ExcVAT>215</NetAmount_ExcVAT></row>
<row _id="9131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347413</TransactionReference><NetAmount_ExcVAT>882.54</NetAmount_ExcVAT></row>
<row _id="9132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347413</TransactionReference><NetAmount_ExcVAT>374.18</NetAmount_ExcVAT></row>
<row _id="9133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347414</TransactionReference><NetAmount_ExcVAT>5853.27</NetAmount_ExcVAT></row>
<row _id="9134"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347416</TransactionReference><NetAmount_ExcVAT>1202.08</NetAmount_ExcVAT></row>
<row _id="9135"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347416</TransactionReference><NetAmount_ExcVAT>1202.08</NetAmount_ExcVAT></row>
<row _id="9136"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347416</TransactionReference><NetAmount_ExcVAT>1502.6</NetAmount_ExcVAT></row>
<row _id="9137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347416</TransactionReference><NetAmount_ExcVAT>6096.42</NetAmount_ExcVAT></row>
<row _id="9138"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347422</TransactionReference><NetAmount_ExcVAT>-238.65</NetAmount_ExcVAT></row>
<row _id="9139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347422</TransactionReference><NetAmount_ExcVAT>-627.52</NetAmount_ExcVAT></row>
<row _id="9140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347424</TransactionReference><NetAmount_ExcVAT>318.3</NetAmount_ExcVAT></row>
<row _id="9141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347425</TransactionReference><NetAmount_ExcVAT>2608.76</NetAmount_ExcVAT></row>
<row _id="9142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347425</TransactionReference><NetAmount_ExcVAT>609.55</NetAmount_ExcVAT></row>
<row _id="9143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347426</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="9144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347426</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="9145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347426</TransactionReference><NetAmount_ExcVAT>664</NetAmount_ExcVAT></row>
<row _id="9146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347426</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="9147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347426</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="9148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347426</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="9149"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347427</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="9150"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347428</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="9151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347435</TransactionReference><NetAmount_ExcVAT>761.94</NetAmount_ExcVAT></row>
<row _id="9152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347435</TransactionReference><NetAmount_ExcVAT>1291.06</NetAmount_ExcVAT></row>
<row _id="9153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347435</TransactionReference><NetAmount_ExcVAT>10413.04</NetAmount_ExcVAT></row>
<row _id="9154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347435</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="9155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347435</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="9156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347435</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="9157"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347436</TransactionReference><NetAmount_ExcVAT>306.89</NetAmount_ExcVAT></row>
<row _id="9158"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347437</TransactionReference><NetAmount_ExcVAT>1123.72</NetAmount_ExcVAT></row>
<row _id="9159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347438</TransactionReference><NetAmount_ExcVAT>7253.87</NetAmount_ExcVAT></row>
<row _id="9160"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Go Displays</Supplier_Beneficiary><SupplierID>929497</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347442</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="9161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Futures for Children Ltd</Supplier_Beneficiary><SupplierID>910147</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347443</TransactionReference><NetAmount_ExcVAT>3622.8</NetAmount_ExcVAT></row>
<row _id="9162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347444</TransactionReference><NetAmount_ExcVAT>20342.12</NetAmount_ExcVAT></row>
<row _id="9163"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347444</TransactionReference><NetAmount_ExcVAT>6498.98</NetAmount_ExcVAT></row>
<row _id="9164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347444</TransactionReference><NetAmount_ExcVAT>259.59</NetAmount_ExcVAT></row>
<row _id="9165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347444</TransactionReference><NetAmount_ExcVAT>16569.81</NetAmount_ExcVAT></row>
<row _id="9166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347444</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="9167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347448</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="9168"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347449</TransactionReference><NetAmount_ExcVAT>3419.28</NetAmount_ExcVAT></row>
<row _id="9169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347449</TransactionReference><NetAmount_ExcVAT>759.84</NetAmount_ExcVAT></row>
<row _id="9170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>ICE/Thomas Telford Ltd</Supplier_Beneficiary><SupplierID>8606</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347449</TransactionReference><NetAmount_ExcVAT>999</NetAmount_ExcVAT></row>
<row _id="9171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Yorkshire Pest Control</Supplier_Beneficiary><SupplierID>98261</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347451</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="9172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Yorkshire Pest Control</Supplier_Beneficiary><SupplierID>98261</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347451</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="9173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Ilchester Estates</Supplier_Beneficiary><SupplierID>913915</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347450</TransactionReference><NetAmount_ExcVAT>4605.96</NetAmount_ExcVAT></row>
<row _id="9174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347452</TransactionReference><NetAmount_ExcVAT>561.91</NetAmount_ExcVAT></row>
<row _id="9175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347454</TransactionReference><NetAmount_ExcVAT>15411.43</NetAmount_ExcVAT></row>
<row _id="9176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347454</TransactionReference><NetAmount_ExcVAT>2625</NetAmount_ExcVAT></row>
<row _id="9177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347454</TransactionReference><NetAmount_ExcVAT>3303.36</NetAmount_ExcVAT></row>
<row _id="9178"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347454</TransactionReference><NetAmount_ExcVAT>3235.16</NetAmount_ExcVAT></row>
<row _id="9179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347454</TransactionReference><NetAmount_ExcVAT>215.4</NetAmount_ExcVAT></row>
<row _id="9180"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347455</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="9181"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347455</TransactionReference><NetAmount_ExcVAT>331</NetAmount_ExcVAT></row>
<row _id="9182"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347455</TransactionReference><NetAmount_ExcVAT>539.69</NetAmount_ExcVAT></row>
<row _id="9183"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Bluesky International Ltd</Supplier_Beneficiary><SupplierID>901245</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347456</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="9184"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347457</TransactionReference><NetAmount_ExcVAT>-614.72</NetAmount_ExcVAT></row>
<row _id="9185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347457</TransactionReference><NetAmount_ExcVAT>-902.93</NetAmount_ExcVAT></row>
<row _id="9186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347459</TransactionReference><NetAmount_ExcVAT>951.75</NetAmount_ExcVAT></row>
<row _id="9187"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347460</TransactionReference><NetAmount_ExcVAT>1223.6</NetAmount_ExcVAT></row>
<row _id="9188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347464</TransactionReference><NetAmount_ExcVAT>506.91</NetAmount_ExcVAT></row>
<row _id="9189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347465</TransactionReference><NetAmount_ExcVAT>1329.72</NetAmount_ExcVAT></row>
<row _id="9190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347465</TransactionReference><NetAmount_ExcVAT>1899.6</NetAmount_ExcVAT></row>
<row _id="9191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347465</TransactionReference><NetAmount_ExcVAT>1424.7</NetAmount_ExcVAT></row>
<row _id="9192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347465</TransactionReference><NetAmount_ExcVAT>949.8</NetAmount_ExcVAT></row>
<row _id="9193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347465</TransactionReference><NetAmount_ExcVAT>379.92</NetAmount_ExcVAT></row>
<row _id="9194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347465</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="9195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347465</TransactionReference><NetAmount_ExcVAT>3419.85</NetAmount_ExcVAT></row>
<row _id="9196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347467</TransactionReference><NetAmount_ExcVAT>269.95</NetAmount_ExcVAT></row>
<row _id="9197"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347470</TransactionReference><NetAmount_ExcVAT>-533.1</NetAmount_ExcVAT></row>
<row _id="9198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Monthly Contract</Supplier_Beneficiary><SupplierID>926564</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347474</TransactionReference><NetAmount_ExcVAT>22546.32</NetAmount_ExcVAT></row>
<row _id="9199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Monthly Contract</Supplier_Beneficiary><SupplierID>926564</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347474</TransactionReference><NetAmount_ExcVAT>-22546.32</NetAmount_ExcVAT></row>
<row _id="9200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347475</TransactionReference><NetAmount_ExcVAT>1383.33</NetAmount_ExcVAT></row>
<row _id="9201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347476</TransactionReference><NetAmount_ExcVAT>406.3</NetAmount_ExcVAT></row>
<row _id="9202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dunning &amp; Fairbank Ltd</Supplier_Beneficiary><SupplierID>902538</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347477</TransactionReference><NetAmount_ExcVAT>465</NetAmount_ExcVAT></row>
<row _id="9203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347477</TransactionReference><NetAmount_ExcVAT>656.2</NetAmount_ExcVAT></row>
<row _id="9204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347479</TransactionReference><NetAmount_ExcVAT>180802.9</NetAmount_ExcVAT></row>
<row _id="9205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>330.4</NetAmount_ExcVAT></row>
<row _id="9206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>302.8</NetAmount_ExcVAT></row>
<row _id="9207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>299.2</NetAmount_ExcVAT></row>
<row _id="9208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>307.6</NetAmount_ExcVAT></row>
<row _id="9209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>305.2</NetAmount_ExcVAT></row>
<row _id="9210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>305.2</NetAmount_ExcVAT></row>
<row _id="9211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>325.6</NetAmount_ExcVAT></row>
<row _id="9212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>330.4</NetAmount_ExcVAT></row>
<row _id="9213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>330.4</NetAmount_ExcVAT></row>
<row _id="9214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347480</TransactionReference><NetAmount_ExcVAT>326.8</NetAmount_ExcVAT></row>
<row _id="9215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Older Citizens Advocacy York</Supplier_Beneficiary><SupplierID>625634</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347482</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="9216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York RI Bowls Club</Supplier_Beneficiary><SupplierID>929545</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347482</TransactionReference><NetAmount_ExcVAT>714.74</NetAmount_ExcVAT></row>
<row _id="9217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Supplier_Beneficiary><SupplierID>490267</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347482</TransactionReference><NetAmount_ExcVAT>1758.9</NetAmount_ExcVAT></row>
<row _id="9218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347483</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="9219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347484</TransactionReference><NetAmount_ExcVAT>-382.32</NetAmount_ExcVAT></row>
<row _id="9220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347484</TransactionReference><NetAmount_ExcVAT>-392.39</NetAmount_ExcVAT></row>
<row _id="9221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347485</TransactionReference><NetAmount_ExcVAT>401.21</NetAmount_ExcVAT></row>
<row _id="9222"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347487</TransactionReference><NetAmount_ExcVAT>78025.25</NetAmount_ExcVAT></row>
<row _id="9223"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347487</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT></row>
<row _id="9224"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347487</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="9225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347488</TransactionReference><NetAmount_ExcVAT>516</NetAmount_ExcVAT></row>
<row _id="9226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347491</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="9227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347491</TransactionReference><NetAmount_ExcVAT>2138</NetAmount_ExcVAT></row>
<row _id="9228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347493</TransactionReference><NetAmount_ExcVAT>1596</NetAmount_ExcVAT></row>
<row _id="9229"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Global Environmental Excellence Ltd T/A Genex</Supplier_Beneficiary><SupplierID>922699</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347494</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="9230"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347495</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="9231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Blind Children Uk</Supplier_Beneficiary><SupplierID>923049</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347496</TransactionReference><NetAmount_ExcVAT>1060</NetAmount_ExcVAT></row>
<row _id="9232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347499</TransactionReference><NetAmount_ExcVAT>698.44</NetAmount_ExcVAT></row>
<row _id="9233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347499</TransactionReference><NetAmount_ExcVAT>371.96</NetAmount_ExcVAT></row>
<row _id="9234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347499</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="9235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347499</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="9236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347499</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="9237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347499</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="9238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347499</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="9239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347500</TransactionReference><NetAmount_ExcVAT>1656.68</NetAmount_ExcVAT></row>
<row _id="9240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347502</TransactionReference><NetAmount_ExcVAT>208.95</NetAmount_ExcVAT></row>
<row _id="9241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347502</TransactionReference><NetAmount_ExcVAT>409.93</NetAmount_ExcVAT></row>
<row _id="9242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347502</TransactionReference><NetAmount_ExcVAT>360.39</NetAmount_ExcVAT></row>
<row _id="9243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347503</TransactionReference><NetAmount_ExcVAT>7660</NetAmount_ExcVAT></row>
<row _id="9244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347503</TransactionReference><NetAmount_ExcVAT>2990</NetAmount_ExcVAT></row>
<row _id="9245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347504</TransactionReference><NetAmount_ExcVAT>259</NetAmount_ExcVAT></row>
<row _id="9246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347504</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="9247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347504</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="9248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Cyber Media Solutions Ltd</Supplier_Beneficiary><SupplierID>910333</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347505</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="9249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Dr Jacqueline M Bock</Supplier_Beneficiary><SupplierID>924776</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347507</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Minster Sound Radio plc</Supplier_Beneficiary><SupplierID>126670</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347508</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="9251"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347509</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347510</TransactionReference><NetAmount_ExcVAT>313.6</NetAmount_ExcVAT></row>
<row _id="9253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347510</TransactionReference><NetAmount_ExcVAT>937.48</NetAmount_ExcVAT></row>
<row _id="9254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347510</TransactionReference><NetAmount_ExcVAT>3436.8</NetAmount_ExcVAT></row>
<row _id="9255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347510</TransactionReference><NetAmount_ExcVAT>531670</NetAmount_ExcVAT></row>
<row _id="9256"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347510</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="9257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347510</TransactionReference><NetAmount_ExcVAT>1560</NetAmount_ExcVAT></row>
<row _id="9258"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dauphin Acrylic Design Ltd</Supplier_Beneficiary><SupplierID>928111</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347510</TransactionReference><NetAmount_ExcVAT>5853.33</NetAmount_ExcVAT></row>
<row _id="9259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347510</TransactionReference><NetAmount_ExcVAT>1234.74</NetAmount_ExcVAT></row>
<row _id="9260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347513</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="9261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347513</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="9262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Tees Valley Housing Association Ltd</Supplier_Beneficiary><SupplierID>411107</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347515</TransactionReference><NetAmount_ExcVAT>303041.52</NetAmount_ExcVAT></row>
<row _id="9263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>214.2</NetAmount_ExcVAT></row>
<row _id="9264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>231</NetAmount_ExcVAT></row>
<row _id="9265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>774.7</NetAmount_ExcVAT></row>
<row _id="9266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="9268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="9270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="9271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>387.45</NetAmount_ExcVAT></row>
<row _id="9272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>796.11</NetAmount_ExcVAT></row>
<row _id="9273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>256.9</NetAmount_ExcVAT></row>
<row _id="9274"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>267.75</NetAmount_ExcVAT></row>
<row _id="9276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="9277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347516</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="9278"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347517</TransactionReference><NetAmount_ExcVAT>83980.29</NetAmount_ExcVAT></row>
<row _id="9279"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347517</TransactionReference><NetAmount_ExcVAT>5824.78</NetAmount_ExcVAT></row>
<row _id="9280"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347517</TransactionReference><NetAmount_ExcVAT>100264.18</NetAmount_ExcVAT></row>
<row _id="9281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347518</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="9282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925970</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>3392.78</NetAmount_ExcVAT></row>
<row _id="9283"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>290.35</NetAmount_ExcVAT></row>
<row _id="9284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>424.2</NetAmount_ExcVAT></row>
<row _id="9285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="9286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="9287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>638.4</NetAmount_ExcVAT></row>
<row _id="9288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>1070.4</NetAmount_ExcVAT></row>
<row _id="9289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="9290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>602.1</NetAmount_ExcVAT></row>
<row _id="9292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="9293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="9294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="9295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>227.85</NetAmount_ExcVAT></row>
<row _id="9296"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>210.07</NetAmount_ExcVAT></row>
<row _id="9297"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="9298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347523</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="9299"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347524</TransactionReference><NetAmount_ExcVAT>395.03</NetAmount_ExcVAT></row>
<row _id="9300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347533</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="9301"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347533</TransactionReference><NetAmount_ExcVAT>1111.5</NetAmount_ExcVAT></row>
<row _id="9302"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347533</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="9303"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347533</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="9304"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347533</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="9305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Autism Independent UK</Supplier_Beneficiary><SupplierID>926508</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347534</TransactionReference><NetAmount_ExcVAT>-391</NetAmount_ExcVAT></row>
<row _id="9306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>3382.89</NetAmount_ExcVAT></row>
<row _id="9307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921756</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>3371.32</NetAmount_ExcVAT></row>
<row _id="9308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>3371.32</NetAmount_ExcVAT></row>
<row _id="9309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921756</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>3371.31</NetAmount_ExcVAT></row>
<row _id="9310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1182383</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062716</TransactionReference><NetAmount_ExcVAT>3368.14</NetAmount_ExcVAT></row>
<row _id="9311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1182383</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062717</TransactionReference><NetAmount_ExcVAT>3368.14</NetAmount_ExcVAT></row>
<row _id="9312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912010</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>3351.18</NetAmount_ExcVAT></row>
<row _id="9313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919603</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>3344.15</NetAmount_ExcVAT></row>
<row _id="9314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347547</TransactionReference><NetAmount_ExcVAT>289.11</NetAmount_ExcVAT></row>
<row _id="9315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347548</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="9316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347548</TransactionReference><NetAmount_ExcVAT>375.17</NetAmount_ExcVAT></row>
<row _id="9317"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347550</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="9318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Georgia Issitt</Supplier_Beneficiary><SupplierID>926281</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347556</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="9319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Georgia Issitt</Supplier_Beneficiary><SupplierID>926281</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347556</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="9320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347558</TransactionReference><NetAmount_ExcVAT>1114.8</NetAmount_ExcVAT></row>
<row _id="9321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347558</TransactionReference><NetAmount_ExcVAT>628.58</NetAmount_ExcVAT></row>
<row _id="9322"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347558</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="9323"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347558</TransactionReference><NetAmount_ExcVAT>260.32</NetAmount_ExcVAT></row>
<row _id="9324"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347558</TransactionReference><NetAmount_ExcVAT>480.9</NetAmount_ExcVAT></row>
<row _id="9325"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347558</TransactionReference><NetAmount_ExcVAT>524</NetAmount_ExcVAT></row>
<row _id="9326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347564</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="9327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347568</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="9328"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347568</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="9329"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347570</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="9330"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347570</TransactionReference><NetAmount_ExcVAT>438.66</NetAmount_ExcVAT></row>
<row _id="9331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347571</TransactionReference><NetAmount_ExcVAT>1085.12</NetAmount_ExcVAT></row>
<row _id="9332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347571</TransactionReference><NetAmount_ExcVAT>324.45</NetAmount_ExcVAT></row>
<row _id="9333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347571</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="9334"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347571</TransactionReference><NetAmount_ExcVAT>523.16</NetAmount_ExcVAT></row>
<row _id="9335"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347571</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347571</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9337"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347571</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="9338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347572</TransactionReference><NetAmount_ExcVAT>2156.34</NetAmount_ExcVAT></row>
<row _id="9339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347573</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="9340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347575</TransactionReference><NetAmount_ExcVAT>1116</NetAmount_ExcVAT></row>
<row _id="9341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347575</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="9342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347575</TransactionReference><NetAmount_ExcVAT>855</NetAmount_ExcVAT></row>
<row _id="9343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347575</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="9344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347575</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="9345"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347575</TransactionReference><NetAmount_ExcVAT>931.26</NetAmount_ExcVAT></row>
<row _id="9346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347575</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="9347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347577</TransactionReference><NetAmount_ExcVAT>203500</NetAmount_ExcVAT></row>
<row _id="9348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347577</TransactionReference><NetAmount_ExcVAT>-8330.67</NetAmount_ExcVAT></row>
<row _id="9349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347577</TransactionReference><NetAmount_ExcVAT>-8330.67</NetAmount_ExcVAT></row>
<row _id="9350"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Certsure LLP</Supplier_Beneficiary><SupplierID>558455</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347578</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="9351"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="9352"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1623.19</NetAmount_ExcVAT></row>
<row _id="9353"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1566.43</NetAmount_ExcVAT></row>
<row _id="9354"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="9355"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1031.01</NetAmount_ExcVAT></row>
<row _id="9356"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="9357"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="9358"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="9359"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1351.64</NetAmount_ExcVAT></row>
<row _id="9360"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1119.24</NetAmount_ExcVAT></row>
<row _id="9361"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="9362"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="9363"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="9364"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="9365"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="9366"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="9367"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="9368"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="9369"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1346.2</NetAmount_ExcVAT></row>
<row _id="9370"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="9371"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="9372"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="9373"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="9374"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="9375"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1329.09</NetAmount_ExcVAT></row>
<row _id="9376"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="9377"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="9378"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="9379"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="9380"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="9381"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="9382"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1031.01</NetAmount_ExcVAT></row>
<row _id="9383"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1239.48</NetAmount_ExcVAT></row>
<row _id="9384"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1196.84</NetAmount_ExcVAT></row>
<row _id="9385"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>765.48</NetAmount_ExcVAT></row>
<row _id="9386"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1777.38</NetAmount_ExcVAT></row>
<row _id="9387"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1510.04</NetAmount_ExcVAT></row>
<row _id="9388"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>1719.02</NetAmount_ExcVAT></row>
<row _id="9389"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>743.84</NetAmount_ExcVAT></row>
<row _id="9390"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>616.96</NetAmount_ExcVAT></row>
<row _id="9391"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347580</TransactionReference><NetAmount_ExcVAT>615.92</NetAmount_ExcVAT></row>
<row _id="9392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347581</TransactionReference><NetAmount_ExcVAT>34707.28</NetAmount_ExcVAT></row>
<row _id="9393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347585</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="9394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347587</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="9395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Johnsons Of Whixley Ltd</Supplier_Beneficiary><SupplierID>91433</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347592</TransactionReference><NetAmount_ExcVAT>1087.5</NetAmount_ExcVAT></row>
<row _id="9396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347592</TransactionReference><NetAmount_ExcVAT>1519.68</NetAmount_ExcVAT></row>
<row _id="9397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347593</TransactionReference><NetAmount_ExcVAT>375.91</NetAmount_ExcVAT></row>
<row _id="9398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Boc Ltd</Supplier_Beneficiary><SupplierID>151535</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347595</TransactionReference><NetAmount_ExcVAT>249.26</NetAmount_ExcVAT></row>
<row _id="9399"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347597</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="9400"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347597</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="9401"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347597</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="9402"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347597</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="9403"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347597</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="9404"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347597</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="9405"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347597</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="9406"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347597</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="9407"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347605</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="9408"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347605</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="9409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347606</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="9410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347606</TransactionReference><NetAmount_ExcVAT>278</NetAmount_ExcVAT></row>
<row _id="9411"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lawyers in Local Government Ltd</Supplier_Beneficiary><SupplierID>918041</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347606</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="9412"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347608</TransactionReference><NetAmount_ExcVAT>-1073.18</NetAmount_ExcVAT></row>
<row _id="9413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347609</TransactionReference><NetAmount_ExcVAT>11292</NetAmount_ExcVAT></row>
<row _id="9414"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347611</TransactionReference><NetAmount_ExcVAT>1259.13</NetAmount_ExcVAT></row>
<row _id="9415"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347611</TransactionReference><NetAmount_ExcVAT>1569.68</NetAmount_ExcVAT></row>
<row _id="9416"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347612</TransactionReference><NetAmount_ExcVAT>212.96</NetAmount_ExcVAT></row>
<row _id="9417"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347614</TransactionReference><NetAmount_ExcVAT>42392.75</NetAmount_ExcVAT></row>
<row _id="9418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347614</TransactionReference><NetAmount_ExcVAT>271</NetAmount_ExcVAT></row>
<row _id="9419"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347614</TransactionReference><NetAmount_ExcVAT>2473</NetAmount_ExcVAT></row>
<row _id="9420"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347614</TransactionReference><NetAmount_ExcVAT>1515</NetAmount_ExcVAT></row>
<row _id="9421"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347614</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="9422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347616</TransactionReference><NetAmount_ExcVAT>216.28</NetAmount_ExcVAT></row>
<row _id="9423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347617</TransactionReference><NetAmount_ExcVAT>1984</NetAmount_ExcVAT></row>
<row _id="9424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347617</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="9425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347617</TransactionReference><NetAmount_ExcVAT>1163</NetAmount_ExcVAT></row>
<row _id="9426"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347624</TransactionReference><NetAmount_ExcVAT>2825.56</NetAmount_ExcVAT></row>
<row _id="9427"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347624</TransactionReference><NetAmount_ExcVAT>14211.59</NetAmount_ExcVAT></row>
<row _id="9428"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347624</TransactionReference><NetAmount_ExcVAT>784.67</NetAmount_ExcVAT></row>
<row _id="9429"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347624</TransactionReference><NetAmount_ExcVAT>1640.7</NetAmount_ExcVAT></row>
<row _id="9430"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347636</TransactionReference><NetAmount_ExcVAT>3408.65</NetAmount_ExcVAT></row>
<row _id="9431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347637</TransactionReference><NetAmount_ExcVAT>994.31</NetAmount_ExcVAT></row>
<row _id="9432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347637</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="9433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347637</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="9434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347639</TransactionReference><NetAmount_ExcVAT>1237.5</NetAmount_ExcVAT></row>
<row _id="9435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347639</TransactionReference><NetAmount_ExcVAT>4977.6</NetAmount_ExcVAT></row>
<row _id="9436"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347639</TransactionReference><NetAmount_ExcVAT>295.12</NetAmount_ExcVAT></row>
<row _id="9437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347640</TransactionReference><NetAmount_ExcVAT>8359.95</NetAmount_ExcVAT></row>
<row _id="9438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunnington Electricals Ltd</Supplier_Beneficiary><SupplierID>924629</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347640</TransactionReference><NetAmount_ExcVAT>498</NetAmount_ExcVAT></row>
<row _id="9439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347641</TransactionReference><NetAmount_ExcVAT>246</NetAmount_ExcVAT></row>
<row _id="9440"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347643</TransactionReference><NetAmount_ExcVAT>11320</NetAmount_ExcVAT></row>
<row _id="9441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347643</TransactionReference><NetAmount_ExcVAT>2830</NetAmount_ExcVAT></row>
<row _id="9442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347644</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="9443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347644</TransactionReference><NetAmount_ExcVAT>227</NetAmount_ExcVAT></row>
<row _id="9444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919603</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>3344.14</NetAmount_ExcVAT></row>
<row _id="9445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>3344.14</NetAmount_ExcVAT></row>
<row _id="9446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT></row>
<row _id="9447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kate McKinlay</Supplier_Beneficiary><SupplierID>925823</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347662</TransactionReference><NetAmount_ExcVAT>1087.5</NetAmount_ExcVAT></row>
<row _id="9448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347663</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="9449"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347671</TransactionReference><NetAmount_ExcVAT>254.09</NetAmount_ExcVAT></row>
<row _id="9450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>SRCL Ltd</Supplier_Beneficiary><SupplierID>909040</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347673</TransactionReference><NetAmount_ExcVAT>728.66</NetAmount_ExcVAT></row>
<row _id="9451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347675</TransactionReference><NetAmount_ExcVAT>1237.5</NetAmount_ExcVAT></row>
<row _id="9452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347675</TransactionReference><NetAmount_ExcVAT>1237.5</NetAmount_ExcVAT></row>
<row _id="9453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347682</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="9454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347683</TransactionReference><NetAmount_ExcVAT>7250</NetAmount_ExcVAT></row>
<row _id="9455"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Earth Anchors Ltd</Supplier_Beneficiary><SupplierID>62404</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347684</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="9456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>153245</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347686</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="9457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347688</TransactionReference><NetAmount_ExcVAT>4977.6</NetAmount_ExcVAT></row>
<row _id="9458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347688</TransactionReference><NetAmount_ExcVAT>2797.75</NetAmount_ExcVAT></row>
<row _id="9459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Central Methodist Church</Supplier_Beneficiary><SupplierID>905793</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347688</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="9460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347693</TransactionReference><NetAmount_ExcVAT>945.69</NetAmount_ExcVAT></row>
<row _id="9461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347693</TransactionReference><NetAmount_ExcVAT>1324.18</NetAmount_ExcVAT></row>
<row _id="9462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vallely Tanker Engineering Ltd</Supplier_Beneficiary><SupplierID>874977</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347693</TransactionReference><NetAmount_ExcVAT>1036.88</NetAmount_ExcVAT></row>
<row _id="9463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347695</TransactionReference><NetAmount_ExcVAT>1321.2</NetAmount_ExcVAT></row>
<row _id="9464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347695</TransactionReference><NetAmount_ExcVAT>8540.28</NetAmount_ExcVAT></row>
<row _id="9465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT></row>
<row _id="9466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bell Farm Community Association</Supplier_Beneficiary><SupplierID>926221</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347701</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="9467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Tennis Club</Supplier_Beneficiary><SupplierID>924055</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347701</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="9468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Tennis Club</Supplier_Beneficiary><SupplierID>924048</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347701</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="9469"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347702</TransactionReference><NetAmount_ExcVAT>799</NetAmount_ExcVAT></row>
<row _id="9470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dementia Yorkshire</Supplier_Beneficiary><SupplierID>929564</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347703</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="9471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Neighbours</Supplier_Beneficiary><SupplierID>925524</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347703</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="9472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Revival Residents Community Association</Supplier_Beneficiary><SupplierID>927264</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347703</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="9473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Older Citizens Advocacy York</Supplier_Beneficiary><SupplierID>625634</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347703</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="9474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347703</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="9475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington Parish Council</Supplier_Beneficiary><SupplierID>157775</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347703</TransactionReference><NetAmount_ExcVAT>991</NetAmount_ExcVAT></row>
<row _id="9476"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9478"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9479"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9480"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9481"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9482"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9483"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9484"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347706</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dove Timber</Supplier_Beneficiary><SupplierID>533904</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347707</TransactionReference><NetAmount_ExcVAT>615.85</NetAmount_ExcVAT></row>
<row _id="9486"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347708</TransactionReference><NetAmount_ExcVAT>2265</NetAmount_ExcVAT></row>
<row _id="9487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347709</TransactionReference><NetAmount_ExcVAT>2098.21</NetAmount_ExcVAT></row>
<row _id="9488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A Rhodes (Haulage) Ltd</Supplier_Beneficiary><SupplierID>7328</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347710</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="9489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347712</TransactionReference><NetAmount_ExcVAT>10362.86</NetAmount_ExcVAT></row>
<row _id="9490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347712</TransactionReference><NetAmount_ExcVAT>10114.86</NetAmount_ExcVAT></row>
<row _id="9491"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347712</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347717</TransactionReference><NetAmount_ExcVAT>18900</NetAmount_ExcVAT></row>
<row _id="9493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347719</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="9494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347729</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="9495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347729</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="9496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Silk Group Limited</Supplier_Beneficiary><SupplierID>662707</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347730</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="9497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Silk Group Limited</Supplier_Beneficiary><SupplierID>662707</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347730</TransactionReference><NetAmount_ExcVAT>1180</NetAmount_ExcVAT></row>
<row _id="9498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Silk Group Limited</Supplier_Beneficiary><SupplierID>662707</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347730</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="9499"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Silk Group Limited</Supplier_Beneficiary><SupplierID>662707</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347730</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="9500"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Jadu Limited</Supplier_Beneficiary><SupplierID>915766</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347737</TransactionReference><NetAmount_ExcVAT>4800</NetAmount_ExcVAT></row>
<row _id="9501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Jadu Limited</Supplier_Beneficiary><SupplierID>915766</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347737</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="9502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347742</TransactionReference><NetAmount_ExcVAT>306.99</NetAmount_ExcVAT></row>
<row _id="9503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347742</TransactionReference><NetAmount_ExcVAT>561.45</NetAmount_ExcVAT></row>
<row _id="9504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347742</TransactionReference><NetAmount_ExcVAT>573</NetAmount_ExcVAT></row>
<row _id="9505"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347743</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="9506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347744</TransactionReference><NetAmount_ExcVAT>4723.21</NetAmount_ExcVAT></row>
<row _id="9507"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347745</TransactionReference><NetAmount_ExcVAT>394.75</NetAmount_ExcVAT></row>
<row _id="9508"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347745</TransactionReference><NetAmount_ExcVAT>655.25</NetAmount_ExcVAT></row>
<row _id="9509"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347745</TransactionReference><NetAmount_ExcVAT>216.25</NetAmount_ExcVAT></row>
<row _id="9510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347745</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="9511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347745</TransactionReference><NetAmount_ExcVAT>786.35</NetAmount_ExcVAT></row>
<row _id="9512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347745</TransactionReference><NetAmount_ExcVAT>1548.75</NetAmount_ExcVAT></row>
<row _id="9513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Landor Links Ltd  (Local Transport Today)</Supplier_Beneficiary><SupplierID>913879</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347747</TransactionReference><NetAmount_ExcVAT>745</NetAmount_ExcVAT></row>
<row _id="9514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347749</TransactionReference><NetAmount_ExcVAT>555.97</NetAmount_ExcVAT></row>
<row _id="9515"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Software Solutions (warwick) Ltd</Supplier_Beneficiary><SupplierID>833329</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347752</TransactionReference><NetAmount_ExcVAT>875</NetAmount_ExcVAT></row>
<row _id="9516"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347753</TransactionReference><NetAmount_ExcVAT>5571.3</NetAmount_ExcVAT></row>
<row _id="9517"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Zip Heaters (UK) Ltd</Supplier_Beneficiary><SupplierID>922636</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347754</TransactionReference><NetAmount_ExcVAT>1575</NetAmount_ExcVAT></row>
<row _id="9518"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Hbinfo Ltd</Supplier_Beneficiary><SupplierID>870214</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347755</TransactionReference><NetAmount_ExcVAT>499</NetAmount_ExcVAT></row>
<row _id="9519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347758</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="9520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347759</TransactionReference><NetAmount_ExcVAT>381</NetAmount_ExcVAT></row>
<row _id="9521"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Lucy Sowden</Supplier_Beneficiary><SupplierID>926766</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347761</TransactionReference><NetAmount_ExcVAT>278.65</NetAmount_ExcVAT></row>
<row _id="9522"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mrs Rosemary Exall</Supplier_Beneficiary><SupplierID>902481</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347761</TransactionReference><NetAmount_ExcVAT>1095.34</NetAmount_ExcVAT></row>
<row _id="9523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347761</TransactionReference><NetAmount_ExcVAT>2511</NetAmount_ExcVAT></row>
<row _id="9524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347763</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="9525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347763</TransactionReference><NetAmount_ExcVAT>382</NetAmount_ExcVAT></row>
<row _id="9526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>556.45</NetAmount_ExcVAT></row>
<row _id="9527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="9528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Direct Carers Ltd</Supplier_Beneficiary><SupplierID>923621</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="9529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="9530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>392.7</NetAmount_ExcVAT></row>
<row _id="9531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>388.36</NetAmount_ExcVAT></row>
<row _id="9532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="9533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="9534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="9535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="9536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347764</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="9537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>598.15</NetAmount_ExcVAT></row>
<row _id="9538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="9539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="9540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="9541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>487.5</NetAmount_ExcVAT></row>
<row _id="9542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>397.65</NetAmount_ExcVAT></row>
<row _id="9543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>405.48</NetAmount_ExcVAT></row>
<row _id="9544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="9545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347765</TransactionReference><NetAmount_ExcVAT>304.32</NetAmount_ExcVAT></row>
<row _id="9546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347766</TransactionReference><NetAmount_ExcVAT>454.17</NetAmount_ExcVAT></row>
<row _id="9547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347766</TransactionReference><NetAmount_ExcVAT>267.81</NetAmount_ExcVAT></row>
<row _id="9548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347766</TransactionReference><NetAmount_ExcVAT>370.41</NetAmount_ExcVAT></row>
<row _id="9549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347766</TransactionReference><NetAmount_ExcVAT>537.35</NetAmount_ExcVAT></row>
<row _id="9550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347766</TransactionReference><NetAmount_ExcVAT>323.74</NetAmount_ExcVAT></row>
<row _id="9551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347766</TransactionReference><NetAmount_ExcVAT>664.01</NetAmount_ExcVAT></row>
<row _id="9552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>332.73</NetAmount_ExcVAT></row>
<row _id="9553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>528.08</NetAmount_ExcVAT></row>
<row _id="9554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>680.53</NetAmount_ExcVAT></row>
<row _id="9555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>419.97</NetAmount_ExcVAT></row>
<row _id="9556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>587.2</NetAmount_ExcVAT></row>
<row _id="9557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>260.85</NetAmount_ExcVAT></row>
<row _id="9558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>492.72</NetAmount_ExcVAT></row>
<row _id="9559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>378.52</NetAmount_ExcVAT></row>
<row _id="9560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>329.54</NetAmount_ExcVAT></row>
<row _id="9561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>395.62</NetAmount_ExcVAT></row>
<row _id="9562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347767</TransactionReference><NetAmount_ExcVAT>279.98</NetAmount_ExcVAT></row>
<row _id="9563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347768</TransactionReference><NetAmount_ExcVAT>429.1</NetAmount_ExcVAT></row>
<row _id="9564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347768</TransactionReference><NetAmount_ExcVAT>337.34</NetAmount_ExcVAT></row>
<row _id="9565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347768</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="9566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347768</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="9567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347768</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="9568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>360.55</NetAmount_ExcVAT></row>
<row _id="9569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>250.69</NetAmount_ExcVAT></row>
<row _id="9570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>390.1</NetAmount_ExcVAT></row>
<row _id="9571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>436.56</NetAmount_ExcVAT></row>
<row _id="9572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>532.65</NetAmount_ExcVAT></row>
<row _id="9573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>349.36</NetAmount_ExcVAT></row>
<row _id="9574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>568.21</NetAmount_ExcVAT></row>
<row _id="9575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>340.76</NetAmount_ExcVAT></row>
<row _id="9576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>541.83</NetAmount_ExcVAT></row>
<row _id="9577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="9578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="9579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>315.23</NetAmount_ExcVAT></row>
<row _id="9580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347769</TransactionReference><NetAmount_ExcVAT>400.42</NetAmount_ExcVAT></row>
<row _id="9581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>243.3</NetAmount_ExcVAT></row>
<row _id="9582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>473.2</NetAmount_ExcVAT></row>
<row _id="9583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>573.95</NetAmount_ExcVAT></row>
<row _id="9584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>416.2</NetAmount_ExcVAT></row>
<row _id="9585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>271.06</NetAmount_ExcVAT></row>
<row _id="9586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="9587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="9588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="9589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="9590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347770</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="9591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>1372.75</NetAmount_ExcVAT></row>
<row _id="9592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>387.18</NetAmount_ExcVAT></row>
<row _id="9593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>292.2</NetAmount_ExcVAT></row>
<row _id="9594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="9595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>334.03</NetAmount_ExcVAT></row>
<row _id="9596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="9597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>362.38</NetAmount_ExcVAT></row>
<row _id="9598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>305.06</NetAmount_ExcVAT></row>
<row _id="9599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="9600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>517.73</NetAmount_ExcVAT></row>
<row _id="9601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347771</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>321.67</NetAmount_ExcVAT></row>
<row _id="9603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="9604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="9605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>443.36</NetAmount_ExcVAT></row>
<row _id="9606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>440.05</NetAmount_ExcVAT></row>
<row _id="9607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="9608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="9609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>746.55</NetAmount_ExcVAT></row>
<row _id="9610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="9611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347772</TransactionReference><NetAmount_ExcVAT>347.94</NetAmount_ExcVAT></row>
<row _id="9612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>304.5</NetAmount_ExcVAT></row>
<row _id="9613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>502.05</NetAmount_ExcVAT></row>
<row _id="9614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>520.27</NetAmount_ExcVAT></row>
<row _id="9615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>628.09</NetAmount_ExcVAT></row>
<row _id="9616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>254.19</NetAmount_ExcVAT></row>
<row _id="9617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>294.48</NetAmount_ExcVAT></row>
<row _id="9618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>627.79</NetAmount_ExcVAT></row>
<row _id="9619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="9620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>254.72</NetAmount_ExcVAT></row>
<row _id="9621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>250.47</NetAmount_ExcVAT></row>
<row _id="9622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>414.49</NetAmount_ExcVAT></row>
<row _id="9623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="9624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="9625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>355.95</NetAmount_ExcVAT></row>
<row _id="9626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="9627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>664.23</NetAmount_ExcVAT></row>
<row _id="9628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>502.65</NetAmount_ExcVAT></row>
<row _id="9629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="9630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>512.21</NetAmount_ExcVAT></row>
<row _id="9631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="9632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347773</TransactionReference><NetAmount_ExcVAT>479.42</NetAmount_ExcVAT></row>
<row _id="9633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="9634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="9635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>377.81</NetAmount_ExcVAT></row>
<row _id="9636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>488.51</NetAmount_ExcVAT></row>
<row _id="9637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="9638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="9639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="9640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>471.98</NetAmount_ExcVAT></row>
<row _id="9641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="9642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>552.56</NetAmount_ExcVAT></row>
<row _id="9643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>296.87</NetAmount_ExcVAT></row>
<row _id="9644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>376.91</NetAmount_ExcVAT></row>
<row _id="9645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347774</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="9646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347775</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="9647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347775</TransactionReference><NetAmount_ExcVAT>516.42</NetAmount_ExcVAT></row>
<row _id="9648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347775</TransactionReference><NetAmount_ExcVAT>551.85</NetAmount_ExcVAT></row>
<row _id="9649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347775</TransactionReference><NetAmount_ExcVAT>344.9</NetAmount_ExcVAT></row>
<row _id="9650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347775</TransactionReference><NetAmount_ExcVAT>386.71</NetAmount_ExcVAT></row>
<row _id="9651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347775</TransactionReference><NetAmount_ExcVAT>329.45</NetAmount_ExcVAT></row>
<row _id="9652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347775</TransactionReference><NetAmount_ExcVAT>446.11</NetAmount_ExcVAT></row>
<row _id="9653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347776</TransactionReference><NetAmount_ExcVAT>535.54</NetAmount_ExcVAT></row>
<row _id="9654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347776</TransactionReference><NetAmount_ExcVAT>282.66</NetAmount_ExcVAT></row>
<row _id="9655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347776</TransactionReference><NetAmount_ExcVAT>290.85</NetAmount_ExcVAT></row>
<row _id="9656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347776</TransactionReference><NetAmount_ExcVAT>333.29</NetAmount_ExcVAT></row>
<row _id="9657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347776</TransactionReference><NetAmount_ExcVAT>301.03</NetAmount_ExcVAT></row>
<row _id="9658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347776</TransactionReference><NetAmount_ExcVAT>2773.26</NetAmount_ExcVAT></row>
<row _id="9659"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>09/06/2017</PaymentDate><TransactionReference>CR0000347778</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="9660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Lauren Frost</Supplier_Beneficiary><SupplierID>921484</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347780</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="9661"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347780</TransactionReference><NetAmount_ExcVAT>370.2</NetAmount_ExcVAT></row>
<row _id="9662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>North East Lincolnshire Council</Supplier_Beneficiary><SupplierID>260646</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347780</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="9663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347780</TransactionReference><NetAmount_ExcVAT>3104</NetAmount_ExcVAT></row>
<row _id="9664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>First Point Surveys Ltd</Supplier_Beneficiary><SupplierID>927366</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347781</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="9665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347781</TransactionReference><NetAmount_ExcVAT>354.8</NetAmount_ExcVAT></row>
<row _id="9666"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>12730.8</NetAmount_ExcVAT></row>
<row _id="9667"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>997.25</NetAmount_ExcVAT></row>
<row _id="9668"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>6227.49</NetAmount_ExcVAT></row>
<row _id="9669"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>735.2</NetAmount_ExcVAT></row>
<row _id="9670"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>1230.64</NetAmount_ExcVAT></row>
<row _id="9671"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>2333.98</NetAmount_ExcVAT></row>
<row _id="9672"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>477.41</NetAmount_ExcVAT></row>
<row _id="9673"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>1156.38</NetAmount_ExcVAT></row>
<row _id="9674"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>1676.74</NetAmount_ExcVAT></row>
<row _id="9675"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>1232.77</NetAmount_ExcVAT></row>
<row _id="9676"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>1987.9</NetAmount_ExcVAT></row>
<row _id="9677"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>1718.66</NetAmount_ExcVAT></row>
<row _id="9678"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>997.25</NetAmount_ExcVAT></row>
<row _id="9679"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>488.01</NetAmount_ExcVAT></row>
<row _id="9680"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>551.67</NetAmount_ExcVAT></row>
<row _id="9681"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sirsidynix Ltd</Supplier_Beneficiary><SupplierID>495644</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347782</TransactionReference><NetAmount_ExcVAT>1655</NetAmount_ExcVAT></row>
<row _id="9682"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="9683"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="9684"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Wessex Lift Company Ltd</Supplier_Beneficiary><SupplierID>880466</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>9840</NetAmount_ExcVAT></row>
<row _id="9685"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>502.5</NetAmount_ExcVAT></row>
<row _id="9686"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>1710.5</NetAmount_ExcVAT></row>
<row _id="9687"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>23758.65</NetAmount_ExcVAT></row>
<row _id="9688"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>1689</NetAmount_ExcVAT></row>
<row _id="9689"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>1980.4</NetAmount_ExcVAT></row>
<row _id="9690"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/06/2017</PaymentDate><TransactionReference>CR0000347783</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="9691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347784</TransactionReference><NetAmount_ExcVAT>279.43</NetAmount_ExcVAT></row>
<row _id="9692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347790</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="9693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>21st Century Passenger Systems Ltd</Supplier_Beneficiary><SupplierID>906929</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347791</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="9694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>21st Century Passenger Systems Ltd</Supplier_Beneficiary><SupplierID>906929</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347791</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="9695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347792</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="9696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347797</TransactionReference><NetAmount_ExcVAT>264.6</NetAmount_ExcVAT></row>
<row _id="9697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347797</TransactionReference><NetAmount_ExcVAT>509.6</NetAmount_ExcVAT></row>
<row _id="9698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347797</TransactionReference><NetAmount_ExcVAT>279.2</NetAmount_ExcVAT></row>
<row _id="9699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347797</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="9700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York College</Supplier_Beneficiary><SupplierID>9760</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347799</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="9701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347812</TransactionReference><NetAmount_ExcVAT>-750</NetAmount_ExcVAT></row>
<row _id="9702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347814</TransactionReference><NetAmount_ExcVAT>4495</NetAmount_ExcVAT></row>
<row _id="9703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347815</TransactionReference><NetAmount_ExcVAT>263.26</NetAmount_ExcVAT></row>
<row _id="9704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Countrywide Healthcare Supplies Ltd</Supplier_Beneficiary><SupplierID>605609</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347817</TransactionReference><NetAmount_ExcVAT>229.94</NetAmount_ExcVAT></row>
<row _id="9705"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347817</TransactionReference><NetAmount_ExcVAT>8666.71</NetAmount_ExcVAT></row>
<row _id="9706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="9707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="9708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="9709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="9710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="9711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>682.48</NetAmount_ExcVAT></row>
<row _id="9712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="9713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>286.74</NetAmount_ExcVAT></row>
<row _id="9714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="9715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="9716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>754.15</NetAmount_ExcVAT></row>
<row _id="9717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>786.24</NetAmount_ExcVAT></row>
<row _id="9718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>517.8</NetAmount_ExcVAT></row>
<row _id="9719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>383.9</NetAmount_ExcVAT></row>
<row _id="9720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>709.51</NetAmount_ExcVAT></row>
<row _id="9721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>329.49</NetAmount_ExcVAT></row>
<row _id="9722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="9723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="9724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="9725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>4122.24</NetAmount_ExcVAT></row>
<row _id="9726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="9727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>5212.64</NetAmount_ExcVAT></row>
<row _id="9728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="9729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="9730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="9731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="9732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="9733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="9734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>363.55</NetAmount_ExcVAT></row>
<row _id="9735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>363.55</NetAmount_ExcVAT></row>
<row _id="9736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>363.55</NetAmount_ExcVAT></row>
<row _id="9737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>643.86</NetAmount_ExcVAT></row>
<row _id="9738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>381.83</NetAmount_ExcVAT></row>
<row _id="9739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>840.96</NetAmount_ExcVAT></row>
<row _id="9740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>404.05</NetAmount_ExcVAT></row>
<row _id="9741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>334.01</NetAmount_ExcVAT></row>
<row _id="9742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="9743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>975</NetAmount_ExcVAT></row>
<row _id="9744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="9745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347819</TransactionReference><NetAmount_ExcVAT>292.03</NetAmount_ExcVAT></row>
<row _id="9746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>408.3</NetAmount_ExcVAT></row>
<row _id="9747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>264.28</NetAmount_ExcVAT></row>
<row _id="9748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>250.12</NetAmount_ExcVAT></row>
<row _id="9749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>710.5</NetAmount_ExcVAT></row>
<row _id="9750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="9751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="9752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>444.69</NetAmount_ExcVAT></row>
<row _id="9753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>608.4</NetAmount_ExcVAT></row>
<row _id="9754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>608.4</NetAmount_ExcVAT></row>
<row _id="9755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="9756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>5395</NetAmount_ExcVAT></row>
<row _id="9757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>4930</NetAmount_ExcVAT></row>
<row _id="9758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="9759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="9760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347820</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="9761"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347821</TransactionReference><NetAmount_ExcVAT>727.01</NetAmount_ExcVAT></row>
<row _id="9762"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347826</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="9763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347826</TransactionReference><NetAmount_ExcVAT>375.87</NetAmount_ExcVAT></row>
<row _id="9764"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Institute of Revenues Rating &amp; Valuation</Supplier_Beneficiary><SupplierID>550042</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347827</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="9765"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347828</TransactionReference><NetAmount_ExcVAT>306.28</NetAmount_ExcVAT></row>
<row _id="9766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347828</TransactionReference><NetAmount_ExcVAT>273.98</NetAmount_ExcVAT></row>
<row _id="9767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347831</TransactionReference><NetAmount_ExcVAT>377.05</NetAmount_ExcVAT></row>
<row _id="9768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347831</TransactionReference><NetAmount_ExcVAT>555</NetAmount_ExcVAT></row>
<row _id="9769"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Methodist Church</Supplier_Beneficiary><SupplierID>793964</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347832</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="9770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347833</TransactionReference><NetAmount_ExcVAT>1550</NetAmount_ExcVAT></row>
<row _id="9771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347833</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="9772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347834</TransactionReference><NetAmount_ExcVAT>860</NetAmount_ExcVAT></row>
<row _id="9773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>4114.29</NetAmount_ExcVAT></row>
<row _id="9774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="9775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>3217.27</NetAmount_ExcVAT></row>
<row _id="9776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="9777"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="9778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="9779"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="9780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>460.46</NetAmount_ExcVAT></row>
<row _id="9781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Amanda Foster</Supplier_Beneficiary><SupplierID>929496</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>294.4</NetAmount_ExcVAT></row>
<row _id="9782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Amanda Foster</Supplier_Beneficiary><SupplierID>929496</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347835</TransactionReference><NetAmount_ExcVAT>291.7</NetAmount_ExcVAT></row>
<row _id="9783"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347836</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="9784"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347840</TransactionReference><NetAmount_ExcVAT>280.68</NetAmount_ExcVAT></row>
<row _id="9785"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347841</TransactionReference><NetAmount_ExcVAT>506.56</NetAmount_ExcVAT></row>
<row _id="9786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347843</TransactionReference><NetAmount_ExcVAT>249.72</NetAmount_ExcVAT></row>
<row _id="9787"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347846</TransactionReference><NetAmount_ExcVAT>587.04</NetAmount_ExcVAT></row>
<row _id="9788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347846</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="9789"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347846</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="9790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Hilton Cabinet Company Ltd</Supplier_Beneficiary><SupplierID>4039</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347848</TransactionReference><NetAmount_ExcVAT>746.95</NetAmount_ExcVAT></row>
<row _id="9791"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347849</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="9792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347853</TransactionReference><NetAmount_ExcVAT>937.5</NetAmount_ExcVAT></row>
<row _id="9793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347853</TransactionReference><NetAmount_ExcVAT>8647.04</NetAmount_ExcVAT></row>
<row _id="9794"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347858</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="9795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347858</TransactionReference><NetAmount_ExcVAT>344.68</NetAmount_ExcVAT></row>
<row _id="9796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347858</TransactionReference><NetAmount_ExcVAT>2461</NetAmount_ExcVAT></row>
<row _id="9797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347858</TransactionReference><NetAmount_ExcVAT>2461</NetAmount_ExcVAT></row>
<row _id="9798"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347858</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="9799"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347858</TransactionReference><NetAmount_ExcVAT>4117</NetAmount_ExcVAT></row>
<row _id="9800"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347858</TransactionReference><NetAmount_ExcVAT>391.18</NetAmount_ExcVAT></row>
<row _id="9801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347858</TransactionReference><NetAmount_ExcVAT>408.76</NetAmount_ExcVAT></row>
<row _id="9802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347859</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="9803"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347859</TransactionReference><NetAmount_ExcVAT>2560</NetAmount_ExcVAT></row>
<row _id="9804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Burrell Foley Fischer LLP</Supplier_Beneficiary><SupplierID>925644</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347859</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="9805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347860</TransactionReference><NetAmount_ExcVAT>9065</NetAmount_ExcVAT></row>
<row _id="9806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Bouygues E&amp;S Infrastructure Uk Ltd</Supplier_Beneficiary><SupplierID>924750</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347860</TransactionReference><NetAmount_ExcVAT>1034.25</NetAmount_ExcVAT></row>
<row _id="9807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347860</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="9808"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347864</TransactionReference><NetAmount_ExcVAT>3504.41</NetAmount_ExcVAT></row>
<row _id="9809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347865</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="9810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347865</TransactionReference><NetAmount_ExcVAT>557.23</NetAmount_ExcVAT></row>
<row _id="9811"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347865</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="9812"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Local Government Association</Supplier_Beneficiary><SupplierID>734606</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347865</TransactionReference><NetAmount_ExcVAT>37036.98</NetAmount_ExcVAT></row>
<row _id="9813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AA Media Limited</Supplier_Beneficiary><SupplierID>693886</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347865</TransactionReference><NetAmount_ExcVAT>465</NetAmount_ExcVAT></row>
<row _id="9814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347865</TransactionReference><NetAmount_ExcVAT>2157.02</NetAmount_ExcVAT></row>
<row _id="9815"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347866</TransactionReference><NetAmount_ExcVAT>889</NetAmount_ExcVAT></row>
<row _id="9816"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347866</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="9817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347866</TransactionReference><NetAmount_ExcVAT>242</NetAmount_ExcVAT></row>
<row _id="9818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347866</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="9819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347866</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="9820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Blacker Steel Fabrications Ltd</Supplier_Beneficiary><SupplierID>862646</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347866</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="9821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347866</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="9822"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347867</TransactionReference><NetAmount_ExcVAT>609.5</NetAmount_ExcVAT></row>
<row _id="9823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347870</TransactionReference><NetAmount_ExcVAT>1629.5</NetAmount_ExcVAT></row>
<row _id="9824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347871</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="9825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347871</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="9826"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347871</TransactionReference><NetAmount_ExcVAT>855</NetAmount_ExcVAT></row>
<row _id="9827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347871</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="9828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347871</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="9829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347871</TransactionReference><NetAmount_ExcVAT>2530</NetAmount_ExcVAT></row>
<row _id="9830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347871</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="9831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347871</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="9832"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347874</TransactionReference><NetAmount_ExcVAT>570.5</NetAmount_ExcVAT></row>
<row _id="9833"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347874</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="9834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347874</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="9835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347875</TransactionReference><NetAmount_ExcVAT>577.83</NetAmount_ExcVAT></row>
<row _id="9836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347876</TransactionReference><NetAmount_ExcVAT>2091.39</NetAmount_ExcVAT></row>
<row _id="9837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347877</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="9838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347878</TransactionReference><NetAmount_ExcVAT>2316.25</NetAmount_ExcVAT></row>
<row _id="9839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347879</TransactionReference><NetAmount_ExcVAT>25136</NetAmount_ExcVAT></row>
<row _id="9840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347879</TransactionReference><NetAmount_ExcVAT>7176</NetAmount_ExcVAT></row>
<row _id="9841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347879</TransactionReference><NetAmount_ExcVAT>673.3</NetAmount_ExcVAT></row>
<row _id="9842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347879</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="9843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347879</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="9844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347879</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="9845"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347879</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="9846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Annie Gray</Supplier_Beneficiary><SupplierID>915767</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347879</TransactionReference><NetAmount_ExcVAT>1487.31</NetAmount_ExcVAT></row>
<row _id="9847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347880</TransactionReference><NetAmount_ExcVAT>49371.12</NetAmount_ExcVAT></row>
<row _id="9848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>91006</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347883</TransactionReference><NetAmount_ExcVAT>1215.5</NetAmount_ExcVAT></row>
<row _id="9849"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347884</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="9850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347885</TransactionReference><NetAmount_ExcVAT>1085.03</NetAmount_ExcVAT></row>
<row _id="9851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347885</TransactionReference><NetAmount_ExcVAT>2150.56</NetAmount_ExcVAT></row>
<row _id="9852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347886</TransactionReference><NetAmount_ExcVAT>309.25</NetAmount_ExcVAT></row>
<row _id="9853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347888</TransactionReference><NetAmount_ExcVAT>4400</NetAmount_ExcVAT></row>
<row _id="9854"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347889</TransactionReference><NetAmount_ExcVAT>678.5</NetAmount_ExcVAT></row>
<row _id="9855"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347889</TransactionReference><NetAmount_ExcVAT>1690</NetAmount_ExcVAT></row>
<row _id="9856"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347889</TransactionReference><NetAmount_ExcVAT>378.28</NetAmount_ExcVAT></row>
<row _id="9857"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347889</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="9858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>247.5</NetAmount_ExcVAT></row>
<row _id="9859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="9860"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Copyright Licensing Agency Ltd</Supplier_Beneficiary><SupplierID>232849</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>38798.82</NetAmount_ExcVAT></row>
<row _id="9861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>4407.88</NetAmount_ExcVAT></row>
<row _id="9862"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>4407.88</NetAmount_ExcVAT></row>
<row _id="9863"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>881.63</NetAmount_ExcVAT></row>
<row _id="9864"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>3076.35</NetAmount_ExcVAT></row>
<row _id="9865"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>1891.75</NetAmount_ExcVAT></row>
<row _id="9866"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>254.5</NetAmount_ExcVAT></row>
<row _id="9867"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>320.6</NetAmount_ExcVAT></row>
<row _id="9868"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>527.2</NetAmount_ExcVAT></row>
<row _id="9869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347891</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="9870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347893</TransactionReference><NetAmount_ExcVAT>665</NetAmount_ExcVAT></row>
<row _id="9871"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Kiely Bros. Ltd</Supplier_Beneficiary><SupplierID>925155</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347895</TransactionReference><NetAmount_ExcVAT>83971.08</NetAmount_ExcVAT></row>
<row _id="9872"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347896</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="9873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347897</TransactionReference><NetAmount_ExcVAT>392.08</NetAmount_ExcVAT></row>
<row _id="9874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347897</TransactionReference><NetAmount_ExcVAT>243.36</NetAmount_ExcVAT></row>
<row _id="9875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347899</TransactionReference><NetAmount_ExcVAT>3750</NetAmount_ExcVAT></row>
<row _id="9876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347899</TransactionReference><NetAmount_ExcVAT>117045.41</NetAmount_ExcVAT></row>
<row _id="9877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347901</TransactionReference><NetAmount_ExcVAT>211.25</NetAmount_ExcVAT></row>
<row _id="9878"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347901</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="9879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347901</TransactionReference><NetAmount_ExcVAT>566.84</NetAmount_ExcVAT></row>
<row _id="9880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347901</TransactionReference><NetAmount_ExcVAT>645.24</NetAmount_ExcVAT></row>
<row _id="9881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347901</TransactionReference><NetAmount_ExcVAT>335.4</NetAmount_ExcVAT></row>
<row _id="9882"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347901</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="9883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347904</TransactionReference><NetAmount_ExcVAT>-1085.03</NetAmount_ExcVAT></row>
<row _id="9884"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347904</TransactionReference><NetAmount_ExcVAT>-2150.56</NetAmount_ExcVAT></row>
<row _id="9885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347907</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="9886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347907</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347908</TransactionReference><NetAmount_ExcVAT>1189.48</NetAmount_ExcVAT></row>
<row _id="9888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347908</TransactionReference><NetAmount_ExcVAT>1070.4</NetAmount_ExcVAT></row>
<row _id="9889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347908</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="9890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347908</TransactionReference><NetAmount_ExcVAT>4525.7</NetAmount_ExcVAT></row>
<row _id="9891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347908</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="9892"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347909</TransactionReference><NetAmount_ExcVAT>70267.75</NetAmount_ExcVAT></row>
<row _id="9893"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347909</TransactionReference><NetAmount_ExcVAT>84869.5</NetAmount_ExcVAT></row>
<row _id="9894"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347910</TransactionReference><NetAmount_ExcVAT>23890.98</NetAmount_ExcVAT></row>
<row _id="9895"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347910</TransactionReference><NetAmount_ExcVAT>7686.07</NetAmount_ExcVAT></row>
<row _id="9896"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/06/2017</PaymentDate><TransactionReference>CR0000347910</TransactionReference><NetAmount_ExcVAT>10327.07</NetAmount_ExcVAT></row>
<row _id="9897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347913</TransactionReference><NetAmount_ExcVAT>1086.3</NetAmount_ExcVAT></row>
<row _id="9898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347914</TransactionReference><NetAmount_ExcVAT>10285.71</NetAmount_ExcVAT></row>
<row _id="9899"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosetta Landscape Design</Supplier_Beneficiary><SupplierID>928801</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347915</TransactionReference><NetAmount_ExcVAT>590</NetAmount_ExcVAT></row>
<row _id="9900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347917</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="9901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347918</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="9902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>44696</NetAmount_ExcVAT></row>
<row _id="9903"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>1264</NetAmount_ExcVAT></row>
<row _id="9904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="9905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>16632</NetAmount_ExcVAT></row>
<row _id="9906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>3204</NetAmount_ExcVAT></row>
<row _id="9907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>894</NetAmount_ExcVAT></row>
<row _id="9908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>244</NetAmount_ExcVAT></row>
<row _id="9909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>3888</NetAmount_ExcVAT></row>
<row _id="9910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Chandelier Cleaning &amp; Restoration Servcs</Supplier_Beneficiary><SupplierID>61133</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347919</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="9911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347926</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="9912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347927</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="9913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347928</TransactionReference><NetAmount_ExcVAT>1085.03</NetAmount_ExcVAT></row>
<row _id="9914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347928</TransactionReference><NetAmount_ExcVAT>1065.53</NetAmount_ExcVAT></row>
<row _id="9915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347931</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="9916"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347932</TransactionReference><NetAmount_ExcVAT>1035</NetAmount_ExcVAT></row>
<row _id="9917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347932</TransactionReference><NetAmount_ExcVAT>18900</NetAmount_ExcVAT></row>
<row _id="9918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>York Bike Belles</Supplier_Beneficiary><SupplierID>928357</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347932</TransactionReference><NetAmount_ExcVAT>4840</NetAmount_ExcVAT></row>
<row _id="9919"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347936</TransactionReference><NetAmount_ExcVAT>19530</NetAmount_ExcVAT></row>
<row _id="9920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347936</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="9921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347943</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="9922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347945</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347949</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="9924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347950</TransactionReference><NetAmount_ExcVAT>1594</NetAmount_ExcVAT></row>
<row _id="9925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347950</TransactionReference><NetAmount_ExcVAT>398.5</NetAmount_ExcVAT></row>
<row _id="9926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347954</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="9927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347954</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="9928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347954</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="9929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347959</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="9930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347959</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="9931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Earswick Parish Council</Supplier_Beneficiary><SupplierID>157636</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347962</TransactionReference><NetAmount_ExcVAT>3180.96</NetAmount_ExcVAT></row>
<row _id="9932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT></row>
<row _id="9933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT></row>
<row _id="9934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dringhouses Pc Scouts Group</Supplier_Beneficiary><SupplierID>263614</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347962</TransactionReference><NetAmount_ExcVAT>1975</NetAmount_ExcVAT></row>
<row _id="9935"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347964</TransactionReference><NetAmount_ExcVAT>3323.62</NetAmount_ExcVAT></row>
<row _id="9936"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347965</TransactionReference><NetAmount_ExcVAT>486.85</NetAmount_ExcVAT></row>
<row _id="9937"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347965</TransactionReference><NetAmount_ExcVAT>724.73</NetAmount_ExcVAT></row>
<row _id="9938"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347965</TransactionReference><NetAmount_ExcVAT>1086.05</NetAmount_ExcVAT></row>
<row _id="9939"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347965</TransactionReference><NetAmount_ExcVAT>335.4</NetAmount_ExcVAT></row>
<row _id="9940"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347965</TransactionReference><NetAmount_ExcVAT>624.52</NetAmount_ExcVAT></row>
<row _id="9941"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347965</TransactionReference><NetAmount_ExcVAT>1448.42</NetAmount_ExcVAT></row>
<row _id="9942"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347965</TransactionReference><NetAmount_ExcVAT>299.6</NetAmount_ExcVAT></row>
<row _id="9943"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347965</TransactionReference><NetAmount_ExcVAT>524.3</NetAmount_ExcVAT></row>
<row _id="9944"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>JCB Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347969</TransactionReference><NetAmount_ExcVAT>42453.84</NetAmount_ExcVAT></row>
<row _id="9945"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347970</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="9946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347970</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="9947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mrs Rosemary Exall</Supplier_Beneficiary><SupplierID>902481</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347971</TransactionReference><NetAmount_ExcVAT>364.39</NetAmount_ExcVAT></row>
<row _id="9948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>John Hunter</Supplier_Beneficiary><SupplierID>902716</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347971</TransactionReference><NetAmount_ExcVAT>437.5</NetAmount_ExcVAT></row>
<row _id="9949"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347972</TransactionReference><NetAmount_ExcVAT>284.23</NetAmount_ExcVAT></row>
<row _id="9950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mouchel Limited</Supplier_Beneficiary><SupplierID>733050</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347973</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="9951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Andrew Parkinson</Supplier_Beneficiary><SupplierID>929466</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347974</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="9952"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347977</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="9953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347977</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="9954"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347977</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="9955"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347978</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="9956"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Burnsides (Marketing Aids) Ltd</Supplier_Beneficiary><SupplierID>33365</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347980</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="9957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347981</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="9958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347981</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="9959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347981</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="9960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347981</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="9961"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347982</TransactionReference><NetAmount_ExcVAT>480.96</NetAmount_ExcVAT></row>
<row _id="9962"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347982</TransactionReference><NetAmount_ExcVAT>540.11</NetAmount_ExcVAT></row>
<row _id="9963"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SURE Recruitment Limited</Supplier_Beneficiary><SupplierID>924643</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347982</TransactionReference><NetAmount_ExcVAT>3080</NetAmount_ExcVAT></row>
<row _id="9964"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Ashcroft Planning Ltd</Supplier_Beneficiary><SupplierID>929172</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347982</TransactionReference><NetAmount_ExcVAT>8708.04</NetAmount_ExcVAT></row>
<row _id="9965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347982</TransactionReference><NetAmount_ExcVAT>330.54</NetAmount_ExcVAT></row>
<row _id="9966"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>LA Directories Ltd</Supplier_Beneficiary><SupplierID>921541</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347984</TransactionReference><NetAmount_ExcVAT>2225</NetAmount_ExcVAT></row>
<row _id="9967"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Peter Turpin Associates</Supplier_Beneficiary><SupplierID>182782</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347985</TransactionReference><NetAmount_ExcVAT>305</NetAmount_ExcVAT></row>
<row _id="9968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Drug &amp; Alcohol Testing Services Ltd</Supplier_Beneficiary><SupplierID>929463</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347987</TransactionReference><NetAmount_ExcVAT>249</NetAmount_ExcVAT></row>
<row _id="9969"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347987</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="9970"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347987</TransactionReference><NetAmount_ExcVAT>12466.67</NetAmount_ExcVAT></row>
<row _id="9971"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347987</TransactionReference><NetAmount_ExcVAT>2493.33</NetAmount_ExcVAT></row>
<row _id="9972"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347987</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="9973"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347988</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="9974"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347988</TransactionReference><NetAmount_ExcVAT>1051</NetAmount_ExcVAT></row>
<row _id="9975"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347988</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="9976"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347988</TransactionReference><NetAmount_ExcVAT>1239</NetAmount_ExcVAT></row>
<row _id="9977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347988</TransactionReference><NetAmount_ExcVAT>1105</NetAmount_ExcVAT></row>
<row _id="9978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347988</TransactionReference><NetAmount_ExcVAT>2473.25</NetAmount_ExcVAT></row>
<row _id="9979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347988</TransactionReference><NetAmount_ExcVAT>788</NetAmount_ExcVAT></row>
<row _id="9980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347991</TransactionReference><NetAmount_ExcVAT>427.71</NetAmount_ExcVAT></row>
<row _id="9981"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Louise Burke</Supplier_Beneficiary><SupplierID>909240</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347995</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="9982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347996</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="9983"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347997</TransactionReference><NetAmount_ExcVAT>-550</NetAmount_ExcVAT></row>
<row _id="9984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348000</TransactionReference><NetAmount_ExcVAT>442.58</NetAmount_ExcVAT></row>
<row _id="9985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348000</TransactionReference><NetAmount_ExcVAT>289.9</NetAmount_ExcVAT></row>
<row _id="9986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348000</TransactionReference><NetAmount_ExcVAT>718.4</NetAmount_ExcVAT></row>
<row _id="9987"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348000</TransactionReference><NetAmount_ExcVAT>518.44</NetAmount_ExcVAT></row>
<row _id="9988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348001</TransactionReference><NetAmount_ExcVAT>236.6</NetAmount_ExcVAT></row>
<row _id="9989"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348002</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="9990"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348004</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT></row>
<row _id="9991"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348005</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="9992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000348009</TransactionReference><NetAmount_ExcVAT>4061.25</NetAmount_ExcVAT></row>
<row _id="9993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348013</TransactionReference><NetAmount_ExcVAT>2469.48</NetAmount_ExcVAT></row>
<row _id="9994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348014</TransactionReference><NetAmount_ExcVAT>210.43</NetAmount_ExcVAT></row>
<row _id="9995"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348015</TransactionReference><NetAmount_ExcVAT>4249</NetAmount_ExcVAT></row>
<row _id="9996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348016</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="9997"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348019</TransactionReference><NetAmount_ExcVAT>71705.98</NetAmount_ExcVAT></row>
<row _id="9998"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Five`s</Supplier_Beneficiary><SupplierID>384917</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348020</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="9999"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dringhouses Bowling Club</Supplier_Beneficiary><SupplierID>929578</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348020</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="10000"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>416050</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348020</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="10001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Mayfields Community Trust</Supplier_Beneficiary><SupplierID>920049</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348020</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="10002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends of New Walk</Supplier_Beneficiary><SupplierID>902419</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348020</TransactionReference><NetAmount_ExcVAT>1400</NetAmount_ExcVAT></row>
<row _id="10003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Tennis Club</Supplier_Beneficiary><SupplierID>926638</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348020</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348021</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348021</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348021</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10007"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348021</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10008"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348021</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="10009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Institute of Revenues Rating &amp; Valuation</Supplier_Beneficiary><SupplierID>550042</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348022</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="10010"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Shaw &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7881</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348023</TransactionReference><NetAmount_ExcVAT>2625.9</NetAmount_ExcVAT></row>
<row _id="10011"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348024</TransactionReference><NetAmount_ExcVAT>3349.04</NetAmount_ExcVAT></row>
<row _id="10012"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Knavesmire Culverts</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348027</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="10013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348029</TransactionReference><NetAmount_ExcVAT>1167.41</NetAmount_ExcVAT></row>
<row _id="10014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348029</TransactionReference><NetAmount_ExcVAT>778.27</NetAmount_ExcVAT></row>
<row _id="10015"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348031</TransactionReference><NetAmount_ExcVAT>1364.58</NetAmount_ExcVAT></row>
<row _id="10016"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348031</TransactionReference><NetAmount_ExcVAT>418.95</NetAmount_ExcVAT></row>
<row _id="10017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348031</TransactionReference><NetAmount_ExcVAT>556.6</NetAmount_ExcVAT></row>
<row _id="10018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT></row>
<row _id="10019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT></row>
<row _id="10020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT></row>
<row _id="10021"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348049</TransactionReference><NetAmount_ExcVAT>5500</NetAmount_ExcVAT></row>
<row _id="10022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348054</TransactionReference><NetAmount_ExcVAT>225.05</NetAmount_ExcVAT></row>
<row _id="10023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348055</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="10024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348055</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="10025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348055</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="10026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348056</TransactionReference><NetAmount_ExcVAT>628.8</NetAmount_ExcVAT></row>
<row _id="10027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348056</TransactionReference><NetAmount_ExcVAT>428.8</NetAmount_ExcVAT></row>
<row _id="10028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348056</TransactionReference><NetAmount_ExcVAT>394.5</NetAmount_ExcVAT></row>
<row _id="10029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348056</TransactionReference><NetAmount_ExcVAT>271.95</NetAmount_ExcVAT></row>
<row _id="10030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348056</TransactionReference><NetAmount_ExcVAT>898.5</NetAmount_ExcVAT></row>
<row _id="10031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348056</TransactionReference><NetAmount_ExcVAT>639</NetAmount_ExcVAT></row>
<row _id="10032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348056</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="10033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348058</TransactionReference><NetAmount_ExcVAT>4156.25</NetAmount_ExcVAT></row>
<row _id="10034"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348059</TransactionReference><NetAmount_ExcVAT>871.63</NetAmount_ExcVAT></row>
<row _id="10035"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>UKYP@BYC Ltd</Supplier_Beneficiary><SupplierID>911491</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348060</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="10036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348062</TransactionReference><NetAmount_ExcVAT>333</NetAmount_ExcVAT></row>
<row _id="10037"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348062</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="10038"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348062</TransactionReference><NetAmount_ExcVAT>416</NetAmount_ExcVAT></row>
<row _id="10039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348065</TransactionReference><NetAmount_ExcVAT>399.94</NetAmount_ExcVAT></row>
<row _id="10040"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348068</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="10041"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348068</TransactionReference><NetAmount_ExcVAT>575.4</NetAmount_ExcVAT></row>
<row _id="10042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348068</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="10043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348068</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="10044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348071</TransactionReference><NetAmount_ExcVAT>736</NetAmount_ExcVAT></row>
<row _id="10045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348071</TransactionReference><NetAmount_ExcVAT>1547.15</NetAmount_ExcVAT></row>
<row _id="10046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth</Supplier_Beneficiary><SupplierID>24633</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348073</TransactionReference><NetAmount_ExcVAT>1875.15</NetAmount_ExcVAT></row>
<row _id="10047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348075</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="10048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348075</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="10049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Spectrum Community Health CIC</Supplier_Beneficiary><SupplierID>927229</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348076</TransactionReference><NetAmount_ExcVAT>1843</NetAmount_ExcVAT></row>
<row _id="10050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Spectrum Community Health CIC</Supplier_Beneficiary><SupplierID>927229</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348076</TransactionReference><NetAmount_ExcVAT>507</NetAmount_ExcVAT></row>
<row _id="10051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348079</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="10052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Make Your Mark Rubber Stamps Ltd</Supplier_Beneficiary><SupplierID>5511</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348081</TransactionReference><NetAmount_ExcVAT>239.22</NetAmount_ExcVAT></row>
<row _id="10053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Spectrum Community Health CIC</Supplier_Beneficiary><SupplierID>927229</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348082</TransactionReference><NetAmount_ExcVAT>-1604</NetAmount_ExcVAT></row>
<row _id="10054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348083</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="10055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348084</TransactionReference><NetAmount_ExcVAT>4198.92</NetAmount_ExcVAT></row>
<row _id="10056"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348084</TransactionReference><NetAmount_ExcVAT>3156.28</NetAmount_ExcVAT></row>
<row _id="10057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348085</TransactionReference><NetAmount_ExcVAT>1254.59</NetAmount_ExcVAT></row>
<row _id="10058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348089</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="10059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Nick Berry Ltd</Supplier_Beneficiary><SupplierID>925340</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348091</TransactionReference><NetAmount_ExcVAT>1570.83</NetAmount_ExcVAT></row>
<row _id="10060"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NLA Media Access Limited</Supplier_Beneficiary><SupplierID>910982</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348091</TransactionReference><NetAmount_ExcVAT>461</NetAmount_ExcVAT></row>
<row _id="10061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348091</TransactionReference><NetAmount_ExcVAT>378.26</NetAmount_ExcVAT></row>
<row _id="10062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348091</TransactionReference><NetAmount_ExcVAT>358.2</NetAmount_ExcVAT></row>
<row _id="10063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348096</TransactionReference><NetAmount_ExcVAT>-2067.57</NetAmount_ExcVAT></row>
<row _id="10064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348098</TransactionReference><NetAmount_ExcVAT>2696.17</NetAmount_ExcVAT></row>
<row _id="10065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348100</TransactionReference><NetAmount_ExcVAT>305.4</NetAmount_ExcVAT></row>
<row _id="10066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348100</TransactionReference><NetAmount_ExcVAT>786.6</NetAmount_ExcVAT></row>
<row _id="10067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348100</TransactionReference><NetAmount_ExcVAT>506.46</NetAmount_ExcVAT></row>
<row _id="10068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Spectrum Community Health CIC</Supplier_Beneficiary><SupplierID>927229</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348101</TransactionReference><NetAmount_ExcVAT>-268</NetAmount_ExcVAT></row>
<row _id="10069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348104</TransactionReference><NetAmount_ExcVAT>6604.86</NetAmount_ExcVAT></row>
<row _id="10070"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348105</TransactionReference><NetAmount_ExcVAT>22804.72</NetAmount_ExcVAT></row>
<row _id="10071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348112</TransactionReference><NetAmount_ExcVAT>241.5</NetAmount_ExcVAT></row>
<row _id="10072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348113</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10073"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348115</TransactionReference><NetAmount_ExcVAT>10775</NetAmount_ExcVAT></row>
<row _id="10074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348115</TransactionReference><NetAmount_ExcVAT>9428</NetAmount_ExcVAT></row>
<row _id="10075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348115</TransactionReference><NetAmount_ExcVAT>4490</NetAmount_ExcVAT></row>
<row _id="10076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348115</TransactionReference><NetAmount_ExcVAT>4276</NetAmount_ExcVAT></row>
<row _id="10077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348116</TransactionReference><NetAmount_ExcVAT>906.6</NetAmount_ExcVAT></row>
<row _id="10078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><Supplier_Beneficiary>Brenntag UK Ltd</Supplier_Beneficiary><SupplierID>3953</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348119</TransactionReference><NetAmount_ExcVAT>645.04</NetAmount_ExcVAT></row>
<row _id="10079"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348120</TransactionReference><NetAmount_ExcVAT>4585</NetAmount_ExcVAT></row>
<row _id="10080"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348120</TransactionReference><NetAmount_ExcVAT>47356.25</NetAmount_ExcVAT></row>
<row _id="10081"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348120</TransactionReference><NetAmount_ExcVAT>9471.25</NetAmount_ExcVAT></row>
<row _id="10082"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348120</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="10083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348120</TransactionReference><NetAmount_ExcVAT>1138.5</NetAmount_ExcVAT></row>
<row _id="10084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348120</TransactionReference><NetAmount_ExcVAT>1072.5</NetAmount_ExcVAT></row>
<row _id="10085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Ltd</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348123</TransactionReference><NetAmount_ExcVAT>21767.1</NetAmount_ExcVAT></row>
<row _id="10086"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348123</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="10087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Mott Macdonald Ltd</Supplier_Beneficiary><SupplierID>826394</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348124</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="10088"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Hemingbrough Primary School</Supplier_Beneficiary><SupplierID>923337</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348124</TransactionReference><NetAmount_ExcVAT>11925.5</NetAmount_ExcVAT></row>
<row _id="10089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Moniteye Ltd</Supplier_Beneficiary><SupplierID>927220</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348128</TransactionReference><NetAmount_ExcVAT>2225</NetAmount_ExcVAT></row>
<row _id="10090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Moniteye Ltd</Supplier_Beneficiary><SupplierID>927220</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348128</TransactionReference><NetAmount_ExcVAT>1065</NetAmount_ExcVAT></row>
<row _id="10091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Reeds Electrical</Supplier_Beneficiary><SupplierID>126036</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348129</TransactionReference><NetAmount_ExcVAT>486.04</NetAmount_ExcVAT></row>
<row _id="10092"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348130</TransactionReference><NetAmount_ExcVAT>8250</NetAmount_ExcVAT></row>
<row _id="10093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348131</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="10094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348131</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="10095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348131</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Richard Safhill</Supplier_Beneficiary><SupplierID>924488</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348132</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="10097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348134</TransactionReference><NetAmount_ExcVAT>11636</NetAmount_ExcVAT></row>
<row _id="10098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348134</TransactionReference><NetAmount_ExcVAT>1519.68</NetAmount_ExcVAT></row>
<row _id="10099"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348134</TransactionReference><NetAmount_ExcVAT>4592</NetAmount_ExcVAT></row>
<row _id="10100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348134</TransactionReference><NetAmount_ExcVAT>3157.8</NetAmount_ExcVAT></row>
<row _id="10101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348134</TransactionReference><NetAmount_ExcVAT>62608</NetAmount_ExcVAT></row>
<row _id="10102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348135</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="10103"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348136</TransactionReference><NetAmount_ExcVAT>4492.73</NetAmount_ExcVAT></row>
<row _id="10104"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>8871.84</NetAmount_ExcVAT></row>
<row _id="10105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>-1547.16</NetAmount_ExcVAT></row>
<row _id="10106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>1302.83</NetAmount_ExcVAT></row>
<row _id="10107"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>1204.8</NetAmount_ExcVAT></row>
<row _id="10108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>1140.3</NetAmount_ExcVAT></row>
<row _id="10109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>-738.15</NetAmount_ExcVAT></row>
<row _id="10110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>848.91</NetAmount_ExcVAT></row>
<row _id="10111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>377.69</NetAmount_ExcVAT></row>
<row _id="10112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>2119.7</NetAmount_ExcVAT></row>
<row _id="10113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>1920.73</NetAmount_ExcVAT></row>
<row _id="10114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>241.32</NetAmount_ExcVAT></row>
<row _id="10115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>217.85</NetAmount_ExcVAT></row>
<row _id="10116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348145</TransactionReference><NetAmount_ExcVAT>1499.71</NetAmount_ExcVAT></row>
<row _id="10117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Telecommunications Plc</Supplier_Beneficiary><SupplierID>489605</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348146</TransactionReference><NetAmount_ExcVAT>319.93</NetAmount_ExcVAT></row>
<row _id="10118"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348146</TransactionReference><NetAmount_ExcVAT>1625.47</NetAmount_ExcVAT></row>
<row _id="10119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348146</TransactionReference><NetAmount_ExcVAT>1359.26</NetAmount_ExcVAT></row>
<row _id="10120"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348148</TransactionReference><NetAmount_ExcVAT>3335</NetAmount_ExcVAT></row>
<row _id="10121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348149</TransactionReference><NetAmount_ExcVAT>242</NetAmount_ExcVAT></row>
<row _id="10122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348149</TransactionReference><NetAmount_ExcVAT>1112</NetAmount_ExcVAT></row>
<row _id="10123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348149</TransactionReference><NetAmount_ExcVAT>1010</NetAmount_ExcVAT></row>
<row _id="10124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348149</TransactionReference><NetAmount_ExcVAT>1552</NetAmount_ExcVAT></row>
<row _id="10125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348149</TransactionReference><NetAmount_ExcVAT>937</NetAmount_ExcVAT></row>
<row _id="10126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348149</TransactionReference><NetAmount_ExcVAT>1615</NetAmount_ExcVAT></row>
<row _id="10127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348149</TransactionReference><NetAmount_ExcVAT>421</NetAmount_ExcVAT></row>
<row _id="10128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348149</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="10129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Alphasound Audio Visual Ltd</Supplier_Beneficiary><SupplierID>186665</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348151</TransactionReference><NetAmount_ExcVAT>2867.5</NetAmount_ExcVAT></row>
<row _id="10130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348153</TransactionReference><NetAmount_ExcVAT>1815.45</NetAmount_ExcVAT></row>
<row _id="10131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348154</TransactionReference><NetAmount_ExcVAT>4099</NetAmount_ExcVAT></row>
<row _id="10132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348154</TransactionReference><NetAmount_ExcVAT>500.85</NetAmount_ExcVAT></row>
<row _id="10133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348154</TransactionReference><NetAmount_ExcVAT>1129</NetAmount_ExcVAT></row>
<row _id="10134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348154</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="10135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348154</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="10136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348154</TransactionReference><NetAmount_ExcVAT>1025</NetAmount_ExcVAT></row>
<row _id="10137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348154</TransactionReference><NetAmount_ExcVAT>316</NetAmount_ExcVAT></row>
<row _id="10138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348154</TransactionReference><NetAmount_ExcVAT>2662.25</NetAmount_ExcVAT></row>
<row _id="10139"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348155</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="10140"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348158</TransactionReference><NetAmount_ExcVAT>635</NetAmount_ExcVAT></row>
<row _id="10141"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348159</TransactionReference><NetAmount_ExcVAT>6092</NetAmount_ExcVAT></row>
<row _id="10142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348159</TransactionReference><NetAmount_ExcVAT>24072.92</NetAmount_ExcVAT></row>
<row _id="10143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348159</TransactionReference><NetAmount_ExcVAT>4814.58</NetAmount_ExcVAT></row>
<row _id="10144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Hannah P Lynch</Supplier_Beneficiary><SupplierID>929577</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348159</TransactionReference><NetAmount_ExcVAT>968.33</NetAmount_ExcVAT></row>
<row _id="10145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348159</TransactionReference><NetAmount_ExcVAT>1023</NetAmount_ExcVAT></row>
<row _id="10146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348159</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="10147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348164</TransactionReference><NetAmount_ExcVAT>215</NetAmount_ExcVAT></row>
<row _id="10148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Ilchester Estates</Supplier_Beneficiary><SupplierID>913915</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348165</TransactionReference><NetAmount_ExcVAT>58726.25</NetAmount_ExcVAT></row>
<row _id="10149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348175</TransactionReference><NetAmount_ExcVAT>1172.31</NetAmount_ExcVAT></row>
<row _id="10150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348178</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="10151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348178</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="10152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348178</TransactionReference><NetAmount_ExcVAT>2704.98</NetAmount_ExcVAT></row>
<row _id="10153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348178</TransactionReference><NetAmount_ExcVAT>1568.74</NetAmount_ExcVAT></row>
<row _id="10154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348180</TransactionReference><NetAmount_ExcVAT>423.69</NetAmount_ExcVAT></row>
<row _id="10155"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348181</TransactionReference><NetAmount_ExcVAT>1240</NetAmount_ExcVAT></row>
<row _id="10156"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>FMG Consulting Ltd</Supplier_Beneficiary><SupplierID>914392</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348182</TransactionReference><NetAmount_ExcVAT>357.14</NetAmount_ExcVAT></row>
<row _id="10157"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348183</TransactionReference><NetAmount_ExcVAT>2492.85</NetAmount_ExcVAT></row>
<row _id="10158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348183</TransactionReference><NetAmount_ExcVAT>1433.94</NetAmount_ExcVAT></row>
<row _id="10159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348183</TransactionReference><NetAmount_ExcVAT>34707.28</NetAmount_ExcVAT></row>
<row _id="10160"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348183</TransactionReference><NetAmount_ExcVAT>1433.94</NetAmount_ExcVAT></row>
<row _id="10161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>VTCT</Supplier_Beneficiary><SupplierID>923923</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348183</TransactionReference><NetAmount_ExcVAT>498</NetAmount_ExcVAT></row>
<row _id="10162"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348183</TransactionReference><NetAmount_ExcVAT>362</NetAmount_ExcVAT></row>
<row _id="10163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Furmoto</Supplier_Beneficiary><SupplierID>631013</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348183</TransactionReference><NetAmount_ExcVAT>457</NetAmount_ExcVAT></row>
<row _id="10164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348184</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="10165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Environmental Management Publishing Ltd</Supplier_Beneficiary><SupplierID>786573</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348185</TransactionReference><NetAmount_ExcVAT>1560.85</NetAmount_ExcVAT></row>
<row _id="10166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Jones Lighting Ltd</Supplier_Beneficiary><SupplierID>927677</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348186</TransactionReference><NetAmount_ExcVAT>3976.8</NetAmount_ExcVAT></row>
<row _id="10167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348187</TransactionReference><NetAmount_ExcVAT>1268030.74</NetAmount_ExcVAT></row>
<row _id="10168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348188</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="10169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348188</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="10170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348188</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="10171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348188</TransactionReference><NetAmount_ExcVAT>312.5</NetAmount_ExcVAT></row>
<row _id="10172"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348189</TransactionReference><NetAmount_ExcVAT>1413.1</NetAmount_ExcVAT></row>
<row _id="10173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348189</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="10174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348191</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="10175"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902646</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356390</TransactionReference><NetAmount_ExcVAT>3339</NetAmount_ExcVAT></row>
<row _id="10176"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348194</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="10177"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348194</TransactionReference><NetAmount_ExcVAT>227.5</NetAmount_ExcVAT></row>
<row _id="10178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SAY Scaffolding Ltd</Supplier_Beneficiary><SupplierID>726355</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348201</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10179"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348202</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="10180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355755</TransactionReference><NetAmount_ExcVAT>3337.5</NetAmount_ExcVAT></row>
<row _id="10181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Brownes Carpet Cleaning</Supplier_Beneficiary><SupplierID>926678</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348211</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="10182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="10183"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348212</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT></row>
<row _id="10184"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348212</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="10185"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York St John University</Supplier_Beneficiary><SupplierID>1955</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348219</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="10186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Wheldrake Recreation Association</Supplier_Beneficiary><SupplierID>474568</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348221</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="10187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348226</TransactionReference><NetAmount_ExcVAT>671.5</NetAmount_ExcVAT></row>
<row _id="10188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348227</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="10190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="10191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="10192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="10193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="10194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000284</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>3317.01</NetAmount_ExcVAT></row>
<row _id="10195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929376</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345637</TransactionReference><NetAmount_ExcVAT>3309</NetAmount_ExcVAT></row>
<row _id="10196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>3301.38</NetAmount_ExcVAT></row>
<row _id="10197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Thompsons Solicitors</Supplier_Beneficiary><SupplierID>916923</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348234</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10198"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>2677.63</NetAmount_ExcVAT></row>
<row _id="10199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>8250</NetAmount_ExcVAT></row>
<row _id="10200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="10201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="10202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>1961.05</NetAmount_ExcVAT></row>
<row _id="10203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>387.9</NetAmount_ExcVAT></row>
<row _id="10204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>1594.7</NetAmount_ExcVAT></row>
<row _id="10205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="10206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="10207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>797.35</NetAmount_ExcVAT></row>
<row _id="10208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="10209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>840.45</NetAmount_ExcVAT></row>
<row _id="10210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>1443.85</NetAmount_ExcVAT></row>
<row _id="10211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="10212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>581.85</NetAmount_ExcVAT></row>
<row _id="10213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348238</TransactionReference><NetAmount_ExcVAT>495.65</NetAmount_ExcVAT></row>
<row _id="10214"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348240</TransactionReference><NetAmount_ExcVAT>21529.94</NetAmount_ExcVAT></row>
<row _id="10215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Regional Publications Limited</Supplier_Beneficiary><SupplierID>68660</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348241</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="10216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>815.4</NetAmount_ExcVAT></row>
<row _id="10217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>367.2</NetAmount_ExcVAT></row>
<row _id="10218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1268.55</NetAmount_ExcVAT></row>
<row _id="10219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1893.78</NetAmount_ExcVAT></row>
<row _id="10220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1349.64</NetAmount_ExcVAT></row>
<row _id="10221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>949.86</NetAmount_ExcVAT></row>
<row _id="10222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1359</NetAmount_ExcVAT></row>
<row _id="10223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1159.2</NetAmount_ExcVAT></row>
<row _id="10224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1801.71</NetAmount_ExcVAT></row>
<row _id="10225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>895.86</NetAmount_ExcVAT></row>
<row _id="10226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1524.06</NetAmount_ExcVAT></row>
<row _id="10227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1416.6</NetAmount_ExcVAT></row>
<row _id="10228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>342.9</NetAmount_ExcVAT></row>
<row _id="10229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348242</TransactionReference><NetAmount_ExcVAT>1386</NetAmount_ExcVAT></row>
<row _id="10230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348261</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="10231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348261</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="10232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348261</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="10233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ICE/Thomas Telford Ltd</Supplier_Beneficiary><SupplierID>8606</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348262</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="10234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348264</TransactionReference><NetAmount_ExcVAT>-2409.68</NetAmount_ExcVAT></row>
<row _id="10235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348265</TransactionReference><NetAmount_ExcVAT>278.65</NetAmount_ExcVAT></row>
<row _id="10236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348266</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="10237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348267</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="10238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348269</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="10239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Alpha Biolabs</Supplier_Beneficiary><SupplierID>907194</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348270</TransactionReference><NetAmount_ExcVAT>224.75</NetAmount_ExcVAT></row>
<row _id="10240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ICE/Thomas Telford Ltd</Supplier_Beneficiary><SupplierID>8606</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348270</TransactionReference><NetAmount_ExcVAT>299.25</NetAmount_ExcVAT></row>
<row _id="10241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348274</TransactionReference><NetAmount_ExcVAT>410.55</NetAmount_ExcVAT></row>
<row _id="10242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348274</TransactionReference><NetAmount_ExcVAT>338.51</NetAmount_ExcVAT></row>
<row _id="10243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348274</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="10244"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348274</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="10245"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348274</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="10246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348276</TransactionReference><NetAmount_ExcVAT>1386</NetAmount_ExcVAT></row>
<row _id="10247"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348278</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="10248"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348278</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="10249"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348278</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="10250"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348278</TransactionReference><NetAmount_ExcVAT>3350</NetAmount_ExcVAT></row>
<row _id="10251"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348278</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="10252"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348279</TransactionReference><NetAmount_ExcVAT>2486.4</NetAmount_ExcVAT></row>
<row _id="10253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348282</TransactionReference><NetAmount_ExcVAT>1433.58</NetAmount_ExcVAT></row>
<row _id="10254"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348283</TransactionReference><NetAmount_ExcVAT>336.2</NetAmount_ExcVAT></row>
<row _id="10255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Elementary Technology Ltd</Supplier_Beneficiary><SupplierID>928561</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348285</TransactionReference><NetAmount_ExcVAT>3574</NetAmount_ExcVAT></row>
<row _id="10256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348286</TransactionReference><NetAmount_ExcVAT>260.4</NetAmount_ExcVAT></row>
<row _id="10257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348286</TransactionReference><NetAmount_ExcVAT>1260.6</NetAmount_ExcVAT></row>
<row _id="10258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348289</TransactionReference><NetAmount_ExcVAT>376.61</NetAmount_ExcVAT></row>
<row _id="10259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348290</TransactionReference><NetAmount_ExcVAT>869.85</NetAmount_ExcVAT></row>
<row _id="10260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348290</TransactionReference><NetAmount_ExcVAT>418.45</NetAmount_ExcVAT></row>
<row _id="10261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348290</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="10262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348290</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="10263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Dr Karl Johnson Ltd</Supplier_Beneficiary><SupplierID>929597</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348294</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="10264"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348296</TransactionReference><NetAmount_ExcVAT>2346.95</NetAmount_ExcVAT></row>
<row _id="10265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="10266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="10267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="10268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="10269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="10270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>856.48</NetAmount_ExcVAT></row>
<row _id="10271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="10272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>256.58</NetAmount_ExcVAT></row>
<row _id="10273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>1085</NetAmount_ExcVAT></row>
<row _id="10274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>397.38</NetAmount_ExcVAT></row>
<row _id="10275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>254.97</NetAmount_ExcVAT></row>
<row _id="10276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="10277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="10278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>385.68</NetAmount_ExcVAT></row>
<row _id="10279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="10280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="10281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348306</TransactionReference><NetAmount_ExcVAT>294.62</NetAmount_ExcVAT></row>
<row _id="10282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>500.05</NetAmount_ExcVAT></row>
<row _id="10283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="10284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="10285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>267.84</NetAmount_ExcVAT></row>
<row _id="10286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="10287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>257.66</NetAmount_ExcVAT></row>
<row _id="10288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>310.69</NetAmount_ExcVAT></row>
<row _id="10289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>718.29</NetAmount_ExcVAT></row>
<row _id="10290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348307</TransactionReference><NetAmount_ExcVAT>502.36</NetAmount_ExcVAT></row>
<row _id="10291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>419.47</NetAmount_ExcVAT></row>
<row _id="10292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>421.57</NetAmount_ExcVAT></row>
<row _id="10293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="10294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>775.29</NetAmount_ExcVAT></row>
<row _id="10295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="10296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>348.84</NetAmount_ExcVAT></row>
<row _id="10297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>288.75</NetAmount_ExcVAT></row>
<row _id="10298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>305.28</NetAmount_ExcVAT></row>
<row _id="10299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="10300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="10301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>563.97</NetAmount_ExcVAT></row>
<row _id="10302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="10303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="10304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348308</TransactionReference><NetAmount_ExcVAT>441.52</NetAmount_ExcVAT></row>
<row _id="10305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="10306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="10307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="10308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>365.32</NetAmount_ExcVAT></row>
<row _id="10309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="10310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>664.23</NetAmount_ExcVAT></row>
<row _id="10311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="10312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="10313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="10314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>512.21</NetAmount_ExcVAT></row>
<row _id="10315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>408.58</NetAmount_ExcVAT></row>
<row _id="10316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>491.21</NetAmount_ExcVAT></row>
<row _id="10317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="10318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="10319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>492.19</NetAmount_ExcVAT></row>
<row _id="10320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="10321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>252.37</NetAmount_ExcVAT></row>
<row _id="10322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348309</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="10323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348310</TransactionReference><NetAmount_ExcVAT>469.62</NetAmount_ExcVAT></row>
<row _id="10324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348310</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="10325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348310</TransactionReference><NetAmount_ExcVAT>533.14</NetAmount_ExcVAT></row>
<row _id="10326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348310</TransactionReference><NetAmount_ExcVAT>376.92</NetAmount_ExcVAT></row>
<row _id="10327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348310</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="10328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348310</TransactionReference><NetAmount_ExcVAT>324.35</NetAmount_ExcVAT></row>
<row _id="10329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348310</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="10330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>249.3</NetAmount_ExcVAT></row>
<row _id="10331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>475.14</NetAmount_ExcVAT></row>
<row _id="10332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>560.1</NetAmount_ExcVAT></row>
<row _id="10333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>365.41</NetAmount_ExcVAT></row>
<row _id="10334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>313.47</NetAmount_ExcVAT></row>
<row _id="10335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>266.07</NetAmount_ExcVAT></row>
<row _id="10336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>428.8</NetAmount_ExcVAT></row>
<row _id="10337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>2773.76</NetAmount_ExcVAT></row>
<row _id="10338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="10339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348311</TransactionReference><NetAmount_ExcVAT>363.52</NetAmount_ExcVAT></row>
<row _id="10340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>392.56</NetAmount_ExcVAT></row>
<row _id="10341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="10342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="10343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="10344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="10345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>254.19</NetAmount_ExcVAT></row>
<row _id="10346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="10347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="10348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>266.88</NetAmount_ExcVAT></row>
<row _id="10349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="10350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>579.68</NetAmount_ExcVAT></row>
<row _id="10351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>688.66</NetAmount_ExcVAT></row>
<row _id="10352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348312</TransactionReference><NetAmount_ExcVAT>3220.8</NetAmount_ExcVAT></row>
<row _id="10353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348313</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="10354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348313</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="10355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348313</TransactionReference><NetAmount_ExcVAT>402.29</NetAmount_ExcVAT></row>
<row _id="10356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348313</TransactionReference><NetAmount_ExcVAT>713.28</NetAmount_ExcVAT></row>
<row _id="10357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348313</TransactionReference><NetAmount_ExcVAT>466.63</NetAmount_ExcVAT></row>
<row _id="10358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348313</TransactionReference><NetAmount_ExcVAT>304.9</NetAmount_ExcVAT></row>
<row _id="10359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>260.27</NetAmount_ExcVAT></row>
<row _id="10360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>420.26</NetAmount_ExcVAT></row>
<row _id="10361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>263.75</NetAmount_ExcVAT></row>
<row _id="10362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>377.36</NetAmount_ExcVAT></row>
<row _id="10363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>541.12</NetAmount_ExcVAT></row>
<row _id="10364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="10365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>373.88</NetAmount_ExcVAT></row>
<row _id="10366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>326.06</NetAmount_ExcVAT></row>
<row _id="10367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>626.33</NetAmount_ExcVAT></row>
<row _id="10368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>347.8</NetAmount_ExcVAT></row>
<row _id="10369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>512.43</NetAmount_ExcVAT></row>
<row _id="10370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348314</TransactionReference><NetAmount_ExcVAT>422</NetAmount_ExcVAT></row>
<row _id="10371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348315</TransactionReference><NetAmount_ExcVAT>596.77</NetAmount_ExcVAT></row>
<row _id="10372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348315</TransactionReference><NetAmount_ExcVAT>257.08</NetAmount_ExcVAT></row>
<row _id="10373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348315</TransactionReference><NetAmount_ExcVAT>259.11</NetAmount_ExcVAT></row>
<row _id="10374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348315</TransactionReference><NetAmount_ExcVAT>392.43</NetAmount_ExcVAT></row>
<row _id="10375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348315</TransactionReference><NetAmount_ExcVAT>330.12</NetAmount_ExcVAT></row>
<row _id="10376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348315</TransactionReference><NetAmount_ExcVAT>377.07</NetAmount_ExcVAT></row>
<row _id="10377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348315</TransactionReference><NetAmount_ExcVAT>254.76</NetAmount_ExcVAT></row>
<row _id="10378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348315</TransactionReference><NetAmount_ExcVAT>298.82</NetAmount_ExcVAT></row>
<row _id="10379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348316</TransactionReference><NetAmount_ExcVAT>394.68</NetAmount_ExcVAT></row>
<row _id="10380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348316</TransactionReference><NetAmount_ExcVAT>296.04</NetAmount_ExcVAT></row>
<row _id="10381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348316</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="10382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348316</TransactionReference><NetAmount_ExcVAT>344.48</NetAmount_ExcVAT></row>
<row _id="10383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348316</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="10384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348316</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="10385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>532.37</NetAmount_ExcVAT></row>
<row _id="10386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>333.59</NetAmount_ExcVAT></row>
<row _id="10387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>601.2</NetAmount_ExcVAT></row>
<row _id="10388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>306.62</NetAmount_ExcVAT></row>
<row _id="10389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>544.7</NetAmount_ExcVAT></row>
<row _id="10390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="10391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>468.4</NetAmount_ExcVAT></row>
<row _id="10392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>398.13</NetAmount_ExcVAT></row>
<row _id="10393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>414.19</NetAmount_ExcVAT></row>
<row _id="10394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>590.02</NetAmount_ExcVAT></row>
<row _id="10395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348317</TransactionReference><NetAmount_ExcVAT>415.63</NetAmount_ExcVAT></row>
<row _id="10396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348318</TransactionReference><NetAmount_ExcVAT>547.7</NetAmount_ExcVAT></row>
<row _id="10397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348318</TransactionReference><NetAmount_ExcVAT>287.13</NetAmount_ExcVAT></row>
<row _id="10398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348318</TransactionReference><NetAmount_ExcVAT>269.76</NetAmount_ExcVAT></row>
<row _id="10399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348318</TransactionReference><NetAmount_ExcVAT>324.85</NetAmount_ExcVAT></row>
<row _id="10400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348318</TransactionReference><NetAmount_ExcVAT>316.91</NetAmount_ExcVAT></row>
<row _id="10401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/06/2017</PaymentDate><TransactionReference>CR0000348318</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="10402"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348319</TransactionReference><NetAmount_ExcVAT>2597.1</NetAmount_ExcVAT></row>
<row _id="10403"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348319</TransactionReference><NetAmount_ExcVAT>272.24</NetAmount_ExcVAT></row>
<row _id="10404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348319</TransactionReference><NetAmount_ExcVAT>989.91</NetAmount_ExcVAT></row>
<row _id="10405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348319</TransactionReference><NetAmount_ExcVAT>21991.48</NetAmount_ExcVAT></row>
<row _id="10406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348319</TransactionReference><NetAmount_ExcVAT>6068.79</NetAmount_ExcVAT></row>
<row _id="10407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348319</TransactionReference><NetAmount_ExcVAT>8123.58</NetAmount_ExcVAT></row>
<row _id="10408"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348321</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="10409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348321</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="10410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348321</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="10411"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348322</TransactionReference><NetAmount_ExcVAT>2528.78</NetAmount_ExcVAT></row>
<row _id="10412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348324</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="10413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348324</TransactionReference><NetAmount_ExcVAT>255.1</NetAmount_ExcVAT></row>
<row _id="10414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348324</TransactionReference><NetAmount_ExcVAT>255.1</NetAmount_ExcVAT></row>
<row _id="10415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348324</TransactionReference><NetAmount_ExcVAT>279.63</NetAmount_ExcVAT></row>
<row _id="10416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348325</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="10417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348325</TransactionReference><NetAmount_ExcVAT>229</NetAmount_ExcVAT></row>
<row _id="10418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>17/06/2017</PaymentDate><TransactionReference>CR0000348326</TransactionReference><NetAmount_ExcVAT>1894.1</NetAmount_ExcVAT></row>
<row _id="10419"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348328</TransactionReference><NetAmount_ExcVAT>35709.64</NetAmount_ExcVAT></row>
<row _id="10420"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348328</TransactionReference><NetAmount_ExcVAT>1270.27</NetAmount_ExcVAT></row>
<row _id="10421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348328</TransactionReference><NetAmount_ExcVAT>1010.5</NetAmount_ExcVAT></row>
<row _id="10422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348333</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="10423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348333</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="10424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348333</TransactionReference><NetAmount_ExcVAT>330.75</NetAmount_ExcVAT></row>
<row _id="10425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348333</TransactionReference><NetAmount_ExcVAT>326</NetAmount_ExcVAT></row>
<row _id="10426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348333</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="10427"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348336</TransactionReference><NetAmount_ExcVAT>2010</NetAmount_ExcVAT></row>
<row _id="10428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Housing Partners Ltd</Supplier_Beneficiary><SupplierID>910350</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348336</TransactionReference><NetAmount_ExcVAT>44899</NetAmount_ExcVAT></row>
<row _id="10429"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348349</TransactionReference><NetAmount_ExcVAT>9948.25</NetAmount_ExcVAT></row>
<row _id="10430"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348349</TransactionReference><NetAmount_ExcVAT>16535.1</NetAmount_ExcVAT></row>
<row _id="10431"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348350</TransactionReference><NetAmount_ExcVAT>1815</NetAmount_ExcVAT></row>
<row _id="10432"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348350</TransactionReference><NetAmount_ExcVAT>818.72</NetAmount_ExcVAT></row>
<row _id="10433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3235.72</NetAmount_ExcVAT></row>
<row _id="10434"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348352</TransactionReference><NetAmount_ExcVAT>1894.1</NetAmount_ExcVAT></row>
<row _id="10435"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348352</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="10436"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York St John University</Supplier_Beneficiary><SupplierID>1955</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348353</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="10437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348354</TransactionReference><NetAmount_ExcVAT>284</NetAmount_ExcVAT></row>
<row _id="10438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348354</TransactionReference><NetAmount_ExcVAT>278</NetAmount_ExcVAT></row>
<row _id="10439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348354</TransactionReference><NetAmount_ExcVAT>321</NetAmount_ExcVAT></row>
<row _id="10440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348354</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="10441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348354</TransactionReference><NetAmount_ExcVAT>1187</NetAmount_ExcVAT></row>
<row _id="10442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348354</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="10443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348355</TransactionReference><NetAmount_ExcVAT>2492.85</NetAmount_ExcVAT></row>
<row _id="10444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348355</TransactionReference><NetAmount_ExcVAT>2492.85</NetAmount_ExcVAT></row>
<row _id="10445"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348356</TransactionReference><NetAmount_ExcVAT>747.5</NetAmount_ExcVAT></row>
<row _id="10446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348361</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="10447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Alpha Biolabs</Supplier_Beneficiary><SupplierID>907194</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348361</TransactionReference><NetAmount_ExcVAT>622.5</NetAmount_ExcVAT></row>
<row _id="10448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348361</TransactionReference><NetAmount_ExcVAT>1216.94</NetAmount_ExcVAT></row>
<row _id="10449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348361</TransactionReference><NetAmount_ExcVAT>328.26</NetAmount_ExcVAT></row>
<row _id="10450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348361</TransactionReference><NetAmount_ExcVAT>16618.65</NetAmount_ExcVAT></row>
<row _id="10451"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348363</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="10452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348364</TransactionReference><NetAmount_ExcVAT>-639.99</NetAmount_ExcVAT></row>
<row _id="10453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348364</TransactionReference><NetAmount_ExcVAT>-11816</NetAmount_ExcVAT></row>
<row _id="10454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>429.5</NetAmount_ExcVAT></row>
<row _id="10455"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>869.7</NetAmount_ExcVAT></row>
<row _id="10456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>326.47</NetAmount_ExcVAT></row>
<row _id="10457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="10458"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>312.9</NetAmount_ExcVAT></row>
<row _id="10459"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="10460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>772.8</NetAmount_ExcVAT></row>
<row _id="10461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="10462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>388.5</NetAmount_ExcVAT></row>
<row _id="10463"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>259.57</NetAmount_ExcVAT></row>
<row _id="10464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="10465"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="10466"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>311.75</NetAmount_ExcVAT></row>
<row _id="10467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348365</TransactionReference><NetAmount_ExcVAT>319.78</NetAmount_ExcVAT></row>
<row _id="10468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348366</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="10469"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Haymarket Media Group</Supplier_Beneficiary><SupplierID>543981</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348366</TransactionReference><NetAmount_ExcVAT>1652</NetAmount_ExcVAT></row>
<row _id="10470"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348367</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="10471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="10472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>2187.2</NetAmount_ExcVAT></row>
<row _id="10473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="10474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="10475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="10476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="10477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="10478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1043.2</NetAmount_ExcVAT></row>
<row _id="10479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>939.6</NetAmount_ExcVAT></row>
<row _id="10480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="10481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="10482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>2190.72</NetAmount_ExcVAT></row>
<row _id="10483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="10484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1155</NetAmount_ExcVAT></row>
<row _id="10485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="10486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="10487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="10488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>714</NetAmount_ExcVAT></row>
<row _id="10489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="10490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="10491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>4168.16</NetAmount_ExcVAT></row>
<row _id="10492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="10493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>2555.84</NetAmount_ExcVAT></row>
<row _id="10494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="10495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="10496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="10497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1173.92</NetAmount_ExcVAT></row>
<row _id="10498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="10499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="10500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="10501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="10502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>2066.68</NetAmount_ExcVAT></row>
<row _id="10503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>2120.36</NetAmount_ExcVAT></row>
<row _id="10504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="10505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>3230.24</NetAmount_ExcVAT></row>
<row _id="10506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="10507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="10508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348368</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="10509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="10510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>1825.6</NetAmount_ExcVAT></row>
<row _id="10511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="10512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="10513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>318.72</NetAmount_ExcVAT></row>
<row _id="10514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="10515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="10516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>1327.37</NetAmount_ExcVAT></row>
<row _id="10517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>268.4</NetAmount_ExcVAT></row>
<row _id="10518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>608.4</NetAmount_ExcVAT></row>
<row _id="10519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>625.92</NetAmount_ExcVAT></row>
<row _id="10520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="10521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>1815</NetAmount_ExcVAT></row>
<row _id="10522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>625.92</NetAmount_ExcVAT></row>
<row _id="10523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="10524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="10525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="10526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="10527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="10528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="10529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="10530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="10531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="10532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="10533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="10534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="10535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>2958.42</NetAmount_ExcVAT></row>
<row _id="10536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="10537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="10538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="10539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="10540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="10541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>321.93</NetAmount_ExcVAT></row>
<row _id="10542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>384.26</NetAmount_ExcVAT></row>
<row _id="10543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>372.9</NetAmount_ExcVAT></row>
<row _id="10544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>4706.6</NetAmount_ExcVAT></row>
<row _id="10545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="10546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>730.24</NetAmount_ExcVAT></row>
<row _id="10547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="10548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>5205</NetAmount_ExcVAT></row>
<row _id="10549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>1965.6</NetAmount_ExcVAT></row>
<row _id="10550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>2790.56</NetAmount_ExcVAT></row>
<row _id="10551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348369</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="10552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>755.25</NetAmount_ExcVAT></row>
<row _id="10553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>647.84</NetAmount_ExcVAT></row>
<row _id="10554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>979.28</NetAmount_ExcVAT></row>
<row _id="10555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>352.16</NetAmount_ExcVAT></row>
<row _id="10556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>1465.52</NetAmount_ExcVAT></row>
<row _id="10557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>388.1</NetAmount_ExcVAT></row>
<row _id="10558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="10559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>1583.92</NetAmount_ExcVAT></row>
<row _id="10560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>441.67</NetAmount_ExcVAT></row>
<row _id="10561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>304.6</NetAmount_ExcVAT></row>
<row _id="10562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>609.2</NetAmount_ExcVAT></row>
<row _id="10563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>319.83</NetAmount_ExcVAT></row>
<row _id="10564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>395.98</NetAmount_ExcVAT></row>
<row _id="10565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>3040.36</NetAmount_ExcVAT></row>
<row _id="10566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>343.2</NetAmount_ExcVAT></row>
<row _id="10567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="10568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="10569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>363.55</NetAmount_ExcVAT></row>
<row _id="10570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="10571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="10572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="10573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>354.85</NetAmount_ExcVAT></row>
<row _id="10574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>707.1</NetAmount_ExcVAT></row>
<row _id="10575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="10576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="10577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="10578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="10579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>2291.04</NetAmount_ExcVAT></row>
<row _id="10580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="10581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="10582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>1347</NetAmount_ExcVAT></row>
<row _id="10583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>929.03</NetAmount_ExcVAT></row>
<row _id="10584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>845.27</NetAmount_ExcVAT></row>
<row _id="10585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>700.58</NetAmount_ExcVAT></row>
<row _id="10586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>4327.9</NetAmount_ExcVAT></row>
<row _id="10587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348370</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="10588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3235.72</NetAmount_ExcVAT></row>
<row _id="10589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3235.71</NetAmount_ExcVAT></row>
<row _id="10590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1601.4</NetAmount_ExcVAT></row>
<row _id="10591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="10592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="10593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="10594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="10595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>255.2</NetAmount_ExcVAT></row>
<row _id="10596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="10597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>710.5</NetAmount_ExcVAT></row>
<row _id="10598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="10599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1626.57</NetAmount_ExcVAT></row>
<row _id="10600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>2431.64</NetAmount_ExcVAT></row>
<row _id="10601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>357.38</NetAmount_ExcVAT></row>
<row _id="10602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="10603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1740.03</NetAmount_ExcVAT></row>
<row _id="10604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1683.9</NetAmount_ExcVAT></row>
<row _id="10605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1740.03</NetAmount_ExcVAT></row>
<row _id="10606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1571.64</NetAmount_ExcVAT></row>
<row _id="10607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>4011.71</NetAmount_ExcVAT></row>
<row _id="10608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>3882.3</NetAmount_ExcVAT></row>
<row _id="10609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1178.88</NetAmount_ExcVAT></row>
<row _id="10610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="10611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>1806.6</NetAmount_ExcVAT></row>
<row _id="10612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="10613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="10614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>4814</NetAmount_ExcVAT></row>
<row _id="10615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>4703.94</NetAmount_ExcVAT></row>
<row _id="10616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>3322.89</NetAmount_ExcVAT></row>
<row _id="10617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>5781</NetAmount_ExcVAT></row>
<row _id="10618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>5973.7</NetAmount_ExcVAT></row>
<row _id="10619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>3640.33</NetAmount_ExcVAT></row>
<row _id="10620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>3215.7</NetAmount_ExcVAT></row>
<row _id="10621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>3440.38</NetAmount_ExcVAT></row>
<row _id="10622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>273.62</NetAmount_ExcVAT></row>
<row _id="10623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Knavesmire Culverts</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Harpers</Supplier_Beneficiary><SupplierID>3872</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348372</TransactionReference><NetAmount_ExcVAT>1586.25</NetAmount_ExcVAT></row>
<row _id="10624"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348373</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="10625"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348374</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="10626"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>F Parkinson Ltd</Supplier_Beneficiary><SupplierID>11372</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348375</TransactionReference><NetAmount_ExcVAT>3221.96</NetAmount_ExcVAT></row>
<row _id="10627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Ripon Farm Services</Supplier_Beneficiary><SupplierID>902546</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348376</TransactionReference><NetAmount_ExcVAT>466.66</NetAmount_ExcVAT></row>
<row _id="10628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348379</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="10629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348379</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="10630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348379</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="10631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348379</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="10632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348379</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="10633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348380</TransactionReference><NetAmount_ExcVAT>8337.78</NetAmount_ExcVAT></row>
<row _id="10634"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ingot Canopy and Fan Services</Supplier_Beneficiary><SupplierID>928867</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="10635"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Catering Charges Additional to Contract</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>211.2</NetAmount_ExcVAT></row>
<row _id="10636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="10637"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>71913.93</NetAmount_ExcVAT></row>
<row _id="10638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>64781.97</NetAmount_ExcVAT></row>
<row _id="10639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>623.97</NetAmount_ExcVAT></row>
<row _id="10640"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>29442.14</NetAmount_ExcVAT></row>
<row _id="10641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>40118.96</NetAmount_ExcVAT></row>
<row _id="10642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348382</TransactionReference><NetAmount_ExcVAT>2567.5</NetAmount_ExcVAT></row>
<row _id="10643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348383</TransactionReference><NetAmount_ExcVAT>3004</NetAmount_ExcVAT></row>
<row _id="10644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348385</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="10645"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Worth-it</Supplier_Beneficiary><SupplierID>929606</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348386</TransactionReference><NetAmount_ExcVAT>1625</NetAmount_ExcVAT></row>
<row _id="10646"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348386</TransactionReference><NetAmount_ExcVAT>11284.08</NetAmount_ExcVAT></row>
<row _id="10647"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348386</TransactionReference><NetAmount_ExcVAT>556</NetAmount_ExcVAT></row>
<row _id="10648"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348386</TransactionReference><NetAmount_ExcVAT>263.75</NetAmount_ExcVAT></row>
<row _id="10649"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348386</TransactionReference><NetAmount_ExcVAT>632.32</NetAmount_ExcVAT></row>
<row _id="10650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348386</TransactionReference><NetAmount_ExcVAT>3146.48</NetAmount_ExcVAT></row>
<row _id="10651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348387</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="10652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348391</TransactionReference><NetAmount_ExcVAT>1791.18</NetAmount_ExcVAT></row>
<row _id="10653"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348394</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="10654"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348394</TransactionReference><NetAmount_ExcVAT>423.72</NetAmount_ExcVAT></row>
<row _id="10655"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348394</TransactionReference><NetAmount_ExcVAT>1741.96</NetAmount_ExcVAT></row>
<row _id="10656"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348394</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="10657"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348394</TransactionReference><NetAmount_ExcVAT>1541.87</NetAmount_ExcVAT></row>
<row _id="10658"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348394</TransactionReference><NetAmount_ExcVAT>430.92</NetAmount_ExcVAT></row>
<row _id="10659"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Portakabin Ltd</Supplier_Beneficiary><SupplierID>6877</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348395</TransactionReference><NetAmount_ExcVAT>5034</NetAmount_ExcVAT></row>
<row _id="10660"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348397</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="10661"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Peter Groves</Supplier_Beneficiary><SupplierID>915065</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348397</TransactionReference><NetAmount_ExcVAT>1242</NetAmount_ExcVAT></row>
<row _id="10662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348399</TransactionReference><NetAmount_ExcVAT>1264.5</NetAmount_ExcVAT></row>
<row _id="10663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348399</TransactionReference><NetAmount_ExcVAT>1107.36</NetAmount_ExcVAT></row>
<row _id="10664"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348402</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="10665"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348402</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="10666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3235.71</NetAmount_ExcVAT></row>
<row _id="10667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>3230.85</NetAmount_ExcVAT></row>
<row _id="10668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348408</TransactionReference><NetAmount_ExcVAT>100854.17</NetAmount_ExcVAT></row>
<row _id="10669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348408</TransactionReference><NetAmount_ExcVAT>-100854.17</NetAmount_ExcVAT></row>
<row _id="10670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348407</TransactionReference><NetAmount_ExcVAT>675.79</NetAmount_ExcVAT></row>
<row _id="10671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348409</TransactionReference><NetAmount_ExcVAT>1407.58</NetAmount_ExcVAT></row>
<row _id="10672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348409</TransactionReference><NetAmount_ExcVAT>944.39</NetAmount_ExcVAT></row>
<row _id="10673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348411</TransactionReference><NetAmount_ExcVAT>289.11</NetAmount_ExcVAT></row>
<row _id="10674"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348412</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="10675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Daisy Communications Ltd</Supplier_Beneficiary><SupplierID>924457</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348413</TransactionReference><NetAmount_ExcVAT>368.07</NetAmount_ExcVAT></row>
<row _id="10676"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348415</TransactionReference><NetAmount_ExcVAT>2563.15</NetAmount_ExcVAT></row>
<row _id="10677"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348415</TransactionReference><NetAmount_ExcVAT>2671</NetAmount_ExcVAT></row>
<row _id="10678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348415</TransactionReference><NetAmount_ExcVAT>1981.49</NetAmount_ExcVAT></row>
<row _id="10679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sheffield City Council</Supplier_Beneficiary><SupplierID>88682</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348416</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="10680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Munro Weed Control Ltd</Supplier_Beneficiary><SupplierID>924432</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348419</TransactionReference><NetAmount_ExcVAT>565</NetAmount_ExcVAT></row>
<row _id="10681"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348421</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="10682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348420</TransactionReference><NetAmount_ExcVAT>2279.52</NetAmount_ExcVAT></row>
<row _id="10683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348422</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="10684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>D K Brown Associates Ltd</Supplier_Beneficiary><SupplierID>908770</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348422</TransactionReference><NetAmount_ExcVAT>408.9</NetAmount_ExcVAT></row>
<row _id="10685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348422</TransactionReference><NetAmount_ExcVAT>733.8</NetAmount_ExcVAT></row>
<row _id="10686"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348422</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="10687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348423</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="10688"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348424</TransactionReference><NetAmount_ExcVAT>5161.2</NetAmount_ExcVAT></row>
<row _id="10689"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348424</TransactionReference><NetAmount_ExcVAT>1290.3</NetAmount_ExcVAT></row>
<row _id="10690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348425</TransactionReference><NetAmount_ExcVAT>2505.9</NetAmount_ExcVAT></row>
<row _id="10691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348425</TransactionReference><NetAmount_ExcVAT>1670.6</NetAmount_ExcVAT></row>
<row _id="10692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348425</TransactionReference><NetAmount_ExcVAT>1692.15</NetAmount_ExcVAT></row>
<row _id="10693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348425</TransactionReference><NetAmount_ExcVAT>1128.1</NetAmount_ExcVAT></row>
<row _id="10694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Lister Haigh (Knaresborough) Ltd</Supplier_Beneficiary><SupplierID>925587</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348431</TransactionReference><NetAmount_ExcVAT>698.4</NetAmount_ExcVAT></row>
<row _id="10695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>3230.85</NetAmount_ExcVAT></row>
<row _id="10696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Cyber Media Solutions Ltd</Supplier_Beneficiary><SupplierID>910333</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348433</TransactionReference><NetAmount_ExcVAT>2512</NetAmount_ExcVAT></row>
<row _id="10697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Acute Services</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348433</TransactionReference><NetAmount_ExcVAT>57848</NetAmount_ExcVAT></row>
<row _id="10698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Acute Services</ExpenseCategory><Supplier_Beneficiary>NHS Harrogate &amp; Rural District CCG</Supplier_Beneficiary><SupplierID>928100</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348433</TransactionReference><NetAmount_ExcVAT>56661</NetAmount_ExcVAT></row>
<row _id="10699"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>3781.5</NetAmount_ExcVAT></row>
<row _id="10700"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>3750.36</NetAmount_ExcVAT></row>
<row _id="10701"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>1216.6</NetAmount_ExcVAT></row>
<row _id="10702"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>879.61</NetAmount_ExcVAT></row>
<row _id="10703"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>761.11</NetAmount_ExcVAT></row>
<row _id="10704"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>616.44</NetAmount_ExcVAT></row>
<row _id="10705"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>824.48</NetAmount_ExcVAT></row>
<row _id="10706"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>885.8</NetAmount_ExcVAT></row>
<row _id="10707"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>957.88</NetAmount_ExcVAT></row>
<row _id="10708"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>579.3</NetAmount_ExcVAT></row>
<row _id="10709"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>553.99</NetAmount_ExcVAT></row>
<row _id="10710"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>736.11</NetAmount_ExcVAT></row>
<row _id="10711"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>750.9</NetAmount_ExcVAT></row>
<row _id="10712"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>742.74</NetAmount_ExcVAT></row>
<row _id="10713"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>918.42</NetAmount_ExcVAT></row>
<row _id="10714"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>888.76</NetAmount_ExcVAT></row>
<row _id="10715"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>582.12</NetAmount_ExcVAT></row>
<row _id="10716"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>553.99</NetAmount_ExcVAT></row>
<row _id="10717"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>553.99</NetAmount_ExcVAT></row>
<row _id="10718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348434</TransactionReference><NetAmount_ExcVAT>760.8</NetAmount_ExcVAT></row>
<row _id="10719"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Fosterplus (Fostercare) Ltd</Supplier_Beneficiary><SupplierID>911563</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348435</TransactionReference><NetAmount_ExcVAT>1047.87</NetAmount_ExcVAT></row>
<row _id="10720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348444</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="10721"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348445</TransactionReference><NetAmount_ExcVAT>211.08</NetAmount_ExcVAT></row>
<row _id="10722"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348447</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="10723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348448</TransactionReference><NetAmount_ExcVAT>2817.2</NetAmount_ExcVAT></row>
<row _id="10724"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348452</TransactionReference><NetAmount_ExcVAT>550.29</NetAmount_ExcVAT></row>
<row _id="10725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348453</TransactionReference><NetAmount_ExcVAT>339.36</NetAmount_ExcVAT></row>
<row _id="10726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Imperial Commercial Limited</Supplier_Beneficiary><SupplierID>902543</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348453</TransactionReference><NetAmount_ExcVAT>688.81</NetAmount_ExcVAT></row>
<row _id="10727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348453</TransactionReference><NetAmount_ExcVAT>1147.13</NetAmount_ExcVAT></row>
<row _id="10728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348453</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="10729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348453</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="10730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348454</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="10731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348454</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="10732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348454</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="10733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348454</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="10734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348454</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="10735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348455</TransactionReference><NetAmount_ExcVAT>3575.81</NetAmount_ExcVAT></row>
<row _id="10736"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348458</TransactionReference><NetAmount_ExcVAT>765</NetAmount_ExcVAT></row>
<row _id="10737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SGA Consulting Limited</Supplier_Beneficiary><SupplierID>925643</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348467</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="10738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348468</TransactionReference><NetAmount_ExcVAT>11246.3</NetAmount_ExcVAT></row>
<row _id="10739"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348468</TransactionReference><NetAmount_ExcVAT>2326.5</NetAmount_ExcVAT></row>
<row _id="10740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Social Environmental &amp; Economic Solutions Ltd</Supplier_Beneficiary><SupplierID>929585</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348468</TransactionReference><NetAmount_ExcVAT>29838.33</NetAmount_ExcVAT></row>
<row _id="10741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348471</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="10742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348471</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="10743"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348471</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="10744"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348473</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="10745"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348473</TransactionReference><NetAmount_ExcVAT>3140</NetAmount_ExcVAT></row>
<row _id="10746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348473</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="10747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348474</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="10748"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348474</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="10749"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348477</TransactionReference><NetAmount_ExcVAT>58475.11</NetAmount_ExcVAT></row>
<row _id="10750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348477</TransactionReference><NetAmount_ExcVAT>22070.88</NetAmount_ExcVAT></row>
<row _id="10751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348478</TransactionReference><NetAmount_ExcVAT>1332.39</NetAmount_ExcVAT></row>
<row _id="10752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348479</TransactionReference><NetAmount_ExcVAT>11936.47</NetAmount_ExcVAT></row>
<row _id="10753"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Institute of Revenues Rating &amp; Valuation</Supplier_Beneficiary><SupplierID>550042</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348480</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="10754"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348481</TransactionReference><NetAmount_ExcVAT>287864.3</NetAmount_ExcVAT></row>
<row _id="10755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348481</TransactionReference><NetAmount_ExcVAT>1010.53</NetAmount_ExcVAT></row>
<row _id="10756"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348485</TransactionReference><NetAmount_ExcVAT>633.98</NetAmount_ExcVAT></row>
<row _id="10757"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348485</TransactionReference><NetAmount_ExcVAT>551.44</NetAmount_ExcVAT></row>
<row _id="10758"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348485</TransactionReference><NetAmount_ExcVAT>550.4</NetAmount_ExcVAT></row>
<row _id="10759"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348485</TransactionReference><NetAmount_ExcVAT>756.6</NetAmount_ExcVAT></row>
<row _id="10760"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348486</TransactionReference><NetAmount_ExcVAT>632.63</NetAmount_ExcVAT></row>
<row _id="10761"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348486</TransactionReference><NetAmount_ExcVAT>548.14</NetAmount_ExcVAT></row>
<row _id="10762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Chill in the Community</Supplier_Beneficiary><SupplierID>929622</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348488</TransactionReference><NetAmount_ExcVAT>4158</NetAmount_ExcVAT></row>
<row _id="10763"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348488</TransactionReference><NetAmount_ExcVAT>2038</NetAmount_ExcVAT></row>
<row _id="10764"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Parish Council</Supplier_Beneficiary><SupplierID>553557</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348488</TransactionReference><NetAmount_ExcVAT>472</NetAmount_ExcVAT></row>
<row _id="10765"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe York Community Group</Supplier_Beneficiary><SupplierID>927265</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR0000348488</TransactionReference><NetAmount_ExcVAT>1117</NetAmount_ExcVAT></row>
<row _id="10766"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CRC1262538</TransactionReference><NetAmount_ExcVAT>-270.99</NetAmount_ExcVAT></row>
<row _id="10767"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>20/06/2017</PaymentDate><TransactionReference>CR01266831</TransactionReference><NetAmount_ExcVAT>716731.58</NetAmount_ExcVAT></row>
<row _id="10768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348490</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="10769"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>553.99</NetAmount_ExcVAT></row>
<row _id="10770"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>772.67</NetAmount_ExcVAT></row>
<row _id="10771"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>848.84</NetAmount_ExcVAT></row>
<row _id="10772"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>826.38</NetAmount_ExcVAT></row>
<row _id="10773"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>584.81</NetAmount_ExcVAT></row>
<row _id="10774"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>781.16</NetAmount_ExcVAT></row>
<row _id="10775"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>701.7</NetAmount_ExcVAT></row>
<row _id="10776"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>881.35</NetAmount_ExcVAT></row>
<row _id="10777"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>791.7</NetAmount_ExcVAT></row>
<row _id="10778"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>756.53</NetAmount_ExcVAT></row>
<row _id="10779"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>791.36</NetAmount_ExcVAT></row>
<row _id="10780"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>862.57</NetAmount_ExcVAT></row>
<row _id="10781"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>851.14</NetAmount_ExcVAT></row>
<row _id="10782"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>778.46</NetAmount_ExcVAT></row>
<row _id="10783"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>774.62</NetAmount_ExcVAT></row>
<row _id="10784"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>1027.54</NetAmount_ExcVAT></row>
<row _id="10785"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>889.81</NetAmount_ExcVAT></row>
<row _id="10786"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348492</TransactionReference><NetAmount_ExcVAT>918.54</NetAmount_ExcVAT></row>
<row _id="10787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348494</TransactionReference><NetAmount_ExcVAT>579.99</NetAmount_ExcVAT></row>
<row _id="10788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348494</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="10789"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348495</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="10790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Sport Ltd</Supplier_Beneficiary><SupplierID>922056</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348501</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="10791"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348502</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="10792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>3230.85</NetAmount_ExcVAT></row>
<row _id="10793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346819</TransactionReference><NetAmount_ExcVAT>3226.32</NetAmount_ExcVAT></row>
<row _id="10794"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348505</TransactionReference><NetAmount_ExcVAT>1472.37</NetAmount_ExcVAT></row>
<row _id="10795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348506</TransactionReference><NetAmount_ExcVAT>2492.4</NetAmount_ExcVAT></row>
<row _id="10796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348506</TransactionReference><NetAmount_ExcVAT>2971.71</NetAmount_ExcVAT></row>
<row _id="10797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348506</TransactionReference><NetAmount_ExcVAT>309.79</NetAmount_ExcVAT></row>
<row _id="10798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348508</TransactionReference><NetAmount_ExcVAT>424.95</NetAmount_ExcVAT></row>
<row _id="10799"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348507</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="10800"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348509</TransactionReference><NetAmount_ExcVAT>5975</NetAmount_ExcVAT></row>
<row _id="10801"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348509</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="10802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348510</TransactionReference><NetAmount_ExcVAT>828</NetAmount_ExcVAT></row>
<row _id="10803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348510</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="10804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348510</TransactionReference><NetAmount_ExcVAT>1864</NetAmount_ExcVAT></row>
<row _id="10805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348510</TransactionReference><NetAmount_ExcVAT>742</NetAmount_ExcVAT></row>
<row _id="10806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348510</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="10807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348510</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="10808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348510</TransactionReference><NetAmount_ExcVAT>233</NetAmount_ExcVAT></row>
<row _id="10809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348510</TransactionReference><NetAmount_ExcVAT>704</NetAmount_ExcVAT></row>
<row _id="10810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348511</TransactionReference><NetAmount_ExcVAT>1583.9</NetAmount_ExcVAT></row>
<row _id="10811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348516</TransactionReference><NetAmount_ExcVAT>-401.6</NetAmount_ExcVAT></row>
<row _id="10812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348519</TransactionReference><NetAmount_ExcVAT>4027.04</NetAmount_ExcVAT></row>
<row _id="10813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>A &amp; S Corner</Supplier_Beneficiary><SupplierID>918723</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348520</TransactionReference><NetAmount_ExcVAT>342</NetAmount_ExcVAT></row>
<row _id="10814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of Stirling</Supplier_Beneficiary><SupplierID>174981</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348526</TransactionReference><NetAmount_ExcVAT>-395</NetAmount_ExcVAT></row>
<row _id="10815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348531</TransactionReference><NetAmount_ExcVAT>521.85</NetAmount_ExcVAT></row>
<row _id="10816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348538</TransactionReference><NetAmount_ExcVAT>562.76</NetAmount_ExcVAT></row>
<row _id="10817"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919025</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347084</TransactionReference><NetAmount_ExcVAT>3215.65</NetAmount_ExcVAT></row>
<row _id="10818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348546</TransactionReference><NetAmount_ExcVAT>-915.88</NetAmount_ExcVAT></row>
<row _id="10819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>932.59</NetAmount_ExcVAT></row>
<row _id="10820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="10821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>284.99</NetAmount_ExcVAT></row>
<row _id="10822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>355.91</NetAmount_ExcVAT></row>
<row _id="10823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>421.05</NetAmount_ExcVAT></row>
<row _id="10824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="10825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>247.8</NetAmount_ExcVAT></row>
<row _id="10826"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="10827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="10828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348556</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="10829"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Wessex Lift Company Ltd</Supplier_Beneficiary><SupplierID>880466</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348557</TransactionReference><NetAmount_ExcVAT>10489.86</NetAmount_ExcVAT></row>
<row _id="10830"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Professional Development &amp; Training Ltd</Supplier_Beneficiary><SupplierID>929121</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348558</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348560</TransactionReference><NetAmount_ExcVAT>1446.83</NetAmount_ExcVAT></row>
<row _id="10832"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nursery Ltd</Supplier_Beneficiary><SupplierID>617406</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348563</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="10833"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nursery Ltd</Supplier_Beneficiary><SupplierID>617406</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348563</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="10834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348563</TransactionReference><NetAmount_ExcVAT>207427.26</NetAmount_ExcVAT></row>
<row _id="10835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348563</TransactionReference><NetAmount_ExcVAT>41485.45</NetAmount_ExcVAT></row>
<row _id="10836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348564</TransactionReference><NetAmount_ExcVAT>1866.33</NetAmount_ExcVAT></row>
<row _id="10837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348565</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="10838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348565</TransactionReference><NetAmount_ExcVAT>428.16</NetAmount_ExcVAT></row>
<row _id="10839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348566</TransactionReference><NetAmount_ExcVAT>33852.2</NetAmount_ExcVAT></row>
<row _id="10840"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348566</TransactionReference><NetAmount_ExcVAT>33881.83</NetAmount_ExcVAT></row>
<row _id="10841"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348566</TransactionReference><NetAmount_ExcVAT>4278.8</NetAmount_ExcVAT></row>
<row _id="10842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348567</TransactionReference><NetAmount_ExcVAT>2132.77</NetAmount_ExcVAT></row>
<row _id="10843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348567</TransactionReference><NetAmount_ExcVAT>6923.02</NetAmount_ExcVAT></row>
<row _id="10844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348567</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="10845"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348567</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="10846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348567</TransactionReference><NetAmount_ExcVAT>875</NetAmount_ExcVAT></row>
<row _id="10847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348568</TransactionReference><NetAmount_ExcVAT>1207.44</NetAmount_ExcVAT></row>
<row _id="10848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348568</TransactionReference><NetAmount_ExcVAT>1610</NetAmount_ExcVAT></row>
<row _id="10849"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348569</TransactionReference><NetAmount_ExcVAT>8707.36</NetAmount_ExcVAT></row>
<row _id="10850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lightbrook Limited</Supplier_Beneficiary><SupplierID>922962</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348570</TransactionReference><NetAmount_ExcVAT>13750</NetAmount_ExcVAT></row>
<row _id="10851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Link Maker Systems</Supplier_Beneficiary><SupplierID>926734</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348572</TransactionReference><NetAmount_ExcVAT>2560.8</NetAmount_ExcVAT></row>
<row _id="10852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348575</TransactionReference><NetAmount_ExcVAT>771.46</NetAmount_ExcVAT></row>
<row _id="10853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Vine House Construction Ltd</Supplier_Beneficiary><SupplierID>818140</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348579</TransactionReference><NetAmount_ExcVAT>13711.02</NetAmount_ExcVAT></row>
<row _id="10854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348580</TransactionReference><NetAmount_ExcVAT>623.89</NetAmount_ExcVAT></row>
<row _id="10855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348580</TransactionReference><NetAmount_ExcVAT>285.85</NetAmount_ExcVAT></row>
<row _id="10856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348580</TransactionReference><NetAmount_ExcVAT>8682.82</NetAmount_ExcVAT></row>
<row _id="10857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348581</TransactionReference><NetAmount_ExcVAT>1231.83</NetAmount_ExcVAT></row>
<row _id="10858"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348581</TransactionReference><NetAmount_ExcVAT>10668.21</NetAmount_ExcVAT></row>
<row _id="10859"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348581</TransactionReference><NetAmount_ExcVAT>306.3</NetAmount_ExcVAT></row>
<row _id="10860"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348581</TransactionReference><NetAmount_ExcVAT>3104.7</NetAmount_ExcVAT></row>
<row _id="10861"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348581</TransactionReference><NetAmount_ExcVAT>218.02</NetAmount_ExcVAT></row>
<row _id="10862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348589</TransactionReference><NetAmount_ExcVAT>559.23</NetAmount_ExcVAT></row>
<row _id="10863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348590</TransactionReference><NetAmount_ExcVAT>279.32</NetAmount_ExcVAT></row>
<row _id="10864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348590</TransactionReference><NetAmount_ExcVAT>279.12</NetAmount_ExcVAT></row>
<row _id="10865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Egbert H Taylor &amp; Co Ltd</Supplier_Beneficiary><SupplierID>8547</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348591</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="10866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348592</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="10867"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348592</TransactionReference><NetAmount_ExcVAT>2934</NetAmount_ExcVAT></row>
<row _id="10868"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348592</TransactionReference><NetAmount_ExcVAT>988.14</NetAmount_ExcVAT></row>
<row _id="10869"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348593</TransactionReference><NetAmount_ExcVAT>1258.33</NetAmount_ExcVAT></row>
<row _id="10870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348593</TransactionReference><NetAmount_ExcVAT>732.88</NetAmount_ExcVAT></row>
<row _id="10871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348593</TransactionReference><NetAmount_ExcVAT>363.22</NetAmount_ExcVAT></row>
<row _id="10872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348593</TransactionReference><NetAmount_ExcVAT>370.12</NetAmount_ExcVAT></row>
<row _id="10873"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929627</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348594</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="10874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348594</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="10875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348599</TransactionReference><NetAmount_ExcVAT>217.94</NetAmount_ExcVAT></row>
<row _id="10876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348601</TransactionReference><NetAmount_ExcVAT>961.92</NetAmount_ExcVAT></row>
<row _id="10877"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>D Rowlands</Supplier_Beneficiary><SupplierID>929315</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348602</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="10878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348604</TransactionReference><NetAmount_ExcVAT>582</NetAmount_ExcVAT></row>
<row _id="10879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348604</TransactionReference><NetAmount_ExcVAT>2368</NetAmount_ExcVAT></row>
<row _id="10880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348604</TransactionReference><NetAmount_ExcVAT>5201</NetAmount_ExcVAT></row>
<row _id="10881"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348607</TransactionReference><NetAmount_ExcVAT>339.42</NetAmount_ExcVAT></row>
<row _id="10882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348607</TransactionReference><NetAmount_ExcVAT>248.82</NetAmount_ExcVAT></row>
<row _id="10883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss K Lennon</Supplier_Beneficiary><SupplierID>905585</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348614</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="10884"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348614</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="10885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kate McKinlay</Supplier_Beneficiary><SupplierID>925823</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348614</TransactionReference><NetAmount_ExcVAT>379.06</NetAmount_ExcVAT></row>
<row _id="10886"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348623</TransactionReference><NetAmount_ExcVAT>1310.4</NetAmount_ExcVAT></row>
<row _id="10887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348623</TransactionReference><NetAmount_ExcVAT>2042.88</NetAmount_ExcVAT></row>
<row _id="10888"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348623</TransactionReference><NetAmount_ExcVAT>1612.8</NetAmount_ExcVAT></row>
<row _id="10889"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348623</TransactionReference><NetAmount_ExcVAT>269.5</NetAmount_ExcVAT></row>
<row _id="10890"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348623</TransactionReference><NetAmount_ExcVAT>1236.48</NetAmount_ExcVAT></row>
<row _id="10891"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348623</TransactionReference><NetAmount_ExcVAT>2808.96</NetAmount_ExcVAT></row>
<row _id="10892"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348623</TransactionReference><NetAmount_ExcVAT>299.15</NetAmount_ExcVAT></row>
<row _id="10893"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348623</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="10894"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P N Cooper</Supplier_Beneficiary><SupplierID>730176</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348624</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="10895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348625</TransactionReference><NetAmount_ExcVAT>645.93</NetAmount_ExcVAT></row>
<row _id="10896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348625</TransactionReference><NetAmount_ExcVAT>1133.71</NetAmount_ExcVAT></row>
<row _id="10897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348626</TransactionReference><NetAmount_ExcVAT>319</NetAmount_ExcVAT></row>
<row _id="10898"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348627</TransactionReference><NetAmount_ExcVAT>1612.8</NetAmount_ExcVAT></row>
<row _id="10899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348627</TransactionReference><NetAmount_ExcVAT>348.03</NetAmount_ExcVAT></row>
<row _id="10900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Andrews Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>899729</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348633</TransactionReference><NetAmount_ExcVAT>299.25</NetAmount_ExcVAT></row>
<row _id="10901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348634</TransactionReference><NetAmount_ExcVAT>70267.9</NetAmount_ExcVAT></row>
<row _id="10902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348634</TransactionReference><NetAmount_ExcVAT>84869.5</NetAmount_ExcVAT></row>
<row _id="10903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348638</TransactionReference><NetAmount_ExcVAT>430.25</NetAmount_ExcVAT></row>
<row _id="10904"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348638</TransactionReference><NetAmount_ExcVAT>2094.55</NetAmount_ExcVAT></row>
<row _id="10905"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348640</TransactionReference><NetAmount_ExcVAT>600.83</NetAmount_ExcVAT></row>
<row _id="10906"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AR Assessments Ltd</Supplier_Beneficiary><SupplierID>927777</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348640</TransactionReference><NetAmount_ExcVAT>2860.4</NetAmount_ExcVAT></row>
<row _id="10907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348640</TransactionReference><NetAmount_ExcVAT>236.1</NetAmount_ExcVAT></row>
<row _id="10908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348640</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="10909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Jadu Limited</Supplier_Beneficiary><SupplierID>915766</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348643</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="10910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Elysian Pathology Services Limited</Supplier_Beneficiary><SupplierID>915669</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348644</TransactionReference><NetAmount_ExcVAT>603.3</NetAmount_ExcVAT></row>
<row _id="10911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Flood Company</Supplier_Beneficiary><SupplierID>928902</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348649</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="10912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>22/06/2017</PaymentDate><TransactionReference>CR0000348649</TransactionReference><NetAmount_ExcVAT>2160.84</NetAmount_ExcVAT></row>
<row _id="10913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348652</TransactionReference><NetAmount_ExcVAT>297.44</NetAmount_ExcVAT></row>
<row _id="10914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348654</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="10915"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348656</TransactionReference><NetAmount_ExcVAT>6388.67</NetAmount_ExcVAT></row>
<row _id="10916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>HMRC Only</Supplier_Beneficiary><SupplierID>909524</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348656</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="10917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Dr Patrick Quinn</Supplier_Beneficiary><SupplierID>715612</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348658</TransactionReference><NetAmount_ExcVAT>513.45</NetAmount_ExcVAT></row>
<row _id="10918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348659</TransactionReference><NetAmount_ExcVAT>333.9</NetAmount_ExcVAT></row>
<row _id="10919"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>Shepherd Group Properties c/o Irwin Mitchell LLP</Supplier_Beneficiary><SupplierID>929652</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348662</TransactionReference><NetAmount_ExcVAT>275000</NetAmount_ExcVAT></row>
<row _id="10920"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr S R Annavarapu</Supplier_Beneficiary><SupplierID>916734</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348665</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="10921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348675</TransactionReference><NetAmount_ExcVAT>2964.75</NetAmount_ExcVAT></row>
<row _id="10922"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348676</TransactionReference><NetAmount_ExcVAT>2005.63</NetAmount_ExcVAT></row>
<row _id="10923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Diane Goodman Ltd</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348677</TransactionReference><NetAmount_ExcVAT>659.85</NetAmount_ExcVAT></row>
<row _id="10924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348677</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348677</TransactionReference><NetAmount_ExcVAT>322.5</NetAmount_ExcVAT></row>
<row _id="10926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348677</TransactionReference><NetAmount_ExcVAT>371.04</NetAmount_ExcVAT></row>
<row _id="10927"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>40000429</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="10928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Gateway (York) CIO</Supplier_Beneficiary><SupplierID>40000431</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="10929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Methodist Church</Supplier_Beneficiary><SupplierID>40000434</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>West Thorpe Methodist Church</Supplier_Beneficiary><SupplierID>40000436</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="10931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Melbourne Terrace Methodist Church</Supplier_Beneficiary><SupplierID>40000437</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="10932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Thomas PCC</Supplier_Beneficiary><SupplierID>40000438</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Trinity Methodist Church</Supplier_Beneficiary><SupplierID>40000640</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pcc Of St Olaves York</Supplier_Beneficiary><SupplierID>40000440</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="10935"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Saviourgate Unitarian Chapel</Supplier_Beneficiary><SupplierID>929630</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Early Music Enterprises Ltd</Supplier_Beneficiary><SupplierID>40000441</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="10937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan`s PCC</Supplier_Beneficiary><SupplierID>40000444</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Heworth Holy Trinity and St. Wulstan Pcc</Supplier_Beneficiary><SupplierID>40000445</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="10939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Hempland Kids Club</Supplier_Beneficiary><SupplierID>40000446</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="10940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Aelreds Community Centre</Supplier_Beneficiary><SupplierID>40000447</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="10941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holgate Methodist Church</Supplier_Beneficiary><SupplierID>40000449</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10942"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Hildas PCC</Supplier_Beneficiary><SupplierID>40000451</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="10943"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Georges Methodist Church</Supplier_Beneficiary><SupplierID>40000452</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="10944"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York CVS</Supplier_Beneficiary><SupplierID>40000453</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>388.12</NetAmount_ExcVAT></row>
<row _id="10945"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clements Hall Trust</Supplier_Beneficiary><SupplierID>40000509</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="10946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>English Martyrs Church</Supplier_Beneficiary><SupplierID>40000510</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="10947"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Acomb Parish Church Hall</Supplier_Beneficiary><SupplierID>40000457</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="10948"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Parish Council</Supplier_Beneficiary><SupplierID>40000462</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="10949"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby Memorial Hall</Supplier_Beneficiary><SupplierID>40000467</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>430.1</NetAmount_ExcVAT></row>
<row _id="10950"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>2nd Haxby &amp; Wigginton Scout Group</Supplier_Beneficiary><SupplierID>40000468</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="10951"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Margaret Clitherow Church</Supplier_Beneficiary><SupplierID>40000469</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="10952"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Christ Church Stockton Lane</Supplier_Beneficiary><SupplierID>40000472</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="10953"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>40000474</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10954"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>40000476</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="10955"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Sports Club</Supplier_Beneficiary><SupplierID>921693</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="10956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Auction Centre</Supplier_Beneficiary><SupplierID>40000478</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348678</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="10957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Church</Supplier_Beneficiary><SupplierID>40000488</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348679</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10958"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The White Swan</Supplier_Beneficiary><SupplierID>40000642</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348679</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10959"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>G.A.N.Y.S White Rose House</Supplier_Beneficiary><SupplierID>40000493</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348679</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10960"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St. Paulinus Church</Supplier_Beneficiary><SupplierID>40000443</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348679</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="10961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348680</TransactionReference><NetAmount_ExcVAT>552.17</NetAmount_ExcVAT></row>
<row _id="10962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348680</TransactionReference><NetAmount_ExcVAT>896.41</NetAmount_ExcVAT></row>
<row _id="10963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348680</TransactionReference><NetAmount_ExcVAT>682.46</NetAmount_ExcVAT></row>
<row _id="10964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348680</TransactionReference><NetAmount_ExcVAT>591.73</NetAmount_ExcVAT></row>
<row _id="10965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348680</TransactionReference><NetAmount_ExcVAT>853.19</NetAmount_ExcVAT></row>
<row _id="10966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348680</TransactionReference><NetAmount_ExcVAT>505</NetAmount_ExcVAT></row>
<row _id="10967"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348681</TransactionReference><NetAmount_ExcVAT>358.44</NetAmount_ExcVAT></row>
<row _id="10968"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348682</TransactionReference><NetAmount_ExcVAT>-355</NetAmount_ExcVAT></row>
<row _id="10969"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348682</TransactionReference><NetAmount_ExcVAT>-284</NetAmount_ExcVAT></row>
<row _id="10970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348683</TransactionReference><NetAmount_ExcVAT>1455.61</NetAmount_ExcVAT></row>
<row _id="10971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348685</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="10972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348688</TransactionReference><NetAmount_ExcVAT>1658.64</NetAmount_ExcVAT></row>
<row _id="10973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348689</TransactionReference><NetAmount_ExcVAT>737.7</NetAmount_ExcVAT></row>
<row _id="10974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348689</TransactionReference><NetAmount_ExcVAT>1105.26</NetAmount_ExcVAT></row>
<row _id="10975"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348690</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="10976"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348690</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="10977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348690</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="10978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348690</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="10979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348694</TransactionReference><NetAmount_ExcVAT>326.84</NetAmount_ExcVAT></row>
<row _id="10980"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348695</TransactionReference><NetAmount_ExcVAT>623.5</NetAmount_ExcVAT></row>
<row _id="10981"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348696</TransactionReference><NetAmount_ExcVAT>269.25</NetAmount_ExcVAT></row>
<row _id="10982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348696</TransactionReference><NetAmount_ExcVAT>1686.52</NetAmount_ExcVAT></row>
<row _id="10983"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348697</TransactionReference><NetAmount_ExcVAT>329.94</NetAmount_ExcVAT></row>
<row _id="10984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348698</TransactionReference><NetAmount_ExcVAT>251.25</NetAmount_ExcVAT></row>
<row _id="10985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348700</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348700</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10987"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348700</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10988"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348702</TransactionReference><NetAmount_ExcVAT>110286.89</NetAmount_ExcVAT></row>
<row _id="10989"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Education Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348702</TransactionReference><NetAmount_ExcVAT>22057.38</NetAmount_ExcVAT></row>
<row _id="10990"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348701</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="10991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348704</TransactionReference><NetAmount_ExcVAT>245.76</NetAmount_ExcVAT></row>
<row _id="10992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348704</TransactionReference><NetAmount_ExcVAT>330.56</NetAmount_ExcVAT></row>
<row _id="10993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348705</TransactionReference><NetAmount_ExcVAT>359.25</NetAmount_ExcVAT></row>
<row _id="10994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348708</TransactionReference><NetAmount_ExcVAT>-252.06</NetAmount_ExcVAT></row>
<row _id="10995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348711</TransactionReference><NetAmount_ExcVAT>455.04</NetAmount_ExcVAT></row>
<row _id="10996"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348712</TransactionReference><NetAmount_ExcVAT>646</NetAmount_ExcVAT></row>
<row _id="10997"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dementia Forward</Supplier_Beneficiary><SupplierID>916454</SupplierID><PaymentDate>23/06/2017</PaymentDate><TransactionReference>CR0000348713</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="10998"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348715</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="10999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348715</TransactionReference><NetAmount_ExcVAT>247.14</NetAmount_ExcVAT></row>
<row _id="11000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>3208.02</NetAmount_ExcVAT></row>
<row _id="11001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3208.01</NetAmount_ExcVAT></row>
<row _id="11002"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348720</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="11003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348720</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="11004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348720</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="11005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348720</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="11006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348721</TransactionReference><NetAmount_ExcVAT>2913.32</NetAmount_ExcVAT></row>
<row _id="11007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>DVLA</Supplier_Beneficiary><SupplierID>184450</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348723</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="11008"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000272</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>3198.55</NetAmount_ExcVAT></row>
<row _id="11009"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348736</TransactionReference><NetAmount_ExcVAT>374.61</NetAmount_ExcVAT></row>
<row _id="11010"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348736</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="11011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348736</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="11012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348744</TransactionReference><NetAmount_ExcVAT>879.25</NetAmount_ExcVAT></row>
<row _id="11013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348746</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="11014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348746</TransactionReference><NetAmount_ExcVAT>1345</NetAmount_ExcVAT></row>
<row _id="11015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348746</TransactionReference><NetAmount_ExcVAT>270.03</NetAmount_ExcVAT></row>
<row _id="11016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348746</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="11017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>350.84</NetAmount_ExcVAT></row>
<row _id="11018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>1458</NetAmount_ExcVAT></row>
<row _id="11019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>303.33</NetAmount_ExcVAT></row>
<row _id="11020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>9378.04</NetAmount_ExcVAT></row>
<row _id="11021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="11022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>305.28</NetAmount_ExcVAT></row>
<row _id="11023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>524.6</NetAmount_ExcVAT></row>
<row _id="11024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>386.06</NetAmount_ExcVAT></row>
<row _id="11025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>386.06</NetAmount_ExcVAT></row>
<row _id="11026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>676.76</NetAmount_ExcVAT></row>
<row _id="11027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>466.63</NetAmount_ExcVAT></row>
<row _id="11028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>503.73</NetAmount_ExcVAT></row>
<row _id="11029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348747</TransactionReference><NetAmount_ExcVAT>275.92</NetAmount_ExcVAT></row>
<row _id="11030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348748</TransactionReference><NetAmount_ExcVAT>708.08</NetAmount_ExcVAT></row>
<row _id="11031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348748</TransactionReference><NetAmount_ExcVAT>259.11</NetAmount_ExcVAT></row>
<row _id="11032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348748</TransactionReference><NetAmount_ExcVAT>436.78</NetAmount_ExcVAT></row>
<row _id="11033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348748</TransactionReference><NetAmount_ExcVAT>256.5</NetAmount_ExcVAT></row>
<row _id="11034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348748</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="11035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348748</TransactionReference><NetAmount_ExcVAT>525.18</NetAmount_ExcVAT></row>
<row _id="11036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348748</TransactionReference><NetAmount_ExcVAT>441.71</NetAmount_ExcVAT></row>
<row _id="11037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348748</TransactionReference><NetAmount_ExcVAT>308.09</NetAmount_ExcVAT></row>
<row _id="11038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>639.08</NetAmount_ExcVAT></row>
<row _id="11039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>345.77</NetAmount_ExcVAT></row>
<row _id="11040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>510.4</NetAmount_ExcVAT></row>
<row _id="11041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>678.2</NetAmount_ExcVAT></row>
<row _id="11042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>644.3</NetAmount_ExcVAT></row>
<row _id="11043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>412.72</NetAmount_ExcVAT></row>
<row _id="11044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>615.9</NetAmount_ExcVAT></row>
<row _id="11045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>282.88</NetAmount_ExcVAT></row>
<row _id="11046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>251.57</NetAmount_ExcVAT></row>
<row _id="11047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>267.81</NetAmount_ExcVAT></row>
<row _id="11048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>406.93</NetAmount_ExcVAT></row>
<row _id="11049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348749</TransactionReference><NetAmount_ExcVAT>341.13</NetAmount_ExcVAT></row>
<row _id="11050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348750</TransactionReference><NetAmount_ExcVAT>345.48</NetAmount_ExcVAT></row>
<row _id="11051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348750</TransactionReference><NetAmount_ExcVAT>253.31</NetAmount_ExcVAT></row>
<row _id="11052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348750</TransactionReference><NetAmount_ExcVAT>255.34</NetAmount_ExcVAT></row>
<row _id="11053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348750</TransactionReference><NetAmount_ExcVAT>286.07</NetAmount_ExcVAT></row>
<row _id="11054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348750</TransactionReference><NetAmount_ExcVAT>392.1</NetAmount_ExcVAT></row>
<row _id="11055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>330.17</NetAmount_ExcVAT></row>
<row _id="11056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="11057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>272.5</NetAmount_ExcVAT></row>
<row _id="11058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="11059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>370.87</NetAmount_ExcVAT></row>
<row _id="11060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>253.56</NetAmount_ExcVAT></row>
<row _id="11061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="11062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>429.96</NetAmount_ExcVAT></row>
<row _id="11063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>517.45</NetAmount_ExcVAT></row>
<row _id="11064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>352.8</NetAmount_ExcVAT></row>
<row _id="11065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>588.29</NetAmount_ExcVAT></row>
<row _id="11066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>324.7</NetAmount_ExcVAT></row>
<row _id="11067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>522.04</NetAmount_ExcVAT></row>
<row _id="11068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="11069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348751</TransactionReference><NetAmount_ExcVAT>468.4</NetAmount_ExcVAT></row>
<row _id="11070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348752</TransactionReference><NetAmount_ExcVAT>416.2</NetAmount_ExcVAT></row>
<row _id="11071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348752</TransactionReference><NetAmount_ExcVAT>370.01</NetAmount_ExcVAT></row>
<row _id="11072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348752</TransactionReference><NetAmount_ExcVAT>532.94</NetAmount_ExcVAT></row>
<row _id="11073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348752</TransactionReference><NetAmount_ExcVAT>391.53</NetAmount_ExcVAT></row>
<row _id="11074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927751</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>3178.26</NetAmount_ExcVAT></row>
<row _id="11075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348757</TransactionReference><NetAmount_ExcVAT>5600</NetAmount_ExcVAT></row>
<row _id="11076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348757</TransactionReference><NetAmount_ExcVAT>10875</NetAmount_ExcVAT></row>
<row _id="11077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348760</TransactionReference><NetAmount_ExcVAT>282.6</NetAmount_ExcVAT></row>
<row _id="11078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348760</TransactionReference><NetAmount_ExcVAT>822.84</NetAmount_ExcVAT></row>
<row _id="11079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927751</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>3178.25</NetAmount_ExcVAT></row>
<row _id="11080"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348760</TransactionReference><NetAmount_ExcVAT>277.08</NetAmount_ExcVAT></row>
<row _id="11081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348760</TransactionReference><NetAmount_ExcVAT>540.92</NetAmount_ExcVAT></row>
<row _id="11082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>261.3</NetAmount_ExcVAT></row>
<row _id="11083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="11084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="11085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="11086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="11087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="11088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>1033.75</NetAmount_ExcVAT></row>
<row _id="11089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>418.7</NetAmount_ExcVAT></row>
<row _id="11090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>352.26</NetAmount_ExcVAT></row>
<row _id="11091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="11092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>465.77</NetAmount_ExcVAT></row>
<row _id="11093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="11094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348763</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="11095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="11096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>258.02</NetAmount_ExcVAT></row>
<row _id="11097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>618.7</NetAmount_ExcVAT></row>
<row _id="11098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="11099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="11100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="11101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="11102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>299.98</NetAmount_ExcVAT></row>
<row _id="11103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="11104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348764</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="11105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>482.1</NetAmount_ExcVAT></row>
<row _id="11106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="11107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>502.5</NetAmount_ExcVAT></row>
<row _id="11108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>822.25</NetAmount_ExcVAT></row>
<row _id="11109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="11110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>346.46</NetAmount_ExcVAT></row>
<row _id="11111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="11112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>522.67</NetAmount_ExcVAT></row>
<row _id="11113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="11114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>598.15</NetAmount_ExcVAT></row>
<row _id="11115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="11116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="11117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="11118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348765</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="11119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>377.66</NetAmount_ExcVAT></row>
<row _id="11120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="11121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>664.23</NetAmount_ExcVAT></row>
<row _id="11122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="11123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>252.67</NetAmount_ExcVAT></row>
<row _id="11124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>452.89</NetAmount_ExcVAT></row>
<row _id="11125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>511.62</NetAmount_ExcVAT></row>
<row _id="11126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="11127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>554.42</NetAmount_ExcVAT></row>
<row _id="11128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="11129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="11130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="11131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="11132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="11133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="11134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="11135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="11136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>982.31</NetAmount_ExcVAT></row>
<row _id="11137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>359.59</NetAmount_ExcVAT></row>
<row _id="11138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348766</TransactionReference><NetAmount_ExcVAT>323.46</NetAmount_ExcVAT></row>
<row _id="11139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348767</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="11140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348767</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="11141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348767</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="11142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348767</TransactionReference><NetAmount_ExcVAT>483.4</NetAmount_ExcVAT></row>
<row _id="11143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348767</TransactionReference><NetAmount_ExcVAT>298.83</NetAmount_ExcVAT></row>
<row _id="11144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348767</TransactionReference><NetAmount_ExcVAT>278.05</NetAmount_ExcVAT></row>
<row _id="11145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>436.79</NetAmount_ExcVAT></row>
<row _id="11146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>544.97</NetAmount_ExcVAT></row>
<row _id="11147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>283.16</NetAmount_ExcVAT></row>
<row _id="11148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>282.17</NetAmount_ExcVAT></row>
<row _id="11149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>327.83</NetAmount_ExcVAT></row>
<row _id="11150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>295.57</NetAmount_ExcVAT></row>
<row _id="11151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>2945.24</NetAmount_ExcVAT></row>
<row _id="11152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>567.83</NetAmount_ExcVAT></row>
<row _id="11153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="11154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348768</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="11155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>2884</NetAmount_ExcVAT></row>
<row _id="11156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>4368</NetAmount_ExcVAT></row>
<row _id="11157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="11158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>9069.48</NetAmount_ExcVAT></row>
<row _id="11159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="11160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="11161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="11162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="11163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="11164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="11165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="11166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>860.5</NetAmount_ExcVAT></row>
<row _id="11167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="11168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>497.93</NetAmount_ExcVAT></row>
<row _id="11169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>291.48</NetAmount_ExcVAT></row>
<row _id="11170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>364.52</NetAmount_ExcVAT></row>
<row _id="11171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>1705.76</NetAmount_ExcVAT></row>
<row _id="11172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="11173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="11174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="11175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="11176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>363.55</NetAmount_ExcVAT></row>
<row _id="11177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="11178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="11179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="11180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="11181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>360.17</NetAmount_ExcVAT></row>
<row _id="11182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="11183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="11184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="11185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="11186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="11187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="11188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="11189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="11190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>1344</NetAmount_ExcVAT></row>
<row _id="11191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="11192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348769</TransactionReference><NetAmount_ExcVAT>2135</NetAmount_ExcVAT></row>
<row _id="11193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="11194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="11195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>376.28</NetAmount_ExcVAT></row>
<row _id="11196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>670.76</NetAmount_ExcVAT></row>
<row _id="11197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>441.72</NetAmount_ExcVAT></row>
<row _id="11198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>539.88</NetAmount_ExcVAT></row>
<row _id="11199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>646.22</NetAmount_ExcVAT></row>
<row _id="11200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>257.4</NetAmount_ExcVAT></row>
<row _id="11201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="11202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>981.6</NetAmount_ExcVAT></row>
<row _id="11203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>531.7</NetAmount_ExcVAT></row>
<row _id="11204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>973.42</NetAmount_ExcVAT></row>
<row _id="11205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>650.3</NetAmount_ExcVAT></row>
<row _id="11206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348770</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="11207"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348773</TransactionReference><NetAmount_ExcVAT>1450.59</NetAmount_ExcVAT></row>
<row _id="11208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348777</TransactionReference><NetAmount_ExcVAT>404.67</NetAmount_ExcVAT></row>
<row _id="11209"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348778</TransactionReference><NetAmount_ExcVAT>-1847.48</NetAmount_ExcVAT></row>
<row _id="11210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348783</TransactionReference><NetAmount_ExcVAT>1674.72</NetAmount_ExcVAT></row>
<row _id="11211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>UKYP@BYC Ltd</Supplier_Beneficiary><SupplierID>911491</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348784</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="11212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348785</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="11213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACS Limited</Supplier_Beneficiary><SupplierID>914850</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348788</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="11214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348790</TransactionReference><NetAmount_ExcVAT>1460</NetAmount_ExcVAT></row>
<row _id="11215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348790</TransactionReference><NetAmount_ExcVAT>572.9</NetAmount_ExcVAT></row>
<row _id="11216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348793</TransactionReference><NetAmount_ExcVAT>2090.01</NetAmount_ExcVAT></row>
<row _id="11217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348794</TransactionReference><NetAmount_ExcVAT>1712.97</NetAmount_ExcVAT></row>
<row _id="11218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>IPROW Ltd</Supplier_Beneficiary><SupplierID>458351</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348795</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="11219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348795</TransactionReference><NetAmount_ExcVAT>4515</NetAmount_ExcVAT></row>
<row _id="11220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348795</TransactionReference><NetAmount_ExcVAT>2091</NetAmount_ExcVAT></row>
<row _id="11221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348798</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="11222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348798</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="11223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="11224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Club Class Entertainment</Supplier_Beneficiary><SupplierID>914470</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="11225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Alphasound Audio Visual Ltd</Supplier_Beneficiary><SupplierID>186665</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="11226"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Carl Gray</Supplier_Beneficiary><SupplierID>401748</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="11227"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr M J Egan</Supplier_Beneficiary><SupplierID>712550</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>462.3</NetAmount_ExcVAT></row>
<row _id="11228"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Carl Gray</Supplier_Beneficiary><SupplierID>401748</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="11229"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Carl Gray</Supplier_Beneficiary><SupplierID>401748</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="11230"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Carl Gray</Supplier_Beneficiary><SupplierID>401748</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="11231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr M J Egan</Supplier_Beneficiary><SupplierID>712550</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>368.7</NetAmount_ExcVAT></row>
<row _id="11232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>5852</NetAmount_ExcVAT></row>
<row _id="11233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348799</TransactionReference><NetAmount_ExcVAT>779.58</NetAmount_ExcVAT></row>
<row _id="11234"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348800</TransactionReference><NetAmount_ExcVAT>281.46</NetAmount_ExcVAT></row>
<row _id="11235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Bennett Workplace Solutions Ltd</Supplier_Beneficiary><SupplierID>920154</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348801</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="11236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348802</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="11237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348802</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="11238"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348805</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="11239"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348805</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="11240"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348805</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="11241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348806</TransactionReference><NetAmount_ExcVAT>6579</NetAmount_ExcVAT></row>
<row _id="11242"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348809</TransactionReference><NetAmount_ExcVAT>942.74</NetAmount_ExcVAT></row>
<row _id="11243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348812</TransactionReference><NetAmount_ExcVAT>384</NetAmount_ExcVAT></row>
<row _id="11244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348812</TransactionReference><NetAmount_ExcVAT>926.64</NetAmount_ExcVAT></row>
<row _id="11245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348812</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="11246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348813</TransactionReference><NetAmount_ExcVAT>1555.61</NetAmount_ExcVAT></row>
<row _id="11247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348814</TransactionReference><NetAmount_ExcVAT>342</NetAmount_ExcVAT></row>
<row _id="11248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348816</TransactionReference><NetAmount_ExcVAT>4660.32</NetAmount_ExcVAT></row>
<row _id="11249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927751</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>3178.25</NetAmount_ExcVAT></row>
<row _id="11250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Green Guard Cs Ltd</Supplier_Beneficiary><SupplierID>908187</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348819</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="11251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348822</TransactionReference><NetAmount_ExcVAT>480.54</NetAmount_ExcVAT></row>
<row _id="11252"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348823</TransactionReference><NetAmount_ExcVAT>2413.53</NetAmount_ExcVAT></row>
<row _id="11253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348824</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="11254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348826</TransactionReference><NetAmount_ExcVAT>8100</NetAmount_ExcVAT></row>
<row _id="11255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348828</TransactionReference><NetAmount_ExcVAT>-726.88</NetAmount_ExcVAT></row>
<row _id="11256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348830</TransactionReference><NetAmount_ExcVAT>268.53</NetAmount_ExcVAT></row>
<row _id="11257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348830</TransactionReference><NetAmount_ExcVAT>681.69</NetAmount_ExcVAT></row>
<row _id="11258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348830</TransactionReference><NetAmount_ExcVAT>1657.65</NetAmount_ExcVAT></row>
<row _id="11259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348831</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="11260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348831</TransactionReference><NetAmount_ExcVAT>220.77</NetAmount_ExcVAT></row>
<row _id="11261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348831</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="11262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348832</TransactionReference><NetAmount_ExcVAT>5168.82</NetAmount_ExcVAT></row>
<row _id="11263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348833</TransactionReference><NetAmount_ExcVAT>872.86</NetAmount_ExcVAT></row>
<row _id="11264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348835</TransactionReference><NetAmount_ExcVAT>845.25</NetAmount_ExcVAT></row>
<row _id="11265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348835</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="11266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348835</TransactionReference><NetAmount_ExcVAT>361.2</NetAmount_ExcVAT></row>
<row _id="11267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348835</TransactionReference><NetAmount_ExcVAT>938.96</NetAmount_ExcVAT></row>
<row _id="11268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348835</TransactionReference><NetAmount_ExcVAT>940.19</NetAmount_ExcVAT></row>
<row _id="11269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348836</TransactionReference><NetAmount_ExcVAT>757</NetAmount_ExcVAT></row>
<row _id="11270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348836</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="11271"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348837</TransactionReference><NetAmount_ExcVAT>530.74</NetAmount_ExcVAT></row>
<row _id="11272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348838</TransactionReference><NetAmount_ExcVAT>863.83</NetAmount_ExcVAT></row>
<row _id="11273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348838</TransactionReference><NetAmount_ExcVAT>401.28</NetAmount_ExcVAT></row>
<row _id="11274"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348840</TransactionReference><NetAmount_ExcVAT>258.04</NetAmount_ExcVAT></row>
<row _id="11275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348840</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="11276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348844</TransactionReference><NetAmount_ExcVAT>3200</NetAmount_ExcVAT></row>
<row _id="11277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York Arts Education CIC</Supplier_Beneficiary><SupplierID>929151</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348846</TransactionReference><NetAmount_ExcVAT>33614</NetAmount_ExcVAT></row>
<row _id="11278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348847</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="11279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Adrian Morrison</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348851</TransactionReference><NetAmount_ExcVAT>1160</NetAmount_ExcVAT></row>
<row _id="11280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Methodist Circuit</Supplier_Beneficiary><SupplierID>234232</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348852</TransactionReference><NetAmount_ExcVAT>879</NetAmount_ExcVAT></row>
<row _id="11281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348854</TransactionReference><NetAmount_ExcVAT>7408.99</NetAmount_ExcVAT></row>
<row _id="11282"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348854</TransactionReference><NetAmount_ExcVAT>2110.42</NetAmount_ExcVAT></row>
<row _id="11283"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348854</TransactionReference><NetAmount_ExcVAT>966.67</NetAmount_ExcVAT></row>
<row _id="11284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348854</TransactionReference><NetAmount_ExcVAT>6080</NetAmount_ExcVAT></row>
<row _id="11285"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Oxforde Glass</Supplier_Beneficiary><SupplierID>6484</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348855</TransactionReference><NetAmount_ExcVAT>333</NetAmount_ExcVAT></row>
<row _id="11286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Andrew Brind Ltd</Supplier_Beneficiary><SupplierID>929136</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348868</TransactionReference><NetAmount_ExcVAT>3915.56</NetAmount_ExcVAT></row>
<row _id="11287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Certsure LLP</Supplier_Beneficiary><SupplierID>558455</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348869</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="11288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Commercial Services (Tadcaster) Ltd</Supplier_Beneficiary><SupplierID>903018</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348871</TransactionReference><NetAmount_ExcVAT>2956</NetAmount_ExcVAT></row>
<row _id="11289"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348872</TransactionReference><NetAmount_ExcVAT>12025.48</NetAmount_ExcVAT></row>
<row _id="11290"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348873</TransactionReference><NetAmount_ExcVAT>1894.1</NetAmount_ExcVAT></row>
<row _id="11291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927751</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>3178.25</NetAmount_ExcVAT></row>
<row _id="11292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929665</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349151</TransactionReference><NetAmount_ExcVAT>3159</NetAmount_ExcVAT></row>
<row _id="11293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347211</TransactionReference><NetAmount_ExcVAT>3151.46</NetAmount_ExcVAT></row>
<row _id="11294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348371</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="11295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916134</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>3147.83</NetAmount_ExcVAT></row>
<row _id="11296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916134</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>3147.83</NetAmount_ExcVAT></row>
<row _id="11297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916134</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>3147.83</NetAmount_ExcVAT></row>
<row _id="11298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916134</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>3147.83</NetAmount_ExcVAT></row>
<row _id="11299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>3145.76</NetAmount_ExcVAT></row>
<row _id="11300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>3134.19</NetAmount_ExcVAT></row>
<row _id="11301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>3134.19</NetAmount_ExcVAT></row>
<row _id="11302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348883</TransactionReference><NetAmount_ExcVAT>264.57</NetAmount_ExcVAT></row>
<row _id="11303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348883</TransactionReference><NetAmount_ExcVAT>584.36</NetAmount_ExcVAT></row>
<row _id="11304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348884</TransactionReference><NetAmount_ExcVAT>1577</NetAmount_ExcVAT></row>
<row _id="11305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>J B Ponder BSc MEWI</Supplier_Beneficiary><SupplierID>916517</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348886</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="11306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348887</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="11307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348888</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="11308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Hornbill Service Management Limited</Supplier_Beneficiary><SupplierID>909421</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348890</TransactionReference><NetAmount_ExcVAT>1131.95</NetAmount_ExcVAT></row>
<row _id="11309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348891</TransactionReference><NetAmount_ExcVAT>1404.73</NetAmount_ExcVAT></row>
<row _id="11310"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348891</TransactionReference><NetAmount_ExcVAT>563.09</NetAmount_ExcVAT></row>
<row _id="11311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348892</TransactionReference><NetAmount_ExcVAT>19995.8</NetAmount_ExcVAT></row>
<row _id="11312"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348893</TransactionReference><NetAmount_ExcVAT>1811.13</NetAmount_ExcVAT></row>
<row _id="11313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348895</TransactionReference><NetAmount_ExcVAT>239</NetAmount_ExcVAT></row>
<row _id="11314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348895</TransactionReference><NetAmount_ExcVAT>1306</NetAmount_ExcVAT></row>
<row _id="11315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348897</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="11316"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348897</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="11317"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348897</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="11318"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348900</TransactionReference><NetAmount_ExcVAT>529</NetAmount_ExcVAT></row>
<row _id="11319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348901</TransactionReference><NetAmount_ExcVAT>-7405.04</NetAmount_ExcVAT></row>
<row _id="11320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348901</TransactionReference><NetAmount_ExcVAT>-1917.77</NetAmount_ExcVAT></row>
<row _id="11321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348901</TransactionReference><NetAmount_ExcVAT>-6346.7</NetAmount_ExcVAT></row>
<row _id="11322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348901</TransactionReference><NetAmount_ExcVAT>-2705.4</NetAmount_ExcVAT></row>
<row _id="11323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348902</TransactionReference><NetAmount_ExcVAT>271.92</NetAmount_ExcVAT></row>
<row _id="11324"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348903</TransactionReference><NetAmount_ExcVAT>410.67</NetAmount_ExcVAT></row>
<row _id="11325"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348903</TransactionReference><NetAmount_ExcVAT>291.16</NetAmount_ExcVAT></row>
<row _id="11326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348904</TransactionReference><NetAmount_ExcVAT>3464.98</NetAmount_ExcVAT></row>
<row _id="11327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>284.2</NetAmount_ExcVAT></row>
<row _id="11328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>6444.65</NetAmount_ExcVAT></row>
<row _id="11329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4886.27</NetAmount_ExcVAT></row>
<row _id="11330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4731.3</NetAmount_ExcVAT></row>
<row _id="11331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="11332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>6444.65</NetAmount_ExcVAT></row>
<row _id="11333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>2947.04</NetAmount_ExcVAT></row>
<row _id="11334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="11335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>2197.5</NetAmount_ExcVAT></row>
<row _id="11336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>6317.37</NetAmount_ExcVAT></row>
<row _id="11337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4561.17</NetAmount_ExcVAT></row>
<row _id="11338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3903.05</NetAmount_ExcVAT></row>
<row _id="11339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="11340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="11341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4690.28</NetAmount_ExcVAT></row>
<row _id="11342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>2572.93</NetAmount_ExcVAT></row>
<row _id="11343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3146.89</NetAmount_ExcVAT></row>
<row _id="11344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="11345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>5811.13</NetAmount_ExcVAT></row>
<row _id="11346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>6477.51</NetAmount_ExcVAT></row>
<row _id="11347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>9725.06</NetAmount_ExcVAT></row>
<row _id="11348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4738.45</NetAmount_ExcVAT></row>
<row _id="11349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>7127.49</NetAmount_ExcVAT></row>
<row _id="11350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4957.02</NetAmount_ExcVAT></row>
<row _id="11351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4145.15</NetAmount_ExcVAT></row>
<row _id="11352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4886.27</NetAmount_ExcVAT></row>
<row _id="11353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3528</NetAmount_ExcVAT></row>
<row _id="11354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3870</NetAmount_ExcVAT></row>
<row _id="11355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3659.05</NetAmount_ExcVAT></row>
<row _id="11356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3367.12</NetAmount_ExcVAT></row>
<row _id="11357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3998.1</NetAmount_ExcVAT></row>
<row _id="11358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>5328</NetAmount_ExcVAT></row>
<row _id="11359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4862.79</NetAmount_ExcVAT></row>
<row _id="11360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4021.46</NetAmount_ExcVAT></row>
<row _id="11361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>5718.73</NetAmount_ExcVAT></row>
<row _id="11362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>969.22</NetAmount_ExcVAT></row>
<row _id="11369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4145.15</NetAmount_ExcVAT></row>
<row _id="11370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>2865.85</NetAmount_ExcVAT></row>
<row _id="11371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4145.15</NetAmount_ExcVAT></row>
<row _id="11372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4060.07</NetAmount_ExcVAT></row>
<row _id="11373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>5327.28</NetAmount_ExcVAT></row>
<row _id="11374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>1274.75</NetAmount_ExcVAT></row>
<row _id="11375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4471.08</NetAmount_ExcVAT></row>
<row _id="11376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>7933.36</NetAmount_ExcVAT></row>
<row _id="11377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>4132.69</NetAmount_ExcVAT></row>
<row _id="11378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348906</TransactionReference><NetAmount_ExcVAT>3010.03</NetAmount_ExcVAT></row>
<row _id="11379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>9436.29</NetAmount_ExcVAT></row>
<row _id="11380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>3625.2</NetAmount_ExcVAT></row>
<row _id="11381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4100.67</NetAmount_ExcVAT></row>
<row _id="11382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="11383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>5091</NetAmount_ExcVAT></row>
<row _id="11384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>7406.14</NetAmount_ExcVAT></row>
<row _id="11385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="11386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>5461.3</NetAmount_ExcVAT></row>
<row _id="11387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4077.56</NetAmount_ExcVAT></row>
<row _id="11388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>2572.93</NetAmount_ExcVAT></row>
<row _id="11389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="11390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="11391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>6567.35</NetAmount_ExcVAT></row>
<row _id="11392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="11393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>5148</NetAmount_ExcVAT></row>
<row _id="11394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>9487.15</NetAmount_ExcVAT></row>
<row _id="11395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>3699.38</NetAmount_ExcVAT></row>
<row _id="11396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>8132.74</NetAmount_ExcVAT></row>
<row _id="11397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>3278.24</NetAmount_ExcVAT></row>
<row _id="11398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>2784.17</NetAmount_ExcVAT></row>
<row _id="11399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>6858</NetAmount_ExcVAT></row>
<row _id="11400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4646.15</NetAmount_ExcVAT></row>
<row _id="11401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>5027.15</NetAmount_ExcVAT></row>
<row _id="11402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>2115.59</NetAmount_ExcVAT></row>
<row _id="11403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4218.22</NetAmount_ExcVAT></row>
<row _id="11404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4218.22</NetAmount_ExcVAT></row>
<row _id="11405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>2920.72</NetAmount_ExcVAT></row>
<row _id="11406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>5028</NetAmount_ExcVAT></row>
<row _id="11407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>5027.15</NetAmount_ExcVAT></row>
<row _id="11408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>5493.77</NetAmount_ExcVAT></row>
<row _id="11409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>3886.45</NetAmount_ExcVAT></row>
<row _id="11410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4567.58</NetAmount_ExcVAT></row>
<row _id="11411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="11412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>7139.27</NetAmount_ExcVAT></row>
<row _id="11413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>8116.2</NetAmount_ExcVAT></row>
<row _id="11414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4165.84</NetAmount_ExcVAT></row>
<row _id="11415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>12194.87</NetAmount_ExcVAT></row>
<row _id="11425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>2732.23</NetAmount_ExcVAT></row>
<row _id="11426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="11427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="11428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>4060.07</NetAmount_ExcVAT></row>
<row _id="11429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348907</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="11430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>2230.25</NetAmount_ExcVAT></row>
<row _id="11431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>7946.78</NetAmount_ExcVAT></row>
<row _id="11432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>5140</NetAmount_ExcVAT></row>
<row _id="11433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4380.44</NetAmount_ExcVAT></row>
<row _id="11434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4471.08</NetAmount_ExcVAT></row>
<row _id="11435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1293.25</NetAmount_ExcVAT></row>
<row _id="11436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1803.6</NetAmount_ExcVAT></row>
<row _id="11437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>5595.3</NetAmount_ExcVAT></row>
<row _id="11438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3954.12</NetAmount_ExcVAT></row>
<row _id="11439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>10136.23</NetAmount_ExcVAT></row>
<row _id="11440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4441.25</NetAmount_ExcVAT></row>
<row _id="11441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3947.54</NetAmount_ExcVAT></row>
<row _id="11442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>6844.28</NetAmount_ExcVAT></row>
<row _id="11443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4350.43</NetAmount_ExcVAT></row>
<row _id="11444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4848.98</NetAmount_ExcVAT></row>
<row _id="11445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4381.17</NetAmount_ExcVAT></row>
<row _id="11446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3146.89</NetAmount_ExcVAT></row>
<row _id="11447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="11448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>5655.23</NetAmount_ExcVAT></row>
<row _id="11449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="11450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4738.45</NetAmount_ExcVAT></row>
<row _id="11451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="11452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="11453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3510</NetAmount_ExcVAT></row>
<row _id="11454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3699.38</NetAmount_ExcVAT></row>
<row _id="11455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="11456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4160.7</NetAmount_ExcVAT></row>
<row _id="11457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4170</NetAmount_ExcVAT></row>
<row _id="11458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>5184.77</NetAmount_ExcVAT></row>
<row _id="11459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="11460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>5027.15</NetAmount_ExcVAT></row>
<row _id="11461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>7206.3</NetAmount_ExcVAT></row>
<row _id="11462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>10145.27</NetAmount_ExcVAT></row>
<row _id="11463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4797.98</NetAmount_ExcVAT></row>
<row _id="11464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3647.35</NetAmount_ExcVAT></row>
<row _id="11472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>9490.37</NetAmount_ExcVAT></row>
<row _id="11473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3153.98</NetAmount_ExcVAT></row>
<row _id="11474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>7439.87</NetAmount_ExcVAT></row>
<row _id="11475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>6812.87</NetAmount_ExcVAT></row>
<row _id="11476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>9436.29</NetAmount_ExcVAT></row>
<row _id="11477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>4170.13</NetAmount_ExcVAT></row>
<row _id="11478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>3309.3</NetAmount_ExcVAT></row>
<row _id="11479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="11480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348908</TransactionReference><NetAmount_ExcVAT>6912</NetAmount_ExcVAT></row>
<row _id="11481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>5101.58</NetAmount_ExcVAT></row>
<row _id="11482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3651.52</NetAmount_ExcVAT></row>
<row _id="11483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>6318</NetAmount_ExcVAT></row>
<row _id="11484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>6287.75</NetAmount_ExcVAT></row>
<row _id="11485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>10135.8</NetAmount_ExcVAT></row>
<row _id="11486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>6814.06</NetAmount_ExcVAT></row>
<row _id="11487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>5810.83</NetAmount_ExcVAT></row>
<row _id="11488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3577.25</NetAmount_ExcVAT></row>
<row _id="11489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4441.25</NetAmount_ExcVAT></row>
<row _id="11490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3577.25</NetAmount_ExcVAT></row>
<row _id="11491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="11492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3867.3</NetAmount_ExcVAT></row>
<row _id="11493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4638.73</NetAmount_ExcVAT></row>
<row _id="11494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4416.98</NetAmount_ExcVAT></row>
<row _id="11495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>5095.84</NetAmount_ExcVAT></row>
<row _id="11496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4887.22</NetAmount_ExcVAT></row>
<row _id="11497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>7188</NetAmount_ExcVAT></row>
<row _id="11498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4738.45</NetAmount_ExcVAT></row>
<row _id="11499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4144.97</NetAmount_ExcVAT></row>
<row _id="11500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3218.74</NetAmount_ExcVAT></row>
<row _id="11501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4145.15</NetAmount_ExcVAT></row>
<row _id="11502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3699.38</NetAmount_ExcVAT></row>
<row _id="11503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>8132.74</NetAmount_ExcVAT></row>
<row _id="11504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>7946.78</NetAmount_ExcVAT></row>
<row _id="11505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3278.24</NetAmount_ExcVAT></row>
<row _id="11506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4653.21</NetAmount_ExcVAT></row>
<row _id="11507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>12662.15</NetAmount_ExcVAT></row>
<row _id="11508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4015.64</NetAmount_ExcVAT></row>
<row _id="11509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3597.52</NetAmount_ExcVAT></row>
<row _id="11510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4501.75</NetAmount_ExcVAT></row>
<row _id="11511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3367.12</NetAmount_ExcVAT></row>
<row _id="11512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="11513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="11514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>5027.15</NetAmount_ExcVAT></row>
<row _id="11515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>8491.97</NetAmount_ExcVAT></row>
<row _id="11516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>5765.1</NetAmount_ExcVAT></row>
<row _id="11517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>3840</NetAmount_ExcVAT></row>
<row _id="11518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>2640</NetAmount_ExcVAT></row>
<row _id="11519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>5418</NetAmount_ExcVAT></row>
<row _id="11520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>7218</NetAmount_ExcVAT></row>
<row _id="11521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>10746.47</NetAmount_ExcVAT></row>
<row _id="11525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="11526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>4698</NetAmount_ExcVAT></row>
<row _id="11527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348909</TransactionReference><NetAmount_ExcVAT>16985.32</NetAmount_ExcVAT></row>
<row _id="11528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348910</TransactionReference><NetAmount_ExcVAT>248</NetAmount_ExcVAT></row>
<row _id="11529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348910</TransactionReference><NetAmount_ExcVAT>274</NetAmount_ExcVAT></row>
<row _id="11530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348918</TransactionReference><NetAmount_ExcVAT>1994.58</NetAmount_ExcVAT></row>
<row _id="11531"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348919</TransactionReference><NetAmount_ExcVAT>788</NetAmount_ExcVAT></row>
<row _id="11532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348920</TransactionReference><NetAmount_ExcVAT>1603.7</NetAmount_ExcVAT></row>
<row _id="11533"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Laser Surveys Ltd</Supplier_Beneficiary><SupplierID>551371</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348921</TransactionReference><NetAmount_ExcVAT>1580</NetAmount_ExcVAT></row>
<row _id="11534"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Laser Surveys Ltd</Supplier_Beneficiary><SupplierID>551371</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348921</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="11535"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348921</TransactionReference><NetAmount_ExcVAT>371</NetAmount_ExcVAT></row>
<row _id="11536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>DesignJet Solutions</Supplier_Beneficiary><SupplierID>929452</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348921</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="11537"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348921</TransactionReference><NetAmount_ExcVAT>517.2</NetAmount_ExcVAT></row>
<row _id="11538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348922</TransactionReference><NetAmount_ExcVAT>1890</NetAmount_ExcVAT></row>
<row _id="11539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348922</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="11540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348924</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="11541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="11542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="11543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="11544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="11545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>1940.83</NetAmount_ExcVAT></row>
<row _id="11546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="11547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="11548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="11549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="11550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="11551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="11552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>89583.34</NetAmount_ExcVAT></row>
<row _id="11553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="11554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>82314.58</NetAmount_ExcVAT></row>
<row _id="11555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="11556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="11557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="11558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="11559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>3983.44</NetAmount_ExcVAT></row>
<row _id="11560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="11561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="11562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>3840.42</NetAmount_ExcVAT></row>
<row _id="11563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="11564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="11565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="11566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="11567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="11568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="11569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>27653.84</NetAmount_ExcVAT></row>
<row _id="11570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>13377.43</NetAmount_ExcVAT></row>
<row _id="11571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>26750</NetAmount_ExcVAT></row>
<row _id="11572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="11573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="11574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>45200</NetAmount_ExcVAT></row>
<row _id="11575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="11576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="11577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="11578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="11579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="11580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348928</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="11581"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348930</TransactionReference><NetAmount_ExcVAT>1195.48</NetAmount_ExcVAT></row>
<row _id="11582"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348930</TransactionReference><NetAmount_ExcVAT>222.94</NetAmount_ExcVAT></row>
<row _id="11583"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348931</TransactionReference><NetAmount_ExcVAT>367.34</NetAmount_ExcVAT></row>
<row _id="11584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348933</TransactionReference><NetAmount_ExcVAT>392.08</NetAmount_ExcVAT></row>
<row _id="11585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348935</TransactionReference><NetAmount_ExcVAT>-4232</NetAmount_ExcVAT></row>
<row _id="11586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348938</TransactionReference><NetAmount_ExcVAT>424.15</NetAmount_ExcVAT></row>
<row _id="11587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348938</TransactionReference><NetAmount_ExcVAT>416.85</NetAmount_ExcVAT></row>
<row _id="11588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348938</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="11589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348938</TransactionReference><NetAmount_ExcVAT>636.3</NetAmount_ExcVAT></row>
<row _id="11590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348938</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="11591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348938</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="11592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348938</TransactionReference><NetAmount_ExcVAT>220.77</NetAmount_ExcVAT></row>
<row _id="11593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348939</TransactionReference><NetAmount_ExcVAT>4232</NetAmount_ExcVAT></row>
<row _id="11594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348940</TransactionReference><NetAmount_ExcVAT>360.72</NetAmount_ExcVAT></row>
<row _id="11595"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348942</TransactionReference><NetAmount_ExcVAT>2894.44</NetAmount_ExcVAT></row>
<row _id="11596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348943</TransactionReference><NetAmount_ExcVAT>-9158.75</NetAmount_ExcVAT></row>
<row _id="11597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000314</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>3123.17</NetAmount_ExcVAT></row>
<row _id="11598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348947</TransactionReference><NetAmount_ExcVAT>349.82</NetAmount_ExcVAT></row>
<row _id="11599"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348947</TransactionReference><NetAmount_ExcVAT>3394.34</NetAmount_ExcVAT></row>
<row _id="11600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348947</TransactionReference><NetAmount_ExcVAT>951.41</NetAmount_ExcVAT></row>
<row _id="11601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348948</TransactionReference><NetAmount_ExcVAT>9158.75</NetAmount_ExcVAT></row>
<row _id="11602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348949</TransactionReference><NetAmount_ExcVAT>7040</NetAmount_ExcVAT></row>
<row _id="11603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348949</TransactionReference><NetAmount_ExcVAT>2197.2</NetAmount_ExcVAT></row>
<row _id="11604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348949</TransactionReference><NetAmount_ExcVAT>2880</NetAmount_ExcVAT></row>
<row _id="11605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348950</TransactionReference><NetAmount_ExcVAT>310.96</NetAmount_ExcVAT></row>
<row _id="11606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348951</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="11607"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000272</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>3123.17</NetAmount_ExcVAT></row>
<row _id="11608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348957</TransactionReference><NetAmount_ExcVAT>250.2</NetAmount_ExcVAT></row>
<row _id="11609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348957</TransactionReference><NetAmount_ExcVAT>677.7</NetAmount_ExcVAT></row>
<row _id="11610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348958</TransactionReference><NetAmount_ExcVAT>881.25</NetAmount_ExcVAT></row>
<row _id="11611"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>In-Trac Training &amp; Consultancy Ltd</Supplier_Beneficiary><SupplierID>907288</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348959</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="11612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Chartered Institution Of Highways &amp; Transportation</Supplier_Beneficiary><SupplierID>181369</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348960</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="11613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Integrated Design Techniques Limited</Supplier_Beneficiary><SupplierID>503866</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348963</TransactionReference><NetAmount_ExcVAT>5232</NetAmount_ExcVAT></row>
<row _id="11614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acquis Ltd</Supplier_Beneficiary><SupplierID>928720</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348964</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="11615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348965</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="11616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348965</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="11617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348966</TransactionReference><NetAmount_ExcVAT>834</NetAmount_ExcVAT></row>
<row _id="11618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348966</TransactionReference><NetAmount_ExcVAT>1978.08</NetAmount_ExcVAT></row>
<row _id="11619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348992</TransactionReference><NetAmount_ExcVAT>250.26</NetAmount_ExcVAT></row>
<row _id="11620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348994</TransactionReference><NetAmount_ExcVAT>936.16</NetAmount_ExcVAT></row>
<row _id="11621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>889991</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>3108.26</NetAmount_ExcVAT></row>
<row _id="11622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349005</TransactionReference><NetAmount_ExcVAT>337.73</NetAmount_ExcVAT></row>
<row _id="11623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349007</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="11624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349008</TransactionReference><NetAmount_ExcVAT>303</NetAmount_ExcVAT></row>
<row _id="11625"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349010</TransactionReference><NetAmount_ExcVAT>788.84</NetAmount_ExcVAT></row>
<row _id="11626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349010</TransactionReference><NetAmount_ExcVAT>275.63</NetAmount_ExcVAT></row>
<row _id="11627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349010</TransactionReference><NetAmount_ExcVAT>270.06</NetAmount_ExcVAT></row>
<row _id="11628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349010</TransactionReference><NetAmount_ExcVAT>1450.34</NetAmount_ExcVAT></row>
<row _id="11629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349010</TransactionReference><NetAmount_ExcVAT>1512.68</NetAmount_ExcVAT></row>
<row _id="11630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349010</TransactionReference><NetAmount_ExcVAT>637.57</NetAmount_ExcVAT></row>
<row _id="11631"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349012</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="11632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349012</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="11633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349013</TransactionReference><NetAmount_ExcVAT>408.4</NetAmount_ExcVAT></row>
<row _id="11634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349013</TransactionReference><NetAmount_ExcVAT>1995.83</NetAmount_ExcVAT></row>
<row _id="11635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349014</TransactionReference><NetAmount_ExcVAT>408</NetAmount_ExcVAT></row>
<row _id="11636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>JES Traffic Limited</Supplier_Beneficiary><SupplierID>219846</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349015</TransactionReference><NetAmount_ExcVAT>1340</NetAmount_ExcVAT></row>
<row _id="11637"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Anne Cooper</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349016</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="11638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Anne Cooper</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349016</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="11639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Anne Cooper</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349016</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="11640"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Anne Cooper</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349016</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="11641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349017</TransactionReference><NetAmount_ExcVAT>360.79</NetAmount_ExcVAT></row>
<row _id="11642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349018</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="11643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349021</TransactionReference><NetAmount_ExcVAT>355.14</NetAmount_ExcVAT></row>
<row _id="11644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349021</TransactionReference><NetAmount_ExcVAT>355.15</NetAmount_ExcVAT></row>
<row _id="11645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349022</TransactionReference><NetAmount_ExcVAT>2525</NetAmount_ExcVAT></row>
<row _id="11646"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349024</TransactionReference><NetAmount_ExcVAT>383.87</NetAmount_ExcVAT></row>
<row _id="11647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Munro Weed Control Ltd</Supplier_Beneficiary><SupplierID>924432</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349026</TransactionReference><NetAmount_ExcVAT>10396.32</NetAmount_ExcVAT></row>
<row _id="11648"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349029</TransactionReference><NetAmount_ExcVAT>14762</NetAmount_ExcVAT></row>
<row _id="11649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349029</TransactionReference><NetAmount_ExcVAT>3913</NetAmount_ExcVAT></row>
<row _id="11650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349030</TransactionReference><NetAmount_ExcVAT>14914.29</NetAmount_ExcVAT></row>
<row _id="11651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349030</TransactionReference><NetAmount_ExcVAT>1329.72</NetAmount_ExcVAT></row>
<row _id="11652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349030</TransactionReference><NetAmount_ExcVAT>3200</NetAmount_ExcVAT></row>
<row _id="11653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349032</TransactionReference><NetAmount_ExcVAT>1940.2</NetAmount_ExcVAT></row>
<row _id="11654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349033</TransactionReference><NetAmount_ExcVAT>694.05</NetAmount_ExcVAT></row>
<row _id="11655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349033</TransactionReference><NetAmount_ExcVAT>260.4</NetAmount_ExcVAT></row>
<row _id="11656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349033</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="11657"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>PDP Training</Supplier_Beneficiary><SupplierID>918909</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349035</TransactionReference><NetAmount_ExcVAT>451.25</NetAmount_ExcVAT></row>
<row _id="11658"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>PDP Training</Supplier_Beneficiary><SupplierID>918909</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349035</TransactionReference><NetAmount_ExcVAT>451.25</NetAmount_ExcVAT></row>
<row _id="11659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Yorkshire Web</Supplier_Beneficiary><SupplierID>10267</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349036</TransactionReference><NetAmount_ExcVAT>3344</NetAmount_ExcVAT></row>
<row _id="11660"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Sheffield City Council</Supplier_Beneficiary><SupplierID>88682</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="11661"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349038</TransactionReference><NetAmount_ExcVAT>516.67</NetAmount_ExcVAT></row>
<row _id="11662"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349039</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="11663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349039</TransactionReference><NetAmount_ExcVAT>308.5</NetAmount_ExcVAT></row>
<row _id="11664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349041</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="11665"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>288.75</NetAmount_ExcVAT></row>
<row _id="11666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>551.25</NetAmount_ExcVAT></row>
<row _id="11667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>493.5</NetAmount_ExcVAT></row>
<row _id="11668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>346.5</NetAmount_ExcVAT></row>
<row _id="11669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>954.88</NetAmount_ExcVAT></row>
<row _id="11670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>952.91</NetAmount_ExcVAT></row>
<row _id="11671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>972.58</NetAmount_ExcVAT></row>
<row _id="11672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>963.73</NetAmount_ExcVAT></row>
<row _id="11673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>985.37</NetAmount_ExcVAT></row>
<row _id="11674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>979.47</NetAmount_ExcVAT></row>
<row _id="11675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>974.55</NetAmount_ExcVAT></row>
<row _id="11676"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>968.65</NetAmount_ExcVAT></row>
<row _id="11677"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="11678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349043</TransactionReference><NetAmount_ExcVAT>593.25</NetAmount_ExcVAT></row>
<row _id="11679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>3104.53</NetAmount_ExcVAT></row>
<row _id="11680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349051</TransactionReference><NetAmount_ExcVAT>256.2</NetAmount_ExcVAT></row>
<row _id="11681"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349051</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="11682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349051</TransactionReference><NetAmount_ExcVAT>515.13</NetAmount_ExcVAT></row>
<row _id="11683"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349053</TransactionReference><NetAmount_ExcVAT>614.8</NetAmount_ExcVAT></row>
<row _id="11684"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>York Print Company</Supplier_Beneficiary><SupplierID>700326</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349053</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="11685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349054</TransactionReference><NetAmount_ExcVAT>300.4</NetAmount_ExcVAT></row>
<row _id="11686"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349054</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="11687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349058</TransactionReference><NetAmount_ExcVAT>247.16</NetAmount_ExcVAT></row>
<row _id="11688"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349059</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="11689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>J Lister (Electrical) &amp; Co</Supplier_Beneficiary><SupplierID>11149</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349061</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="11690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Watson Property Management</Supplier_Beneficiary><SupplierID>929691</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349061</TransactionReference><NetAmount_ExcVAT>1135.6</NetAmount_ExcVAT></row>
<row _id="11691"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349062</TransactionReference><NetAmount_ExcVAT>444.99</NetAmount_ExcVAT></row>
<row _id="11692"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Advanced Child Care Assessments Ltd</Supplier_Beneficiary><SupplierID>929697</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349063</TransactionReference><NetAmount_ExcVAT>320.88</NetAmount_ExcVAT></row>
<row _id="11693"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Dr K E Halliday</Supplier_Beneficiary><SupplierID>913054</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349063</TransactionReference><NetAmount_ExcVAT>405</NetAmount_ExcVAT></row>
<row _id="11694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>862675</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349063</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="11695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends Of Westbank Park</Supplier_Beneficiary><SupplierID>110233</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349063</TransactionReference><NetAmount_ExcVAT>898</NetAmount_ExcVAT></row>
<row _id="11696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349063</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="11697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Pike Hills Golf Club</Supplier_Beneficiary><SupplierID>925850</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349063</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="11698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349071</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="11699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>FTA Freight Transport Association</Supplier_Beneficiary><SupplierID>3270</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349073</TransactionReference><NetAmount_ExcVAT>1494.4</NetAmount_ExcVAT></row>
<row _id="11700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349074</TransactionReference><NetAmount_ExcVAT>20000</NetAmount_ExcVAT></row>
<row _id="11701"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349080</TransactionReference><NetAmount_ExcVAT>3111</NetAmount_ExcVAT></row>
<row _id="11702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349080</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="11703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349080</TransactionReference><NetAmount_ExcVAT>1614</NetAmount_ExcVAT></row>
<row _id="11704"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349080</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="11705"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349080</TransactionReference><NetAmount_ExcVAT>2662.25</NetAmount_ExcVAT></row>
<row _id="11706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349080</TransactionReference><NetAmount_ExcVAT>245</NetAmount_ExcVAT></row>
<row _id="11707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349082</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="11708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349089</TransactionReference><NetAmount_ExcVAT>768.5</NetAmount_ExcVAT></row>
<row _id="11709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Mapway Limited</Supplier_Beneficiary><SupplierID>774161</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349090</TransactionReference><NetAmount_ExcVAT>5300</NetAmount_ExcVAT></row>
<row _id="11710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349091</TransactionReference><NetAmount_ExcVAT>2017</NetAmount_ExcVAT></row>
<row _id="11711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349091</TransactionReference><NetAmount_ExcVAT>2930</NetAmount_ExcVAT></row>
<row _id="11712"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>The White Swan</Supplier_Beneficiary><SupplierID>40000642</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349092</TransactionReference><NetAmount_ExcVAT>-350</NetAmount_ExcVAT></row>
<row _id="11713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349094</TransactionReference><NetAmount_ExcVAT>317</NetAmount_ExcVAT></row>
<row _id="11714"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349096</TransactionReference><NetAmount_ExcVAT>305.62</NetAmount_ExcVAT></row>
<row _id="11715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349097</TransactionReference><NetAmount_ExcVAT>1129.8</NetAmount_ExcVAT></row>
<row _id="11716"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349097</TransactionReference><NetAmount_ExcVAT>1129.8</NetAmount_ExcVAT></row>
<row _id="11717"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349097</TransactionReference><NetAmount_ExcVAT>2403.15</NetAmount_ExcVAT></row>
<row _id="11718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349109</TransactionReference><NetAmount_ExcVAT>10364.4</NetAmount_ExcVAT></row>
<row _id="11719"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer and Corporate Service</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349109</TransactionReference><NetAmount_ExcVAT>2707.63</NetAmount_ExcVAT></row>
<row _id="11720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349112</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="11721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349112</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="11722"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349112</TransactionReference><NetAmount_ExcVAT>415.8</NetAmount_ExcVAT></row>
<row _id="11723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349112</TransactionReference><NetAmount_ExcVAT>1201.13</NetAmount_ExcVAT></row>
<row _id="11724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349112</TransactionReference><NetAmount_ExcVAT>1178.86</NetAmount_ExcVAT></row>
<row _id="11725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349112</TransactionReference><NetAmount_ExcVAT>1049.39</NetAmount_ExcVAT></row>
<row _id="11726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Aspects Horticultural Services Ltd</Supplier_Beneficiary><SupplierID>702337</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349113</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="11727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349118</TransactionReference><NetAmount_ExcVAT>216.93</NetAmount_ExcVAT></row>
<row _id="11728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="11729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="11730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-575.9</NetAmount_ExcVAT></row>
<row _id="11731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-398.7</NetAmount_ExcVAT></row>
<row _id="11732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="11733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>3101.62</NetAmount_ExcVAT></row>
<row _id="11734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-2057.14</NetAmount_ExcVAT></row>
<row _id="11735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="11736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-1288.53</NetAmount_ExcVAT></row>
<row _id="11737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-296.65</NetAmount_ExcVAT></row>
<row _id="11738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>2636.83</NetAmount_ExcVAT></row>
<row _id="11739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-964.12</NetAmount_ExcVAT></row>
<row _id="11740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>8672.58</NetAmount_ExcVAT></row>
<row _id="11741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-5489.46</NetAmount_ExcVAT></row>
<row _id="11742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-3685.71</NetAmount_ExcVAT></row>
<row _id="11743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-10704.79</NetAmount_ExcVAT></row>
<row _id="11744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-5227.86</NetAmount_ExcVAT></row>
<row _id="11745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-1401.82</NetAmount_ExcVAT></row>
<row _id="11746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-23279.13</NetAmount_ExcVAT></row>
<row _id="11747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-38356.02</NetAmount_ExcVAT></row>
<row _id="11748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Crosby Painter and Decorator</Supplier_Beneficiary><SupplierID>908342</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349123</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="11749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Cambian Autism Services Ltd</Supplier_Beneficiary><SupplierID>927128</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349125</TransactionReference><NetAmount_ExcVAT>26099.68</NetAmount_ExcVAT></row>
<row _id="11750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>23204.36</NetAmount_ExcVAT></row>
<row _id="11751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>4362.35</NetAmount_ExcVAT></row>
<row _id="11752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="11753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>3899.32</NetAmount_ExcVAT></row>
<row _id="11755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2739.43</NetAmount_ExcVAT></row>
<row _id="11757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>4526.57</NetAmount_ExcVAT></row>
<row _id="11761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2262.65</NetAmount_ExcVAT></row>
<row _id="11762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>3080.48</NetAmount_ExcVAT></row>
<row _id="11764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>3253.45</NetAmount_ExcVAT></row>
<row _id="11767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>3080.48</NetAmount_ExcVAT></row>
<row _id="11770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>839.95</NetAmount_ExcVAT></row>
<row _id="11771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>22623.43</NetAmount_ExcVAT></row>
<row _id="11772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>4405.58</NetAmount_ExcVAT></row>
<row _id="11773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>6059.43</NetAmount_ExcVAT></row>
<row _id="11774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2915.36</NetAmount_ExcVAT></row>
<row _id="11775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2203.88</NetAmount_ExcVAT></row>
<row _id="11776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2203.88</NetAmount_ExcVAT></row>
<row _id="11777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>4008.08</NetAmount_ExcVAT></row>
<row _id="11778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="11779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2075.22</NetAmount_ExcVAT></row>
<row _id="11780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="11784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>4644.55</NetAmount_ExcVAT></row>
<row _id="11786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>8648.92</NetAmount_ExcVAT></row>
<row _id="11788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349128</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>3183.16</NetAmount_ExcVAT></row>
<row _id="11790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>1709.22</NetAmount_ExcVAT></row>
<row _id="11791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>5724.98</NetAmount_ExcVAT></row>
<row _id="11793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2630.27</NetAmount_ExcVAT></row>
<row _id="11795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2739.43</NetAmount_ExcVAT></row>
<row _id="11796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>5383.93</NetAmount_ExcVAT></row>
<row _id="11804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2684.32</NetAmount_ExcVAT></row>
<row _id="11805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="11806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>311.24</NetAmount_ExcVAT></row>
<row _id="11807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2662.07</NetAmount_ExcVAT></row>
<row _id="11808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2384.15</NetAmount_ExcVAT></row>
<row _id="11809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2967.77</NetAmount_ExcVAT></row>
<row _id="11811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="11813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="11814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2937.65</NetAmount_ExcVAT></row>
<row _id="11815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2783.7</NetAmount_ExcVAT></row>
<row _id="11817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>700.91</NetAmount_ExcVAT></row>
<row _id="11823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Eastgate Care Ltd</Supplier_Beneficiary><SupplierID>922512</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>1934.52</NetAmount_ExcVAT></row>
<row _id="11824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>482.3</NetAmount_ExcVAT></row>
<row _id="11825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349129</TransactionReference><NetAmount_ExcVAT>2523.29</NetAmount_ExcVAT></row>
<row _id="11826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>3403.93</NetAmount_ExcVAT></row>
<row _id="11827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>1770.05</NetAmount_ExcVAT></row>
<row _id="11829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2515.45</NetAmount_ExcVAT></row>
<row _id="11835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>4719.43</NetAmount_ExcVAT></row>
<row _id="11836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>1733.63</NetAmount_ExcVAT></row>
<row _id="11837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="11838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>6750</NetAmount_ExcVAT></row>
<row _id="11839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>9600</NetAmount_ExcVAT></row>
<row _id="11841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="11842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2357.15</NetAmount_ExcVAT></row>
<row _id="11843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2831.15</NetAmount_ExcVAT></row>
<row _id="11845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>4157.15</NetAmount_ExcVAT></row>
<row _id="11850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2142.85</NetAmount_ExcVAT></row>
<row _id="11851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>3792.85</NetAmount_ExcVAT></row>
<row _id="11853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>3064.28</NetAmount_ExcVAT></row>
<row _id="11854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="11857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>4543.63</NetAmount_ExcVAT></row>
<row _id="11859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>3943.45</NetAmount_ExcVAT></row>
<row _id="11860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2108.1</NetAmount_ExcVAT></row>
<row _id="11861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349130</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2373.21</NetAmount_ExcVAT></row>
<row _id="11864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>5546.23</NetAmount_ExcVAT></row>
<row _id="11865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2549.78</NetAmount_ExcVAT></row>
<row _id="11866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2844.55</NetAmount_ExcVAT></row>
<row _id="11867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="11877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="11880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>267.92</NetAmount_ExcVAT></row>
<row _id="11882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>8270.35</NetAmount_ExcVAT></row>
<row _id="11883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>3101.62</NetAmount_ExcVAT></row>
<row _id="11884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>8020.37</NetAmount_ExcVAT></row>
<row _id="11885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2666.48</NetAmount_ExcVAT></row>
<row _id="11886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2978.57</NetAmount_ExcVAT></row>
<row _id="11887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2253.98</NetAmount_ExcVAT></row>
<row _id="11891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>3042.85</NetAmount_ExcVAT></row>
<row _id="11895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>321.6</NetAmount_ExcVAT></row>
<row _id="11898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>1963.32</NetAmount_ExcVAT></row>
<row _id="11899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2089.75</NetAmount_ExcVAT></row>
<row _id="11901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>3192.65</NetAmount_ExcVAT></row>
<row _id="11902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Beechwood Care Home</Supplier_Beneficiary><SupplierID>920491</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2106.35</NetAmount_ExcVAT></row>
<row _id="11903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2669.75</NetAmount_ExcVAT></row>
<row _id="11905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2581.2</NetAmount_ExcVAT></row>
<row _id="11906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2310.85</NetAmount_ExcVAT></row>
<row _id="11909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>5142.85</NetAmount_ExcVAT></row>
<row _id="11910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>3385.72</NetAmount_ExcVAT></row>
<row _id="11911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>3835.72</NetAmount_ExcVAT></row>
<row _id="11914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>1457.15</NetAmount_ExcVAT></row>
<row _id="11918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2469.22</NetAmount_ExcVAT></row>
<row _id="11919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>3562.88</NetAmount_ExcVAT></row>
<row _id="11922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2185.37</NetAmount_ExcVAT></row>
<row _id="11923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>3088.84</NetAmount_ExcVAT></row>
<row _id="11924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>3455.92</NetAmount_ExcVAT></row>
<row _id="11925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="11926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="11928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="11929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="11930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="11931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>1951.93</NetAmount_ExcVAT></row>
<row _id="11932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927751</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>3075.73</NetAmount_ExcVAT></row>
<row _id="11933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>4281.43</NetAmount_ExcVAT></row>
<row _id="11934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349132</TransactionReference><NetAmount_ExcVAT>8728.55</NetAmount_ExcVAT></row>
<row _id="11935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2106.35</NetAmount_ExcVAT></row>
<row _id="11936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>8619.22</NetAmount_ExcVAT></row>
<row _id="11937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2310.85</NetAmount_ExcVAT></row>
<row _id="11938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="11939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927751</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>3075.73</NetAmount_ExcVAT></row>
<row _id="11940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>6434.29</NetAmount_ExcVAT></row>
<row _id="11942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>3075.72</NetAmount_ExcVAT></row>
<row _id="11943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2826.22</NetAmount_ExcVAT></row>
<row _id="11944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>3432.47</NetAmount_ExcVAT></row>
<row _id="11945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>6614.65</NetAmount_ExcVAT></row>
<row _id="11946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>3071.17</NetAmount_ExcVAT></row>
<row _id="11947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2597.15</NetAmount_ExcVAT></row>
<row _id="11948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2176.8</NetAmount_ExcVAT></row>
<row _id="11949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>12975.38</NetAmount_ExcVAT></row>
<row _id="11950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>6681.25</NetAmount_ExcVAT></row>
<row _id="11951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2796.77</NetAmount_ExcVAT></row>
<row _id="11952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2442.85</NetAmount_ExcVAT></row>
<row _id="11953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>1989.6</NetAmount_ExcVAT></row>
<row _id="11954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2511.52</NetAmount_ExcVAT></row>
<row _id="11955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>6064.28</NetAmount_ExcVAT></row>
<row _id="11957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="11958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="11959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="11960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="11962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="11963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dukeries Healthcare Ltd</Supplier_Beneficiary><SupplierID>755177</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>3857.15</NetAmount_ExcVAT></row>
<row _id="11964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>4442.15</NetAmount_ExcVAT></row>
<row _id="11965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>1842.85</NetAmount_ExcVAT></row>
<row _id="11966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="11967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2871.43</NetAmount_ExcVAT></row>
<row _id="11968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>3724.15</NetAmount_ExcVAT></row>
<row _id="11969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2593.39</NetAmount_ExcVAT></row>
<row _id="11970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>981.28</NetAmount_ExcVAT></row>
<row _id="11971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>560.73</NetAmount_ExcVAT></row>
<row _id="11972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2774.35</NetAmount_ExcVAT></row>
<row _id="11975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>1916.7</NetAmount_ExcVAT></row>
<row _id="11976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>3192.65</NetAmount_ExcVAT></row>
<row _id="11977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="11978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>1911.43</NetAmount_ExcVAT></row>
<row _id="11979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>3071.17</NetAmount_ExcVAT></row>
<row _id="11980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="11982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>1916.7</NetAmount_ExcVAT></row>
<row _id="11983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>14919.82</NetAmount_ExcVAT></row>
<row _id="11984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>5794.85</NetAmount_ExcVAT></row>
<row _id="11985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2388.9</NetAmount_ExcVAT></row>
<row _id="11986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Care Services Limited</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>13696.88</NetAmount_ExcVAT></row>
<row _id="11987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>3058.54</NetAmount_ExcVAT></row>
<row _id="11988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>9669.08</NetAmount_ExcVAT></row>
<row _id="11989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dene Hall</Supplier_Beneficiary><SupplierID>596815</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>7724.75</NetAmount_ExcVAT></row>
<row _id="11990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="11991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="11992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="11993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="11994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="11995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>4225.97</NetAmount_ExcVAT></row>
<row _id="11996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916134</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>3046.29</NetAmount_ExcVAT></row>
<row _id="11997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>3458.57</NetAmount_ExcVAT></row>
<row _id="11998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="11999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="12000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2764.88</NetAmount_ExcVAT></row>
<row _id="12001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>1472.15</NetAmount_ExcVAT></row>
<row _id="12002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="12003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="12004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="12005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="12006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>8302.85</NetAmount_ExcVAT></row>
<row _id="12007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>3358.45</NetAmount_ExcVAT></row>
<row _id="12008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916134</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>3046.28</NetAmount_ExcVAT></row>
<row _id="12009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="12010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>6482.15</NetAmount_ExcVAT></row>
<row _id="12011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="12012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349134</TransactionReference><NetAmount_ExcVAT>1869.35</NetAmount_ExcVAT></row>
<row _id="12013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2106.38</NetAmount_ExcVAT></row>
<row _id="12014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>772.33</NetAmount_ExcVAT></row>
<row _id="12016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>3557.03</NetAmount_ExcVAT></row>
<row _id="12017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>6141.43</NetAmount_ExcVAT></row>
<row _id="12018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>7654.28</NetAmount_ExcVAT></row>
<row _id="12019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>3046.28</NetAmount_ExcVAT></row>
<row _id="12020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2747.75</NetAmount_ExcVAT></row>
<row _id="12021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>3033.09</NetAmount_ExcVAT></row>
<row _id="12030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>3033.08</NetAmount_ExcVAT></row>
<row _id="12034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>3503.92</NetAmount_ExcVAT></row>
<row _id="12035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2528.57</NetAmount_ExcVAT></row>
<row _id="12036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2465.1</NetAmount_ExcVAT></row>
<row _id="12037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>4498.88</NetAmount_ExcVAT></row>
<row _id="12038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="12039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="12040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="12041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2507.15</NetAmount_ExcVAT></row>
<row _id="12042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="12043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2974.28</NetAmount_ExcVAT></row>
<row _id="12044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="12045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="12046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="12047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>17216.87</NetAmount_ExcVAT></row>
<row _id="12048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>786.78</NetAmount_ExcVAT></row>
<row _id="12049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>4249.63</NetAmount_ExcVAT></row>
<row _id="12050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>3289.63</NetAmount_ExcVAT></row>
<row _id="12051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354460</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="12055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="12061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2979.55</NetAmount_ExcVAT></row>
<row _id="12062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>3411.49</NetAmount_ExcVAT></row>
<row _id="12065"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>JMCO00062539</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="12066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2669.75</NetAmount_ExcVAT></row>
<row _id="12067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>1771.72</NetAmount_ExcVAT></row>
<row _id="12068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>1932.78</NetAmount_ExcVAT></row>
<row _id="12069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>402.66</NetAmount_ExcVAT></row>
<row _id="12070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2268.93</NetAmount_ExcVAT></row>
<row _id="12071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>2989.2</NetAmount_ExcVAT></row>
<row _id="12073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>3685.72</NetAmount_ExcVAT></row>
<row _id="12074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2614.28</NetAmount_ExcVAT></row>
<row _id="12075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="12076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="12077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Risedale Rest Home Ltd</Supplier_Beneficiary><SupplierID>927227</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2177.45</NetAmount_ExcVAT></row>
<row _id="12078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>5357.15</NetAmount_ExcVAT></row>
<row _id="12079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>4001.18</NetAmount_ExcVAT></row>
<row _id="12080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>4267.28</NetAmount_ExcVAT></row>
<row _id="12081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>3107.14</NetAmount_ExcVAT></row>
<row _id="12082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2608.57</NetAmount_ExcVAT></row>
<row _id="12083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>648</NetAmount_ExcVAT></row>
<row _id="12084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>4018.07</NetAmount_ExcVAT></row>
<row _id="12085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2385.38</NetAmount_ExcVAT></row>
<row _id="12086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>3270</NetAmount_ExcVAT></row>
<row _id="12087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>3780.3</NetAmount_ExcVAT></row>
<row _id="12088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>3192.65</NetAmount_ExcVAT></row>
<row _id="12091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>1969.07</NetAmount_ExcVAT></row>
<row _id="12092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2549.15</NetAmount_ExcVAT></row>
<row _id="12093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>4042.5</NetAmount_ExcVAT></row>
<row _id="12095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>3401.78</NetAmount_ExcVAT></row>
<row _id="12098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>3725.15</NetAmount_ExcVAT></row>
<row _id="12099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>1784.57</NetAmount_ExcVAT></row>
<row _id="12100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>5208.47</NetAmount_ExcVAT></row>
<row _id="12104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2965.67</NetAmount_ExcVAT></row>
<row _id="12105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>565.12</NetAmount_ExcVAT></row>
<row _id="12107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>St Cecilia`s Care Services Ltd</Supplier_Beneficiary><SupplierID>916680</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="12108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>4936.93</NetAmount_ExcVAT></row>
<row _id="12109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>724.79</NetAmount_ExcVAT></row>
<row _id="12111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>-690.35</NetAmount_ExcVAT></row>
<row _id="12112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>3140.78</NetAmount_ExcVAT></row>
<row _id="12113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="12114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>593.3</NetAmount_ExcVAT></row>
<row _id="12116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>1605.9</NetAmount_ExcVAT></row>
<row _id="12117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="12118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2248.58</NetAmount_ExcVAT></row>
<row _id="12119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>4189.45</NetAmount_ExcVAT></row>
<row _id="12120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>4001.18</NetAmount_ExcVAT></row>
<row _id="12121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="12122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>5357.15</NetAmount_ExcVAT></row>
<row _id="12123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2368.88</NetAmount_ExcVAT></row>
<row _id="12124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2783.7</NetAmount_ExcVAT></row>
<row _id="12125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="12126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349137</TransactionReference><NetAmount_ExcVAT>3270.9</NetAmount_ExcVAT></row>
<row _id="12127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>1633.44</NetAmount_ExcVAT></row>
<row _id="12128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>563.73</NetAmount_ExcVAT></row>
<row _id="12129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>1219.58</NetAmount_ExcVAT></row>
<row _id="12130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>724.79</NetAmount_ExcVAT></row>
<row _id="12131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2989.2</NetAmount_ExcVAT></row>
<row _id="12132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2533.45</NetAmount_ExcVAT></row>
<row _id="12134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2396.32</NetAmount_ExcVAT></row>
<row _id="12137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>3725.15</NetAmount_ExcVAT></row>
<row _id="12140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Oak Trees Nursing Home</Supplier_Beneficiary><SupplierID>150219</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2333.48</NetAmount_ExcVAT></row>
<row _id="12142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>370.81</NetAmount_ExcVAT></row>
<row _id="12146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2931.85</NetAmount_ExcVAT></row>
<row _id="12147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>1829.7</NetAmount_ExcVAT></row>
<row _id="12148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2980.03</NetAmount_ExcVAT></row>
<row _id="12149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>4641.65</NetAmount_ExcVAT></row>
<row _id="12152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2785.72</NetAmount_ExcVAT></row>
<row _id="12153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>3342.86</NetAmount_ExcVAT></row>
<row _id="12154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>1914.9</NetAmount_ExcVAT></row>
<row _id="12155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>7258.97</NetAmount_ExcVAT></row>
<row _id="12156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>1590</NetAmount_ExcVAT></row>
<row _id="12157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2142.85</NetAmount_ExcVAT></row>
<row _id="12158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>1989.6</NetAmount_ExcVAT></row>
<row _id="12159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2239.25</NetAmount_ExcVAT></row>
<row _id="12160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>9543.09</NetAmount_ExcVAT></row>
<row _id="12161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="12162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2172.85</NetAmount_ExcVAT></row>
<row _id="12163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>4082.78</NetAmount_ExcVAT></row>
<row _id="12164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>265.5</NetAmount_ExcVAT></row>
<row _id="12165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>1334.93</NetAmount_ExcVAT></row>
<row _id="12166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2106.35</NetAmount_ExcVAT></row>
<row _id="12167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>9681.51</NetAmount_ExcVAT></row>
<row _id="12168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>5398.12</NetAmount_ExcVAT></row>
<row _id="12169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>13027.46</NetAmount_ExcVAT></row>
<row _id="12170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>4272.43</NetAmount_ExcVAT></row>
<row _id="12171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>3159.3</NetAmount_ExcVAT></row>
<row _id="12174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>3706.93</NetAmount_ExcVAT></row>
<row _id="12175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>3584.32</NetAmount_ExcVAT></row>
<row _id="12177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2496.51</NetAmount_ExcVAT></row>
<row _id="12178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>5975.35</NetAmount_ExcVAT></row>
<row _id="12185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>7554.35</NetAmount_ExcVAT></row>
<row _id="12187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2978.57</NetAmount_ExcVAT></row>
<row _id="12188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>3385.72</NetAmount_ExcVAT></row>
<row _id="12189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2140.25</NetAmount_ExcVAT></row>
<row _id="12190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2625.52</NetAmount_ExcVAT></row>
<row _id="12191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>1252.56</NetAmount_ExcVAT></row>
<row _id="12192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>3646.63</NetAmount_ExcVAT></row>
<row _id="12193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>4426.33</NetAmount_ExcVAT></row>
<row _id="12194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>3587.05</NetAmount_ExcVAT></row>
<row _id="12195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>6506.1</NetAmount_ExcVAT></row>
<row _id="12196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="12197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="12198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="12199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Orchard Manor Ltd</Supplier_Beneficiary><SupplierID>911108</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349139</TransactionReference><NetAmount_ExcVAT>1623.77</NetAmount_ExcVAT></row>
<row _id="12200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2889.38</NetAmount_ExcVAT></row>
<row _id="12202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>4282.28</NetAmount_ExcVAT></row>
<row _id="12203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>4003.72</NetAmount_ExcVAT></row>
<row _id="12207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>933.39</NetAmount_ExcVAT></row>
<row _id="12212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>314.86</NetAmount_ExcVAT></row>
<row _id="12214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2980.03</NetAmount_ExcVAT></row>
<row _id="12215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="12217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="12220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>5543.57</NetAmount_ExcVAT></row>
<row _id="12221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>1473.65</NetAmount_ExcVAT></row>
<row _id="12222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>1288.52</NetAmount_ExcVAT></row>
<row _id="12223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="12224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="12225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Pressbeau (Beds) Ltd</Supplier_Beneficiary><SupplierID>928848</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>3535.72</NetAmount_ExcVAT></row>
<row _id="12226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2357.15</NetAmount_ExcVAT></row>
<row _id="12227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>8439.47</NetAmount_ExcVAT></row>
<row _id="12228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>7120.97</NetAmount_ExcVAT></row>
<row _id="12229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2980.03</NetAmount_ExcVAT></row>
<row _id="12230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349143</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="12231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349144</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="12232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349144</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="12233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349144</TransactionReference><NetAmount_ExcVAT>636.3</NetAmount_ExcVAT></row>
<row _id="12234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349144</TransactionReference><NetAmount_ExcVAT>229.95</NetAmount_ExcVAT></row>
<row _id="12235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349144</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="12236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349144</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="12237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349144</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="12238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3857.15</NetAmount_ExcVAT></row>
<row _id="12239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>5413.72</NetAmount_ExcVAT></row>
<row _id="12240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3247.75</NetAmount_ExcVAT></row>
<row _id="12241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Magnolia Care Home</Supplier_Beneficiary><SupplierID>928964</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2549.78</NetAmount_ExcVAT></row>
<row _id="12242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="12243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2980.03</NetAmount_ExcVAT></row>
<row _id="12244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2980.03</NetAmount_ExcVAT></row>
<row _id="12245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3570.08</NetAmount_ExcVAT></row>
<row _id="12246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>7526.45</NetAmount_ExcVAT></row>
<row _id="12247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2980.03</NetAmount_ExcVAT></row>
<row _id="12248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2785.72</NetAmount_ExcVAT></row>
<row _id="12249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2464.28</NetAmount_ExcVAT></row>
<row _id="12250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2980.03</NetAmount_ExcVAT></row>
<row _id="12251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2635.72</NetAmount_ExcVAT></row>
<row _id="12252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="12253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>11965.72</NetAmount_ExcVAT></row>
<row _id="12254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>2972.1</NetAmount_ExcVAT></row>
<row _id="12255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>10865.78</NetAmount_ExcVAT></row>
<row _id="12256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="12257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornley Leazes Care</Supplier_Beneficiary><SupplierID>914193</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2421.98</NetAmount_ExcVAT></row>
<row _id="12258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>7881.43</NetAmount_ExcVAT></row>
<row _id="12259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3387.47</NetAmount_ExcVAT></row>
<row _id="12260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3407.15</NetAmount_ExcVAT></row>
<row _id="12261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="12262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>4714.28</NetAmount_ExcVAT></row>
<row _id="12263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2781.72</NetAmount_ExcVAT></row>
<row _id="12264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3642.85</NetAmount_ExcVAT></row>
<row _id="12265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>20356.66</NetAmount_ExcVAT></row>
<row _id="12266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>2963.1</NetAmount_ExcVAT></row>
<row _id="12267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927055</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361158</TransactionReference><NetAmount_ExcVAT>2961</NetAmount_ExcVAT></row>
<row _id="12268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925982</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>2943.54</NetAmount_ExcVAT></row>
<row _id="12269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>2925.29</NetAmount_ExcVAT></row>
<row _id="12270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="12271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2995.04</NetAmount_ExcVAT></row>
<row _id="12272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2785.72</NetAmount_ExcVAT></row>
<row _id="12273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930583</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>2922.86</NetAmount_ExcVAT></row>
<row _id="12274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3060</NetAmount_ExcVAT></row>
<row _id="12275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="12276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>8558.35</NetAmount_ExcVAT></row>
<row _id="12277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>8910.95</NetAmount_ExcVAT></row>
<row _id="12278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>3169.84</NetAmount_ExcVAT></row>
<row _id="12279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2522.79</NetAmount_ExcVAT></row>
<row _id="12280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>4049.78</NetAmount_ExcVAT></row>
<row _id="12281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2183.92</NetAmount_ExcVAT></row>
<row _id="12282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>4719.43</NetAmount_ExcVAT></row>
<row _id="12283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>6292.5</NetAmount_ExcVAT></row>
<row _id="12284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930583</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>2922.85</NetAmount_ExcVAT></row>
<row _id="12285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>4625</NetAmount_ExcVAT></row>
<row _id="12286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>-875</NetAmount_ExcVAT></row>
<row _id="12287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="12288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>3428.57</NetAmount_ExcVAT></row>
<row _id="12289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930583</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>2922.85</NetAmount_ExcVAT></row>
<row _id="12290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>5841.05</NetAmount_ExcVAT></row>
<row _id="12291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000263</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>2916</NetAmount_ExcVAT></row>
<row _id="12292"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>710934</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356390</TransactionReference><NetAmount_ExcVAT>2898</NetAmount_ExcVAT></row>
<row _id="12293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>12861.43</NetAmount_ExcVAT></row>
<row _id="12294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2883.9</NetAmount_ExcVAT></row>
<row _id="12295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2883.9</NetAmount_ExcVAT></row>
<row _id="12296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>9533.04</NetAmount_ExcVAT></row>
<row _id="12297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2914.28</NetAmount_ExcVAT></row>
<row _id="12298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2871.43</NetAmount_ExcVAT></row>
<row _id="12299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="12300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="12301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>841.1</NetAmount_ExcVAT></row>
<row _id="12302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349148</TransactionReference><NetAmount_ExcVAT>345.55</NetAmount_ExcVAT></row>
<row _id="12303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349149</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="12304"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Stonewall Equality Ltd</Supplier_Beneficiary><SupplierID>924485</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349150</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="12305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349150</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="12306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349150</TransactionReference><NetAmount_ExcVAT>4692</NetAmount_ExcVAT></row>
<row _id="12307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2883.9</NetAmount_ExcVAT></row>
<row _id="12308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2883.9</NetAmount_ExcVAT></row>
<row _id="12309"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>540.55</NetAmount_ExcVAT></row>
<row _id="12310"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="12311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="12312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="12313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>396.05</NetAmount_ExcVAT></row>
<row _id="12314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>628.95</NetAmount_ExcVAT></row>
<row _id="12315"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="12316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="12317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="12318"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="12319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="12320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="12321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>541.89</NetAmount_ExcVAT></row>
<row _id="12322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>363.94</NetAmount_ExcVAT></row>
<row _id="12323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="12324"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>369.29</NetAmount_ExcVAT></row>
<row _id="12325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>835.8</NetAmount_ExcVAT></row>
<row _id="12326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>527.1</NetAmount_ExcVAT></row>
<row _id="12327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="12328"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="12329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="12330"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="12331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349155</TransactionReference><NetAmount_ExcVAT>469.64</NetAmount_ExcVAT></row>
<row _id="12332"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930998</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364482</TransactionReference><NetAmount_ExcVAT>2882.74</NetAmount_ExcVAT></row>
<row _id="12333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349163</TransactionReference><NetAmount_ExcVAT>4435</NetAmount_ExcVAT></row>
<row _id="12334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349165</TransactionReference><NetAmount_ExcVAT>1638</NetAmount_ExcVAT></row>
<row _id="12335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349165</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="12336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349168</TransactionReference><NetAmount_ExcVAT>363.1</NetAmount_ExcVAT></row>
<row _id="12337"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349169</TransactionReference><NetAmount_ExcVAT>1594.56</NetAmount_ExcVAT></row>
<row _id="12338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349170</TransactionReference><NetAmount_ExcVAT>1407.59</NetAmount_ExcVAT></row>
<row _id="12339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349170</TransactionReference><NetAmount_ExcVAT>1962.71</NetAmount_ExcVAT></row>
<row _id="12340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349170</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="12341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349170</TransactionReference><NetAmount_ExcVAT>234</NetAmount_ExcVAT></row>
<row _id="12342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349172</TransactionReference><NetAmount_ExcVAT>242</NetAmount_ExcVAT></row>
<row _id="12343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349172</TransactionReference><NetAmount_ExcVAT>1106</NetAmount_ExcVAT></row>
<row _id="12344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349172</TransactionReference><NetAmount_ExcVAT>848</NetAmount_ExcVAT></row>
<row _id="12345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349172</TransactionReference><NetAmount_ExcVAT>211</NetAmount_ExcVAT></row>
<row _id="12346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349172</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="12347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349172</TransactionReference><NetAmount_ExcVAT>666</NetAmount_ExcVAT></row>
<row _id="12348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349191</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="12349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347059</TransactionReference><NetAmount_ExcVAT>2878.35</NetAmount_ExcVAT></row>
<row _id="12350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349194</TransactionReference><NetAmount_ExcVAT>583.72</NetAmount_ExcVAT></row>
<row _id="12351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349194</TransactionReference><NetAmount_ExcVAT>423.72</NetAmount_ExcVAT></row>
<row _id="12352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349194</TransactionReference><NetAmount_ExcVAT>385.38</NetAmount_ExcVAT></row>
<row _id="12353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Minster Sound Radio plc</Supplier_Beneficiary><SupplierID>126670</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349195</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="12354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349196</TransactionReference><NetAmount_ExcVAT>213.49</NetAmount_ExcVAT></row>
<row _id="12355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349196</TransactionReference><NetAmount_ExcVAT>482.58</NetAmount_ExcVAT></row>
<row _id="12356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349196</TransactionReference><NetAmount_ExcVAT>1136.46</NetAmount_ExcVAT></row>
<row _id="12357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>4251.04</NetAmount_ExcVAT></row>
<row _id="12358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="12359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="12360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>607.5</NetAmount_ExcVAT></row>
<row _id="12361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="12362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>491.78</NetAmount_ExcVAT></row>
<row _id="12363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1128.64</NetAmount_ExcVAT></row>
<row _id="12364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>446.99</NetAmount_ExcVAT></row>
<row _id="12365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>559.14</NetAmount_ExcVAT></row>
<row _id="12366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>499.23</NetAmount_ExcVAT></row>
<row _id="12367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="12368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="12369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="12370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="12371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="12372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1082.18</NetAmount_ExcVAT></row>
<row _id="12373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="12374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="12375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="12376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="12377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="12378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="12379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="12380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="12381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="12382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>347.37</NetAmount_ExcVAT></row>
<row _id="12383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="12384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>404.05</NetAmount_ExcVAT></row>
<row _id="12385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>428.8</NetAmount_ExcVAT></row>
<row _id="12386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>778.59</NetAmount_ExcVAT></row>
<row _id="12387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1005.56</NetAmount_ExcVAT></row>
<row _id="12388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>788.4</NetAmount_ExcVAT></row>
<row _id="12389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="12390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>509.26</NetAmount_ExcVAT></row>
<row _id="12391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>763.89</NetAmount_ExcVAT></row>
<row _id="12392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1998.85</NetAmount_ExcVAT></row>
<row _id="12393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="12394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="12395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="12396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>4505.1</NetAmount_ExcVAT></row>
<row _id="12397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="12398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349198</TransactionReference><NetAmount_ExcVAT>3522.9</NetAmount_ExcVAT></row>
<row _id="12399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="12400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="12401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="12402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>2647.23</NetAmount_ExcVAT></row>
<row _id="12403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>8191.04</NetAmount_ExcVAT></row>
<row _id="12404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="12405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>1409.4</NetAmount_ExcVAT></row>
<row _id="12406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="12407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>363.55</NetAmount_ExcVAT></row>
<row _id="12408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="12409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="12410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="12411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="12412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="12413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="12414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="12415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="12416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="12417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="12418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349199</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="12419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>S J Danby Ltd</Supplier_Beneficiary><SupplierID>158897</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349202</TransactionReference><NetAmount_ExcVAT>479</NetAmount_ExcVAT></row>
<row _id="12420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349202</TransactionReference><NetAmount_ExcVAT>280.7</NetAmount_ExcVAT></row>
<row _id="12421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349204</TransactionReference><NetAmount_ExcVAT>230.88</NetAmount_ExcVAT></row>
<row _id="12422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Matts Monitors Ltd</Supplier_Beneficiary><SupplierID>923317</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349205</TransactionReference><NetAmount_ExcVAT>844</NetAmount_ExcVAT></row>
<row _id="12423"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349206</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="12424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2878.35</NetAmount_ExcVAT></row>
<row _id="12425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349215</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="12426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349215</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="12427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349215</TransactionReference><NetAmount_ExcVAT>503.15</NetAmount_ExcVAT></row>
<row _id="12428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349215</TransactionReference><NetAmount_ExcVAT>381.42</NetAmount_ExcVAT></row>
<row _id="12429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349215</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="12430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349215</TransactionReference><NetAmount_ExcVAT>540.24</NetAmount_ExcVAT></row>
<row _id="12431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349216</TransactionReference><NetAmount_ExcVAT>262.01</NetAmount_ExcVAT></row>
<row _id="12432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349216</TransactionReference><NetAmount_ExcVAT>254.47</NetAmount_ExcVAT></row>
<row _id="12433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349216</TransactionReference><NetAmount_ExcVAT>417.94</NetAmount_ExcVAT></row>
<row _id="12434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349216</TransactionReference><NetAmount_ExcVAT>280.85</NetAmount_ExcVAT></row>
<row _id="12435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349216</TransactionReference><NetAmount_ExcVAT>364.61</NetAmount_ExcVAT></row>
<row _id="12436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349216</TransactionReference><NetAmount_ExcVAT>527.5</NetAmount_ExcVAT></row>
<row _id="12437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349216</TransactionReference><NetAmount_ExcVAT>324.32</NetAmount_ExcVAT></row>
<row _id="12438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>692.41</NetAmount_ExcVAT></row>
<row _id="12439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>515.61</NetAmount_ExcVAT></row>
<row _id="12440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>634.73</NetAmount_ExcVAT></row>
<row _id="12441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>463.73</NetAmount_ExcVAT></row>
<row _id="12442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>621.69</NetAmount_ExcVAT></row>
<row _id="12443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>275.05</NetAmount_ExcVAT></row>
<row _id="12444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>486.92</NetAmount_ExcVAT></row>
<row _id="12445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>255.05</NetAmount_ExcVAT></row>
<row _id="12446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>404.9</NetAmount_ExcVAT></row>
<row _id="12447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>343.16</NetAmount_ExcVAT></row>
<row _id="12448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>388.38</NetAmount_ExcVAT></row>
<row _id="12449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349217</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="12450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349218</TransactionReference><NetAmount_ExcVAT>294.47</NetAmount_ExcVAT></row>
<row _id="12451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349218</TransactionReference><NetAmount_ExcVAT>269.26</NetAmount_ExcVAT></row>
<row _id="12452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349218</TransactionReference><NetAmount_ExcVAT>380.63</NetAmount_ExcVAT></row>
<row _id="12453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349218</TransactionReference><NetAmount_ExcVAT>250.98</NetAmount_ExcVAT></row>
<row _id="12454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349218</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="12455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349218</TransactionReference><NetAmount_ExcVAT>275.37</NetAmount_ExcVAT></row>
<row _id="12456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>761.54</NetAmount_ExcVAT></row>
<row _id="12457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>354.24</NetAmount_ExcVAT></row>
<row _id="12458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>256.72</NetAmount_ExcVAT></row>
<row _id="12459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>393.25</NetAmount_ExcVAT></row>
<row _id="12460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>435.41</NetAmount_ExcVAT></row>
<row _id="12461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>519.75</NetAmount_ExcVAT></row>
<row _id="12462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>259.3</NetAmount_ExcVAT></row>
<row _id="12463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>304.62</NetAmount_ExcVAT></row>
<row _id="12464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>530.35</NetAmount_ExcVAT></row>
<row _id="12465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>284.54</NetAmount_ExcVAT></row>
<row _id="12466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>529.5</NetAmount_ExcVAT></row>
<row _id="12467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>486.47</NetAmount_ExcVAT></row>
<row _id="12468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>399.56</NetAmount_ExcVAT></row>
<row _id="12469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349219</TransactionReference><NetAmount_ExcVAT>433.12</NetAmount_ExcVAT></row>
<row _id="12470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349220</TransactionReference><NetAmount_ExcVAT>544.12</NetAmount_ExcVAT></row>
<row _id="12471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349220</TransactionReference><NetAmount_ExcVAT>400.42</NetAmount_ExcVAT></row>
<row _id="12472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349220</TransactionReference><NetAmount_ExcVAT>557.88</NetAmount_ExcVAT></row>
<row _id="12473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349220</TransactionReference><NetAmount_ExcVAT>279.44</NetAmount_ExcVAT></row>
<row _id="12474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349220</TransactionReference><NetAmount_ExcVAT>273.98</NetAmount_ExcVAT></row>
<row _id="12475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349220</TransactionReference><NetAmount_ExcVAT>328.08</NetAmount_ExcVAT></row>
<row _id="12476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="12477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>282.41</NetAmount_ExcVAT></row>
<row _id="12478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>2746.46</NetAmount_ExcVAT></row>
<row _id="12479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="12480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="12481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="12482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="12483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="12484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>284.28</NetAmount_ExcVAT></row>
<row _id="12485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>353.19</NetAmount_ExcVAT></row>
<row _id="12486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="12487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>516.92</NetAmount_ExcVAT></row>
<row _id="12488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349221</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="12489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="12490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>329.44</NetAmount_ExcVAT></row>
<row _id="12491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="12492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>618.7</NetAmount_ExcVAT></row>
<row _id="12493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="12494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="12495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="12496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="12497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>288.19</NetAmount_ExcVAT></row>
<row _id="12498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349222</TransactionReference><NetAmount_ExcVAT>717.7</NetAmount_ExcVAT></row>
<row _id="12499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>500.86</NetAmount_ExcVAT></row>
<row _id="12500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>433.39</NetAmount_ExcVAT></row>
<row _id="12501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>441.52</NetAmount_ExcVAT></row>
<row _id="12502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>422.11</NetAmount_ExcVAT></row>
<row _id="12503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="12504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>502.5</NetAmount_ExcVAT></row>
<row _id="12505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>752.73</NetAmount_ExcVAT></row>
<row _id="12506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="12507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>356.91</NetAmount_ExcVAT></row>
<row _id="12508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>315.26</NetAmount_ExcVAT></row>
<row _id="12509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>316.31</NetAmount_ExcVAT></row>
<row _id="12510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="12511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="12512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>521.77</NetAmount_ExcVAT></row>
<row _id="12513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>257.65</NetAmount_ExcVAT></row>
<row _id="12514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349223</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="12515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="12516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="12517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="12518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>438.64</NetAmount_ExcVAT></row>
<row _id="12519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>439.69</NetAmount_ExcVAT></row>
<row _id="12520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="12521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="12522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="12523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="12524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="12525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>664.53</NetAmount_ExcVAT></row>
<row _id="12526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="12527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>279.25</NetAmount_ExcVAT></row>
<row _id="12528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>511.62</NetAmount_ExcVAT></row>
<row _id="12529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="12530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>524.15</NetAmount_ExcVAT></row>
<row _id="12531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="12532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="12533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>492.19</NetAmount_ExcVAT></row>
<row _id="12534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349224</TransactionReference><NetAmount_ExcVAT>490.61</NetAmount_ExcVAT></row>
<row _id="12535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>377.81</NetAmount_ExcVAT></row>
<row _id="12536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="12537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="12538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="12539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>494.82</NetAmount_ExcVAT></row>
<row _id="12540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="12541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>553.88</NetAmount_ExcVAT></row>
<row _id="12542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>553.87</NetAmount_ExcVAT></row>
<row _id="12543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="12544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="12545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>348.86</NetAmount_ExcVAT></row>
<row _id="12546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>343.87</NetAmount_ExcVAT></row>
<row _id="12547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="12548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>502.35</NetAmount_ExcVAT></row>
<row _id="12549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>502.65</NetAmount_ExcVAT></row>
<row _id="12550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>619.73</NetAmount_ExcVAT></row>
<row _id="12551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="12552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="12553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349225</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="12554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349226</TransactionReference><NetAmount_ExcVAT>356.23</NetAmount_ExcVAT></row>
<row _id="12555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349226</TransactionReference><NetAmount_ExcVAT>737.76</NetAmount_ExcVAT></row>
<row _id="12556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349226</TransactionReference><NetAmount_ExcVAT>487.39</NetAmount_ExcVAT></row>
<row _id="12557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349226</TransactionReference><NetAmount_ExcVAT>501.51</NetAmount_ExcVAT></row>
<row _id="12558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349226</TransactionReference><NetAmount_ExcVAT>311.88</NetAmount_ExcVAT></row>
<row _id="12559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349226</TransactionReference><NetAmount_ExcVAT>315.87</NetAmount_ExcVAT></row>
<row _id="12560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349226</TransactionReference><NetAmount_ExcVAT>267.13</NetAmount_ExcVAT></row>
<row _id="12561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349226</TransactionReference><NetAmount_ExcVAT>416.81</NetAmount_ExcVAT></row>
<row _id="12562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349228</TransactionReference><NetAmount_ExcVAT>602.11</NetAmount_ExcVAT></row>
<row _id="12563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349228</TransactionReference><NetAmount_ExcVAT>958.65</NetAmount_ExcVAT></row>
<row _id="12564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349228</TransactionReference><NetAmount_ExcVAT>855.68</NetAmount_ExcVAT></row>
<row _id="12565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349228</TransactionReference><NetAmount_ExcVAT>241.27</NetAmount_ExcVAT></row>
<row _id="12566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349228</TransactionReference><NetAmount_ExcVAT>238.8</NetAmount_ExcVAT></row>
<row _id="12567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349229</TransactionReference><NetAmount_ExcVAT>565.2</NetAmount_ExcVAT></row>
<row _id="12568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349229</TransactionReference><NetAmount_ExcVAT>1645.68</NetAmount_ExcVAT></row>
<row _id="12569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349229</TransactionReference><NetAmount_ExcVAT>847.8</NetAmount_ExcVAT></row>
<row _id="12570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349229</TransactionReference><NetAmount_ExcVAT>1234.26</NetAmount_ExcVAT></row>
<row _id="12571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349234</TransactionReference><NetAmount_ExcVAT>18000</NetAmount_ExcVAT></row>
<row _id="12572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349236</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="12573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Roller Derby</Supplier_Beneficiary><SupplierID>929714</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349236</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="12574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349238</TransactionReference><NetAmount_ExcVAT>320.87</NetAmount_ExcVAT></row>
<row _id="12575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349240</TransactionReference><NetAmount_ExcVAT>734.88</NetAmount_ExcVAT></row>
<row _id="12576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349240</TransactionReference><NetAmount_ExcVAT>1929.06</NetAmount_ExcVAT></row>
<row _id="12577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349240</TransactionReference><NetAmount_ExcVAT>868.88</NetAmount_ExcVAT></row>
<row _id="12578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349240</TransactionReference><NetAmount_ExcVAT>1355.48</NetAmount_ExcVAT></row>
<row _id="12579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349241</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="12580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349242</TransactionReference><NetAmount_ExcVAT>372.53</NetAmount_ExcVAT></row>
<row _id="12581"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349243</TransactionReference><NetAmount_ExcVAT>4490</NetAmount_ExcVAT></row>
<row _id="12582"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349245</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="12583"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349246</TransactionReference><NetAmount_ExcVAT>216.67</NetAmount_ExcVAT></row>
<row _id="12584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349248</TransactionReference><NetAmount_ExcVAT>700.99</NetAmount_ExcVAT></row>
<row _id="12585"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349248</TransactionReference><NetAmount_ExcVAT>547.22</NetAmount_ExcVAT></row>
<row _id="12586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349248</TransactionReference><NetAmount_ExcVAT>458.53</NetAmount_ExcVAT></row>
<row _id="12587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349248</TransactionReference><NetAmount_ExcVAT>778.32</NetAmount_ExcVAT></row>
<row _id="12588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349248</TransactionReference><NetAmount_ExcVAT>709.27</NetAmount_ExcVAT></row>
<row _id="12589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349248</TransactionReference><NetAmount_ExcVAT>747.15</NetAmount_ExcVAT></row>
<row _id="12590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Deloitte LLP</Supplier_Beneficiary><SupplierID>909028</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349251</TransactionReference><NetAmount_ExcVAT>39000</NetAmount_ExcVAT></row>
<row _id="12591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/07/2017</PaymentDate><TransactionReference>CR0000349253</TransactionReference><NetAmount_ExcVAT>326.94</NetAmount_ExcVAT></row>
<row _id="12592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/07/2017</PaymentDate><TransactionReference>CR0000349253</TransactionReference><NetAmount_ExcVAT>829.55</NetAmount_ExcVAT></row>
<row _id="12593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/07/2017</PaymentDate><TransactionReference>CR0000349253</TransactionReference><NetAmount_ExcVAT>609.48</NetAmount_ExcVAT></row>
<row _id="12594"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>01/07/2017</PaymentDate><TransactionReference>CR0000349257</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="12595"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>01/07/2017</PaymentDate><TransactionReference>CR0000349258</TransactionReference><NetAmount_ExcVAT>1992</NetAmount_ExcVAT></row>
<row _id="12596"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>01/07/2017</PaymentDate><TransactionReference>CR0000349258</TransactionReference><NetAmount_ExcVAT>1664</NetAmount_ExcVAT></row>
<row _id="12597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>01/07/2017</PaymentDate><TransactionReference>CR0000349258</TransactionReference><NetAmount_ExcVAT>450.8</NetAmount_ExcVAT></row>
<row _id="12598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>01/07/2017</PaymentDate><TransactionReference>CR0000349260</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="12599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349265</TransactionReference><NetAmount_ExcVAT>1047.2</NetAmount_ExcVAT></row>
<row _id="12600"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349265</TransactionReference><NetAmount_ExcVAT>722</NetAmount_ExcVAT></row>
<row _id="12601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349265</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="12602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349266</TransactionReference><NetAmount_ExcVAT>638.05</NetAmount_ExcVAT></row>
<row _id="12603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Matts Monitors Ltd</Supplier_Beneficiary><SupplierID>923317</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349269</TransactionReference><NetAmount_ExcVAT>3826</NetAmount_ExcVAT></row>
<row _id="12604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349274</TransactionReference><NetAmount_ExcVAT>1170.16</NetAmount_ExcVAT></row>
<row _id="12605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349274</TransactionReference><NetAmount_ExcVAT>1171.4</NetAmount_ExcVAT></row>
<row _id="12606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349274</TransactionReference><NetAmount_ExcVAT>432.7</NetAmount_ExcVAT></row>
<row _id="12607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349284</TransactionReference><NetAmount_ExcVAT>424.79</NetAmount_ExcVAT></row>
<row _id="12608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349285</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="12609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349285</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="12610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349285</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="12611"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349290</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="12612"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349291</TransactionReference><NetAmount_ExcVAT>608</NetAmount_ExcVAT></row>
<row _id="12613"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349291</TransactionReference><NetAmount_ExcVAT>-608</NetAmount_ExcVAT></row>
<row _id="12614"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349291</TransactionReference><NetAmount_ExcVAT>552</NetAmount_ExcVAT></row>
<row _id="12615"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349291</TransactionReference><NetAmount_ExcVAT>-552</NetAmount_ExcVAT></row>
<row _id="12616"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349292</TransactionReference><NetAmount_ExcVAT>1729</NetAmount_ExcVAT></row>
<row _id="12617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349294</TransactionReference><NetAmount_ExcVAT>904</NetAmount_ExcVAT></row>
<row _id="12618"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Tadcaster Swimming Pool Trust</Supplier_Beneficiary><SupplierID>344533</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349295</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="12619"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349296</TransactionReference><NetAmount_ExcVAT>1395</NetAmount_ExcVAT></row>
<row _id="12620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349297</TransactionReference><NetAmount_ExcVAT>783.85</NetAmount_ExcVAT></row>
<row _id="12621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349297</TransactionReference><NetAmount_ExcVAT>941.25</NetAmount_ExcVAT></row>
<row _id="12622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349301</TransactionReference><NetAmount_ExcVAT>2659.65</NetAmount_ExcVAT></row>
<row _id="12623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349304</TransactionReference><NetAmount_ExcVAT>385.1</NetAmount_ExcVAT></row>
<row _id="12624"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349304</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="12625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Hurrell &amp; McLean Seeds Ltd</Supplier_Beneficiary><SupplierID>906898</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349306</TransactionReference><NetAmount_ExcVAT>265.5</NetAmount_ExcVAT></row>
<row _id="12626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>North &amp; East Yorkshire Ecological Data Centre</Supplier_Beneficiary><SupplierID>463090</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349306</TransactionReference><NetAmount_ExcVAT>5700</NetAmount_ExcVAT></row>
<row _id="12627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349310</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="12628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2878.35</NetAmount_ExcVAT></row>
<row _id="12629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349311</TransactionReference><NetAmount_ExcVAT>343.79</NetAmount_ExcVAT></row>
<row _id="12630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349311</TransactionReference><NetAmount_ExcVAT>402.82</NetAmount_ExcVAT></row>
<row _id="12631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2878.35</NetAmount_ExcVAT></row>
<row _id="12632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2878.35</NetAmount_ExcVAT></row>
<row _id="12633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2878.35</NetAmount_ExcVAT></row>
<row _id="12634"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Leeds Skills Academy</Supplier_Beneficiary><SupplierID>929703</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349316</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="12635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349317</TransactionReference><NetAmount_ExcVAT>-4018.31</NetAmount_ExcVAT></row>
<row _id="12636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349321</TransactionReference><NetAmount_ExcVAT>488750</NetAmount_ExcVAT></row>
<row _id="12637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349322</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="12638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349322</TransactionReference><NetAmount_ExcVAT>3740</NetAmount_ExcVAT></row>
<row _id="12639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349322</TransactionReference><NetAmount_ExcVAT>499</NetAmount_ExcVAT></row>
<row _id="12640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349325</TransactionReference><NetAmount_ExcVAT>-2585</NetAmount_ExcVAT></row>
<row _id="12641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349326</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="12642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349327</TransactionReference><NetAmount_ExcVAT>2001.84</NetAmount_ExcVAT></row>
<row _id="12643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349327</TransactionReference><NetAmount_ExcVAT>1292.12</NetAmount_ExcVAT></row>
<row _id="12644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349327</TransactionReference><NetAmount_ExcVAT>1146.2</NetAmount_ExcVAT></row>
<row _id="12645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349327</TransactionReference><NetAmount_ExcVAT>652.62</NetAmount_ExcVAT></row>
<row _id="12646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349328</TransactionReference><NetAmount_ExcVAT>282.34</NetAmount_ExcVAT></row>
<row _id="12647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349328</TransactionReference><NetAmount_ExcVAT>427.76</NetAmount_ExcVAT></row>
<row _id="12648"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349330</TransactionReference><NetAmount_ExcVAT>1932</NetAmount_ExcVAT></row>
<row _id="12649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Love to Ride Ltd</Supplier_Beneficiary><SupplierID>913607</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349330</TransactionReference><NetAmount_ExcVAT>4800</NetAmount_ExcVAT></row>
<row _id="12650"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349335</TransactionReference><NetAmount_ExcVAT>523</NetAmount_ExcVAT></row>
<row _id="12651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349336</TransactionReference><NetAmount_ExcVAT>573.91</NetAmount_ExcVAT></row>
<row _id="12652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349336</TransactionReference><NetAmount_ExcVAT>626.39</NetAmount_ExcVAT></row>
<row _id="12653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349337</TransactionReference><NetAmount_ExcVAT>330.35</NetAmount_ExcVAT></row>
<row _id="12654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349337</TransactionReference><NetAmount_ExcVAT>1100.74</NetAmount_ExcVAT></row>
<row _id="12655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349338</TransactionReference><NetAmount_ExcVAT>266.8</NetAmount_ExcVAT></row>
<row _id="12656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Solutions Ltd</Supplier_Beneficiary><SupplierID>904700</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349340</TransactionReference><NetAmount_ExcVAT>2173.68</NetAmount_ExcVAT></row>
<row _id="12657"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Solutions Ltd</Supplier_Beneficiary><SupplierID>904700</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349340</TransactionReference><NetAmount_ExcVAT>3622.8</NetAmount_ExcVAT></row>
<row _id="12658"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Solutions Ltd</Supplier_Beneficiary><SupplierID>904700</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349340</TransactionReference><NetAmount_ExcVAT>2898.24</NetAmount_ExcVAT></row>
<row _id="12659"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349341</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="12660"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349350</TransactionReference><NetAmount_ExcVAT>2279.52</NetAmount_ExcVAT></row>
<row _id="12661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349350</TransactionReference><NetAmount_ExcVAT>2214</NetAmount_ExcVAT></row>
<row _id="12662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349350</TransactionReference><NetAmount_ExcVAT>11745</NetAmount_ExcVAT></row>
<row _id="12663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349351</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="12664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Howdens Joinery Co</Supplier_Beneficiary><SupplierID>384661</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349352</TransactionReference><NetAmount_ExcVAT>1127.85</NetAmount_ExcVAT></row>
<row _id="12665"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349355</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="12666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349356</TransactionReference><NetAmount_ExcVAT>4380.3</NetAmount_ExcVAT></row>
<row _id="12667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Portakabin Ltd</Supplier_Beneficiary><SupplierID>6877</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349356</TransactionReference><NetAmount_ExcVAT>74085.6</NetAmount_ExcVAT></row>
<row _id="12668"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349356</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="12669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349356</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="12670"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349357</TransactionReference><NetAmount_ExcVAT>2495</NetAmount_ExcVAT></row>
<row _id="12671"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349360</TransactionReference><NetAmount_ExcVAT>6186.82</NetAmount_ExcVAT></row>
<row _id="12672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349362</TransactionReference><NetAmount_ExcVAT>23573.85</NetAmount_ExcVAT></row>
<row _id="12673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349363</TransactionReference><NetAmount_ExcVAT>34855</NetAmount_ExcVAT></row>
<row _id="12674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>FTA Freight Transport Association</Supplier_Beneficiary><SupplierID>3270</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349367</TransactionReference><NetAmount_ExcVAT>982</NetAmount_ExcVAT></row>
<row _id="12675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Laing &amp; Buisson Ltd</Supplier_Beneficiary><SupplierID>822013</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349368</TransactionReference><NetAmount_ExcVAT>499</NetAmount_ExcVAT></row>
<row _id="12676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Cyber Media Solutions Ltd</Supplier_Beneficiary><SupplierID>910333</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349369</TransactionReference><NetAmount_ExcVAT>20250</NetAmount_ExcVAT></row>
<row _id="12677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349370</TransactionReference><NetAmount_ExcVAT>259.05</NetAmount_ExcVAT></row>
<row _id="12678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349370</TransactionReference><NetAmount_ExcVAT>337.95</NetAmount_ExcVAT></row>
<row _id="12679"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349370</TransactionReference><NetAmount_ExcVAT>42615.29</NetAmount_ExcVAT></row>
<row _id="12680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Judith Burton</Supplier_Beneficiary><SupplierID>888374</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349371</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="12681"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sheffield Hallam University</Supplier_Beneficiary><SupplierID>7895</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349372</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="12682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349377</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="12683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349378</TransactionReference><NetAmount_ExcVAT>3174.82</NetAmount_ExcVAT></row>
<row _id="12684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349379</TransactionReference><NetAmount_ExcVAT>47540.77</NetAmount_ExcVAT></row>
<row _id="12685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349379</TransactionReference><NetAmount_ExcVAT>7646.96</NetAmount_ExcVAT></row>
<row _id="12686"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349381</TransactionReference><NetAmount_ExcVAT>9322</NetAmount_ExcVAT></row>
<row _id="12687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349382</TransactionReference><NetAmount_ExcVAT>4183</NetAmount_ExcVAT></row>
<row _id="12688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349382</TransactionReference><NetAmount_ExcVAT>6274.5</NetAmount_ExcVAT></row>
<row _id="12689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349384</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="12690"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Robinson - Young</Supplier_Beneficiary><SupplierID>929598</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349384</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="12691"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Robinson - Young</Supplier_Beneficiary><SupplierID>929598</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349384</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="12692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349384</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="12693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349384</TransactionReference><NetAmount_ExcVAT>2351.82</NetAmount_ExcVAT></row>
<row _id="12694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349385</TransactionReference><NetAmount_ExcVAT>962.17</NetAmount_ExcVAT></row>
<row _id="12695"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349386</TransactionReference><NetAmount_ExcVAT>228</NetAmount_ExcVAT></row>
<row _id="12696"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349387</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="12697"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349387</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="12698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349391</TransactionReference><NetAmount_ExcVAT>335.71</NetAmount_ExcVAT></row>
<row _id="12699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349391</TransactionReference><NetAmount_ExcVAT>864.22</NetAmount_ExcVAT></row>
<row _id="12700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349393</TransactionReference><NetAmount_ExcVAT>968</NetAmount_ExcVAT></row>
<row _id="12701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349396</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="12702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349396</TransactionReference><NetAmount_ExcVAT>274.86</NetAmount_ExcVAT></row>
<row _id="12703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349396</TransactionReference><NetAmount_ExcVAT>727.36</NetAmount_ExcVAT></row>
<row _id="12704"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349398</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="12705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349404</TransactionReference><NetAmount_ExcVAT>367.11</NetAmount_ExcVAT></row>
<row _id="12706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349404</TransactionReference><NetAmount_ExcVAT>514.19</NetAmount_ExcVAT></row>
<row _id="12707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349404</TransactionReference><NetAmount_ExcVAT>320.63</NetAmount_ExcVAT></row>
<row _id="12708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349404</TransactionReference><NetAmount_ExcVAT>736.25</NetAmount_ExcVAT></row>
<row _id="12709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349404</TransactionReference><NetAmount_ExcVAT>528.65</NetAmount_ExcVAT></row>
<row _id="12710"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349406</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="12711"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349406</TransactionReference><NetAmount_ExcVAT>414.78</NetAmount_ExcVAT></row>
<row _id="12712"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349406</TransactionReference><NetAmount_ExcVAT>275.63</NetAmount_ExcVAT></row>
<row _id="12713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349406</TransactionReference><NetAmount_ExcVAT>412.65</NetAmount_ExcVAT></row>
<row _id="12714"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349406</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="12715"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349406</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="12716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349406</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="12717"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349406</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="12718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349407</TransactionReference><NetAmount_ExcVAT>916.5</NetAmount_ExcVAT></row>
<row _id="12719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349408</TransactionReference><NetAmount_ExcVAT>812.5</NetAmount_ExcVAT></row>
<row _id="12720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349408</TransactionReference><NetAmount_ExcVAT>360.92</NetAmount_ExcVAT></row>
<row _id="12721"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Total Jobs Group Ltd</Supplier_Beneficiary><SupplierID>911126</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349410</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="12722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349411</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="12723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349411</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="12724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349412</TransactionReference><NetAmount_ExcVAT>-481.3</NetAmount_ExcVAT></row>
<row _id="12725"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349413</TransactionReference><NetAmount_ExcVAT>1129.29</NetAmount_ExcVAT></row>
<row _id="12726"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349413</TransactionReference><NetAmount_ExcVAT>1250.72</NetAmount_ExcVAT></row>
<row _id="12727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349413</TransactionReference><NetAmount_ExcVAT>275.25</NetAmount_ExcVAT></row>
<row _id="12728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349413</TransactionReference><NetAmount_ExcVAT>740.2</NetAmount_ExcVAT></row>
<row _id="12729"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349414</TransactionReference><NetAmount_ExcVAT>4565.96</NetAmount_ExcVAT></row>
<row _id="12730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349414</TransactionReference><NetAmount_ExcVAT>4399.44</NetAmount_ExcVAT></row>
<row _id="12731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349418</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="12732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349418</TransactionReference><NetAmount_ExcVAT>1791.62</NetAmount_ExcVAT></row>
<row _id="12733"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349420</TransactionReference><NetAmount_ExcVAT>5200</NetAmount_ExcVAT></row>
<row _id="12734"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349421</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="12735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="12736"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>312.9</NetAmount_ExcVAT></row>
<row _id="12737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="12738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>663.6</NetAmount_ExcVAT></row>
<row _id="12739"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="12740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="12741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>602.1</NetAmount_ExcVAT></row>
<row _id="12742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>402.74</NetAmount_ExcVAT></row>
<row _id="12743"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="12744"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>515.13</NetAmount_ExcVAT></row>
<row _id="12745"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>349.65</NetAmount_ExcVAT></row>
<row _id="12746"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349422</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="12747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349423</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="12748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Clifton Catering</Supplier_Beneficiary><SupplierID>207463</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349424</TransactionReference><NetAmount_ExcVAT>286.15</NetAmount_ExcVAT></row>
<row _id="12749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Inspired Services Publishing Ltd</Supplier_Beneficiary><SupplierID>929477</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349425</TransactionReference><NetAmount_ExcVAT>830</NetAmount_ExcVAT></row>
<row _id="12750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349426</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="12751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349426</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="12752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349426</TransactionReference><NetAmount_ExcVAT>870</NetAmount_ExcVAT></row>
<row _id="12753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349426</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="12754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349426</TransactionReference><NetAmount_ExcVAT>2450</NetAmount_ExcVAT></row>
<row _id="12755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349426</TransactionReference><NetAmount_ExcVAT>2620</NetAmount_ExcVAT></row>
<row _id="12756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349426</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="12757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349435</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="12758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349436</TransactionReference><NetAmount_ExcVAT>70267.9</NetAmount_ExcVAT></row>
<row _id="12759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349436</TransactionReference><NetAmount_ExcVAT>84869.5</NetAmount_ExcVAT></row>
<row _id="12760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349437</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="12761"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349440</TransactionReference><NetAmount_ExcVAT>9788.57</NetAmount_ExcVAT></row>
<row _id="12762"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Airius Europe Ltd</Supplier_Beneficiary><SupplierID>921188</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349441</TransactionReference><NetAmount_ExcVAT>1149</NetAmount_ExcVAT></row>
<row _id="12763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349442</TransactionReference><NetAmount_ExcVAT>273.8</NetAmount_ExcVAT></row>
<row _id="12764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349442</TransactionReference><NetAmount_ExcVAT>1942.2</NetAmount_ExcVAT></row>
<row _id="12765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349442</TransactionReference><NetAmount_ExcVAT>2181.1</NetAmount_ExcVAT></row>
<row _id="12766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349442</TransactionReference><NetAmount_ExcVAT>599.2</NetAmount_ExcVAT></row>
<row _id="12767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349442</TransactionReference><NetAmount_ExcVAT>224.7</NetAmount_ExcVAT></row>
<row _id="12768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349442</TransactionReference><NetAmount_ExcVAT>337.05</NetAmount_ExcVAT></row>
<row _id="12769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349443</TransactionReference><NetAmount_ExcVAT>3419.85</NetAmount_ExcVAT></row>
<row _id="12770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349446</TransactionReference><NetAmount_ExcVAT>16937.14</NetAmount_ExcVAT></row>
<row _id="12771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349446</TransactionReference><NetAmount_ExcVAT>31200</NetAmount_ExcVAT></row>
<row _id="12772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349447</TransactionReference><NetAmount_ExcVAT>323.76</NetAmount_ExcVAT></row>
<row _id="12773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349449</TransactionReference><NetAmount_ExcVAT>1022.5</NetAmount_ExcVAT></row>
<row _id="12774"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349449</TransactionReference><NetAmount_ExcVAT>54462.1</NetAmount_ExcVAT></row>
<row _id="12775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349449</TransactionReference><NetAmount_ExcVAT>49060.9</NetAmount_ExcVAT></row>
<row _id="12776"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349449</TransactionReference><NetAmount_ExcVAT>519.67</NetAmount_ExcVAT></row>
<row _id="12777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349449</TransactionReference><NetAmount_ExcVAT>21436.87</NetAmount_ExcVAT></row>
<row _id="12778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349449</TransactionReference><NetAmount_ExcVAT>29210.68</NetAmount_ExcVAT></row>
<row _id="12779"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349449</TransactionReference><NetAmount_ExcVAT>1792.5</NetAmount_ExcVAT></row>
<row _id="12780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Leitz Tooling Uk Ltd</Supplier_Beneficiary><SupplierID>37947</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349450</TransactionReference><NetAmount_ExcVAT>313.97</NetAmount_ExcVAT></row>
<row _id="12781"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349450</TransactionReference><NetAmount_ExcVAT>15847.65</NetAmount_ExcVAT></row>
<row _id="12782"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349450</TransactionReference><NetAmount_ExcVAT>68687.09</NetAmount_ExcVAT></row>
<row _id="12783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349452</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="12784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349456</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="12785"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349457</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="12786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349457</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="12787"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>University Of Teesside</Supplier_Beneficiary><SupplierID>62734</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349457</TransactionReference><NetAmount_ExcVAT>333.76</NetAmount_ExcVAT></row>
<row _id="12788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349458</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="12789"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349460</TransactionReference><NetAmount_ExcVAT>2740.89</NetAmount_ExcVAT></row>
<row _id="12790"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349460</TransactionReference><NetAmount_ExcVAT>2364.18</NetAmount_ExcVAT></row>
<row _id="12791"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349460</TransactionReference><NetAmount_ExcVAT>2469.33</NetAmount_ExcVAT></row>
<row _id="12792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349462</TransactionReference><NetAmount_ExcVAT>629.01</NetAmount_ExcVAT></row>
<row _id="12793"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349465</TransactionReference><NetAmount_ExcVAT>758.03</NetAmount_ExcVAT></row>
<row _id="12794"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349465</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="12795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349465</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="12796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349467</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="12797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2878.35</NetAmount_ExcVAT></row>
<row _id="12798"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of Manchester</Supplier_Beneficiary><SupplierID>312235</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349472</TransactionReference><NetAmount_ExcVAT>3987.5</NetAmount_ExcVAT></row>
<row _id="12799"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349473</TransactionReference><NetAmount_ExcVAT>453.32</NetAmount_ExcVAT></row>
<row _id="12800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349473</TransactionReference><NetAmount_ExcVAT>1129.97</NetAmount_ExcVAT></row>
<row _id="12801"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349473</TransactionReference><NetAmount_ExcVAT>962.5</NetAmount_ExcVAT></row>
<row _id="12802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349473</TransactionReference><NetAmount_ExcVAT>976</NetAmount_ExcVAT></row>
<row _id="12803"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunnington Electricals Ltd</Supplier_Beneficiary><SupplierID>924629</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349474</TransactionReference><NetAmount_ExcVAT>242.67</NetAmount_ExcVAT></row>
<row _id="12804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>PRS</ExpenseCategory><Supplier_Beneficiary>Yaboo Company Ltd t/a Wesley Media</Supplier_Beneficiary><SupplierID>910771</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349475</TransactionReference><NetAmount_ExcVAT>7985.24</NetAmount_ExcVAT></row>
<row _id="12805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927828</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>2869.72</NetAmount_ExcVAT></row>
<row _id="12806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349477</TransactionReference><NetAmount_ExcVAT>248.5</NetAmount_ExcVAT></row>
<row _id="12807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349477</TransactionReference><NetAmount_ExcVAT>261.8</NetAmount_ExcVAT></row>
<row _id="12808"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349478</TransactionReference><NetAmount_ExcVAT>19714.2</NetAmount_ExcVAT></row>
<row _id="12809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349478</TransactionReference><NetAmount_ExcVAT>665</NetAmount_ExcVAT></row>
<row _id="12810"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349478</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="12811"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349478</TransactionReference><NetAmount_ExcVAT>402.73</NetAmount_ExcVAT></row>
<row _id="12812"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349478</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="12813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349479</TransactionReference><NetAmount_ExcVAT>9600</NetAmount_ExcVAT></row>
<row _id="12814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349480</TransactionReference><NetAmount_ExcVAT>4648</NetAmount_ExcVAT></row>
<row _id="12815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349485</TransactionReference><NetAmount_ExcVAT>7040</NetAmount_ExcVAT></row>
<row _id="12816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349485</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="12817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349485</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="12818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349485</TransactionReference><NetAmount_ExcVAT>1806</NetAmount_ExcVAT></row>
<row _id="12819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349485</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="12820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349485</TransactionReference><NetAmount_ExcVAT>1920</NetAmount_ExcVAT></row>
<row _id="12821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349486</TransactionReference><NetAmount_ExcVAT>26482</NetAmount_ExcVAT></row>
<row _id="12822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349487</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="12823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kevin McAleese Ltd</Supplier_Beneficiary><SupplierID>916760</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349488</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="12824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349489</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="12825"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349491</TransactionReference><NetAmount_ExcVAT>77591.93</NetAmount_ExcVAT></row>
<row _id="12826"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349491</TransactionReference><NetAmount_ExcVAT>68503.07</NetAmount_ExcVAT></row>
<row _id="12827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349492</TransactionReference><NetAmount_ExcVAT>293.52</NetAmount_ExcVAT></row>
<row _id="12828"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349493</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="12829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Beechwood Nursing Home</Supplier_Beneficiary><SupplierID>921050</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349497</TransactionReference><NetAmount_ExcVAT>3647.17</NetAmount_ExcVAT></row>
<row _id="12830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The William Wilberforce</Supplier_Beneficiary><SupplierID>922105</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349497</TransactionReference><NetAmount_ExcVAT>13390.37</NetAmount_ExcVAT></row>
<row _id="12831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349499</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="12832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349499</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="12833"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349502</TransactionReference><NetAmount_ExcVAT>-70267.9</NetAmount_ExcVAT></row>
<row _id="12834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349503</TransactionReference><NetAmount_ExcVAT>318.42</NetAmount_ExcVAT></row>
<row _id="12835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349503</TransactionReference><NetAmount_ExcVAT>280.8</NetAmount_ExcVAT></row>
<row _id="12836"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349504</TransactionReference><NetAmount_ExcVAT>-84869.5</NetAmount_ExcVAT></row>
<row _id="12837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349507</TransactionReference><NetAmount_ExcVAT>1033.65</NetAmount_ExcVAT></row>
<row _id="12838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349509</TransactionReference><NetAmount_ExcVAT>981.23</NetAmount_ExcVAT></row>
<row _id="12839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>1657</NetAmount_ExcVAT></row>
<row _id="12840"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="12841"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="12842"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="12843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>405</NetAmount_ExcVAT></row>
<row _id="12844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>1131</NetAmount_ExcVAT></row>
<row _id="12845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="12846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="12847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>2662.25</NetAmount_ExcVAT></row>
<row _id="12848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349514</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="12849"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349521</TransactionReference><NetAmount_ExcVAT>603.28</NetAmount_ExcVAT></row>
<row _id="12850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Emmerson Industrial Doors Ltd</Supplier_Beneficiary><SupplierID>104841</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349528</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="12851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>INRIX UK LImited</Supplier_Beneficiary><SupplierID>929120</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349529</TransactionReference><NetAmount_ExcVAT>50000</NetAmount_ExcVAT></row>
<row _id="12852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349530</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="12853"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349533</TransactionReference><NetAmount_ExcVAT>2561.12</NetAmount_ExcVAT></row>
<row _id="12854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Netpractise Ltd</Supplier_Beneficiary><SupplierID>921312</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349533</TransactionReference><NetAmount_ExcVAT>1229.71</NetAmount_ExcVAT></row>
<row _id="12855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Castlegate IT Limited</Supplier_Beneficiary><SupplierID>915374</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349533</TransactionReference><NetAmount_ExcVAT>430.21</NetAmount_ExcVAT></row>
<row _id="12856"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349534</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="12857"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349535</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="12858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>MCE Academy/Hope Learning Trust York</Supplier_Beneficiary><SupplierID>912024</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349537</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="12859"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349538</TransactionReference><NetAmount_ExcVAT>2832.88</NetAmount_ExcVAT></row>
<row _id="12860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>605.17</NetAmount_ExcVAT></row>
<row _id="12861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>571.62</NetAmount_ExcVAT></row>
<row _id="12862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Claire Cliff</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>517.09</NetAmount_ExcVAT></row>
<row _id="12863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927828</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>2869.71</NetAmount_ExcVAT></row>
<row _id="12864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927828</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>2869.71</NetAmount_ExcVAT></row>
<row _id="12865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Steven Butler</Supplier_Beneficiary><SupplierID>917471</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>542.4</NetAmount_ExcVAT></row>
<row _id="12866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>713.92</NetAmount_ExcVAT></row>
<row _id="12867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>R J Alison</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>488.16</NetAmount_ExcVAT></row>
<row _id="12868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927835</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>2865.19</NetAmount_ExcVAT></row>
<row _id="12869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>872966</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2853.15</NetAmount_ExcVAT></row>
<row _id="12870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925982</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>2848.59</NetAmount_ExcVAT></row>
<row _id="12871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>R Fisher</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>493.44</NetAmount_ExcVAT></row>
<row _id="12872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925982</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>2848.58</NetAmount_ExcVAT></row>
<row _id="12873"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>2843.15</NetAmount_ExcVAT></row>
<row _id="12874"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000209</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>2843.15</NetAmount_ExcVAT></row>
<row _id="12875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Sue Maddison</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>610.16</NetAmount_ExcVAT></row>
<row _id="12876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Alan Lyon</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>418.59</NetAmount_ExcVAT></row>
<row _id="12877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>2829.6</NetAmount_ExcVAT></row>
<row _id="12878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>2828.58</NetAmount_ExcVAT></row>
<row _id="12879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930819</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>2824</NetAmount_ExcVAT></row>
<row _id="12880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>John Willis</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="12881"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000110</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>2821.63</NetAmount_ExcVAT></row>
<row _id="12882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>325.44</NetAmount_ExcVAT></row>
<row _id="12883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>369.81</NetAmount_ExcVAT></row>
<row _id="12884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>253.12</NetAmount_ExcVAT></row>
<row _id="12885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="12886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="12887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="12888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>420.36</NetAmount_ExcVAT></row>
<row _id="12889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="12890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="12891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="12892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="12893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>362.9</NetAmount_ExcVAT></row>
<row _id="12894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927853</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>2806.03</NetAmount_ExcVAT></row>
<row _id="12895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349553</TransactionReference><NetAmount_ExcVAT>1587.16</NetAmount_ExcVAT></row>
<row _id="12896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349553</TransactionReference><NetAmount_ExcVAT>1234.37</NetAmount_ExcVAT></row>
<row _id="12897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349555</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="12898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Earth Anchors Ltd</Supplier_Beneficiary><SupplierID>62404</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349558</TransactionReference><NetAmount_ExcVAT>379.95</NetAmount_ExcVAT></row>
<row _id="12899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>NYnet Ltd</Supplier_Beneficiary><SupplierID>902440</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349561</TransactionReference><NetAmount_ExcVAT>2242.25</NetAmount_ExcVAT></row>
<row _id="12900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349561</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="12901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349561</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="12902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349561</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="12903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349561</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="12904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349561</TransactionReference><NetAmount_ExcVAT>322.91</NetAmount_ExcVAT></row>
<row _id="12905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349561</TransactionReference><NetAmount_ExcVAT>2452.58</NetAmount_ExcVAT></row>
<row _id="12906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349561</TransactionReference><NetAmount_ExcVAT>589.03</NetAmount_ExcVAT></row>
<row _id="12907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349562</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="12908"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349564</TransactionReference><NetAmount_ExcVAT>1133.35</NetAmount_ExcVAT></row>
<row _id="12909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349569</TransactionReference><NetAmount_ExcVAT>308.98</NetAmount_ExcVAT></row>
<row _id="12910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349569</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="12911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349569</TransactionReference><NetAmount_ExcVAT>4667.5</NetAmount_ExcVAT></row>
<row _id="12912"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349569</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="12913"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349569</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="12914"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349576</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="12915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927853</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>2806.03</NetAmount_ExcVAT></row>
<row _id="12916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349581</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="12917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349583</TransactionReference><NetAmount_ExcVAT>-1412.25</NetAmount_ExcVAT></row>
<row _id="12918"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349586</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="12919"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349586</TransactionReference><NetAmount_ExcVAT>-276</NetAmount_ExcVAT></row>
<row _id="12920"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349586</TransactionReference><NetAmount_ExcVAT>1182</NetAmount_ExcVAT></row>
<row _id="12921"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349586</TransactionReference><NetAmount_ExcVAT>-1182</NetAmount_ExcVAT></row>
<row _id="12922"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349587</TransactionReference><NetAmount_ExcVAT>2770.13</NetAmount_ExcVAT></row>
<row _id="12923"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349587</TransactionReference><NetAmount_ExcVAT>270.78</NetAmount_ExcVAT></row>
<row _id="12924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349588</TransactionReference><NetAmount_ExcVAT>221.25</NetAmount_ExcVAT></row>
<row _id="12925"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349589</TransactionReference><NetAmount_ExcVAT>492.36</NetAmount_ExcVAT></row>
<row _id="12926"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349589</TransactionReference><NetAmount_ExcVAT>341.76</NetAmount_ExcVAT></row>
<row _id="12927"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349589</TransactionReference><NetAmount_ExcVAT>419.15</NetAmount_ExcVAT></row>
<row _id="12928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349591</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="12929"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349593</TransactionReference><NetAmount_ExcVAT>222.08</NetAmount_ExcVAT></row>
<row _id="12930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349593</TransactionReference><NetAmount_ExcVAT>383.5</NetAmount_ExcVAT></row>
<row _id="12931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349593</TransactionReference><NetAmount_ExcVAT>342.8</NetAmount_ExcVAT></row>
<row _id="12932"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349595</TransactionReference><NetAmount_ExcVAT>664.19</NetAmount_ExcVAT></row>
<row _id="12933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349598</TransactionReference><NetAmount_ExcVAT>17550</NetAmount_ExcVAT></row>
<row _id="12934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349598</TransactionReference><NetAmount_ExcVAT>11700</NetAmount_ExcVAT></row>
<row _id="12935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349599</TransactionReference><NetAmount_ExcVAT>267.49</NetAmount_ExcVAT></row>
<row _id="12936"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="12937"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>2066.4</NetAmount_ExcVAT></row>
<row _id="12938"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1119.24</NetAmount_ExcVAT></row>
<row _id="12939"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>727.27</NetAmount_ExcVAT></row>
<row _id="12940"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="12941"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="12942"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1119.24</NetAmount_ExcVAT></row>
<row _id="12943"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="12944"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>257.04</NetAmount_ExcVAT></row>
<row _id="12945"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1270.27</NetAmount_ExcVAT></row>
<row _id="12946"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="12947"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="12948"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="12949"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="12950"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1634.27</NetAmount_ExcVAT></row>
<row _id="12951"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="12952"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="12953"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="12954"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>764.84</NetAmount_ExcVAT></row>
<row _id="12955"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>2009.48</NetAmount_ExcVAT></row>
<row _id="12956"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="12957"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="12958"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1724.48</NetAmount_ExcVAT></row>
<row _id="12959"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="12960"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="12961"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="12962"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1546.04</NetAmount_ExcVAT></row>
<row _id="12963"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="12964"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="12965"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1375.61</NetAmount_ExcVAT></row>
<row _id="12966"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="12967"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1129.13</NetAmount_ExcVAT></row>
<row _id="12968"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="12969"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>797.26</NetAmount_ExcVAT></row>
<row _id="12970"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="12971"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="12972"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1682.01</NetAmount_ExcVAT></row>
<row _id="12973"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1457.81</NetAmount_ExcVAT></row>
<row _id="12974"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1916.07</NetAmount_ExcVAT></row>
<row _id="12975"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1430.38</NetAmount_ExcVAT></row>
<row _id="12976"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1647.33</NetAmount_ExcVAT></row>
<row _id="12977"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="12978"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="12979"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="12980"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1400.97</NetAmount_ExcVAT></row>
<row _id="12981"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1119.24</NetAmount_ExcVAT></row>
<row _id="12982"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1546.04</NetAmount_ExcVAT></row>
<row _id="12983"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="12984"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1127.69</NetAmount_ExcVAT></row>
<row _id="12985"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349600</TransactionReference><NetAmount_ExcVAT>1623.19</NetAmount_ExcVAT></row>
<row _id="12986"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349601</TransactionReference><NetAmount_ExcVAT>39972.02</NetAmount_ExcVAT></row>
<row _id="12987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349601</TransactionReference><NetAmount_ExcVAT>379.71</NetAmount_ExcVAT></row>
<row _id="12988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349601</TransactionReference><NetAmount_ExcVAT>213.49</NetAmount_ExcVAT></row>
<row _id="12989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349601</TransactionReference><NetAmount_ExcVAT>213.49</NetAmount_ExcVAT></row>
<row _id="12990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349601</TransactionReference><NetAmount_ExcVAT>231.62</NetAmount_ExcVAT></row>
<row _id="12991"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349602</TransactionReference><NetAmount_ExcVAT>-14060</NetAmount_ExcVAT></row>
<row _id="12992"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349607</TransactionReference><NetAmount_ExcVAT>214.24</NetAmount_ExcVAT></row>
<row _id="12993"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349609</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="12994"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349610</TransactionReference><NetAmount_ExcVAT>6096.42</NetAmount_ExcVAT></row>
<row _id="12995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349610</TransactionReference><NetAmount_ExcVAT>234.41</NetAmount_ExcVAT></row>
<row _id="12996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349610</TransactionReference><NetAmount_ExcVAT>347.5</NetAmount_ExcVAT></row>
<row _id="12997"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349611</TransactionReference><NetAmount_ExcVAT>14060</NetAmount_ExcVAT></row>
<row _id="12998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349613</TransactionReference><NetAmount_ExcVAT>450.32</NetAmount_ExcVAT></row>
<row _id="12999"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349614</TransactionReference><NetAmount_ExcVAT>1364.85</NetAmount_ExcVAT></row>
<row _id="13000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349618</TransactionReference><NetAmount_ExcVAT>6860</NetAmount_ExcVAT></row>
<row _id="13001"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349620</TransactionReference><NetAmount_ExcVAT>30695</NetAmount_ExcVAT></row>
<row _id="13002"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Graitec Ltd</Supplier_Beneficiary><SupplierID>924851</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349620</TransactionReference><NetAmount_ExcVAT>4784</NetAmount_ExcVAT></row>
<row _id="13003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Graitec Ltd</Supplier_Beneficiary><SupplierID>924851</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349620</TransactionReference><NetAmount_ExcVAT>4172</NetAmount_ExcVAT></row>
<row _id="13004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Graitec Ltd</Supplier_Beneficiary><SupplierID>924851</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349620</TransactionReference><NetAmount_ExcVAT>4990</NetAmount_ExcVAT></row>
<row _id="13005"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349626</TransactionReference><NetAmount_ExcVAT>907.32</NetAmount_ExcVAT></row>
<row _id="13006"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349626</TransactionReference><NetAmount_ExcVAT>1581.1</NetAmount_ExcVAT></row>
<row _id="13007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349627</TransactionReference><NetAmount_ExcVAT>724.39</NetAmount_ExcVAT></row>
<row _id="13008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349627</TransactionReference><NetAmount_ExcVAT>393.85</NetAmount_ExcVAT></row>
<row _id="13009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349627</TransactionReference><NetAmount_ExcVAT>1058.07</NetAmount_ExcVAT></row>
<row _id="13010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349627</TransactionReference><NetAmount_ExcVAT>856.18</NetAmount_ExcVAT></row>
<row _id="13011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349627</TransactionReference><NetAmount_ExcVAT>239.3</NetAmount_ExcVAT></row>
<row _id="13012"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349637</TransactionReference><NetAmount_ExcVAT>1949.7</NetAmount_ExcVAT></row>
<row _id="13013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349637</TransactionReference><NetAmount_ExcVAT>1043.19</NetAmount_ExcVAT></row>
<row _id="13014"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349639</TransactionReference><NetAmount_ExcVAT>1107.22</NetAmount_ExcVAT></row>
<row _id="13015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Environment Agency</Supplier_Beneficiary><SupplierID>198653</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349644</TransactionReference><NetAmount_ExcVAT>2717</NetAmount_ExcVAT></row>
<row _id="13016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Association of Directors of Public Health</Supplier_Beneficiary><SupplierID>927317</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349646</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="13017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349647</TransactionReference><NetAmount_ExcVAT>1302.88</NetAmount_ExcVAT></row>
<row _id="13018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349647</TransactionReference><NetAmount_ExcVAT>1954.32</NetAmount_ExcVAT></row>
<row _id="13019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349649</TransactionReference><NetAmount_ExcVAT>1486.8</NetAmount_ExcVAT></row>
<row _id="13020"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349652</TransactionReference><NetAmount_ExcVAT>2856.14</NetAmount_ExcVAT></row>
<row _id="13021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349653</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="13022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349653</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="13023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349653</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="13024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349653</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="13025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Simon Burrows</Supplier_Beneficiary><SupplierID>929708</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349657</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="13026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Julia Nelson</Supplier_Beneficiary><SupplierID>915300</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349657</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="13027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349657</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="13028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Liberty Printers (A.R. &amp; R.F. Reddin) Ltd</Supplier_Beneficiary><SupplierID>897488</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349665</TransactionReference><NetAmount_ExcVAT>638</NetAmount_ExcVAT></row>
<row _id="13029"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349666</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="13030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349667</TransactionReference><NetAmount_ExcVAT>360.53</NetAmount_ExcVAT></row>
<row _id="13031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349667</TransactionReference><NetAmount_ExcVAT>1429.43</NetAmount_ExcVAT></row>
<row _id="13032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Just Checking Ltd</Supplier_Beneficiary><SupplierID>825010</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349668</TransactionReference><NetAmount_ExcVAT>9896</NetAmount_ExcVAT></row>
<row _id="13033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Catchpoint Consultancy CIC</Supplier_Beneficiary><SupplierID>928154</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349672</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="13034"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349672</TransactionReference><NetAmount_ExcVAT>6155.67</NetAmount_ExcVAT></row>
<row _id="13035"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349672</TransactionReference><NetAmount_ExcVAT>3232.68</NetAmount_ExcVAT></row>
<row _id="13036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Boc Ltd</Supplier_Beneficiary><SupplierID>151535</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349673</TransactionReference><NetAmount_ExcVAT>1159.02</NetAmount_ExcVAT></row>
<row _id="13037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>England Athletics Limited</Supplier_Beneficiary><SupplierID>915392</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349674</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="13038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349675</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="13039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349678</TransactionReference><NetAmount_ExcVAT>386.57</NetAmount_ExcVAT></row>
<row _id="13040"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349679</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="13041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349679</TransactionReference><NetAmount_ExcVAT>1430</NetAmount_ExcVAT></row>
<row _id="13042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349682</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="13043"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Building Insulation</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>LHL Group Limited</Supplier_Beneficiary><SupplierID>537515</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349684</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="13044"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349684</TransactionReference><NetAmount_ExcVAT>1284</NetAmount_ExcVAT></row>
<row _id="13045"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349684</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="13046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349685</TransactionReference><NetAmount_ExcVAT>2094.75</NetAmount_ExcVAT></row>
<row _id="13047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349687</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="13048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349687</TransactionReference><NetAmount_ExcVAT>3196.8</NetAmount_ExcVAT></row>
<row _id="13049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349687</TransactionReference><NetAmount_ExcVAT>3130.8</NetAmount_ExcVAT></row>
<row _id="13050"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349687</TransactionReference><NetAmount_ExcVAT>2707.5</NetAmount_ExcVAT></row>
<row _id="13051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349687</TransactionReference><NetAmount_ExcVAT>1041</NetAmount_ExcVAT></row>
<row _id="13052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349688</TransactionReference><NetAmount_ExcVAT>632</NetAmount_ExcVAT></row>
<row _id="13053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349690</TransactionReference><NetAmount_ExcVAT>779.08</NetAmount_ExcVAT></row>
<row _id="13054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349692</TransactionReference><NetAmount_ExcVAT>186829.66</NetAmount_ExcVAT></row>
<row _id="13055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Training Synergy Ltd - Owned by Escalla Ltd</Supplier_Beneficiary><SupplierID>929263</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349694</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="13056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349695</TransactionReference><NetAmount_ExcVAT>24693.74</NetAmount_ExcVAT></row>
<row _id="13057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349695</TransactionReference><NetAmount_ExcVAT>1305.14</NetAmount_ExcVAT></row>
<row _id="13058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349695</TransactionReference><NetAmount_ExcVAT>730.54</NetAmount_ExcVAT></row>
<row _id="13059"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>J E Burrow</Supplier_Beneficiary><SupplierID>927596</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349697</TransactionReference><NetAmount_ExcVAT>1545</NetAmount_ExcVAT></row>
<row _id="13060"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349702</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT></row>
<row _id="13061"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349702</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="13062"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349702</TransactionReference><NetAmount_ExcVAT>357.9</NetAmount_ExcVAT></row>
<row _id="13063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>G W Marine Systems Ltd</Supplier_Beneficiary><SupplierID>929647</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349703</TransactionReference><NetAmount_ExcVAT>4463</NetAmount_ExcVAT></row>
<row _id="13064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>G W Marine Systems Ltd</Supplier_Beneficiary><SupplierID>929647</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349703</TransactionReference><NetAmount_ExcVAT>482</NetAmount_ExcVAT></row>
<row _id="13065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349705</TransactionReference><NetAmount_ExcVAT>4010.63</NetAmount_ExcVAT></row>
<row _id="13066"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1136.5</NetAmount_ExcVAT></row>
<row _id="13067"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>3023.98</NetAmount_ExcVAT></row>
<row _id="13068"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>256.95</NetAmount_ExcVAT></row>
<row _id="13069"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>5138.95</NetAmount_ExcVAT></row>
<row _id="13070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>2455.76</NetAmount_ExcVAT></row>
<row _id="13071"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>2569.51</NetAmount_ExcVAT></row>
<row _id="13072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="13073"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>533.66</NetAmount_ExcVAT></row>
<row _id="13074"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>543.57</NetAmount_ExcVAT></row>
<row _id="13075"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1578.28</NetAmount_ExcVAT></row>
<row _id="13076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="13077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>2806.03</NetAmount_ExcVAT></row>
<row _id="13078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>2806.03</NetAmount_ExcVAT></row>
<row _id="13079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1360.51</NetAmount_ExcVAT></row>
<row _id="13080"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1212.29</NetAmount_ExcVAT></row>
<row _id="13081"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1729.45</NetAmount_ExcVAT></row>
<row _id="13082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>4662.51</NetAmount_ExcVAT></row>
<row _id="13083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>790.61</NetAmount_ExcVAT></row>
<row _id="13084"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>14823.9</NetAmount_ExcVAT></row>
<row _id="13085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="13086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1650.42</NetAmount_ExcVAT></row>
<row _id="13087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>645.66</NetAmount_ExcVAT></row>
<row _id="13088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927828</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>2797.36</NetAmount_ExcVAT></row>
<row _id="13089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>944.45</NetAmount_ExcVAT></row>
<row _id="13090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>856.49</NetAmount_ExcVAT></row>
<row _id="13091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>2767.13</NetAmount_ExcVAT></row>
<row _id="13092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>434.83</NetAmount_ExcVAT></row>
<row _id="13093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>576.48</NetAmount_ExcVAT></row>
<row _id="13094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>484.24</NetAmount_ExcVAT></row>
<row _id="13095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1334.15</NetAmount_ExcVAT></row>
<row _id="13096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>484.24</NetAmount_ExcVAT></row>
<row _id="13097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="13098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>428.94</NetAmount_ExcVAT></row>
<row _id="13099"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>1037.67</NetAmount_ExcVAT></row>
<row _id="13100"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="13101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2789.16</NetAmount_ExcVAT></row>
<row _id="13102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>1784.64</NetAmount_ExcVAT></row>
<row _id="13103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2789.16</NetAmount_ExcVAT></row>
<row _id="13104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>2684.77</NetAmount_ExcVAT></row>
<row _id="13105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="13106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>1665.33</NetAmount_ExcVAT></row>
<row _id="13107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>592.96</NetAmount_ExcVAT></row>
<row _id="13108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>2141.47</NetAmount_ExcVAT></row>
<row _id="13109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>1146.38</NetAmount_ExcVAT></row>
<row _id="13110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>2948.24</NetAmount_ExcVAT></row>
<row _id="13111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>658.84</NetAmount_ExcVAT></row>
<row _id="13112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2789.16</NetAmount_ExcVAT></row>
<row _id="13113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>763.27</NetAmount_ExcVAT></row>
<row _id="13114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="13115"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>1910.61</NetAmount_ExcVAT></row>
<row _id="13116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="13117"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="13118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>568.27</NetAmount_ExcVAT></row>
<row _id="13119"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>1005.95</NetAmount_ExcVAT></row>
<row _id="13120"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>1976.52</NetAmount_ExcVAT></row>
<row _id="13121"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>271.78</NetAmount_ExcVAT></row>
<row _id="13122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>2549.94</NetAmount_ExcVAT></row>
<row _id="13123"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>1185.91</NetAmount_ExcVAT></row>
<row _id="13124"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>1729.45</NetAmount_ExcVAT></row>
<row _id="13125"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>323.99</NetAmount_ExcVAT></row>
<row _id="13126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2789.16</NetAmount_ExcVAT></row>
<row _id="13127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2789.16</NetAmount_ExcVAT></row>
<row _id="13128"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>12269.69</NetAmount_ExcVAT></row>
<row _id="13129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2789.16</NetAmount_ExcVAT></row>
<row _id="13130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344819</TransactionReference><NetAmount_ExcVAT>2785.5</NetAmount_ExcVAT></row>
<row _id="13131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349131</TransactionReference><NetAmount_ExcVAT>2785.5</NetAmount_ExcVAT></row>
<row _id="13132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2785.5</NetAmount_ExcVAT></row>
<row _id="13133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2785.5</NetAmount_ExcVAT></row>
<row _id="13134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926356</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>2782.56</NetAmount_ExcVAT></row>
<row _id="13135"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>14512.76</NetAmount_ExcVAT></row>
<row _id="13136"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>5816.54</NetAmount_ExcVAT></row>
<row _id="13137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000034</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>23274.13</NetAmount_ExcVAT></row>
<row _id="13138"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>60000002</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>4963.2</NetAmount_ExcVAT></row>
<row _id="13139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>7639.69</NetAmount_ExcVAT></row>
<row _id="13140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>8300.14</NetAmount_ExcVAT></row>
<row _id="13141"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary School</Supplier_Beneficiary><SupplierID>60000341</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>4020.18</NetAmount_ExcVAT></row>
<row _id="13142"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>11254.39</NetAmount_ExcVAT></row>
<row _id="13143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926356</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>2782.56</NetAmount_ExcVAT></row>
<row _id="13144"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>2518.76</NetAmount_ExcVAT></row>
<row _id="13145"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>3844.08</NetAmount_ExcVAT></row>
<row _id="13146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926356</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>2782.56</NetAmount_ExcVAT></row>
<row _id="13147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926356</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>2782.56</NetAmount_ExcVAT></row>
<row _id="13148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>2777.14</NetAmount_ExcVAT></row>
<row _id="13149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>872966</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2761.12</NetAmount_ExcVAT></row>
<row _id="13150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>872966</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2761.11</NetAmount_ExcVAT></row>
<row _id="13151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931178</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>2747.57</NetAmount_ExcVAT></row>
<row _id="13152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>6955.83</NetAmount_ExcVAT></row>
<row _id="13153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>2630.29</NetAmount_ExcVAT></row>
<row _id="13154"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>2006.4</NetAmount_ExcVAT></row>
<row _id="13155"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>7323.26</NetAmount_ExcVAT></row>
<row _id="13156"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>2539.07</NetAmount_ExcVAT></row>
<row _id="13157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929012</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>2745.6</NetAmount_ExcVAT></row>
<row _id="13158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>5733.55</NetAmount_ExcVAT></row>
<row _id="13159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>2715.52</NetAmount_ExcVAT></row>
<row _id="13160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>2715.52</NetAmount_ExcVAT></row>
<row _id="13161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>2715.51</NetAmount_ExcVAT></row>
<row _id="13162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927741</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>2712.57</NetAmount_ExcVAT></row>
<row _id="13163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>2481.35</NetAmount_ExcVAT></row>
<row _id="13164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>603559</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353485</TransactionReference><NetAmount_ExcVAT>2705.78</NetAmount_ExcVAT></row>
<row _id="13165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928409</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>2704.09</NetAmount_ExcVAT></row>
<row _id="13166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>7730.46</NetAmount_ExcVAT></row>
<row _id="13167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>5519.61</NetAmount_ExcVAT></row>
<row _id="13168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>3126.32</NetAmount_ExcVAT></row>
<row _id="13169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928409</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>2704.09</NetAmount_ExcVAT></row>
<row _id="13170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928409</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>2704.09</NetAmount_ExcVAT></row>
<row _id="13171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>10399.78</NetAmount_ExcVAT></row>
<row _id="13172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>1933.44</NetAmount_ExcVAT></row>
<row _id="13173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>250.87</NetAmount_ExcVAT></row>
<row _id="13174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>2989.99</NetAmount_ExcVAT></row>
<row _id="13175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>8726.23</NetAmount_ExcVAT></row>
<row _id="13176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928409</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>2704.08</NetAmount_ExcVAT></row>
<row _id="13177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>752.62</NetAmount_ExcVAT></row>
<row _id="13178"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>6944.39</NetAmount_ExcVAT></row>
<row _id="13179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>4428.13</NetAmount_ExcVAT></row>
<row _id="13180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913473</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349311</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="13181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2699.19</NetAmount_ExcVAT></row>
<row _id="13182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2699.19</NetAmount_ExcVAT></row>
<row _id="13183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2699.18</NetAmount_ExcVAT></row>
<row _id="13184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2699.18</NetAmount_ExcVAT></row>
<row _id="13185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926356</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>2692.8</NetAmount_ExcVAT></row>
<row _id="13186"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>8368.56</NetAmount_ExcVAT></row>
<row _id="13187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>10191.78</NetAmount_ExcVAT></row>
<row _id="13188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>2692.8</NetAmount_ExcVAT></row>
<row _id="13189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000307</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>2692.39</NetAmount_ExcVAT></row>
<row _id="13190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2683.72</NetAmount_ExcVAT></row>
<row _id="13191"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>6195</NetAmount_ExcVAT></row>
<row _id="13192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>5361.31</NetAmount_ExcVAT></row>
<row _id="13193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2683.72</NetAmount_ExcVAT></row>
<row _id="13194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>4015.76</NetAmount_ExcVAT></row>
<row _id="13195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="13196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>1553.24</NetAmount_ExcVAT></row>
<row _id="13197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>5852.28</NetAmount_ExcVAT></row>
<row _id="13198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="13199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="13200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>4165.9</NetAmount_ExcVAT></row>
<row _id="13201"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>7500.64</NetAmount_ExcVAT></row>
<row _id="13202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>638.57</NetAmount_ExcVAT></row>
<row _id="13203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>4656.48</NetAmount_ExcVAT></row>
<row _id="13204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>8672.9</NetAmount_ExcVAT></row>
<row _id="13205"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>18870.42</NetAmount_ExcVAT></row>
<row _id="13206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>503.64</NetAmount_ExcVAT></row>
<row _id="13207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>5437.96</NetAmount_ExcVAT></row>
<row _id="13208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>5790.45</NetAmount_ExcVAT></row>
<row _id="13209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="13210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>278.76</NetAmount_ExcVAT></row>
<row _id="13211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>3180.15</NetAmount_ExcVAT></row>
<row _id="13212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="13213"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000307</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>2677.3</NetAmount_ExcVAT></row>
<row _id="13214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>5438.55</NetAmount_ExcVAT></row>
<row _id="13215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>12406.44</NetAmount_ExcVAT></row>
<row _id="13216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000315</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>2670.84</NetAmount_ExcVAT></row>
<row _id="13217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>3152.34</NetAmount_ExcVAT></row>
<row _id="13218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>407.29</NetAmount_ExcVAT></row>
<row _id="13219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359169</TransactionReference><NetAmount_ExcVAT>2650</NetAmount_ExcVAT></row>
<row _id="13220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="13221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>2622.6</NetAmount_ExcVAT></row>
<row _id="13222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Phoenix Under 5`s</Supplier_Beneficiary><SupplierID>60000027</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>11320.99</NetAmount_ExcVAT></row>
<row _id="13223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>9277.25</NetAmount_ExcVAT></row>
<row _id="13224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Ousebank Primary Academy</Supplier_Beneficiary><SupplierID>60000277</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>21021.81</NetAmount_ExcVAT></row>
<row _id="13225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>2718.34</NetAmount_ExcVAT></row>
<row _id="13226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>2407.4</NetAmount_ExcVAT></row>
<row _id="13227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>5485.13</NetAmount_ExcVAT></row>
<row _id="13228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>2004.47</NetAmount_ExcVAT></row>
<row _id="13229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928409</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>2616.86</NetAmount_ExcVAT></row>
<row _id="13230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>2616.86</NetAmount_ExcVAT></row>
<row _id="13231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rachel`s Rainbows York</Supplier_Beneficiary><SupplierID>60000302</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>315.71</NetAmount_ExcVAT></row>
<row _id="13232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>11350.33</NetAmount_ExcVAT></row>
<row _id="13233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>7296.07</NetAmount_ExcVAT></row>
<row _id="13234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928409</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>2616.85</NetAmount_ExcVAT></row>
<row _id="13235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>2600.95</NetAmount_ExcVAT></row>
<row _id="13236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348882</TransactionReference><NetAmount_ExcVAT>2600.94</NetAmount_ExcVAT></row>
<row _id="13237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>2600.94</NetAmount_ExcVAT></row>
<row _id="13238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>6829.88</NetAmount_ExcVAT></row>
<row _id="13239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>2600.94</NetAmount_ExcVAT></row>
<row _id="13240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Skelton Squirrels</Supplier_Beneficiary><SupplierID>60000165</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>3103.52</NetAmount_ExcVAT></row>
<row _id="13241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary School</Supplier_Beneficiary><SupplierID>60000349</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>12391.28</NetAmount_ExcVAT></row>
<row _id="13242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>2791.08</NetAmount_ExcVAT></row>
<row _id="13243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>5432.9</NetAmount_ExcVAT></row>
<row _id="13244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>9578.56</NetAmount_ExcVAT></row>
<row _id="13245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>693.63</NetAmount_ExcVAT></row>
<row _id="13246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>4226.02</NetAmount_ExcVAT></row>
<row _id="13247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Day Nursery</Supplier_Beneficiary><SupplierID>60000139</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>1595.75</NetAmount_ExcVAT></row>
<row _id="13248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>6386.54</NetAmount_ExcVAT></row>
<row _id="13249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927821</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>2600.86</NetAmount_ExcVAT></row>
<row _id="13250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927821</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>2600.86</NetAmount_ExcVAT></row>
<row _id="13251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>6190.98</NetAmount_ExcVAT></row>
<row _id="13252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Minster School</Supplier_Beneficiary><SupplierID>60000003</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>2299</NetAmount_ExcVAT></row>
<row _id="13253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>1467.2</NetAmount_ExcVAT></row>
<row _id="13254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>5777.14</NetAmount_ExcVAT></row>
<row _id="13255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>3374.66</NetAmount_ExcVAT></row>
<row _id="13256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>846.36</NetAmount_ExcVAT></row>
<row _id="13257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>16413.67</NetAmount_ExcVAT></row>
<row _id="13258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>5449.37</NetAmount_ExcVAT></row>
<row _id="13259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927821</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>2600.86</NetAmount_ExcVAT></row>
<row _id="13260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>6147.73</NetAmount_ExcVAT></row>
<row _id="13261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>1503.89</NetAmount_ExcVAT></row>
<row _id="13262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>3191.77</NetAmount_ExcVAT></row>
<row _id="13263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>5070.87</NetAmount_ExcVAT></row>
<row _id="13264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>9405.75</NetAmount_ExcVAT></row>
<row _id="13265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>7842.42</NetAmount_ExcVAT></row>
<row _id="13266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>2455.46</NetAmount_ExcVAT></row>
<row _id="13267"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>4104.27</NetAmount_ExcVAT></row>
<row _id="13268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>4770.52</NetAmount_ExcVAT></row>
<row _id="13269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000034</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>9228.34</NetAmount_ExcVAT></row>
<row _id="13270"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>2457.35</NetAmount_ExcVAT></row>
<row _id="13271"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary School</Supplier_Beneficiary><SupplierID>60000341</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>4385.36</NetAmount_ExcVAT></row>
<row _id="13272"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>2561.89</NetAmount_ExcVAT></row>
<row _id="13273"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>543.55</NetAmount_ExcVAT></row>
<row _id="13274"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>1961.33</NetAmount_ExcVAT></row>
<row _id="13275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="13276"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>494.13</NetAmount_ExcVAT></row>
<row _id="13277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>822.92</NetAmount_ExcVAT></row>
<row _id="13278"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>874.23</NetAmount_ExcVAT></row>
<row _id="13279"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>3288.65</NetAmount_ExcVAT></row>
<row _id="13280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Happy Jays Day Nursery</Supplier_Beneficiary><SupplierID>60000096</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>676.11</NetAmount_ExcVAT></row>
<row _id="13281"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>2261.6</NetAmount_ExcVAT></row>
<row _id="13282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>3128.86</NetAmount_ExcVAT></row>
<row _id="13283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>7096.5</NetAmount_ExcVAT></row>
<row _id="13284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>695.59</NetAmount_ExcVAT></row>
<row _id="13285"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>2426.92</NetAmount_ExcVAT></row>
<row _id="13286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>2544.87</NetAmount_ExcVAT></row>
<row _id="13287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>976.86</NetAmount_ExcVAT></row>
<row _id="13288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927821</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>2600.85</NetAmount_ExcVAT></row>
<row _id="13289"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>304.08</NetAmount_ExcVAT></row>
<row _id="13290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>3846.64</NetAmount_ExcVAT></row>
<row _id="13291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>299.53</NetAmount_ExcVAT></row>
<row _id="13292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>2522.35</NetAmount_ExcVAT></row>
<row _id="13293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>224967</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2599.8</NetAmount_ExcVAT></row>
<row _id="13294"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>876.51</NetAmount_ExcVAT></row>
<row _id="13295"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>3581.37</NetAmount_ExcVAT></row>
<row _id="13296"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>342.09</NetAmount_ExcVAT></row>
<row _id="13297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="13298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>2075.36</NetAmount_ExcVAT></row>
<row _id="13299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>3582.84</NetAmount_ExcVAT></row>
<row _id="13300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1233.17</NetAmount_ExcVAT></row>
<row _id="13301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1209.88</NetAmount_ExcVAT></row>
<row _id="13302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>4213.28</NetAmount_ExcVAT></row>
<row _id="13303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>783.99</NetAmount_ExcVAT></row>
<row _id="13304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>2079.32</NetAmount_ExcVAT></row>
<row _id="13305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>2534.25</NetAmount_ExcVAT></row>
<row _id="13306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344336</TransactionReference><NetAmount_ExcVAT>2599.26</NetAmount_ExcVAT></row>
<row _id="13307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1274.62</NetAmount_ExcVAT></row>
<row _id="13308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>2133.65</NetAmount_ExcVAT></row>
<row _id="13309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1216.19</NetAmount_ExcVAT></row>
<row _id="13310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Ousebank Primary Academy</Supplier_Beneficiary><SupplierID>60000277</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>18021.3</NetAmount_ExcVAT></row>
<row _id="13311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>2361.68</NetAmount_ExcVAT></row>
<row _id="13312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>3263.71</NetAmount_ExcVAT></row>
<row _id="13313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1959.1</NetAmount_ExcVAT></row>
<row _id="13314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>3081.34</NetAmount_ExcVAT></row>
<row _id="13315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>5824.4</NetAmount_ExcVAT></row>
<row _id="13316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1044.01</NetAmount_ExcVAT></row>
<row _id="13317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>929.35</NetAmount_ExcVAT></row>
<row _id="13318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>2206.82</NetAmount_ExcVAT></row>
<row _id="13319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary School</Supplier_Beneficiary><SupplierID>60000349</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>14135.94</NetAmount_ExcVAT></row>
<row _id="13320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>3048.18</NetAmount_ExcVAT></row>
<row _id="13321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>957.85</NetAmount_ExcVAT></row>
<row _id="13322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>769.08</NetAmount_ExcVAT></row>
<row _id="13323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1460.06</NetAmount_ExcVAT></row>
<row _id="13324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1505.2</NetAmount_ExcVAT></row>
<row _id="13325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>326.9</NetAmount_ExcVAT></row>
<row _id="13326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>2597.6</NetAmount_ExcVAT></row>
<row _id="13327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>872.46</NetAmount_ExcVAT></row>
<row _id="13328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Minster School</Supplier_Beneficiary><SupplierID>60000003</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>588.5</NetAmount_ExcVAT></row>
<row _id="13329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1129.42</NetAmount_ExcVAT></row>
<row _id="13330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1206.19</NetAmount_ExcVAT></row>
<row _id="13331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>442.82</NetAmount_ExcVAT></row>
<row _id="13332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1215.06</NetAmount_ExcVAT></row>
<row _id="13333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>253.87</NetAmount_ExcVAT></row>
<row _id="13334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2597.15</NetAmount_ExcVAT></row>
<row _id="13335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>13306.17</NetAmount_ExcVAT></row>
<row _id="13336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>1778.87</NetAmount_ExcVAT></row>
<row _id="13337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>693.65</NetAmount_ExcVAT></row>
<row _id="13338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>532.14</NetAmount_ExcVAT></row>
<row _id="13339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>552.41</NetAmount_ExcVAT></row>
<row _id="13340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>544.81</NetAmount_ExcVAT></row>
<row _id="13341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Steiner School</Supplier_Beneficiary><SupplierID>60000005</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>815.94</NetAmount_ExcVAT></row>
<row _id="13342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349718</TransactionReference><NetAmount_ExcVAT>646.75</NetAmount_ExcVAT></row>
<row _id="13343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349718</TransactionReference><NetAmount_ExcVAT>5558.59</NetAmount_ExcVAT></row>
<row _id="13344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>ADCS Ltd</Supplier_Beneficiary><SupplierID>615453</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349719</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="13345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349720</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="13346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349720</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="13347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349720</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="13348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349720</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="13349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Springs</Supplier_Beneficiary><SupplierID>272676</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349721</TransactionReference><NetAmount_ExcVAT>540.92</NetAmount_ExcVAT></row>
<row _id="13350"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349726</TransactionReference><NetAmount_ExcVAT>10948.22</NetAmount_ExcVAT></row>
<row _id="13351"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Techreline Ltd T/A Chimney Care</Supplier_Beneficiary><SupplierID>928110</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349729</TransactionReference><NetAmount_ExcVAT>9979.76</NetAmount_ExcVAT></row>
<row _id="13352"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Techreline Ltd T/A Chimney Care</Supplier_Beneficiary><SupplierID>928110</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349729</TransactionReference><NetAmount_ExcVAT>5373.72</NetAmount_ExcVAT></row>
<row _id="13353"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349729</TransactionReference><NetAmount_ExcVAT>2322.87</NetAmount_ExcVAT></row>
<row _id="13354"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349731</TransactionReference><NetAmount_ExcVAT>43188.34</NetAmount_ExcVAT></row>
<row _id="13355"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349733</TransactionReference><NetAmount_ExcVAT>126827.98</NetAmount_ExcVAT></row>
<row _id="13356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349745</TransactionReference><NetAmount_ExcVAT>-375</NetAmount_ExcVAT></row>
<row _id="13357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349745</TransactionReference><NetAmount_ExcVAT>-600</NetAmount_ExcVAT></row>
<row _id="13358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349749</TransactionReference><NetAmount_ExcVAT>-356.25</NetAmount_ExcVAT></row>
<row _id="13359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349749</TransactionReference><NetAmount_ExcVAT>-356.25</NetAmount_ExcVAT></row>
<row _id="13360"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PRA Architects Limited</Supplier_Beneficiary><SupplierID>923691</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349751</TransactionReference><NetAmount_ExcVAT>2175</NetAmount_ExcVAT></row>
<row _id="13361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349752</TransactionReference><NetAmount_ExcVAT>1849.3</NetAmount_ExcVAT></row>
<row _id="13362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349758</TransactionReference><NetAmount_ExcVAT>7870</NetAmount_ExcVAT></row>
<row _id="13363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349763</TransactionReference><NetAmount_ExcVAT>563.92</NetAmount_ExcVAT></row>
<row _id="13364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349766</TransactionReference><NetAmount_ExcVAT>2194.18</NetAmount_ExcVAT></row>
<row _id="13365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349766</TransactionReference><NetAmount_ExcVAT>429.38</NetAmount_ExcVAT></row>
<row _id="13366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349768</TransactionReference><NetAmount_ExcVAT>235.09</NetAmount_ExcVAT></row>
<row _id="13367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349771</TransactionReference><NetAmount_ExcVAT>222.11</NetAmount_ExcVAT></row>
<row _id="13368"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349771</TransactionReference><NetAmount_ExcVAT>417.9</NetAmount_ExcVAT></row>
<row _id="13369"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349771</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="13370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349771</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="13371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349771</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="13372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349771</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="13373"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Evac Chair International Ltd</Supplier_Beneficiary><SupplierID>288819</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349773</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="13374"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Experience Training Ltd</Supplier_Beneficiary><SupplierID>925476</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349773</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="13375"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACAS</Supplier_Beneficiary><SupplierID>537049</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349773</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="13376"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Stonely Training &amp; Consultancy Limited</Supplier_Beneficiary><SupplierID>929639</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349773</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="13377"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Training 2 Care UK Ltd</Supplier_Beneficiary><SupplierID>929626</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349773</TransactionReference><NetAmount_ExcVAT>233.33</NetAmount_ExcVAT></row>
<row _id="13378"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349773</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="13379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349774</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="13380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349774</TransactionReference><NetAmount_ExcVAT>2184.54</NetAmount_ExcVAT></row>
<row _id="13381"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349775</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="13382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349776</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="13383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349778</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="13384"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349778</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="13385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349778</TransactionReference><NetAmount_ExcVAT>356.25</NetAmount_ExcVAT></row>
<row _id="13386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349778</TransactionReference><NetAmount_ExcVAT>356.25</NetAmount_ExcVAT></row>
<row _id="13387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349778</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="13388"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349782</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="13389"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349782</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="13390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Diane Goodman Ltd</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349782</TransactionReference><NetAmount_ExcVAT>658.5</NetAmount_ExcVAT></row>
<row _id="13391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349786</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="13392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Music Hub</Supplier_Beneficiary><SupplierID>929752</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349786</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="13393"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>936.47</NetAmount_ExcVAT></row>
<row _id="13394"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>792.34</NetAmount_ExcVAT></row>
<row _id="13395"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>787.63</NetAmount_ExcVAT></row>
<row _id="13396"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>665.43</NetAmount_ExcVAT></row>
<row _id="13397"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>965.74</NetAmount_ExcVAT></row>
<row _id="13398"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>802.43</NetAmount_ExcVAT></row>
<row _id="13399"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>543.39</NetAmount_ExcVAT></row>
<row _id="13400"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>678.04</NetAmount_ExcVAT></row>
<row _id="13401"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>685.54</NetAmount_ExcVAT></row>
<row _id="13402"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>553.99</NetAmount_ExcVAT></row>
<row _id="13403"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>710.63</NetAmount_ExcVAT></row>
<row _id="13404"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>594.52</NetAmount_ExcVAT></row>
<row _id="13405"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>809.29</NetAmount_ExcVAT></row>
<row _id="13406"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>736.04</NetAmount_ExcVAT></row>
<row _id="13407"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>553.99</NetAmount_ExcVAT></row>
<row _id="13408"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>594.38</NetAmount_ExcVAT></row>
<row _id="13409"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>878.03</NetAmount_ExcVAT></row>
<row _id="13410"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>839.17</NetAmount_ExcVAT></row>
<row _id="13411"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>699.06</NetAmount_ExcVAT></row>
<row _id="13412"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>841.75</NetAmount_ExcVAT></row>
<row _id="13413"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>806.89</NetAmount_ExcVAT></row>
<row _id="13414"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>577.46</NetAmount_ExcVAT></row>
<row _id="13415"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>701.08</NetAmount_ExcVAT></row>
<row _id="13416"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>781.23</NetAmount_ExcVAT></row>
<row _id="13417"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>849.39</NetAmount_ExcVAT></row>
<row _id="13418"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>809.4</NetAmount_ExcVAT></row>
<row _id="13419"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>671.32</NetAmount_ExcVAT></row>
<row _id="13420"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>577.46</NetAmount_ExcVAT></row>
<row _id="13421"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>814.45</NetAmount_ExcVAT></row>
<row _id="13422"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349789</TransactionReference><NetAmount_ExcVAT>594.45</NetAmount_ExcVAT></row>
<row _id="13423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Simon Collins</Supplier_Beneficiary><SupplierID>762322</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="13424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>372.5</NetAmount_ExcVAT></row>
<row _id="13425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>334.2</NetAmount_ExcVAT></row>
<row _id="13426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>328.8</NetAmount_ExcVAT></row>
<row _id="13427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="13428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="13429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="13430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="13431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>2 Anywhere Light Removals</Supplier_Beneficiary><SupplierID>792075</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349791</TransactionReference><NetAmount_ExcVAT>437.14</NetAmount_ExcVAT></row>
<row _id="13432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Paul`s Out of School Club</Supplier_Beneficiary><SupplierID>60000324</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349793</TransactionReference><NetAmount_ExcVAT>912.24</NetAmount_ExcVAT></row>
<row _id="13433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Out Of School Club</Supplier_Beneficiary><SupplierID>60000342</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349793</TransactionReference><NetAmount_ExcVAT>532.14</NetAmount_ExcVAT></row>
<row _id="13434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349796</TransactionReference><NetAmount_ExcVAT>13910</NetAmount_ExcVAT></row>
<row _id="13435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>07/07/2017</PaymentDate><TransactionReference>CR0000349799</TransactionReference><NetAmount_ExcVAT>436.69</NetAmount_ExcVAT></row>
<row _id="13436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>08/07/2017</PaymentDate><TransactionReference>CR0000349802</TransactionReference><NetAmount_ExcVAT>306.95</NetAmount_ExcVAT></row>
<row _id="13437"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>08/07/2017</PaymentDate><TransactionReference>CR0000349803</TransactionReference><NetAmount_ExcVAT>298.4</NetAmount_ExcVAT></row>
<row _id="13438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>08/07/2017</PaymentDate><TransactionReference>CR0000349804</TransactionReference><NetAmount_ExcVAT>2321.89</NetAmount_ExcVAT></row>
<row _id="13439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>08/07/2017</PaymentDate><TransactionReference>CR0000349804</TransactionReference><NetAmount_ExcVAT>3482.82</NetAmount_ExcVAT></row>
<row _id="13440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>08/07/2017</PaymentDate><TransactionReference>CR0000349807</TransactionReference><NetAmount_ExcVAT>1312.5</NetAmount_ExcVAT></row>
<row _id="13441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349810</TransactionReference><NetAmount_ExcVAT>-1129.97</NetAmount_ExcVAT></row>
<row _id="13442"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349812</TransactionReference><NetAmount_ExcVAT>1129.97</NetAmount_ExcVAT></row>
<row _id="13443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2597.15</NetAmount_ExcVAT></row>
<row _id="13444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>4185.61</NetAmount_ExcVAT></row>
<row _id="13445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>3486.81</NetAmount_ExcVAT></row>
<row _id="13446"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>20836.94</NetAmount_ExcVAT></row>
<row _id="13447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>19959.92</NetAmount_ExcVAT></row>
<row _id="13448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>3822.65</NetAmount_ExcVAT></row>
<row _id="13449"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>4168.26</NetAmount_ExcVAT></row>
<row _id="13450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>1714.51</NetAmount_ExcVAT></row>
<row _id="13451"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>2171.03</NetAmount_ExcVAT></row>
<row _id="13452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>690.37</NetAmount_ExcVAT></row>
<row _id="13453"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>904.36</NetAmount_ExcVAT></row>
<row _id="13454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>531.23</NetAmount_ExcVAT></row>
<row _id="13455"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>1623.81</NetAmount_ExcVAT></row>
<row _id="13456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>-1766.65</NetAmount_ExcVAT></row>
<row _id="13457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>916.67</NetAmount_ExcVAT></row>
<row _id="13458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>917.93</NetAmount_ExcVAT></row>
<row _id="13459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349817</TransactionReference><NetAmount_ExcVAT>614.44</NetAmount_ExcVAT></row>
<row _id="13460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349818</TransactionReference><NetAmount_ExcVAT>1435.28</NetAmount_ExcVAT></row>
<row _id="13461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349818</TransactionReference><NetAmount_ExcVAT>793.23</NetAmount_ExcVAT></row>
<row _id="13462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349818</TransactionReference><NetAmount_ExcVAT>602.03</NetAmount_ExcVAT></row>
<row _id="13463"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349818</TransactionReference><NetAmount_ExcVAT>343.4</NetAmount_ExcVAT></row>
<row _id="13464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349818</TransactionReference><NetAmount_ExcVAT>4830.31</NetAmount_ExcVAT></row>
<row _id="13465"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349818</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="13466"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349818</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="13467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349818</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="13468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349819</TransactionReference><NetAmount_ExcVAT>1446.6</NetAmount_ExcVAT></row>
<row _id="13469"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349821</TransactionReference><NetAmount_ExcVAT>-2544.24</NetAmount_ExcVAT></row>
<row _id="13470"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349822</TransactionReference><NetAmount_ExcVAT>-696.54</NetAmount_ExcVAT></row>
<row _id="13471"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349824</TransactionReference><NetAmount_ExcVAT>378.34</NetAmount_ExcVAT></row>
<row _id="13472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349824</TransactionReference><NetAmount_ExcVAT>421.05</NetAmount_ExcVAT></row>
<row _id="13473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349824</TransactionReference><NetAmount_ExcVAT>386.68</NetAmount_ExcVAT></row>
<row _id="13474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349824</TransactionReference><NetAmount_ExcVAT>317.4</NetAmount_ExcVAT></row>
<row _id="13475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349824</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="13476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349824</TransactionReference><NetAmount_ExcVAT>380.88</NetAmount_ExcVAT></row>
<row _id="13477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349825</TransactionReference><NetAmount_ExcVAT>2544.24</NetAmount_ExcVAT></row>
<row _id="13478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349827</TransactionReference><NetAmount_ExcVAT>533.94</NetAmount_ExcVAT></row>
<row _id="13479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349827</TransactionReference><NetAmount_ExcVAT>355.97</NetAmount_ExcVAT></row>
<row _id="13480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349827</TransactionReference><NetAmount_ExcVAT>889.92</NetAmount_ExcVAT></row>
<row _id="13481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349827</TransactionReference><NetAmount_ExcVAT>252.15</NetAmount_ExcVAT></row>
<row _id="13482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349829</TransactionReference><NetAmount_ExcVAT>319.41</NetAmount_ExcVAT></row>
<row _id="13483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349829</TransactionReference><NetAmount_ExcVAT>484.74</NetAmount_ExcVAT></row>
<row _id="13484"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Government Knowledge Events Ltd</Supplier_Beneficiary><SupplierID>916121</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349830</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="13485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2597.14</NetAmount_ExcVAT></row>
<row _id="13486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349831</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="13487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349831</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="13488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349833</TransactionReference><NetAmount_ExcVAT>1393.83</NetAmount_ExcVAT></row>
<row _id="13489"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349833</TransactionReference><NetAmount_ExcVAT>2787.66</NetAmount_ExcVAT></row>
<row _id="13490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349833</TransactionReference><NetAmount_ExcVAT>1393.83</NetAmount_ExcVAT></row>
<row _id="13491"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349835</TransactionReference><NetAmount_ExcVAT>347.31</NetAmount_ExcVAT></row>
<row _id="13492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349836</TransactionReference><NetAmount_ExcVAT>545.28</NetAmount_ExcVAT></row>
<row _id="13493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349837</TransactionReference><NetAmount_ExcVAT>1041.3</NetAmount_ExcVAT></row>
<row _id="13494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349840</TransactionReference><NetAmount_ExcVAT>1108.6</NetAmount_ExcVAT></row>
<row _id="13495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2597.14</NetAmount_ExcVAT></row>
<row _id="13496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Emma McQuillan</Supplier_Beneficiary><SupplierID>929218</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349840</TransactionReference><NetAmount_ExcVAT>577.5</NetAmount_ExcVAT></row>
<row _id="13497"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Instatherm Combustion Services Ltd</Supplier_Beneficiary><SupplierID>914759</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349841</TransactionReference><NetAmount_ExcVAT>593</NetAmount_ExcVAT></row>
<row _id="13498"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Tockwith Training Services</Supplier_Beneficiary><SupplierID>471053</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349849</TransactionReference><NetAmount_ExcVAT>-628</NetAmount_ExcVAT></row>
<row _id="13499"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Tockwith Training Services</Supplier_Beneficiary><SupplierID>471053</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349849</TransactionReference><NetAmount_ExcVAT>-3233.35</NetAmount_ExcVAT></row>
<row _id="13500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S J Danby Ltd</Supplier_Beneficiary><SupplierID>158897</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349851</TransactionReference><NetAmount_ExcVAT>8934</NetAmount_ExcVAT></row>
<row _id="13501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>376.44</NetAmount_ExcVAT></row>
<row _id="13502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="13503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="13504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="13505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="13506"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="13507"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1457.81</NetAmount_ExcVAT></row>
<row _id="13508"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1119.24</NetAmount_ExcVAT></row>
<row _id="13509"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="13510"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1932.33</NetAmount_ExcVAT></row>
<row _id="13511"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="13512"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="13513"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="13514"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="13515"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="13516"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1032.45</NetAmount_ExcVAT></row>
<row _id="13517"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="13518"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="13519"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="13520"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="13521"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="13522"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="13523"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349852</TransactionReference><NetAmount_ExcVAT>1352.49</NetAmount_ExcVAT></row>
<row _id="13524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Tockwith Training Services</Supplier_Beneficiary><SupplierID>471053</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349854</TransactionReference><NetAmount_ExcVAT>3233.35</NetAmount_ExcVAT></row>
<row _id="13525"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Tockwith Training Services</Supplier_Beneficiary><SupplierID>471053</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349854</TransactionReference><NetAmount_ExcVAT>628</NetAmount_ExcVAT></row>
<row _id="13526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349855</TransactionReference><NetAmount_ExcVAT>1695</NetAmount_ExcVAT></row>
<row _id="13527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349856</TransactionReference><NetAmount_ExcVAT>243.51</NetAmount_ExcVAT></row>
<row _id="13528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349858</TransactionReference><NetAmount_ExcVAT>-1240.34</NetAmount_ExcVAT></row>
<row _id="13529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349858</TransactionReference><NetAmount_ExcVAT>-374.61</NetAmount_ExcVAT></row>
<row _id="13530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349858</TransactionReference><NetAmount_ExcVAT>-1149.46</NetAmount_ExcVAT></row>
<row _id="13531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349860</TransactionReference><NetAmount_ExcVAT>335.76</NetAmount_ExcVAT></row>
<row _id="13532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>1326</NetAmount_ExcVAT></row>
<row _id="13533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="13534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>1633</NetAmount_ExcVAT></row>
<row _id="13535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="13536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>1539</NetAmount_ExcVAT></row>
<row _id="13537"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="13538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>648</NetAmount_ExcVAT></row>
<row _id="13539"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="13540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349861</TransactionReference><NetAmount_ExcVAT>2620</NetAmount_ExcVAT></row>
<row _id="13541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349862</TransactionReference><NetAmount_ExcVAT>84869.5</NetAmount_ExcVAT></row>
<row _id="13542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349863</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="13543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349863</TransactionReference><NetAmount_ExcVAT>489</NetAmount_ExcVAT></row>
<row _id="13544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349863</TransactionReference><NetAmount_ExcVAT>497</NetAmount_ExcVAT></row>
<row _id="13545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>The Factory Partnership Ltd</Supplier_Beneficiary><SupplierID>765345</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349865</TransactionReference><NetAmount_ExcVAT>2520</NetAmount_ExcVAT></row>
<row _id="13546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349865</TransactionReference><NetAmount_ExcVAT>3273.66</NetAmount_ExcVAT></row>
<row _id="13547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349865</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="13548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349865</TransactionReference><NetAmount_ExcVAT>341.58</NetAmount_ExcVAT></row>
<row _id="13549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349865</TransactionReference><NetAmount_ExcVAT>347.5</NetAmount_ExcVAT></row>
<row _id="13550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349865</TransactionReference><NetAmount_ExcVAT>22561.38</NetAmount_ExcVAT></row>
<row _id="13551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349865</TransactionReference><NetAmount_ExcVAT>1130.89</NetAmount_ExcVAT></row>
<row _id="13552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349865</TransactionReference><NetAmount_ExcVAT>892.81</NetAmount_ExcVAT></row>
<row _id="13553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>538.5</NetAmount_ExcVAT></row>
<row _id="13554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>261.3</NetAmount_ExcVAT></row>
<row _id="13555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="13556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="13557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="13558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>466.7</NetAmount_ExcVAT></row>
<row _id="13559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>259.69</NetAmount_ExcVAT></row>
<row _id="13560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>254.76</NetAmount_ExcVAT></row>
<row _id="13561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>497.35</NetAmount_ExcVAT></row>
<row _id="13562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>381.13</NetAmount_ExcVAT></row>
<row _id="13563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>392.43</NetAmount_ExcVAT></row>
<row _id="13564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>678.21</NetAmount_ExcVAT></row>
<row _id="13565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>252.15</NetAmount_ExcVAT></row>
<row _id="13566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349866</TransactionReference><NetAmount_ExcVAT>288.09</NetAmount_ExcVAT></row>
<row _id="13567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>254.47</NetAmount_ExcVAT></row>
<row _id="13568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>470.98</NetAmount_ExcVAT></row>
<row _id="13569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>270.7</NetAmount_ExcVAT></row>
<row _id="13570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>364.32</NetAmount_ExcVAT></row>
<row _id="13571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>543.44</NetAmount_ExcVAT></row>
<row _id="13572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="13573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>327.22</NetAmount_ExcVAT></row>
<row _id="13574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>630.68</NetAmount_ExcVAT></row>
<row _id="13575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349867</TransactionReference><NetAmount_ExcVAT>515.9</NetAmount_ExcVAT></row>
<row _id="13576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>265.2</NetAmount_ExcVAT></row>
<row _id="13577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>655.89</NetAmount_ExcVAT></row>
<row _id="13578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>433.59</NetAmount_ExcVAT></row>
<row _id="13579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>602.56</NetAmount_ExcVAT></row>
<row _id="13580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>261.43</NetAmount_ExcVAT></row>
<row _id="13581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>267.81</NetAmount_ExcVAT></row>
<row _id="13582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>384.32</NetAmount_ExcVAT></row>
<row _id="13583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>355.91</NetAmount_ExcVAT></row>
<row _id="13584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349868</TransactionReference><NetAmount_ExcVAT>376.2</NetAmount_ExcVAT></row>
<row _id="13585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349869</TransactionReference><NetAmount_ExcVAT>255.63</NetAmount_ExcVAT></row>
<row _id="13586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349869</TransactionReference><NetAmount_ExcVAT>304.61</NetAmount_ExcVAT></row>
<row _id="13587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349869</TransactionReference><NetAmount_ExcVAT>405.58</NetAmount_ExcVAT></row>
<row _id="13588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349869</TransactionReference><NetAmount_ExcVAT>275.38</NetAmount_ExcVAT></row>
<row _id="13589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349869</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="13590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349869</TransactionReference><NetAmount_ExcVAT>266.76</NetAmount_ExcVAT></row>
<row _id="13591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349869</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="13592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349869</TransactionReference><NetAmount_ExcVAT>365.71</NetAmount_ExcVAT></row>
<row _id="13593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>255.57</NetAmount_ExcVAT></row>
<row _id="13594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="13595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>425.37</NetAmount_ExcVAT></row>
<row _id="13596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>482.74</NetAmount_ExcVAT></row>
<row _id="13597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>348.79</NetAmount_ExcVAT></row>
<row _id="13598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>567.35</NetAmount_ExcVAT></row>
<row _id="13599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>310.93</NetAmount_ExcVAT></row>
<row _id="13600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>513.15</NetAmount_ExcVAT></row>
<row _id="13601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>476.43</NetAmount_ExcVAT></row>
<row _id="13602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>423.08</NetAmount_ExcVAT></row>
<row _id="13603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>388.95</NetAmount_ExcVAT></row>
<row _id="13604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349870</TransactionReference><NetAmount_ExcVAT>583.13</NetAmount_ExcVAT></row>
<row _id="13605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349871</TransactionReference><NetAmount_ExcVAT>374.03</NetAmount_ExcVAT></row>
<row _id="13606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349871</TransactionReference><NetAmount_ExcVAT>261.33</NetAmount_ExcVAT></row>
<row _id="13607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="13608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="13609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="13610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>1271.25</NetAmount_ExcVAT></row>
<row _id="13611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="13612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="13613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>481.84</NetAmount_ExcVAT></row>
<row _id="13614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="13615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349872</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="13616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349873</TransactionReference><NetAmount_ExcVAT>313.36</NetAmount_ExcVAT></row>
<row _id="13617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349873</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="13618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349873</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="13619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349873</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="13620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349873</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="13621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349873</TransactionReference><NetAmount_ExcVAT>288.73</NetAmount_ExcVAT></row>
<row _id="13622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349873</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="13623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="13624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>506.21</NetAmount_ExcVAT></row>
<row _id="13625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="13626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="13627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>347.65</NetAmount_ExcVAT></row>
<row _id="13628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="13629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="13630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>255.24</NetAmount_ExcVAT></row>
<row _id="13631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349874</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="13632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="13633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="13634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="13635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>256.05</NetAmount_ExcVAT></row>
<row _id="13636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Angelcare Ltd</Supplier_Beneficiary><SupplierID>926783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>253.39</NetAmount_ExcVAT></row>
<row _id="13637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="13638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="13639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>664.23</NetAmount_ExcVAT></row>
<row _id="13640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="13641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>252.67</NetAmount_ExcVAT></row>
<row _id="13642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="13643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="13644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349875</TransactionReference><NetAmount_ExcVAT>537.27</NetAmount_ExcVAT></row>
<row _id="13645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="13646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="13647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="13648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="13649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="13650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="13651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="13652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="13653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="13654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="13655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="13656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="13657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="13658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>252.67</NetAmount_ExcVAT></row>
<row _id="13659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="13660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>404.98</NetAmount_ExcVAT></row>
<row _id="13661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="13662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>333.67</NetAmount_ExcVAT></row>
<row _id="13663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>343.33</NetAmount_ExcVAT></row>
<row _id="13664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349876</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="13665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>644.48</NetAmount_ExcVAT></row>
<row _id="13666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>480.36</NetAmount_ExcVAT></row>
<row _id="13667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>517.12</NetAmount_ExcVAT></row>
<row _id="13668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>288.05</NetAmount_ExcVAT></row>
<row _id="13669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>255.13</NetAmount_ExcVAT></row>
<row _id="13670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>419.46</NetAmount_ExcVAT></row>
<row _id="13671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>602.55</NetAmount_ExcVAT></row>
<row _id="13672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>293.83</NetAmount_ExcVAT></row>
<row _id="13673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>317.9</NetAmount_ExcVAT></row>
<row _id="13674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>330.56</NetAmount_ExcVAT></row>
<row _id="13675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349877</TransactionReference><NetAmount_ExcVAT>287.38</NetAmount_ExcVAT></row>
<row _id="13676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349878</TransactionReference><NetAmount_ExcVAT>2737.28</NetAmount_ExcVAT></row>
<row _id="13677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349879</TransactionReference><NetAmount_ExcVAT>-320</NetAmount_ExcVAT></row>
<row _id="13678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349880</TransactionReference><NetAmount_ExcVAT>-736.64</NetAmount_ExcVAT></row>
<row _id="13679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349881</TransactionReference><NetAmount_ExcVAT>4833.25</NetAmount_ExcVAT></row>
<row _id="13680"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349881</TransactionReference><NetAmount_ExcVAT>1972.68</NetAmount_ExcVAT></row>
<row _id="13681"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349881</TransactionReference><NetAmount_ExcVAT>279.86</NetAmount_ExcVAT></row>
<row _id="13682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349882</TransactionReference><NetAmount_ExcVAT>498.85</NetAmount_ExcVAT></row>
<row _id="13683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349883</TransactionReference><NetAmount_ExcVAT>857.57</NetAmount_ExcVAT></row>
<row _id="13684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349886</TransactionReference><NetAmount_ExcVAT>287.66</NetAmount_ExcVAT></row>
<row _id="13685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349889</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="13686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349889</TransactionReference><NetAmount_ExcVAT>258.9</NetAmount_ExcVAT></row>
<row _id="13687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="13688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>639.69</NetAmount_ExcVAT></row>
<row _id="13689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>306.9</NetAmount_ExcVAT></row>
<row _id="13690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>604.64</NetAmount_ExcVAT></row>
<row _id="13691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>682.48</NetAmount_ExcVAT></row>
<row _id="13692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="13693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="13694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="13695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="13696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="13697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="13698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>383.1</NetAmount_ExcVAT></row>
<row _id="13699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>487.2</NetAmount_ExcVAT></row>
<row _id="13700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="13701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>1168</NetAmount_ExcVAT></row>
<row _id="13702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="13703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="13704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="13705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="13706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>284.96</NetAmount_ExcVAT></row>
<row _id="13707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="13708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>271.92</NetAmount_ExcVAT></row>
<row _id="13709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="13710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>2291.04</NetAmount_ExcVAT></row>
<row _id="13711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="13712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="13713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="13714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>363.55</NetAmount_ExcVAT></row>
<row _id="13715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="13716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="13717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="13718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="13719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="13720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="13721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>4888.5</NetAmount_ExcVAT></row>
<row _id="13722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="13723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>2240</NetAmount_ExcVAT></row>
<row _id="13724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="13725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349890</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="13726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="13727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="13728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="13729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="13730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="13731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="13732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>4122.24</NetAmount_ExcVAT></row>
<row _id="13733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="13734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>5324.64</NetAmount_ExcVAT></row>
<row _id="13735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>3360</NetAmount_ExcVAT></row>
<row _id="13736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>1744</NetAmount_ExcVAT></row>
<row _id="13737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>389.02</NetAmount_ExcVAT></row>
<row _id="13738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="13739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>4435.8</NetAmount_ExcVAT></row>
<row _id="13740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>5622.36</NetAmount_ExcVAT></row>
<row _id="13741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349891</TransactionReference><NetAmount_ExcVAT>1496.04</NetAmount_ExcVAT></row>
<row _id="13742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lightwater Quarries Ltd</Supplier_Beneficiary><SupplierID>791908</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349893</TransactionReference><NetAmount_ExcVAT>678.61</NetAmount_ExcVAT></row>
<row _id="13743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349896</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="13744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349896</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="13745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349896</TransactionReference><NetAmount_ExcVAT>335.2</NetAmount_ExcVAT></row>
<row _id="13746"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349896</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="13747"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349896</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="13748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349897</TransactionReference><NetAmount_ExcVAT>388.21</NetAmount_ExcVAT></row>
<row _id="13749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349899</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="13750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349899</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="13751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349899</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="13752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349899</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="13753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349899</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="13754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349899</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="13755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349899</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="13756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349899</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="13757"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349900</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT></row>
<row _id="13758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349901</TransactionReference><NetAmount_ExcVAT>978.38</NetAmount_ExcVAT></row>
<row _id="13759"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Irwin Carr Consulting</Supplier_Beneficiary><SupplierID>929702</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349902</TransactionReference><NetAmount_ExcVAT>1199</NetAmount_ExcVAT></row>
<row _id="13760"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Ricardo-AEA Limited</Supplier_Beneficiary><SupplierID>916549</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349902</TransactionReference><NetAmount_ExcVAT>1420</NetAmount_ExcVAT></row>
<row _id="13761"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Landscape Supply Company</Supplier_Beneficiary><SupplierID>902990</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349904</TransactionReference><NetAmount_ExcVAT>388.7</NetAmount_ExcVAT></row>
<row _id="13762"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Municipal Spares</Supplier_Beneficiary><SupplierID>752497</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349904</TransactionReference><NetAmount_ExcVAT>694.5</NetAmount_ExcVAT></row>
<row _id="13763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Municipal Spares</Supplier_Beneficiary><SupplierID>752497</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349904</TransactionReference><NetAmount_ExcVAT>237.12</NetAmount_ExcVAT></row>
<row _id="13764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>White Willow Consulting Ltd</Supplier_Beneficiary><SupplierID>928315</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349905</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="13765"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349906</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="13766"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349906</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="13767"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349906</TransactionReference><NetAmount_ExcVAT>8990</NetAmount_ExcVAT></row>
<row _id="13768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="13769"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="13770"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>AIMediaData Ltd</Supplier_Beneficiary><SupplierID>929623</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>4995</NetAmount_ExcVAT></row>
<row _id="13771"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>1546</NetAmount_ExcVAT></row>
<row _id="13772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>1309.5</NetAmount_ExcVAT></row>
<row _id="13773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="13774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>224500</NetAmount_ExcVAT></row>
<row _id="13775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Haymarket Media Group</Supplier_Beneficiary><SupplierID>543981</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="13776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Adrian Morrison</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>5760</NetAmount_ExcVAT></row>
<row _id="13777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349909</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="13778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd</Supplier_Beneficiary><SupplierID>929678</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349910</TransactionReference><NetAmount_ExcVAT>230.6</NetAmount_ExcVAT></row>
<row _id="13779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349910</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="13780"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349913</TransactionReference><NetAmount_ExcVAT>1230</NetAmount_ExcVAT></row>
<row _id="13781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349913</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="13782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349913</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="13783"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349913</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="13784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349913</TransactionReference><NetAmount_ExcVAT>425.33</NetAmount_ExcVAT></row>
<row _id="13785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000329</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>2584.68</NetAmount_ExcVAT></row>
<row _id="13786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349919</TransactionReference><NetAmount_ExcVAT>310.6</NetAmount_ExcVAT></row>
<row _id="13787"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000248</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>2584.68</NetAmount_ExcVAT></row>
<row _id="13788"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sewell Construction Limited</Supplier_Beneficiary><SupplierID>913950</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349931</TransactionReference><NetAmount_ExcVAT>132969.94</NetAmount_ExcVAT></row>
<row _id="13789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>National Centre For Early Music</Supplier_Beneficiary><SupplierID>561073</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349931</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="13790"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349933</TransactionReference><NetAmount_ExcVAT>390.5</NetAmount_ExcVAT></row>
<row _id="13791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349935</TransactionReference><NetAmount_ExcVAT>1088.1</NetAmount_ExcVAT></row>
<row _id="13792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acquis Ltd</Supplier_Beneficiary><SupplierID>928720</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349938</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="13793"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349940</TransactionReference><NetAmount_ExcVAT>23006.2</NetAmount_ExcVAT></row>
<row _id="13794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349940</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="13795"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349940</TransactionReference><NetAmount_ExcVAT>4323</NetAmount_ExcVAT></row>
<row _id="13796"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Peter Groves</Supplier_Beneficiary><SupplierID>915065</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349940</TransactionReference><NetAmount_ExcVAT>959.6</NetAmount_ExcVAT></row>
<row _id="13797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349942</TransactionReference><NetAmount_ExcVAT>6360</NetAmount_ExcVAT></row>
<row _id="13798"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349942</TransactionReference><NetAmount_ExcVAT>912</NetAmount_ExcVAT></row>
<row _id="13799"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349942</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="13800"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349942</TransactionReference><NetAmount_ExcVAT>1920</NetAmount_ExcVAT></row>
<row _id="13801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Dalby Activity Centre</Supplier_Beneficiary><SupplierID>929377</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349945</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="13802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349946</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="13803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Ruth Pearson Training Ltd</Supplier_Beneficiary><SupplierID>928841</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349947</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="13804"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349948</TransactionReference><NetAmount_ExcVAT>354.25</NetAmount_ExcVAT></row>
<row _id="13805"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Fostering Network</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349948</TransactionReference><NetAmount_ExcVAT>3484.51</NetAmount_ExcVAT></row>
<row _id="13806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349948</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="13807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349948</TransactionReference><NetAmount_ExcVAT>443.24</NetAmount_ExcVAT></row>
<row _id="13808"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349948</TransactionReference><NetAmount_ExcVAT>880.56</NetAmount_ExcVAT></row>
<row _id="13809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pine Trees</Supplier_Beneficiary><SupplierID>161787</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349951</TransactionReference><NetAmount_ExcVAT>621.11</NetAmount_ExcVAT></row>
<row _id="13810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349954</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="13811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends Of Chapmans Pond</Supplier_Beneficiary><SupplierID>874087</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349954</TransactionReference><NetAmount_ExcVAT>1006</NetAmount_ExcVAT></row>
<row _id="13812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Out Of School Club</Supplier_Beneficiary><SupplierID>351775</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349954</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="13813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bell Farm Community Association</Supplier_Beneficiary><SupplierID>926221</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349954</TransactionReference><NetAmount_ExcVAT>21930</NetAmount_ExcVAT></row>
<row _id="13814"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lower Wharfe Canoe Club</Supplier_Beneficiary><SupplierID>929770</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349954</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="13815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349954</TransactionReference><NetAmount_ExcVAT>355</NetAmount_ExcVAT></row>
<row _id="13816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Hockey Club</Supplier_Beneficiary><SupplierID>447210</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349954</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="13817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349957</TransactionReference><NetAmount_ExcVAT>5314.44</NetAmount_ExcVAT></row>
<row _id="13818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349957</TransactionReference><NetAmount_ExcVAT>3985.83</NetAmount_ExcVAT></row>
<row _id="13819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349960</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="13820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349961</TransactionReference><NetAmount_ExcVAT>287.07</NetAmount_ExcVAT></row>
<row _id="13821"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349962</TransactionReference><NetAmount_ExcVAT>4770</NetAmount_ExcVAT></row>
<row _id="13822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349965</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="13823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349966</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="13824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349966</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="13825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349966</TransactionReference><NetAmount_ExcVAT>1180</NetAmount_ExcVAT></row>
<row _id="13826"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Natalia Levine</Supplier_Beneficiary><SupplierID>903473</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="13827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="13828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>5036.25</NetAmount_ExcVAT></row>
<row _id="13829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>1007.25</NetAmount_ExcVAT></row>
<row _id="13830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>13312.5</NetAmount_ExcVAT></row>
<row _id="13831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>2662.5</NetAmount_ExcVAT></row>
<row _id="13832"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="13833"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="13834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="13835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="13836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>612</NetAmount_ExcVAT></row>
<row _id="13837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349967</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="13838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349979</TransactionReference><NetAmount_ExcVAT>359.87</NetAmount_ExcVAT></row>
<row _id="13839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349980</TransactionReference><NetAmount_ExcVAT>265.74</NetAmount_ExcVAT></row>
<row _id="13840"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349981</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="13841"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Building Insulation</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Abacus Environmental Assessments Ltd</Supplier_Beneficiary><SupplierID>901978</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349982</TransactionReference><NetAmount_ExcVAT>2241.2</NetAmount_ExcVAT></row>
<row _id="13842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Woldgate College</Supplier_Beneficiary><SupplierID>901654</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349984</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="13843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>SRCL Ltd</Supplier_Beneficiary><SupplierID>909040</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349987</TransactionReference><NetAmount_ExcVAT>585.08</NetAmount_ExcVAT></row>
<row _id="13844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349988</TransactionReference><NetAmount_ExcVAT>4200</NetAmount_ExcVAT></row>
<row _id="13845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="13846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="13847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="13848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>310.8</NetAmount_ExcVAT></row>
<row _id="13849"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>310.42</NetAmount_ExcVAT></row>
<row _id="13850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>572.25</NetAmount_ExcVAT></row>
<row _id="13851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>726.6</NetAmount_ExcVAT></row>
<row _id="13852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>263.55</NetAmount_ExcVAT></row>
<row _id="13853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>343.87</NetAmount_ExcVAT></row>
<row _id="13854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="13855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>609</NetAmount_ExcVAT></row>
<row _id="13856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="13857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>537.88</NetAmount_ExcVAT></row>
<row _id="13858"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349989</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="13859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349991</TransactionReference><NetAmount_ExcVAT>221.68</NetAmount_ExcVAT></row>
<row _id="13860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Crystal Nails 4U Ltd</Supplier_Beneficiary><SupplierID>926349</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349992</TransactionReference><NetAmount_ExcVAT>685.53</NetAmount_ExcVAT></row>
<row _id="13861"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349996</TransactionReference><NetAmount_ExcVAT>1332.62</NetAmount_ExcVAT></row>
<row _id="13862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349996</TransactionReference><NetAmount_ExcVAT>1340.73</NetAmount_ExcVAT></row>
<row _id="13863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349996</TransactionReference><NetAmount_ExcVAT>873.85</NetAmount_ExcVAT></row>
<row _id="13864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>221.55</NetAmount_ExcVAT></row>
<row _id="13865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="13866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>326.47</NetAmount_ExcVAT></row>
<row _id="13867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>329.15</NetAmount_ExcVAT></row>
<row _id="13868"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="13869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>631.05</NetAmount_ExcVAT></row>
<row _id="13870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>525.83</NetAmount_ExcVAT></row>
<row _id="13871"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="13872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="13873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="13874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="13875"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>267.75</NetAmount_ExcVAT></row>
<row _id="13876"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>572.25</NetAmount_ExcVAT></row>
<row _id="13877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>247.53</NetAmount_ExcVAT></row>
<row _id="13878"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="13879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>262.25</NetAmount_ExcVAT></row>
<row _id="13880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>370.65</NetAmount_ExcVAT></row>
<row _id="13881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>1070.4</NetAmount_ExcVAT></row>
<row _id="13882"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="13883"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="13884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="13885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="13886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349998</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="13887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000349999</TransactionReference><NetAmount_ExcVAT>44352.33</NetAmount_ExcVAT></row>
<row _id="13888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350001</TransactionReference><NetAmount_ExcVAT>-1163.19</NetAmount_ExcVAT></row>
<row _id="13889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350001</TransactionReference><NetAmount_ExcVAT>-756.92</NetAmount_ExcVAT></row>
<row _id="13890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350001</TransactionReference><NetAmount_ExcVAT>-1153.8</NetAmount_ExcVAT></row>
<row _id="13891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350002</TransactionReference><NetAmount_ExcVAT>-623.78</NetAmount_ExcVAT></row>
<row _id="13892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350003</TransactionReference><NetAmount_ExcVAT>1310.75</NetAmount_ExcVAT></row>
<row _id="13893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350003</TransactionReference><NetAmount_ExcVAT>359.37</NetAmount_ExcVAT></row>
<row _id="13894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350003</TransactionReference><NetAmount_ExcVAT>833.88</NetAmount_ExcVAT></row>
<row _id="13895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350003</TransactionReference><NetAmount_ExcVAT>426.5</NetAmount_ExcVAT></row>
<row _id="13896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350004</TransactionReference><NetAmount_ExcVAT>318</NetAmount_ExcVAT></row>
<row _id="13897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350004</TransactionReference><NetAmount_ExcVAT>1653.98</NetAmount_ExcVAT></row>
<row _id="13898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350005</TransactionReference><NetAmount_ExcVAT>833.38</NetAmount_ExcVAT></row>
<row _id="13899"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350006</TransactionReference><NetAmount_ExcVAT>525.83</NetAmount_ExcVAT></row>
<row _id="13900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350006</TransactionReference><NetAmount_ExcVAT>1545</NetAmount_ExcVAT></row>
<row _id="13901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350006</TransactionReference><NetAmount_ExcVAT>1545</NetAmount_ExcVAT></row>
<row _id="13902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350006</TransactionReference><NetAmount_ExcVAT>1357</NetAmount_ExcVAT></row>
<row _id="13903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350006</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="13904"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350006</TransactionReference><NetAmount_ExcVAT>438.9</NetAmount_ExcVAT></row>
<row _id="13905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350006</TransactionReference><NetAmount_ExcVAT>3404</NetAmount_ExcVAT></row>
<row _id="13906"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350006</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="13907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>MBL Seminars Limited</Supplier_Beneficiary><SupplierID>838515</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350008</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="13908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Training4Housing</Supplier_Beneficiary><SupplierID>929350</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350008</TransactionReference><NetAmount_ExcVAT>1550</NetAmount_ExcVAT></row>
<row _id="13909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hambleton District Council</Supplier_Beneficiary><SupplierID>3746</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350009</TransactionReference><NetAmount_ExcVAT>3650</NetAmount_ExcVAT></row>
<row _id="13910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350010</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="13911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350010</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="13912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350010</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="13913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RH Environmental Ltd</Supplier_Beneficiary><SupplierID>905451</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350013</TransactionReference><NetAmount_ExcVAT>286.2</NetAmount_ExcVAT></row>
<row _id="13914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350016</TransactionReference><NetAmount_ExcVAT>231.77</NetAmount_ExcVAT></row>
<row _id="13915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350017</TransactionReference><NetAmount_ExcVAT>232.52</NetAmount_ExcVAT></row>
<row _id="13916"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350018</TransactionReference><NetAmount_ExcVAT>922.2</NetAmount_ExcVAT></row>
<row _id="13917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350020</TransactionReference><NetAmount_ExcVAT>2560</NetAmount_ExcVAT></row>
<row _id="13918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350020</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="13919"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SGA Consulting Limited</Supplier_Beneficiary><SupplierID>925643</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350020</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="13920"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350022</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="13921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350022</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="13922"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350022</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="13923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350022</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="13924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350024</TransactionReference><NetAmount_ExcVAT>269.1</NetAmount_ExcVAT></row>
<row _id="13925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Yorkshire Pest Control</Supplier_Beneficiary><SupplierID>98261</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350025</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="13926"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Telecare Equipment</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350026</TransactionReference><NetAmount_ExcVAT>50000</NetAmount_ExcVAT></row>
<row _id="13927"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Barnes &amp; Associates</Supplier_Beneficiary><SupplierID>486792</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350027</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="13928"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Monk Bar Hotel</Supplier_Beneficiary><SupplierID>128856</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350027</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="13929"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350027</TransactionReference><NetAmount_ExcVAT>1187.5</NetAmount_ExcVAT></row>
<row _id="13930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350027</TransactionReference><NetAmount_ExcVAT>8225</NetAmount_ExcVAT></row>
<row _id="13931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350027</TransactionReference><NetAmount_ExcVAT>11312.94</NetAmount_ExcVAT></row>
<row _id="13932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350027</TransactionReference><NetAmount_ExcVAT>559.04</NetAmount_ExcVAT></row>
<row _id="13933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Socitm Ltd</Supplier_Beneficiary><SupplierID>223120</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350029</TransactionReference><NetAmount_ExcVAT>1380</NetAmount_ExcVAT></row>
<row _id="13934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350030</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="13935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350032</TransactionReference><NetAmount_ExcVAT>70267.75</NetAmount_ExcVAT></row>
<row _id="13936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="13937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>13560.01</NetAmount_ExcVAT></row>
<row _id="13938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>7014.14</NetAmount_ExcVAT></row>
<row _id="13939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>1239.84</NetAmount_ExcVAT></row>
<row _id="13940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="13941"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>1129.5</NetAmount_ExcVAT></row>
<row _id="13942"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>1703.5</NetAmount_ExcVAT></row>
<row _id="13943"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="13944"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>286</NetAmount_ExcVAT></row>
<row _id="13945"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>3296.5</NetAmount_ExcVAT></row>
<row _id="13946"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>2422</NetAmount_ExcVAT></row>
<row _id="13947"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="13948"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="13949"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>297.56</NetAmount_ExcVAT></row>
<row _id="13950"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>1584.24</NetAmount_ExcVAT></row>
<row _id="13951"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350033</TransactionReference><NetAmount_ExcVAT>3857.28</NetAmount_ExcVAT></row>
<row _id="13952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350036</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="13953"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350039</TransactionReference><NetAmount_ExcVAT>787</NetAmount_ExcVAT></row>
<row _id="13954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350040</TransactionReference><NetAmount_ExcVAT>27000</NetAmount_ExcVAT></row>
<row _id="13955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350041</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="13956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350042</TransactionReference><NetAmount_ExcVAT>242.03</NetAmount_ExcVAT></row>
<row _id="13957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350044</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="13958"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350046</TransactionReference><NetAmount_ExcVAT>1289.76</NetAmount_ExcVAT></row>
<row _id="13959"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350046</TransactionReference><NetAmount_ExcVAT>11181.92</NetAmount_ExcVAT></row>
<row _id="13960"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350046</TransactionReference><NetAmount_ExcVAT>240.08</NetAmount_ExcVAT></row>
<row _id="13961"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350048</TransactionReference><NetAmount_ExcVAT>396</NetAmount_ExcVAT></row>
<row _id="13962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350049</TransactionReference><NetAmount_ExcVAT>1124.4</NetAmount_ExcVAT></row>
<row _id="13963"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350049</TransactionReference><NetAmount_ExcVAT>459.84</NetAmount_ExcVAT></row>
<row _id="13964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350051</TransactionReference><NetAmount_ExcVAT>418.44</NetAmount_ExcVAT></row>
<row _id="13965"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350054</TransactionReference><NetAmount_ExcVAT>23890.98</NetAmount_ExcVAT></row>
<row _id="13966"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350054</TransactionReference><NetAmount_ExcVAT>8090.6</NetAmount_ExcVAT></row>
<row _id="13967"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350054</TransactionReference><NetAmount_ExcVAT>10327.07</NetAmount_ExcVAT></row>
<row _id="13968"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350055</TransactionReference><NetAmount_ExcVAT>217.2</NetAmount_ExcVAT></row>
<row _id="13969"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350059</TransactionReference><NetAmount_ExcVAT>843.2</NetAmount_ExcVAT></row>
<row _id="13970"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350060</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="13971"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350060</TransactionReference><NetAmount_ExcVAT>298</NetAmount_ExcVAT></row>
<row _id="13972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350062</TransactionReference><NetAmount_ExcVAT>1423.5</NetAmount_ExcVAT></row>
<row _id="13973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350062</TransactionReference><NetAmount_ExcVAT>949</NetAmount_ExcVAT></row>
<row _id="13974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350062</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="13975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350062</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="13976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350062</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="13977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>11/07/2017</PaymentDate><TransactionReference>CR0000350062</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="13978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350065</TransactionReference><NetAmount_ExcVAT>-1634.84</NetAmount_ExcVAT></row>
<row _id="13979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350066</TransactionReference><NetAmount_ExcVAT>254.8</NetAmount_ExcVAT></row>
<row _id="13980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350066</TransactionReference><NetAmount_ExcVAT>352.16</NetAmount_ExcVAT></row>
<row _id="13981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350066</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="13982"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350067</TransactionReference><NetAmount_ExcVAT>4656.4</NetAmount_ExcVAT></row>
<row _id="13983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350068</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="13984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350068</TransactionReference><NetAmount_ExcVAT>860</NetAmount_ExcVAT></row>
<row _id="13985"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Angeline Fowler</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350069</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="13986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350071</TransactionReference><NetAmount_ExcVAT>446.82</NetAmount_ExcVAT></row>
<row _id="13987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000110</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>2584.68</NetAmount_ExcVAT></row>
<row _id="13988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930819</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>2574.81</NetAmount_ExcVAT></row>
<row _id="13989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930819</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>2574.81</NetAmount_ExcVAT></row>
<row _id="13990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927828</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>2556.44</NetAmount_ExcVAT></row>
<row _id="13991"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000186</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>2541.6</NetAmount_ExcVAT></row>
<row _id="13992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000334</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="13993"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="13994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346823</TransactionReference><NetAmount_ExcVAT>2517.05</NetAmount_ExcVAT></row>
<row _id="13995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Andy Smith</Supplier_Beneficiary><SupplierID>929776</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350079</TransactionReference><NetAmount_ExcVAT>504.75</NetAmount_ExcVAT></row>
<row _id="13996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wigginton Grasshoppers Football Club</Supplier_Beneficiary><SupplierID>922452</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350080</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="13997"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350080</TransactionReference><NetAmount_ExcVAT>5506</NetAmount_ExcVAT></row>
<row _id="13998"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Wanderers JFC</Supplier_Beneficiary><SupplierID>922178</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350080</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="13999"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Philip Kirby</Supplier_Beneficiary><SupplierID>729527</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350081</TransactionReference><NetAmount_ExcVAT>4452</NetAmount_ExcVAT></row>
<row _id="14000"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr L Coole</Supplier_Beneficiary><SupplierID>710934</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350081</TransactionReference><NetAmount_ExcVAT>3129</NetAmount_ExcVAT></row>
<row _id="14001"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Bruce Willoughby</Supplier_Beneficiary><SupplierID>902646</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350081</TransactionReference><NetAmount_ExcVAT>3507</NetAmount_ExcVAT></row>
<row _id="14002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350083</TransactionReference><NetAmount_ExcVAT>889</NetAmount_ExcVAT></row>
<row _id="14003"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350084</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="14004"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350084</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="14005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorkshire Energy Systems Ltd</Supplier_Beneficiary><SupplierID>929305</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350085</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="14006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350087</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="14007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350093</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="14008"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Training Synergy Ltd - Owned by Escalla Ltd</Supplier_Beneficiary><SupplierID>929263</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350094</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="14009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACAS</Supplier_Beneficiary><SupplierID>537049</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350094</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="14010"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350095</TransactionReference><NetAmount_ExcVAT>4561.32</NetAmount_ExcVAT></row>
<row _id="14011"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350095</TransactionReference><NetAmount_ExcVAT>4561.32</NetAmount_ExcVAT></row>
<row _id="14012"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350095</TransactionReference><NetAmount_ExcVAT>912.32</NetAmount_ExcVAT></row>
<row _id="14013"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350095</TransactionReference><NetAmount_ExcVAT>3204.96</NetAmount_ExcVAT></row>
<row _id="14014"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350095</TransactionReference><NetAmount_ExcVAT>1976.13</NetAmount_ExcVAT></row>
<row _id="14015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>2517.05</NetAmount_ExcVAT></row>
<row _id="14016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>2517.04</NetAmount_ExcVAT></row>
<row _id="14017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927821</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>2516.96</NetAmount_ExcVAT></row>
<row _id="14018"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350111</TransactionReference><NetAmount_ExcVAT>269.32</NetAmount_ExcVAT></row>
<row _id="14019"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350111</TransactionReference><NetAmount_ExcVAT>-269.32</NetAmount_ExcVAT></row>
<row _id="14020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350111</TransactionReference><NetAmount_ExcVAT>1199.23</NetAmount_ExcVAT></row>
<row _id="14021"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350111</TransactionReference><NetAmount_ExcVAT>-1199.23</NetAmount_ExcVAT></row>
<row _id="14022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350112</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="14023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350112</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="14024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350113</TransactionReference><NetAmount_ExcVAT>3538.22</NetAmount_ExcVAT></row>
<row _id="14025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350114</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="14026"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350114</TransactionReference><NetAmount_ExcVAT>5544</NetAmount_ExcVAT></row>
<row _id="14027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350114</TransactionReference><NetAmount_ExcVAT>298.46</NetAmount_ExcVAT></row>
<row _id="14028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Emma McQuillan</Supplier_Beneficiary><SupplierID>929218</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350114</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="14029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Emma McQuillan</Supplier_Beneficiary><SupplierID>929218</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350114</TransactionReference><NetAmount_ExcVAT>3237.5</NetAmount_ExcVAT></row>
<row _id="14030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350114</TransactionReference><NetAmount_ExcVAT>1523.5</NetAmount_ExcVAT></row>
<row _id="14031"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350115</TransactionReference><NetAmount_ExcVAT>685.82</NetAmount_ExcVAT></row>
<row _id="14032"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350115</TransactionReference><NetAmount_ExcVAT>-685.82</NetAmount_ExcVAT></row>
<row _id="14033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350115</TransactionReference><NetAmount_ExcVAT>322.86</NetAmount_ExcVAT></row>
<row _id="14034"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350115</TransactionReference><NetAmount_ExcVAT>-322.86</NetAmount_ExcVAT></row>
<row _id="14035"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350122</TransactionReference><NetAmount_ExcVAT>230.41</NetAmount_ExcVAT></row>
<row _id="14036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350122</TransactionReference><NetAmount_ExcVAT>1492.25</NetAmount_ExcVAT></row>
<row _id="14037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350122</TransactionReference><NetAmount_ExcVAT>-1492.25</NetAmount_ExcVAT></row>
<row _id="14038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350122</TransactionReference><NetAmount_ExcVAT>289.96</NetAmount_ExcVAT></row>
<row _id="14039"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350122</TransactionReference><NetAmount_ExcVAT>-289.96</NetAmount_ExcVAT></row>
<row _id="14040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350125</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="14041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350125</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="14042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350127</TransactionReference><NetAmount_ExcVAT>1148.39</NetAmount_ExcVAT></row>
<row _id="14043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350127</TransactionReference><NetAmount_ExcVAT>321.3</NetAmount_ExcVAT></row>
<row _id="14044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350127</TransactionReference><NetAmount_ExcVAT>1319.02</NetAmount_ExcVAT></row>
<row _id="14045"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="14046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>-265</NetAmount_ExcVAT></row>
<row _id="14047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>1891.7</NetAmount_ExcVAT></row>
<row _id="14048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>-1891.7</NetAmount_ExcVAT></row>
<row _id="14049"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>1139.08</NetAmount_ExcVAT></row>
<row _id="14050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>-1139.08</NetAmount_ExcVAT></row>
<row _id="14051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>1864.46</NetAmount_ExcVAT></row>
<row _id="14052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>-1864.46</NetAmount_ExcVAT></row>
<row _id="14053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>909.72</NetAmount_ExcVAT></row>
<row _id="14054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>-909.72</NetAmount_ExcVAT></row>
<row _id="14055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>1385.74</NetAmount_ExcVAT></row>
<row _id="14056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>-1385.74</NetAmount_ExcVAT></row>
<row _id="14057"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>408.13</NetAmount_ExcVAT></row>
<row _id="14058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350128</TransactionReference><NetAmount_ExcVAT>-408.13</NetAmount_ExcVAT></row>
<row _id="14059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350130</TransactionReference><NetAmount_ExcVAT>1615.68</NetAmount_ExcVAT></row>
<row _id="14060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350130</TransactionReference><NetAmount_ExcVAT>1077.12</NetAmount_ExcVAT></row>
<row _id="14061"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Weightmans LLP</Supplier_Beneficiary><SupplierID>922606</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350131</TransactionReference><NetAmount_ExcVAT>4569</NetAmount_ExcVAT></row>
<row _id="14062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350131</TransactionReference><NetAmount_ExcVAT>6348</NetAmount_ExcVAT></row>
<row _id="14063"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350132</TransactionReference><NetAmount_ExcVAT>632</NetAmount_ExcVAT></row>
<row _id="14064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350133</TransactionReference><NetAmount_ExcVAT>1008.25</NetAmount_ExcVAT></row>
<row _id="14065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>2516.96</NetAmount_ExcVAT></row>
<row _id="14066"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350136</TransactionReference><NetAmount_ExcVAT>748.42</NetAmount_ExcVAT></row>
<row _id="14067"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350136</TransactionReference><NetAmount_ExcVAT>-748.42</NetAmount_ExcVAT></row>
<row _id="14068"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350136</TransactionReference><NetAmount_ExcVAT>963.3</NetAmount_ExcVAT></row>
<row _id="14069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350136</TransactionReference><NetAmount_ExcVAT>-963.3</NetAmount_ExcVAT></row>
<row _id="14070"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350136</TransactionReference><NetAmount_ExcVAT>1498.79</NetAmount_ExcVAT></row>
<row _id="14071"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350136</TransactionReference><NetAmount_ExcVAT>-1498.79</NetAmount_ExcVAT></row>
<row _id="14072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350137</TransactionReference><NetAmount_ExcVAT>1043.9</NetAmount_ExcVAT></row>
<row _id="14073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350138</TransactionReference><NetAmount_ExcVAT>225.36</NetAmount_ExcVAT></row>
<row _id="14074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Rossendales C.b.limited</Supplier_Beneficiary><SupplierID>393911</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>228.3</NetAmount_ExcVAT></row>
<row _id="14075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>896.82</NetAmount_ExcVAT></row>
<row _id="14076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>-896.82</NetAmount_ExcVAT></row>
<row _id="14077"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="14078"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>232.47</NetAmount_ExcVAT></row>
<row _id="14079"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>1552.94</NetAmount_ExcVAT></row>
<row _id="14080"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>-1552.94</NetAmount_ExcVAT></row>
<row _id="14081"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>2016.83</NetAmount_ExcVAT></row>
<row _id="14082"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350140</TransactionReference><NetAmount_ExcVAT>-2016.83</NetAmount_ExcVAT></row>
<row _id="14083"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350142</TransactionReference><NetAmount_ExcVAT>373.37</NetAmount_ExcVAT></row>
<row _id="14084"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350142</TransactionReference><NetAmount_ExcVAT>601.99</NetAmount_ExcVAT></row>
<row _id="14085"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350142</TransactionReference><NetAmount_ExcVAT>-601.99</NetAmount_ExcVAT></row>
<row _id="14086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350144</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="14087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Betty Sutherland</Supplier_Beneficiary><SupplierID>909572</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350148</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="14088"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Dr Jacqueline M Bock</Supplier_Beneficiary><SupplierID>924776</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350148</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="14089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350149</TransactionReference><NetAmount_ExcVAT>709.15</NetAmount_ExcVAT></row>
<row _id="14090"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350150</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="14091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350150</TransactionReference><NetAmount_ExcVAT>1640</NetAmount_ExcVAT></row>
<row _id="14092"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350153</TransactionReference><NetAmount_ExcVAT>4055.81</NetAmount_ExcVAT></row>
<row _id="14093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350153</TransactionReference><NetAmount_ExcVAT>24671.54</NetAmount_ExcVAT></row>
<row _id="14094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350153</TransactionReference><NetAmount_ExcVAT>26028.92</NetAmount_ExcVAT></row>
<row _id="14095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350153</TransactionReference><NetAmount_ExcVAT>20656.25</NetAmount_ExcVAT></row>
<row _id="14096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350154</TransactionReference><NetAmount_ExcVAT>26028.92</NetAmount_ExcVAT></row>
<row _id="14097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Johnsons Of Whixley Ltd</Supplier_Beneficiary><SupplierID>91433</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350158</TransactionReference><NetAmount_ExcVAT>357.7</NetAmount_ExcVAT></row>
<row _id="14098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Service</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350158</TransactionReference><NetAmount_ExcVAT>291.84</NetAmount_ExcVAT></row>
<row _id="14099"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York Arts Education CIC</Supplier_Beneficiary><SupplierID>929151</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350162</TransactionReference><NetAmount_ExcVAT>47083</NetAmount_ExcVAT></row>
<row _id="14100"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York Music Hub</Supplier_Beneficiary><SupplierID>929752</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350162</TransactionReference><NetAmount_ExcVAT>15875.75</NetAmount_ExcVAT></row>
<row _id="14101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350165</TransactionReference><NetAmount_ExcVAT>1631.31</NetAmount_ExcVAT></row>
<row _id="14102"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350165</TransactionReference><NetAmount_ExcVAT>14054.27</NetAmount_ExcVAT></row>
<row _id="14103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350165</TransactionReference><NetAmount_ExcVAT>26028.92</NetAmount_ExcVAT></row>
<row _id="14104"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350168</TransactionReference><NetAmount_ExcVAT>1465.31</NetAmount_ExcVAT></row>
<row _id="14105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350168</TransactionReference><NetAmount_ExcVAT>-1465.31</NetAmount_ExcVAT></row>
<row _id="14106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350168</TransactionReference><NetAmount_ExcVAT>762.02</NetAmount_ExcVAT></row>
<row _id="14107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350168</TransactionReference><NetAmount_ExcVAT>-762.02</NetAmount_ExcVAT></row>
<row _id="14108"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350168</TransactionReference><NetAmount_ExcVAT>763.81</NetAmount_ExcVAT></row>
<row _id="14109"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350168</TransactionReference><NetAmount_ExcVAT>-763.81</NetAmount_ExcVAT></row>
<row _id="14110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350169</TransactionReference><NetAmount_ExcVAT>683.2</NetAmount_ExcVAT></row>
<row _id="14111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350169</TransactionReference><NetAmount_ExcVAT>783.6</NetAmount_ExcVAT></row>
<row _id="14112"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350172</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="14113"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350172</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="14114"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350172</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="14115"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350172</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="14116"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350174</TransactionReference><NetAmount_ExcVAT>358.24</NetAmount_ExcVAT></row>
<row _id="14117"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350174</TransactionReference><NetAmount_ExcVAT>-358.24</NetAmount_ExcVAT></row>
<row _id="14118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350174</TransactionReference><NetAmount_ExcVAT>1170.22</NetAmount_ExcVAT></row>
<row _id="14119"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350174</TransactionReference><NetAmount_ExcVAT>-1170.22</NetAmount_ExcVAT></row>
<row _id="14120"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350183</TransactionReference><NetAmount_ExcVAT>1846.92</NetAmount_ExcVAT></row>
<row _id="14121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350185</TransactionReference><NetAmount_ExcVAT>775.1</NetAmount_ExcVAT></row>
<row _id="14122"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350185</TransactionReference><NetAmount_ExcVAT>-775.1</NetAmount_ExcVAT></row>
<row _id="14123"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350185</TransactionReference><NetAmount_ExcVAT>547.83</NetAmount_ExcVAT></row>
<row _id="14124"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350185</TransactionReference><NetAmount_ExcVAT>-547.83</NetAmount_ExcVAT></row>
<row _id="14125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350186</TransactionReference><NetAmount_ExcVAT>1709.64</NetAmount_ExcVAT></row>
<row _id="14126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350186</TransactionReference><NetAmount_ExcVAT>596.4</NetAmount_ExcVAT></row>
<row _id="14127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350186</TransactionReference><NetAmount_ExcVAT>1790.95</NetAmount_ExcVAT></row>
<row _id="14128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350187</TransactionReference><NetAmount_ExcVAT>486</NetAmount_ExcVAT></row>
<row _id="14129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350188</TransactionReference><NetAmount_ExcVAT>3361.45</NetAmount_ExcVAT></row>
<row _id="14130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350188</TransactionReference><NetAmount_ExcVAT>880.56</NetAmount_ExcVAT></row>
<row _id="14131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350188</TransactionReference><NetAmount_ExcVAT>506.91</NetAmount_ExcVAT></row>
<row _id="14132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Magnetic Systems Technology Limited</Supplier_Beneficiary><SupplierID>921165</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350192</TransactionReference><NetAmount_ExcVAT>47575</NetAmount_ExcVAT></row>
<row _id="14133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350202</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="14134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350202</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="14135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350204</TransactionReference><NetAmount_ExcVAT>227.65</NetAmount_ExcVAT></row>
<row _id="14136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350211</TransactionReference><NetAmount_ExcVAT>-15470.18</NetAmount_ExcVAT></row>
<row _id="14137"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350212</TransactionReference><NetAmount_ExcVAT>297.8</NetAmount_ExcVAT></row>
<row _id="14138"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350212</TransactionReference><NetAmount_ExcVAT>-297.8</NetAmount_ExcVAT></row>
<row _id="14139"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350213</TransactionReference><NetAmount_ExcVAT>15470.18</NetAmount_ExcVAT></row>
<row _id="14140"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>1075.73</NetAmount_ExcVAT></row>
<row _id="14141"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>-1075.73</NetAmount_ExcVAT></row>
<row _id="14142"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>450.26</NetAmount_ExcVAT></row>
<row _id="14143"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>-450.26</NetAmount_ExcVAT></row>
<row _id="14144"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>2162.69</NetAmount_ExcVAT></row>
<row _id="14145"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>-2162.69</NetAmount_ExcVAT></row>
<row _id="14146"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>319.81</NetAmount_ExcVAT></row>
<row _id="14147"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>-319.81</NetAmount_ExcVAT></row>
<row _id="14148"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="14149"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>763.63</NetAmount_ExcVAT></row>
<row _id="14150"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350214</TransactionReference><NetAmount_ExcVAT>-763.63</NetAmount_ExcVAT></row>
<row _id="14151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350216</TransactionReference><NetAmount_ExcVAT>1946</NetAmount_ExcVAT></row>
<row _id="14152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350217</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="14153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350217</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="14154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350217</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="14155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350217</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="14156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350218</TransactionReference><NetAmount_ExcVAT>270.02</NetAmount_ExcVAT></row>
<row _id="14157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350218</TransactionReference><NetAmount_ExcVAT>328.12</NetAmount_ExcVAT></row>
<row _id="14158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Blackwell &amp; Denton</Supplier_Beneficiary><SupplierID>927</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350219</TransactionReference><NetAmount_ExcVAT>389.58</NetAmount_ExcVAT></row>
<row _id="14159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350221</TransactionReference><NetAmount_ExcVAT>-550</NetAmount_ExcVAT></row>
<row _id="14160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350222</TransactionReference><NetAmount_ExcVAT>-537</NetAmount_ExcVAT></row>
<row _id="14161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350223</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="14162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350223</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="14163"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350223</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="14164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350224</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350225</TransactionReference><NetAmount_ExcVAT>7530.23</NetAmount_ExcVAT></row>
<row _id="14166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350230</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="14167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350230</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="14168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350232</TransactionReference><NetAmount_ExcVAT>1489.02</NetAmount_ExcVAT></row>
<row _id="14169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350233</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="14170"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350234</TransactionReference><NetAmount_ExcVAT>848.29</NetAmount_ExcVAT></row>
<row _id="14171"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350234</TransactionReference><NetAmount_ExcVAT>-848.29</NetAmount_ExcVAT></row>
<row _id="14172"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350236</TransactionReference><NetAmount_ExcVAT>326</NetAmount_ExcVAT></row>
<row _id="14173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350237</TransactionReference><NetAmount_ExcVAT>474.9</NetAmount_ExcVAT></row>
<row _id="14174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350237</TransactionReference><NetAmount_ExcVAT>443.24</NetAmount_ExcVAT></row>
<row _id="14175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350237</TransactionReference><NetAmount_ExcVAT>1494</NetAmount_ExcVAT></row>
<row _id="14176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350238</TransactionReference><NetAmount_ExcVAT>880.56</NetAmount_ExcVAT></row>
<row _id="14177"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350244</TransactionReference><NetAmount_ExcVAT>-537</NetAmount_ExcVAT></row>
<row _id="14178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350246</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="14179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350247</TransactionReference><NetAmount_ExcVAT>1323</NetAmount_ExcVAT></row>
<row _id="14180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PartnershipProjects UK Ltd</Supplier_Beneficiary><SupplierID>928150</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350247</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="14181"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Associates Limited</Supplier_Beneficiary><SupplierID>912540</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350249</TransactionReference><NetAmount_ExcVAT>-1710</NetAmount_ExcVAT></row>
<row _id="14182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350251</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="14183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350251</TransactionReference><NetAmount_ExcVAT>1285.8</NetAmount_ExcVAT></row>
<row _id="14184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350251</TransactionReference><NetAmount_ExcVAT>321.45</NetAmount_ExcVAT></row>
<row _id="14185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350252</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="14186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350253</TransactionReference><NetAmount_ExcVAT>2211.3</NetAmount_ExcVAT></row>
<row _id="14187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350253</TransactionReference><NetAmount_ExcVAT>1474.2</NetAmount_ExcVAT></row>
<row _id="14188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Associates Limited</Supplier_Beneficiary><SupplierID>912540</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350255</TransactionReference><NetAmount_ExcVAT>1710</NetAmount_ExcVAT></row>
<row _id="14189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350256</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="14190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350259</TransactionReference><NetAmount_ExcVAT>1753.94</NetAmount_ExcVAT></row>
<row _id="14191"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350260</TransactionReference><NetAmount_ExcVAT>5288.46</NetAmount_ExcVAT></row>
<row _id="14192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350262</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="14193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350263</TransactionReference><NetAmount_ExcVAT>-17815.85</NetAmount_ExcVAT></row>
<row _id="14194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350264</TransactionReference><NetAmount_ExcVAT>1403.94</NetAmount_ExcVAT></row>
<row _id="14195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Streetmaster (South Wales) Ltd</Supplier_Beneficiary><SupplierID>909642</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350265</TransactionReference><NetAmount_ExcVAT>663</NetAmount_ExcVAT></row>
<row _id="14196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350266</TransactionReference><NetAmount_ExcVAT>17815.85</NetAmount_ExcVAT></row>
<row _id="14197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350270</TransactionReference><NetAmount_ExcVAT>30000</NetAmount_ExcVAT></row>
<row _id="14198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350270</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="14199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350273</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="14200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350274</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="14201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350274</TransactionReference><NetAmount_ExcVAT>2086.2</NetAmount_ExcVAT></row>
<row _id="14202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350274</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="14203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350275</TransactionReference><NetAmount_ExcVAT>2850</NetAmount_ExcVAT></row>
<row _id="14204"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/07/2017</PaymentDate><TransactionReference>CR0000350275</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="14205"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350278</TransactionReference><NetAmount_ExcVAT>1230</NetAmount_ExcVAT></row>
<row _id="14206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350279</TransactionReference><NetAmount_ExcVAT>3629</NetAmount_ExcVAT></row>
<row _id="14207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350279</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT></row>
<row _id="14208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350279</TransactionReference><NetAmount_ExcVAT>1231.68</NetAmount_ExcVAT></row>
<row _id="14209"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350285</TransactionReference><NetAmount_ExcVAT>727.08</NetAmount_ExcVAT></row>
<row _id="14210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350285</TransactionReference><NetAmount_ExcVAT>298.96</NetAmount_ExcVAT></row>
<row _id="14211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350285</TransactionReference><NetAmount_ExcVAT>302.24</NetAmount_ExcVAT></row>
<row _id="14212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350295</TransactionReference><NetAmount_ExcVAT>2367.27</NetAmount_ExcVAT></row>
<row _id="14213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350295</TransactionReference><NetAmount_ExcVAT>246.68</NetAmount_ExcVAT></row>
<row _id="14214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350297</TransactionReference><NetAmount_ExcVAT>639.6</NetAmount_ExcVAT></row>
<row _id="14215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350298</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350300</TransactionReference><NetAmount_ExcVAT>3667.45</NetAmount_ExcVAT></row>
<row _id="14217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350301</TransactionReference><NetAmount_ExcVAT>2975</NetAmount_ExcVAT></row>
<row _id="14218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350306</TransactionReference><NetAmount_ExcVAT>708.3</NetAmount_ExcVAT></row>
<row _id="14219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350306</TransactionReference><NetAmount_ExcVAT>362.25</NetAmount_ExcVAT></row>
<row _id="14220"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350307</TransactionReference><NetAmount_ExcVAT>4794.64</NetAmount_ExcVAT></row>
<row _id="14221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350308</TransactionReference><NetAmount_ExcVAT>215.04</NetAmount_ExcVAT></row>
<row _id="14222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>MHFA England CIC</Supplier_Beneficiary><SupplierID>929266</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350311</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="14223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>332</NetAmount_ExcVAT></row>
<row _id="14224"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>1237.72</NetAmount_ExcVAT></row>
<row _id="14225"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>1212.5</NetAmount_ExcVAT></row>
<row _id="14226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>505.6</NetAmount_ExcVAT></row>
<row _id="14227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>805</NetAmount_ExcVAT></row>
<row _id="14228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>313.6</NetAmount_ExcVAT></row>
<row _id="14229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="14230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>306.8</NetAmount_ExcVAT></row>
<row _id="14231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="14232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>544</NetAmount_ExcVAT></row>
<row _id="14233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="14234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>478.8</NetAmount_ExcVAT></row>
<row _id="14235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>313.6</NetAmount_ExcVAT></row>
<row _id="14236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="14237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>1380</NetAmount_ExcVAT></row>
<row _id="14238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="14239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="14240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>363.68</NetAmount_ExcVAT></row>
<row _id="14241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>905.06</NetAmount_ExcVAT></row>
<row _id="14242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350312</TransactionReference><NetAmount_ExcVAT>918.86</NetAmount_ExcVAT></row>
<row _id="14243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350313</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="14244"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350314</TransactionReference><NetAmount_ExcVAT>-366.83</NetAmount_ExcVAT></row>
<row _id="14245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350315</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="14246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350315</TransactionReference><NetAmount_ExcVAT>17949</NetAmount_ExcVAT></row>
<row _id="14247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350315</TransactionReference><NetAmount_ExcVAT>17370</NetAmount_ExcVAT></row>
<row _id="14248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350315</TransactionReference><NetAmount_ExcVAT>17794</NetAmount_ExcVAT></row>
<row _id="14249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350315</TransactionReference><NetAmount_ExcVAT>16072</NetAmount_ExcVAT></row>
<row _id="14250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350315</TransactionReference><NetAmount_ExcVAT>12054</NetAmount_ExcVAT></row>
<row _id="14251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends of New Earswick Primary School</Supplier_Beneficiary><SupplierID>929793</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350316</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="14252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends of Hob Moor</Supplier_Beneficiary><SupplierID>925935</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350316</TransactionReference><NetAmount_ExcVAT>1628</NetAmount_ExcVAT></row>
<row _id="14253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Older Citizens Advocacy York</Supplier_Beneficiary><SupplierID>625634</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350316</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="14254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Church Of The Holy Redeemer</Supplier_Beneficiary><SupplierID>26505</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350316</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="14255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Acomb Alive</Supplier_Beneficiary><SupplierID>927340</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350316</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="14256"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350318</TransactionReference><NetAmount_ExcVAT>457.2</NetAmount_ExcVAT></row>
<row _id="14257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350321</TransactionReference><NetAmount_ExcVAT>3974.85</NetAmount_ExcVAT></row>
<row _id="14258"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350326</TransactionReference><NetAmount_ExcVAT>233.32</NetAmount_ExcVAT></row>
<row _id="14259"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350326</TransactionReference><NetAmount_ExcVAT>788.76</NetAmount_ExcVAT></row>
<row _id="14260"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350326</TransactionReference><NetAmount_ExcVAT>-788.76</NetAmount_ExcVAT></row>
<row _id="14261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350329</TransactionReference><NetAmount_ExcVAT>-59779</NetAmount_ExcVAT></row>
<row _id="14262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350329</TransactionReference><NetAmount_ExcVAT>-367500</NetAmount_ExcVAT></row>
<row _id="14263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350330</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="14264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350331</TransactionReference><NetAmount_ExcVAT>5660</NetAmount_ExcVAT></row>
<row _id="14265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350331</TransactionReference><NetAmount_ExcVAT>4032</NetAmount_ExcVAT></row>
<row _id="14266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350331</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="14267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Smiths Chartered Surveyors Ltd</Supplier_Beneficiary><SupplierID>911325</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350333</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="14268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350334</TransactionReference><NetAmount_ExcVAT>59779</NetAmount_ExcVAT></row>
<row _id="14269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350334</TransactionReference><NetAmount_ExcVAT>367500</NetAmount_ExcVAT></row>
<row _id="14270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350335</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="14271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350336</TransactionReference><NetAmount_ExcVAT>940</NetAmount_ExcVAT></row>
<row _id="14272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350337</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="14273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350337</TransactionReference><NetAmount_ExcVAT>4750.71</NetAmount_ExcVAT></row>
<row _id="14274"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350337</TransactionReference><NetAmount_ExcVAT>445.9</NetAmount_ExcVAT></row>
<row _id="14275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350339</TransactionReference><NetAmount_ExcVAT>1097.85</NetAmount_ExcVAT></row>
<row _id="14276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350340</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="14277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>1311</NetAmount_ExcVAT></row>
<row _id="14278"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>780.68</NetAmount_ExcVAT></row>
<row _id="14279"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="14280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>40733.17</NetAmount_ExcVAT></row>
<row _id="14281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>DOQEX Ltd</Supplier_Beneficiary><SupplierID>921622</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>6669</NetAmount_ExcVAT></row>
<row _id="14282"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>2974.5</NetAmount_ExcVAT></row>
<row _id="14283"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>6301.56</NetAmount_ExcVAT></row>
<row _id="14284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>2524.47</NetAmount_ExcVAT></row>
<row _id="14285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>295.46</NetAmount_ExcVAT></row>
<row _id="14286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350341</TransactionReference><NetAmount_ExcVAT>281.16</NetAmount_ExcVAT></row>
<row _id="14287"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350342</TransactionReference><NetAmount_ExcVAT>2522</NetAmount_ExcVAT></row>
<row _id="14288"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350342</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="14289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350342</TransactionReference><NetAmount_ExcVAT>492</NetAmount_ExcVAT></row>
<row _id="14290"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Jadu Limited</Supplier_Beneficiary><SupplierID>915766</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350344</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="14291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>DOQEX Ltd</Supplier_Beneficiary><SupplierID>921622</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350344</TransactionReference><NetAmount_ExcVAT>4995</NetAmount_ExcVAT></row>
<row _id="14292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Soil Engineering Geoservice Ltd</Supplier_Beneficiary><SupplierID>926800</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350345</TransactionReference><NetAmount_ExcVAT>313.5</NetAmount_ExcVAT></row>
<row _id="14293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350347</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="14294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350348</TransactionReference><NetAmount_ExcVAT>437.76</NetAmount_ExcVAT></row>
<row _id="14295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350348</TransactionReference><NetAmount_ExcVAT>10285.71</NetAmount_ExcVAT></row>
<row _id="14296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350349</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="14297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350352</TransactionReference><NetAmount_ExcVAT>1188</NetAmount_ExcVAT></row>
<row _id="14298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350352</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="14299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350352</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="14300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350352</TransactionReference><NetAmount_ExcVAT>15046.2</NetAmount_ExcVAT></row>
<row _id="14301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927821</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>2516.95</NetAmount_ExcVAT></row>
<row _id="14302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>West Yorkshire Combined Authority</Supplier_Beneficiary><SupplierID>597005</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350355</TransactionReference><NetAmount_ExcVAT>2866.51</NetAmount_ExcVAT></row>
<row _id="14303"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>1684</NetAmount_ExcVAT></row>
<row _id="14304"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>The Coroners Courts Support Sevice</Supplier_Beneficiary><SupplierID>929792</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>1069</NetAmount_ExcVAT></row>
<row _id="14305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="14306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>306.4</NetAmount_ExcVAT></row>
<row _id="14307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>330.4</NetAmount_ExcVAT></row>
<row _id="14308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="14309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>330.4</NetAmount_ExcVAT></row>
<row _id="14310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="14311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>299.2</NetAmount_ExcVAT></row>
<row _id="14312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mary McEwen</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350357</TransactionReference><NetAmount_ExcVAT>325.6</NetAmount_ExcVAT></row>
<row _id="14313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350359</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="14314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350360</TransactionReference><NetAmount_ExcVAT>411</NetAmount_ExcVAT></row>
<row _id="14315"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350360</TransactionReference><NetAmount_ExcVAT>737.28</NetAmount_ExcVAT></row>
<row _id="14316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350361</TransactionReference><NetAmount_ExcVAT>651.82</NetAmount_ExcVAT></row>
<row _id="14317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350362</TransactionReference><NetAmount_ExcVAT>1213.83</NetAmount_ExcVAT></row>
<row _id="14318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350366</TransactionReference><NetAmount_ExcVAT>265.73</NetAmount_ExcVAT></row>
<row _id="14319"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350371</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="14320"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350372</TransactionReference><NetAmount_ExcVAT>-2400</NetAmount_ExcVAT></row>
<row _id="14321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350375</TransactionReference><NetAmount_ExcVAT>1099.21</NetAmount_ExcVAT></row>
<row _id="14322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350376</TransactionReference><NetAmount_ExcVAT>348.46</NetAmount_ExcVAT></row>
<row _id="14323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350376</TransactionReference><NetAmount_ExcVAT>323.88</NetAmount_ExcVAT></row>
<row _id="14324"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350377</TransactionReference><NetAmount_ExcVAT>373.93</NetAmount_ExcVAT></row>
<row _id="14325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350379</TransactionReference><NetAmount_ExcVAT>11217.46</NetAmount_ExcVAT></row>
<row _id="14326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350380</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="14327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350380</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="14328"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350381</TransactionReference><NetAmount_ExcVAT>763</NetAmount_ExcVAT></row>
<row _id="14329"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350381</TransactionReference><NetAmount_ExcVAT>-763</NetAmount_ExcVAT></row>
<row _id="14330"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350381</TransactionReference><NetAmount_ExcVAT>954.1</NetAmount_ExcVAT></row>
<row _id="14331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350381</TransactionReference><NetAmount_ExcVAT>-954.1</NetAmount_ExcVAT></row>
<row _id="14332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350381</TransactionReference><NetAmount_ExcVAT>1385.2</NetAmount_ExcVAT></row>
<row _id="14333"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350381</TransactionReference><NetAmount_ExcVAT>-1385.2</NetAmount_ExcVAT></row>
<row _id="14334"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350382</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="14335"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350382</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="14336"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350384</TransactionReference><NetAmount_ExcVAT>2853.65</NetAmount_ExcVAT></row>
<row _id="14337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350384</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="14338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North East Lincolnshire Council</Supplier_Beneficiary><SupplierID>260646</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350384</TransactionReference><NetAmount_ExcVAT>2289.4</NetAmount_ExcVAT></row>
<row _id="14339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350384</TransactionReference><NetAmount_ExcVAT>346</NetAmount_ExcVAT></row>
<row _id="14340"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/07/2017</PaymentDate><TransactionReference>CR0000350384</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="14341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Jigsaw Childcare Ltd</Supplier_Beneficiary><SupplierID>929316</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350385</TransactionReference><NetAmount_ExcVAT>266.46</NetAmount_ExcVAT></row>
<row _id="14342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350388</TransactionReference><NetAmount_ExcVAT>9244.77</NetAmount_ExcVAT></row>
<row _id="14343"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350389</TransactionReference><NetAmount_ExcVAT>214</NetAmount_ExcVAT></row>
<row _id="14344"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Tiger Developments Ltd</Supplier_Beneficiary><SupplierID>929794</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350395</TransactionReference><NetAmount_ExcVAT>261000</NetAmount_ExcVAT></row>
<row _id="14345"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350395</TransactionReference><NetAmount_ExcVAT>4384.68</NetAmount_ExcVAT></row>
<row _id="14346"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350395</TransactionReference><NetAmount_ExcVAT>25699.45</NetAmount_ExcVAT></row>
<row _id="14347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350396</TransactionReference><NetAmount_ExcVAT>1141.2</NetAmount_ExcVAT></row>
<row _id="14348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350399</TransactionReference><NetAmount_ExcVAT>973.5</NetAmount_ExcVAT></row>
<row _id="14349"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>408</NetAmount_ExcVAT></row>
<row _id="14350"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>486</NetAmount_ExcVAT></row>
<row _id="14351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>648</NetAmount_ExcVAT></row>
<row _id="14352"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="14353"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>685</NetAmount_ExcVAT></row>
<row _id="14354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="14355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>1630</NetAmount_ExcVAT></row>
<row _id="14356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>243</NetAmount_ExcVAT></row>
<row _id="14357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>3314</NetAmount_ExcVAT></row>
<row _id="14358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="14359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350402</TransactionReference><NetAmount_ExcVAT>818</NetAmount_ExcVAT></row>
<row _id="14360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350403</TransactionReference><NetAmount_ExcVAT>1291</NetAmount_ExcVAT></row>
<row _id="14361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350405</TransactionReference><NetAmount_ExcVAT>2464.29</NetAmount_ExcVAT></row>
<row _id="14362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350405</TransactionReference><NetAmount_ExcVAT>28050</NetAmount_ExcVAT></row>
<row _id="14363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350405</TransactionReference><NetAmount_ExcVAT>5610</NetAmount_ExcVAT></row>
<row _id="14364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350405</TransactionReference><NetAmount_ExcVAT>330.6</NetAmount_ExcVAT></row>
<row _id="14365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350405</TransactionReference><NetAmount_ExcVAT>331.95</NetAmount_ExcVAT></row>
<row _id="14366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350405</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="14367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350405</TransactionReference><NetAmount_ExcVAT>1203.6</NetAmount_ExcVAT></row>
<row _id="14368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350405</TransactionReference><NetAmount_ExcVAT>1435.8</NetAmount_ExcVAT></row>
<row _id="14369"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350407</TransactionReference><NetAmount_ExcVAT>2277.96</NetAmount_ExcVAT></row>
<row _id="14370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350416</TransactionReference><NetAmount_ExcVAT>468</NetAmount_ExcVAT></row>
<row _id="14371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350416</TransactionReference><NetAmount_ExcVAT>302.25</NetAmount_ExcVAT></row>
<row _id="14372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Streetmaster (South Wales) Ltd</Supplier_Beneficiary><SupplierID>909642</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350417</TransactionReference><NetAmount_ExcVAT>1230</NetAmount_ExcVAT></row>
<row _id="14373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350418</TransactionReference><NetAmount_ExcVAT>366</NetAmount_ExcVAT></row>
<row _id="14374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Elvin QC</Supplier_Beneficiary><SupplierID>928567</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350418</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="14375"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Haymarket Media Group</Supplier_Beneficiary><SupplierID>543981</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350418</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="14376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350418</TransactionReference><NetAmount_ExcVAT>472.46</NetAmount_ExcVAT></row>
<row _id="14377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="14378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>469.68</NetAmount_ExcVAT></row>
<row _id="14379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>501.66</NetAmount_ExcVAT></row>
<row _id="14380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="14381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="14382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>316.04</NetAmount_ExcVAT></row>
<row _id="14383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="14384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="14385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350420</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="14386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="14387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>262.21</NetAmount_ExcVAT></row>
<row _id="14388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>316.58</NetAmount_ExcVAT></row>
<row _id="14389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>717.7</NetAmount_ExcVAT></row>
<row _id="14390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="14391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>425.25</NetAmount_ExcVAT></row>
<row _id="14392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>356.22</NetAmount_ExcVAT></row>
<row _id="14393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>251.83</NetAmount_ExcVAT></row>
<row _id="14394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>823.18</NetAmount_ExcVAT></row>
<row _id="14395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="14396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>314.21</NetAmount_ExcVAT></row>
<row _id="14397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>305.28</NetAmount_ExcVAT></row>
<row _id="14398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350421</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="14399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>252.83</NetAmount_ExcVAT></row>
<row _id="14400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="14401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="14402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="14403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="14404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>394.01</NetAmount_ExcVAT></row>
<row _id="14405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="14406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="14407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>422.12</NetAmount_ExcVAT></row>
<row _id="14408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>664.53</NetAmount_ExcVAT></row>
<row _id="14409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="14410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="14411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="14412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="14413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350422</TransactionReference><NetAmount_ExcVAT>522.81</NetAmount_ExcVAT></row>
<row _id="14414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="14415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="14416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>492.19</NetAmount_ExcVAT></row>
<row _id="14417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="14418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="14419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="14420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>464.63</NetAmount_ExcVAT></row>
<row _id="14421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="14422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>543.38</NetAmount_ExcVAT></row>
<row _id="14423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="14424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="14425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>348.86</NetAmount_ExcVAT></row>
<row _id="14426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="14427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="14428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="14429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>377.81</NetAmount_ExcVAT></row>
<row _id="14430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="14431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="14432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="14433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="14434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350423</TransactionReference><NetAmount_ExcVAT>404.39</NetAmount_ExcVAT></row>
<row _id="14435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350424</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="14436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350424</TransactionReference><NetAmount_ExcVAT>490.51</NetAmount_ExcVAT></row>
<row _id="14437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350424</TransactionReference><NetAmount_ExcVAT>483.93</NetAmount_ExcVAT></row>
<row _id="14438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350424</TransactionReference><NetAmount_ExcVAT>382.14</NetAmount_ExcVAT></row>
<row _id="14439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350424</TransactionReference><NetAmount_ExcVAT>382.14</NetAmount_ExcVAT></row>
<row _id="14440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350424</TransactionReference><NetAmount_ExcVAT>382.14</NetAmount_ExcVAT></row>
<row _id="14441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350424</TransactionReference><NetAmount_ExcVAT>356.08</NetAmount_ExcVAT></row>
<row _id="14442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350424</TransactionReference><NetAmount_ExcVAT>331.39</NetAmount_ExcVAT></row>
<row _id="14443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="14444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>257.05</NetAmount_ExcVAT></row>
<row _id="14445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>449.08</NetAmount_ExcVAT></row>
<row _id="14446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>488.89</NetAmount_ExcVAT></row>
<row _id="14447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>302.76</NetAmount_ExcVAT></row>
<row _id="14448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>334.53</NetAmount_ExcVAT></row>
<row _id="14449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="14450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>2873.27</NetAmount_ExcVAT></row>
<row _id="14451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="14452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>381.15</NetAmount_ExcVAT></row>
<row _id="14453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350425</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="14454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>332.7</NetAmount_ExcVAT></row>
<row _id="14455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="14456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="14457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>387.23</NetAmount_ExcVAT></row>
<row _id="14458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="14459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="14460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>1143.75</NetAmount_ExcVAT></row>
<row _id="14461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>412.5</NetAmount_ExcVAT></row>
<row _id="14462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350426</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="14463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350427</TransactionReference><NetAmount_ExcVAT>467.2</NetAmount_ExcVAT></row>
<row _id="14464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350427</TransactionReference><NetAmount_ExcVAT>366.64</NetAmount_ExcVAT></row>
<row _id="14465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350427</TransactionReference><NetAmount_ExcVAT>408.37</NetAmount_ExcVAT></row>
<row _id="14466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350427</TransactionReference><NetAmount_ExcVAT>259.98</NetAmount_ExcVAT></row>
<row _id="14467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>257.95</NetAmount_ExcVAT></row>
<row _id="14468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>452.43</NetAmount_ExcVAT></row>
<row _id="14469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>278.53</NetAmount_ExcVAT></row>
<row _id="14470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>380.55</NetAmount_ExcVAT></row>
<row _id="14471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>540.83</NetAmount_ExcVAT></row>
<row _id="14472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="14473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>393.59</NetAmount_ExcVAT></row>
<row _id="14474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>317.08</NetAmount_ExcVAT></row>
<row _id="14475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>628.07</NetAmount_ExcVAT></row>
<row _id="14476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>539.38</NetAmount_ExcVAT></row>
<row _id="14477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>666.62</NetAmount_ExcVAT></row>
<row _id="14478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350428</TransactionReference><NetAmount_ExcVAT>436.78</NetAmount_ExcVAT></row>
<row _id="14479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>605.17</NetAmount_ExcVAT></row>
<row _id="14480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>255.63</NetAmount_ExcVAT></row>
<row _id="14481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>268.68</NetAmount_ExcVAT></row>
<row _id="14482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>398.52</NetAmount_ExcVAT></row>
<row _id="14483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>341.71</NetAmount_ExcVAT></row>
<row _id="14484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>357.07</NetAmount_ExcVAT></row>
<row _id="14485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>266.65</NetAmount_ExcVAT></row>
<row _id="14486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>277.95</NetAmount_ExcVAT></row>
<row _id="14487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350429</TransactionReference><NetAmount_ExcVAT>285.2</NetAmount_ExcVAT></row>
<row _id="14488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350430</TransactionReference><NetAmount_ExcVAT>446.03</NetAmount_ExcVAT></row>
<row _id="14489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350430</TransactionReference><NetAmount_ExcVAT>326.16</NetAmount_ExcVAT></row>
<row _id="14490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350430</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="14491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350430</TransactionReference><NetAmount_ExcVAT>275.37</NetAmount_ExcVAT></row>
<row _id="14492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350430</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="14493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350430</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="14494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350430</TransactionReference><NetAmount_ExcVAT>436.56</NetAmount_ExcVAT></row>
<row _id="14495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>525.77</NetAmount_ExcVAT></row>
<row _id="14496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>252.41</NetAmount_ExcVAT></row>
<row _id="14497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>261.31</NetAmount_ExcVAT></row>
<row _id="14498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>314.37</NetAmount_ExcVAT></row>
<row _id="14499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>606.36</NetAmount_ExcVAT></row>
<row _id="14500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>321.54</NetAmount_ExcVAT></row>
<row _id="14501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>529.5</NetAmount_ExcVAT></row>
<row _id="14502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>486.47</NetAmount_ExcVAT></row>
<row _id="14503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>409.89</NetAmount_ExcVAT></row>
<row _id="14504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>411.32</NetAmount_ExcVAT></row>
<row _id="14505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>546.13</NetAmount_ExcVAT></row>
<row _id="14506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350431</TransactionReference><NetAmount_ExcVAT>435.13</NetAmount_ExcVAT></row>
<row _id="14507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350433</TransactionReference><NetAmount_ExcVAT>-312.67</NetAmount_ExcVAT></row>
<row _id="14508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350435</TransactionReference><NetAmount_ExcVAT>545.15</NetAmount_ExcVAT></row>
<row _id="14509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350436</TransactionReference><NetAmount_ExcVAT>28000</NetAmount_ExcVAT></row>
<row _id="14510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350440</TransactionReference><NetAmount_ExcVAT>1204.05</NetAmount_ExcVAT></row>
<row _id="14511"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Angel Solutions Ltd</Supplier_Beneficiary><SupplierID>880880</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350441</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="14512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="14513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>2187.2</NetAmount_ExcVAT></row>
<row _id="14514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="14516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="14517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="14518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="14519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="14520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="14521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="14522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="14523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1043.2</NetAmount_ExcVAT></row>
<row _id="14524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>939.6</NetAmount_ExcVAT></row>
<row _id="14525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="14526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="14527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>2190.72</NetAmount_ExcVAT></row>
<row _id="14528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>931.09</NetAmount_ExcVAT></row>
<row _id="14529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1155</NetAmount_ExcVAT></row>
<row _id="14530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="14531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="14532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="14533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>714</NetAmount_ExcVAT></row>
<row _id="14534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="14535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="14536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>4168.16</NetAmount_ExcVAT></row>
<row _id="14537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="14538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>2555.84</NetAmount_ExcVAT></row>
<row _id="14539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="14540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="14541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="14542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="14543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="14544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="14545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>4885</NetAmount_ExcVAT></row>
<row _id="14546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>1965.6</NetAmount_ExcVAT></row>
<row _id="14547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="14549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350442</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="14550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>1173.92</NetAmount_ExcVAT></row>
<row _id="14551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="14552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>1825.6</NetAmount_ExcVAT></row>
<row _id="14554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>318.72</NetAmount_ExcVAT></row>
<row _id="14555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>625.92</NetAmount_ExcVAT></row>
<row _id="14556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="14557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="14558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="14559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>625.92</NetAmount_ExcVAT></row>
<row _id="14560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="14561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="14562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>268.4</NetAmount_ExcVAT></row>
<row _id="14563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>608.4</NetAmount_ExcVAT></row>
<row _id="14564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="14566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="14567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="14568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="14569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="14570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="14571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="14572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="14573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>1392</NetAmount_ExcVAT></row>
<row _id="14574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>366</NetAmount_ExcVAT></row>
<row _id="14575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="14576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="14577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="14578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="14579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="14580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>4706.6</NetAmount_ExcVAT></row>
<row _id="14581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="14582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="14583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>806.4</NetAmount_ExcVAT></row>
<row _id="14584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>2790.56</NetAmount_ExcVAT></row>
<row _id="14585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="14586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>2120.36</NetAmount_ExcVAT></row>
<row _id="14587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>4883.36</NetAmount_ExcVAT></row>
<row _id="14588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="14589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="14590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="14591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350443</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="14592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="14593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="14594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>291.48</NetAmount_ExcVAT></row>
<row _id="14595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>339.92</NetAmount_ExcVAT></row>
<row _id="14596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="14597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>549</NetAmount_ExcVAT></row>
<row _id="14598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>549</NetAmount_ExcVAT></row>
<row _id="14599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>439.84</NetAmount_ExcVAT></row>
<row _id="14600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>700.4</NetAmount_ExcVAT></row>
<row _id="14601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="14602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>5880</NetAmount_ExcVAT></row>
<row _id="14603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="14604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="14605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="14606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="14607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="14608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>2296</NetAmount_ExcVAT></row>
<row _id="14609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="14610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="14611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1202.92</NetAmount_ExcVAT></row>
<row _id="14612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1359.6</NetAmount_ExcVAT></row>
<row _id="14613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="14614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1175.8</NetAmount_ExcVAT></row>
<row _id="14615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1065.36</NetAmount_ExcVAT></row>
<row _id="14616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1460.56</NetAmount_ExcVAT></row>
<row _id="14617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="14618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="14619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="14620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="14621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>991.8</NetAmount_ExcVAT></row>
<row _id="14622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1224.12</NetAmount_ExcVAT></row>
<row _id="14623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="14624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1273.04</NetAmount_ExcVAT></row>
<row _id="14625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="14626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1235.32</NetAmount_ExcVAT></row>
<row _id="14627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1347</NetAmount_ExcVAT></row>
<row _id="14628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="14629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>-495.52</NetAmount_ExcVAT></row>
<row _id="14630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350444</TransactionReference><NetAmount_ExcVAT>558.08</NetAmount_ExcVAT></row>
<row _id="14631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>653.45</NetAmount_ExcVAT></row>
<row _id="14632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>306.9</NetAmount_ExcVAT></row>
<row _id="14633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>318.96</NetAmount_ExcVAT></row>
<row _id="14634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>639.42</NetAmount_ExcVAT></row>
<row _id="14635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>730.4</NetAmount_ExcVAT></row>
<row _id="14636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>801.2</NetAmount_ExcVAT></row>
<row _id="14637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>776.7</NetAmount_ExcVAT></row>
<row _id="14638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>359.92</NetAmount_ExcVAT></row>
<row _id="14639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>327.2</NetAmount_ExcVAT></row>
<row _id="14640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>441.72</NetAmount_ExcVAT></row>
<row _id="14641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>300.4</NetAmount_ExcVAT></row>
<row _id="14645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="14646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="14647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="14648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="14649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="14650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="14651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="14652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="14653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="14654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="14655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="14656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>659.92</NetAmount_ExcVAT></row>
<row _id="14657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>425.36</NetAmount_ExcVAT></row>
<row _id="14658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350445</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="14659"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350447</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="14660"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350450</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT></row>
<row _id="14661"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350450</TransactionReference><NetAmount_ExcVAT>1254</NetAmount_ExcVAT></row>
<row _id="14662"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350450</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="14663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350450</TransactionReference><NetAmount_ExcVAT>330.6</NetAmount_ExcVAT></row>
<row _id="14664"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350452</TransactionReference><NetAmount_ExcVAT>6200</NetAmount_ExcVAT></row>
<row _id="14665"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350456</TransactionReference><NetAmount_ExcVAT>2130.36</NetAmount_ExcVAT></row>
<row _id="14666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350456</TransactionReference><NetAmount_ExcVAT>2169.33</NetAmount_ExcVAT></row>
<row _id="14667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350456</TransactionReference><NetAmount_ExcVAT>2130.36</NetAmount_ExcVAT></row>
<row _id="14668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350458</TransactionReference><NetAmount_ExcVAT>2549.05</NetAmount_ExcVAT></row>
<row _id="14669"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350460</TransactionReference><NetAmount_ExcVAT>216</NetAmount_ExcVAT></row>
<row _id="14670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350461</TransactionReference><NetAmount_ExcVAT>2335.02</NetAmount_ExcVAT></row>
<row _id="14671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350461</TransactionReference><NetAmount_ExcVAT>272.08</NetAmount_ExcVAT></row>
<row _id="14672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Calverts Carpets (York) Ltd</Supplier_Beneficiary><SupplierID>297855</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350461</TransactionReference><NetAmount_ExcVAT>458.33</NetAmount_ExcVAT></row>
<row _id="14673"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350462</TransactionReference><NetAmount_ExcVAT>13324.36</NetAmount_ExcVAT></row>
<row _id="14674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350463</TransactionReference><NetAmount_ExcVAT>356.52</NetAmount_ExcVAT></row>
<row _id="14675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350463</TransactionReference><NetAmount_ExcVAT>991.9</NetAmount_ExcVAT></row>
<row _id="14676"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350470</TransactionReference><NetAmount_ExcVAT>687.45</NetAmount_ExcVAT></row>
<row _id="14677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350471</TransactionReference><NetAmount_ExcVAT>497.48</NetAmount_ExcVAT></row>
<row _id="14678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Imperial Commercial Limited</Supplier_Beneficiary><SupplierID>902543</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350472</TransactionReference><NetAmount_ExcVAT>230.75</NetAmount_ExcVAT></row>
<row _id="14679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350472</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="14680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350472</TransactionReference><NetAmount_ExcVAT>14765.19</NetAmount_ExcVAT></row>
<row _id="14681"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350472</TransactionReference><NetAmount_ExcVAT>3938</NetAmount_ExcVAT></row>
<row _id="14682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350472</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350472</TransactionReference><NetAmount_ExcVAT>3149.88</NetAmount_ExcVAT></row>
<row _id="14684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350473</TransactionReference><NetAmount_ExcVAT>1003.22</NetAmount_ExcVAT></row>
<row _id="14685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350474</TransactionReference><NetAmount_ExcVAT>689.88</NetAmount_ExcVAT></row>
<row _id="14686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350476</TransactionReference><NetAmount_ExcVAT>1335.01</NetAmount_ExcVAT></row>
<row _id="14687"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350477</TransactionReference><NetAmount_ExcVAT>1890.13</NetAmount_ExcVAT></row>
<row _id="14688"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350477</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="14689"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350478</TransactionReference><NetAmount_ExcVAT>1314.49</NetAmount_ExcVAT></row>
<row _id="14690"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350479</TransactionReference><NetAmount_ExcVAT>1138.47</NetAmount_ExcVAT></row>
<row _id="14691"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Abfallbehalter &amp; Container Weber Uk Ltd</Supplier_Beneficiary><SupplierID>927421</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350480</TransactionReference><NetAmount_ExcVAT>3558.88</NetAmount_ExcVAT></row>
<row _id="14692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350481</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="14693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Public Sector Software Ltd</Supplier_Beneficiary><SupplierID>924649</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350482</TransactionReference><NetAmount_ExcVAT>5292</NetAmount_ExcVAT></row>
<row _id="14694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>JES Traffic Limited</Supplier_Beneficiary><SupplierID>219846</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350483</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="14695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350483</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Vix Technology UK Ltd</Supplier_Beneficiary><SupplierID>128092</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350483</TransactionReference><NetAmount_ExcVAT>6343.97</NetAmount_ExcVAT></row>
<row _id="14697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>153151</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350484</TransactionReference><NetAmount_ExcVAT>1437.5</NetAmount_ExcVAT></row>
<row _id="14698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bridget Askew</Supplier_Beneficiary><SupplierID>920916</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350487</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="14699"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Olaves PCC York</Supplier_Beneficiary><SupplierID>213486</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350487</TransactionReference><NetAmount_ExcVAT>313.5</NetAmount_ExcVAT></row>
<row _id="14700"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Derbyshire County Council</Supplier_Beneficiary><SupplierID>830102</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350488</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="14701"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350489</TransactionReference><NetAmount_ExcVAT>3324.61</NetAmount_ExcVAT></row>
<row _id="14702"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350489</TransactionReference><NetAmount_ExcVAT>1224.48</NetAmount_ExcVAT></row>
<row _id="14703"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350490</TransactionReference><NetAmount_ExcVAT>1595</NetAmount_ExcVAT></row>
<row _id="14704"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350490</TransactionReference><NetAmount_ExcVAT>2820.31</NetAmount_ExcVAT></row>
<row _id="14705"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Peasholme Centre York Ltd</Supplier_Beneficiary><SupplierID>376446</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350491</TransactionReference><NetAmount_ExcVAT>3583</NetAmount_ExcVAT></row>
<row _id="14706"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350491</TransactionReference><NetAmount_ExcVAT>9361</NetAmount_ExcVAT></row>
<row _id="14707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350491</TransactionReference><NetAmount_ExcVAT>4839</NetAmount_ExcVAT></row>
<row _id="14708"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350493</TransactionReference><NetAmount_ExcVAT>-550</NetAmount_ExcVAT></row>
<row _id="14709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>723.98</NetAmount_ExcVAT></row>
<row _id="14710"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>267.42</NetAmount_ExcVAT></row>
<row _id="14711"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>667.44</NetAmount_ExcVAT></row>
<row _id="14712"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="14713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14714"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="14715"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="14716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="14717"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>321</NetAmount_ExcVAT></row>
<row _id="14718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350497</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="14719"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350501</TransactionReference><NetAmount_ExcVAT>529</NetAmount_ExcVAT></row>
<row _id="14720"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350504</TransactionReference><NetAmount_ExcVAT>1258.96</NetAmount_ExcVAT></row>
<row _id="14721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350504</TransactionReference><NetAmount_ExcVAT>1781.93</NetAmount_ExcVAT></row>
<row _id="14722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350504</TransactionReference><NetAmount_ExcVAT>799.15</NetAmount_ExcVAT></row>
<row _id="14723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350506</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="14724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350506</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="14725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350506</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="14726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350506</TransactionReference><NetAmount_ExcVAT>-100854.17</NetAmount_ExcVAT></row>
<row _id="14727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350507</TransactionReference><NetAmount_ExcVAT>290.34</NetAmount_ExcVAT></row>
<row _id="14728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350507</TransactionReference><NetAmount_ExcVAT>388.88</NetAmount_ExcVAT></row>
<row _id="14729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350507</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="14730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350508</TransactionReference><NetAmount_ExcVAT>240</NetAmount_ExcVAT></row>
<row _id="14731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350508</TransactionReference><NetAmount_ExcVAT>663.75</NetAmount_ExcVAT></row>
<row _id="14732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350508</TransactionReference><NetAmount_ExcVAT>870.25</NetAmount_ExcVAT></row>
<row _id="14733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350508</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="14734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350508</TransactionReference><NetAmount_ExcVAT>649</NetAmount_ExcVAT></row>
<row _id="14735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350512</TransactionReference><NetAmount_ExcVAT>813.9</NetAmount_ExcVAT></row>
<row _id="14736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350514</TransactionReference><NetAmount_ExcVAT>-1016.43</NetAmount_ExcVAT></row>
<row _id="14737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350514</TransactionReference><NetAmount_ExcVAT>-910.84</NetAmount_ExcVAT></row>
<row _id="14738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350514</TransactionReference><NetAmount_ExcVAT>-584.16</NetAmount_ExcVAT></row>
<row _id="14739"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350515</TransactionReference><NetAmount_ExcVAT>36392.42</NetAmount_ExcVAT></row>
<row _id="14740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350515</TransactionReference><NetAmount_ExcVAT>14757.58</NetAmount_ExcVAT></row>
<row _id="14741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350515</TransactionReference><NetAmount_ExcVAT>34257.33</NetAmount_ExcVAT></row>
<row _id="14742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350515</TransactionReference><NetAmount_ExcVAT>25863.67</NetAmount_ExcVAT></row>
<row _id="14743"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350515</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="14744"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350516</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="14745"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350516</TransactionReference><NetAmount_ExcVAT>-1080</NetAmount_ExcVAT></row>
<row _id="14746"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350516</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="14747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350516</TransactionReference><NetAmount_ExcVAT>-2700</NetAmount_ExcVAT></row>
<row _id="14748"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350517</TransactionReference><NetAmount_ExcVAT>846.84</NetAmount_ExcVAT></row>
<row _id="14749"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350517</TransactionReference><NetAmount_ExcVAT>255.96</NetAmount_ExcVAT></row>
<row _id="14750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350517</TransactionReference><NetAmount_ExcVAT>767.72</NetAmount_ExcVAT></row>
<row _id="14751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350517</TransactionReference><NetAmount_ExcVAT>891.26</NetAmount_ExcVAT></row>
<row _id="14752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350517</TransactionReference><NetAmount_ExcVAT>1103.26</NetAmount_ExcVAT></row>
<row _id="14753"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350519</TransactionReference><NetAmount_ExcVAT>1112.3</NetAmount_ExcVAT></row>
<row _id="14754"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350519</TransactionReference><NetAmount_ExcVAT>2113.98</NetAmount_ExcVAT></row>
<row _id="14755"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350519</TransactionReference><NetAmount_ExcVAT>1122.1</NetAmount_ExcVAT></row>
<row _id="14756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350520</TransactionReference><NetAmount_ExcVAT>885</NetAmount_ExcVAT></row>
<row _id="14757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350521</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="14758"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350525</TransactionReference><NetAmount_ExcVAT>19662.28</NetAmount_ExcVAT></row>
<row _id="14759"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350526</TransactionReference><NetAmount_ExcVAT>603.49</NetAmount_ExcVAT></row>
<row _id="14760"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350526</TransactionReference><NetAmount_ExcVAT>765.07</NetAmount_ExcVAT></row>
<row _id="14761"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350526</TransactionReference><NetAmount_ExcVAT>771.69</NetAmount_ExcVAT></row>
<row _id="14762"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350526</TransactionReference><NetAmount_ExcVAT>495.08</NetAmount_ExcVAT></row>
<row _id="14763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350529</TransactionReference><NetAmount_ExcVAT>12614.66</NetAmount_ExcVAT></row>
<row _id="14764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350529</TransactionReference><NetAmount_ExcVAT>77524.44</NetAmount_ExcVAT></row>
<row _id="14765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>2395</NetAmount_ExcVAT></row>
<row _id="14766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>-2395</NetAmount_ExcVAT></row>
<row _id="14767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>2675</NetAmount_ExcVAT></row>
<row _id="14768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>-2675</NetAmount_ExcVAT></row>
<row _id="14769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>432</NetAmount_ExcVAT></row>
<row _id="14770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>-432</NetAmount_ExcVAT></row>
<row _id="14771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>1225.89</NetAmount_ExcVAT></row>
<row _id="14772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>-1225.89</NetAmount_ExcVAT></row>
<row _id="14773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>1068.27</NetAmount_ExcVAT></row>
<row _id="14774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350530</TransactionReference><NetAmount_ExcVAT>-1068.27</NetAmount_ExcVAT></row>
<row _id="14775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350531</TransactionReference><NetAmount_ExcVAT>256.29</NetAmount_ExcVAT></row>
<row _id="14776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>17/07/2017</PaymentDate><TransactionReference>CR0000350532</TransactionReference><NetAmount_ExcVAT>4436.26</NetAmount_ExcVAT></row>
<row _id="14777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350536</TransactionReference><NetAmount_ExcVAT>3363.19</NetAmount_ExcVAT></row>
<row _id="14778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350536</TransactionReference><NetAmount_ExcVAT>227.82</NetAmount_ExcVAT></row>
<row _id="14779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350536</TransactionReference><NetAmount_ExcVAT>1425.3</NetAmount_ExcVAT></row>
<row _id="14780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350536</TransactionReference><NetAmount_ExcVAT>1426.39</NetAmount_ExcVAT></row>
<row _id="14781"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350537</TransactionReference><NetAmount_ExcVAT>1139.76</NetAmount_ExcVAT></row>
<row _id="14782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Reeds Electrical</Supplier_Beneficiary><SupplierID>126036</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350539</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="14783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Reeds Electrical</Supplier_Beneficiary><SupplierID>126036</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350539</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="14784"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350539</TransactionReference><NetAmount_ExcVAT>1698</NetAmount_ExcVAT></row>
<row _id="14785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350540</TransactionReference><NetAmount_ExcVAT>4781</NetAmount_ExcVAT></row>
<row _id="14786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350541</TransactionReference><NetAmount_ExcVAT>265.23</NetAmount_ExcVAT></row>
<row _id="14787"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350542</TransactionReference><NetAmount_ExcVAT>7670</NetAmount_ExcVAT></row>
<row _id="14788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350547</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="14789"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350549</TransactionReference><NetAmount_ExcVAT>2920.99</NetAmount_ExcVAT></row>
<row _id="14790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350566</TransactionReference><NetAmount_ExcVAT>377.46</NetAmount_ExcVAT></row>
<row _id="14791"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350566</TransactionReference><NetAmount_ExcVAT>433.16</NetAmount_ExcVAT></row>
<row _id="14792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Richard Safhill</Supplier_Beneficiary><SupplierID>924488</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350568</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="14793"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350569</TransactionReference><NetAmount_ExcVAT>18774.73</NetAmount_ExcVAT></row>
<row _id="14794"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350570</TransactionReference><NetAmount_ExcVAT>-1449.16</NetAmount_ExcVAT></row>
<row _id="14795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350571</TransactionReference><NetAmount_ExcVAT>11385.11</NetAmount_ExcVAT></row>
<row _id="14796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350571</TransactionReference><NetAmount_ExcVAT>11853.91</NetAmount_ExcVAT></row>
<row _id="14797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350571</TransactionReference><NetAmount_ExcVAT>69968.29</NetAmount_ExcVAT></row>
<row _id="14798"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350571</TransactionReference><NetAmount_ExcVAT>72849.2</NetAmount_ExcVAT></row>
<row _id="14799"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>O2 Cash Management</Supplier_Beneficiary><SupplierID>683197</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350572</TransactionReference><NetAmount_ExcVAT>1078.4</NetAmount_ExcVAT></row>
<row _id="14800"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350574</TransactionReference><NetAmount_ExcVAT>955.48</NetAmount_ExcVAT></row>
<row _id="14801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350576</TransactionReference><NetAmount_ExcVAT>21582.77</NetAmount_ExcVAT></row>
<row _id="14802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350576</TransactionReference><NetAmount_ExcVAT>15123.49</NetAmount_ExcVAT></row>
<row _id="14803"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350576</TransactionReference><NetAmount_ExcVAT>11741.56</NetAmount_ExcVAT></row>
<row _id="14804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350576</TransactionReference><NetAmount_ExcVAT>132638.76</NetAmount_ExcVAT></row>
<row _id="14805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350576</TransactionReference><NetAmount_ExcVAT>92943.2</NetAmount_ExcVAT></row>
<row _id="14806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350576</TransactionReference><NetAmount_ExcVAT>72158.68</NetAmount_ExcVAT></row>
<row _id="14807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350577</TransactionReference><NetAmount_ExcVAT>542.3</NetAmount_ExcVAT></row>
<row _id="14808"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350578</TransactionReference><NetAmount_ExcVAT>1807.35</NetAmount_ExcVAT></row>
<row _id="14809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350578</TransactionReference><NetAmount_ExcVAT>749</NetAmount_ExcVAT></row>
<row _id="14810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350579</TransactionReference><NetAmount_ExcVAT>3680.2</NetAmount_ExcVAT></row>
<row _id="14811"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350580</TransactionReference><NetAmount_ExcVAT>418.16</NetAmount_ExcVAT></row>
<row _id="14812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Suzanne Dekker</Supplier_Beneficiary><SupplierID>912041</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350583</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="14813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350585</TransactionReference><NetAmount_ExcVAT>313.82</NetAmount_ExcVAT></row>
<row _id="14814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350585</TransactionReference><NetAmount_ExcVAT>526.57</NetAmount_ExcVAT></row>
<row _id="14815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350590</TransactionReference><NetAmount_ExcVAT>540.36</NetAmount_ExcVAT></row>
<row _id="14816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350593</TransactionReference><NetAmount_ExcVAT>569.32</NetAmount_ExcVAT></row>
<row _id="14817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350593</TransactionReference><NetAmount_ExcVAT>347.5</NetAmount_ExcVAT></row>
<row _id="14818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350593</TransactionReference><NetAmount_ExcVAT>1394.19</NetAmount_ExcVAT></row>
<row _id="14819"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350595</TransactionReference><NetAmount_ExcVAT>351.36</NetAmount_ExcVAT></row>
<row _id="14820"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350596</TransactionReference><NetAmount_ExcVAT>827.55</NetAmount_ExcVAT></row>
<row _id="14821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350596</TransactionReference><NetAmount_ExcVAT>432.86</NetAmount_ExcVAT></row>
<row _id="14822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350596</TransactionReference><NetAmount_ExcVAT>501.56</NetAmount_ExcVAT></row>
<row _id="14823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350597</TransactionReference><NetAmount_ExcVAT>283.98</NetAmount_ExcVAT></row>
<row _id="14824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350597</TransactionReference><NetAmount_ExcVAT>822.28</NetAmount_ExcVAT></row>
<row _id="14825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350597</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="14826"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350597</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="14827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350600</TransactionReference><NetAmount_ExcVAT>918.25</NetAmount_ExcVAT></row>
<row _id="14828"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350602</TransactionReference><NetAmount_ExcVAT>995</NetAmount_ExcVAT></row>
<row _id="14829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Hambleton District Council</Supplier_Beneficiary><SupplierID>3746</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350604</TransactionReference><NetAmount_ExcVAT>1002.88</NetAmount_ExcVAT></row>
<row _id="14830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350605</TransactionReference><NetAmount_ExcVAT>688.24</NetAmount_ExcVAT></row>
<row _id="14831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350607</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="14832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350607</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="14833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350607</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="14834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350607</TransactionReference><NetAmount_ExcVAT>287.44</NetAmount_ExcVAT></row>
<row _id="14835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350607</TransactionReference><NetAmount_ExcVAT>504.88</NetAmount_ExcVAT></row>
<row _id="14836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350608</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="14837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350608</TransactionReference><NetAmount_ExcVAT>1714.16</NetAmount_ExcVAT></row>
<row _id="14838"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Liz Godman Education Consultancy Ltd</Supplier_Beneficiary><SupplierID>915181</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350610</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="14839"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Liz Godman Education Consultancy Ltd</Supplier_Beneficiary><SupplierID>915181</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350610</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="14840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350611</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="14841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350613</TransactionReference><NetAmount_ExcVAT>34707.28</NetAmount_ExcVAT></row>
<row _id="14842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Bonasystems Europe Ltd</Supplier_Beneficiary><SupplierID>927244</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350614</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="14843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350615</TransactionReference><NetAmount_ExcVAT>1386</NetAmount_ExcVAT></row>
<row _id="14844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350615</TransactionReference><NetAmount_ExcVAT>666.67</NetAmount_ExcVAT></row>
<row _id="14845"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350615</TransactionReference><NetAmount_ExcVAT>118490.07</NetAmount_ExcVAT></row>
<row _id="14846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350615</TransactionReference><NetAmount_ExcVAT>23698.01</NetAmount_ExcVAT></row>
<row _id="14847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350615</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="14848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350615</TransactionReference><NetAmount_ExcVAT>663.82</NetAmount_ExcVAT></row>
<row _id="14849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350616</TransactionReference><NetAmount_ExcVAT>470.5</NetAmount_ExcVAT></row>
<row _id="14850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mouchel Limited</Supplier_Beneficiary><SupplierID>733050</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350617</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="14851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mouchel Limited</Supplier_Beneficiary><SupplierID>733050</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350617</TransactionReference><NetAmount_ExcVAT>19943.48</NetAmount_ExcVAT></row>
<row _id="14852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350618</TransactionReference><NetAmount_ExcVAT>1725</NetAmount_ExcVAT></row>
<row _id="14853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350618</TransactionReference><NetAmount_ExcVAT>240.12</NetAmount_ExcVAT></row>
<row _id="14854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350618</TransactionReference><NetAmount_ExcVAT>1028.25</NetAmount_ExcVAT></row>
<row _id="14855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350618</TransactionReference><NetAmount_ExcVAT>1728.93</NetAmount_ExcVAT></row>
<row _id="14856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350618</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="14857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350618</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="14858"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350619</TransactionReference><NetAmount_ExcVAT>691.24</NetAmount_ExcVAT></row>
<row _id="14859"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Park That Bike</Supplier_Beneficiary><SupplierID>905251</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350621</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="14860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>153151</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350622</TransactionReference><NetAmount_ExcVAT>1437.5</NetAmount_ExcVAT></row>
<row _id="14861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Pricewaterhouse Coopers</Supplier_Beneficiary><SupplierID>522384</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350626</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="14862"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350628</TransactionReference><NetAmount_ExcVAT>1599.01</NetAmount_ExcVAT></row>
<row _id="14863"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350628</TransactionReference><NetAmount_ExcVAT>2595.74</NetAmount_ExcVAT></row>
<row _id="14864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350628</TransactionReference><NetAmount_ExcVAT>10028.57</NetAmount_ExcVAT></row>
<row _id="14865"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350628</TransactionReference><NetAmount_ExcVAT>935</NetAmount_ExcVAT></row>
<row _id="14866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Business Systems Uk Ltd</Supplier_Beneficiary><SupplierID>871323</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350628</TransactionReference><NetAmount_ExcVAT>436.35</NetAmount_ExcVAT></row>
<row _id="14867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Business Systems Uk Ltd</Supplier_Beneficiary><SupplierID>871323</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350628</TransactionReference><NetAmount_ExcVAT>436.34</NetAmount_ExcVAT></row>
<row _id="14868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350628</TransactionReference><NetAmount_ExcVAT>362.3</NetAmount_ExcVAT></row>
<row _id="14869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350631</TransactionReference><NetAmount_ExcVAT>-4680</NetAmount_ExcVAT></row>
<row _id="14870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350633</TransactionReference><NetAmount_ExcVAT>395.34</NetAmount_ExcVAT></row>
<row _id="14871"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350634</TransactionReference><NetAmount_ExcVAT>1587.66</NetAmount_ExcVAT></row>
<row _id="14872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350634</TransactionReference><NetAmount_ExcVAT>6030</NetAmount_ExcVAT></row>
<row _id="14873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350635</TransactionReference><NetAmount_ExcVAT>2643.25</NetAmount_ExcVAT></row>
<row _id="14874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350635</TransactionReference><NetAmount_ExcVAT>2643.25</NetAmount_ExcVAT></row>
<row _id="14875"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350638</TransactionReference><NetAmount_ExcVAT>5348.57</NetAmount_ExcVAT></row>
<row _id="14876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350638</TransactionReference><NetAmount_ExcVAT>4680</NetAmount_ExcVAT></row>
<row _id="14877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350643</TransactionReference><NetAmount_ExcVAT>639.98</NetAmount_ExcVAT></row>
<row _id="14878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350644</TransactionReference><NetAmount_ExcVAT>312.25</NetAmount_ExcVAT></row>
<row _id="14879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350646</TransactionReference><NetAmount_ExcVAT>1584.63</NetAmount_ExcVAT></row>
<row _id="14880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350646</TransactionReference><NetAmount_ExcVAT>1584.62</NetAmount_ExcVAT></row>
<row _id="14881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350646</TransactionReference><NetAmount_ExcVAT>234</NetAmount_ExcVAT></row>
<row _id="14882"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350648</TransactionReference><NetAmount_ExcVAT>433</NetAmount_ExcVAT></row>
<row _id="14883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350648</TransactionReference><NetAmount_ExcVAT>559.35</NetAmount_ExcVAT></row>
<row _id="14884"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350650</TransactionReference><NetAmount_ExcVAT>257.33</NetAmount_ExcVAT></row>
<row _id="14885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350650</TransactionReference><NetAmount_ExcVAT>290.6</NetAmount_ExcVAT></row>
<row _id="14886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350650</TransactionReference><NetAmount_ExcVAT>607.25</NetAmount_ExcVAT></row>
<row _id="14887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350654</TransactionReference><NetAmount_ExcVAT>2716.59</NetAmount_ExcVAT></row>
<row _id="14888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350655</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="14889"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Joanna Keely</Supplier_Beneficiary><SupplierID>916184</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350656</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="14890"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Door 84</Supplier_Beneficiary><SupplierID>910390</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350658</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="14891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>18/07/2017</PaymentDate><TransactionReference>CR0000350659</TransactionReference><NetAmount_ExcVAT>10349.2</NetAmount_ExcVAT></row>
<row _id="14892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>91006</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350661</TransactionReference><NetAmount_ExcVAT>332.33</NetAmount_ExcVAT></row>
<row _id="14893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350662</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="14894"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350664</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="14895"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350665</TransactionReference><NetAmount_ExcVAT>22568.16</NetAmount_ExcVAT></row>
<row _id="14896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350665</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="14897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350665</TransactionReference><NetAmount_ExcVAT>733.91</NetAmount_ExcVAT></row>
<row _id="14898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350665</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="14899"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350665</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="14900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350665</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="14901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Robert Appleton Films</Supplier_Beneficiary><SupplierID>926141</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350673</TransactionReference><NetAmount_ExcVAT>2580</NetAmount_ExcVAT></row>
<row _id="14902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350675</TransactionReference><NetAmount_ExcVAT>47275</NetAmount_ExcVAT></row>
<row _id="14903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350679</TransactionReference><NetAmount_ExcVAT>1184.99</NetAmount_ExcVAT></row>
<row _id="14904"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350679</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="14905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350680</TransactionReference><NetAmount_ExcVAT>382.2</NetAmount_ExcVAT></row>
<row _id="14906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>City Healthcare Partnership CIC</Supplier_Beneficiary><SupplierID>919176</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350681</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="14907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dr David Lucey</Supplier_Beneficiary><SupplierID>861676</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350682</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="14908"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Chrysalis Assessment and Support Centre</Supplier_Beneficiary><SupplierID>929795</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350683</TransactionReference><NetAmount_ExcVAT>8272</NetAmount_ExcVAT></row>
<row _id="14909"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350683</TransactionReference><NetAmount_ExcVAT>11313.97</NetAmount_ExcVAT></row>
<row _id="14910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>91006</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350685</TransactionReference><NetAmount_ExcVAT>1120.55</NetAmount_ExcVAT></row>
<row _id="14911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350686</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="14912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350687</TransactionReference><NetAmount_ExcVAT>748.15</NetAmount_ExcVAT></row>
<row _id="14913"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350691</TransactionReference><NetAmount_ExcVAT>3913</NetAmount_ExcVAT></row>
<row _id="14914"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350693</TransactionReference><NetAmount_ExcVAT>1594.69</NetAmount_ExcVAT></row>
<row _id="14915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350693</TransactionReference><NetAmount_ExcVAT>11774.48</NetAmount_ExcVAT></row>
<row _id="14916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350694</TransactionReference><NetAmount_ExcVAT>572.45</NetAmount_ExcVAT></row>
<row _id="14917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350694</TransactionReference><NetAmount_ExcVAT>455.4</NetAmount_ExcVAT></row>
<row _id="14918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350694</TransactionReference><NetAmount_ExcVAT>23604.8</NetAmount_ExcVAT></row>
<row _id="14919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350695</TransactionReference><NetAmount_ExcVAT>416.24</NetAmount_ExcVAT></row>
<row _id="14920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350695</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="14921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350695</TransactionReference><NetAmount_ExcVAT>413.82</NetAmount_ExcVAT></row>
<row _id="14922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350695</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="14923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350695</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="14924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350695</TransactionReference><NetAmount_ExcVAT>663.08</NetAmount_ExcVAT></row>
<row _id="14925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350695</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="14926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350697</TransactionReference><NetAmount_ExcVAT>3559.25</NetAmount_ExcVAT></row>
<row _id="14927"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350697</TransactionReference><NetAmount_ExcVAT>266.39</NetAmount_ExcVAT></row>
<row _id="14928"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350697</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="14929"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350716</TransactionReference><NetAmount_ExcVAT>19212.25</NetAmount_ExcVAT></row>
<row _id="14930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350716</TransactionReference><NetAmount_ExcVAT>28205.42</NetAmount_ExcVAT></row>
<row _id="14931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350716</TransactionReference><NetAmount_ExcVAT>222.44</NetAmount_ExcVAT></row>
<row _id="14932"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350716</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="14933"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350718</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="14934"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350718</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="14935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350720</TransactionReference><NetAmount_ExcVAT>245.76</NetAmount_ExcVAT></row>
<row _id="14936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350722</TransactionReference><NetAmount_ExcVAT>44500</NetAmount_ExcVAT></row>
<row _id="14937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Experience Training Ltd</Supplier_Beneficiary><SupplierID>925476</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350726</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="14938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350727</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="14939"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350727</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="14940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350727</TransactionReference><NetAmount_ExcVAT>422.45</NetAmount_ExcVAT></row>
<row _id="14941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350730</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350730</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350730</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14944"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350731</TransactionReference><NetAmount_ExcVAT>16057.19</NetAmount_ExcVAT></row>
<row _id="14945"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350731</TransactionReference><NetAmount_ExcVAT>777.98</NetAmount_ExcVAT></row>
<row _id="14946"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350731</TransactionReference><NetAmount_ExcVAT>1680.14</NetAmount_ExcVAT></row>
<row _id="14947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350731</TransactionReference><NetAmount_ExcVAT>1172.01</NetAmount_ExcVAT></row>
<row _id="14948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350731</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="14949"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350733</TransactionReference><NetAmount_ExcVAT>3326.19</NetAmount_ExcVAT></row>
<row _id="14950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350734</TransactionReference><NetAmount_ExcVAT>683.91</NetAmount_ExcVAT></row>
<row _id="14951"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350734</TransactionReference><NetAmount_ExcVAT>2256.6</NetAmount_ExcVAT></row>
<row _id="14952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350735</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="14953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350737</TransactionReference><NetAmount_ExcVAT>715.75</NetAmount_ExcVAT></row>
<row _id="14954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Health Authorities</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350737</TransactionReference><NetAmount_ExcVAT>10518</NetAmount_ExcVAT></row>
<row _id="14955"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350738</TransactionReference><NetAmount_ExcVAT>221</NetAmount_ExcVAT></row>
<row _id="14956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350739</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350739</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350739</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350739</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350739</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350739</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="14962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350739</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="14963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350739</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="14964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="14965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Advanced Payment Solutions Limited (Emergency)</Supplier_Beneficiary><SupplierID>917220</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350741</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="14975"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350742</TransactionReference><NetAmount_ExcVAT>1487.85</NetAmount_ExcVAT></row>
<row _id="14976"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350745</TransactionReference><NetAmount_ExcVAT>5172.8</NetAmount_ExcVAT></row>
<row _id="14977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350745</TransactionReference><NetAmount_ExcVAT>2469.8</NetAmount_ExcVAT></row>
<row _id="14978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Municipal Spares</Supplier_Beneficiary><SupplierID>752497</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350747</TransactionReference><NetAmount_ExcVAT>1736.25</NetAmount_ExcVAT></row>
<row _id="14979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350748</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="14980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Traffic Systems Contractors  Ltd</Supplier_Beneficiary><SupplierID>913172</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350748</TransactionReference><NetAmount_ExcVAT>3355.64</NetAmount_ExcVAT></row>
<row _id="14981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Traffic Systems Contractors  Ltd</Supplier_Beneficiary><SupplierID>913172</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350748</TransactionReference><NetAmount_ExcVAT>3355.64</NetAmount_ExcVAT></row>
<row _id="14982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Sypol Limited</Supplier_Beneficiary><SupplierID>784805</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350749</TransactionReference><NetAmount_ExcVAT>2425</NetAmount_ExcVAT></row>
<row _id="14983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350749</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="14984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350749</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="14985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350749</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="14986"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>459651</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350751</TransactionReference><NetAmount_ExcVAT>925.34</NetAmount_ExcVAT></row>
<row _id="14987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350751</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="14988"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350751</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="14989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350751</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="14990"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Walker Wood Ltd</Supplier_Beneficiary><SupplierID>929758</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350751</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="14991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350752</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="14992"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350753</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="14993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350754</TransactionReference><NetAmount_ExcVAT>272.04</NetAmount_ExcVAT></row>
<row _id="14994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350756</TransactionReference><NetAmount_ExcVAT>803.66</NetAmount_ExcVAT></row>
<row _id="14995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350756</TransactionReference><NetAmount_ExcVAT>983.57</NetAmount_ExcVAT></row>
<row _id="14996"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350757</TransactionReference><NetAmount_ExcVAT>394.22</NetAmount_ExcVAT></row>
<row _id="14997"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350757</TransactionReference><NetAmount_ExcVAT>262.27</NetAmount_ExcVAT></row>
<row _id="14998"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>District Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350759</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="14999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350761</TransactionReference><NetAmount_ExcVAT>3237.46</NetAmount_ExcVAT></row>
<row _id="15000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350762</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="15001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350764</TransactionReference><NetAmount_ExcVAT>1502.65</NetAmount_ExcVAT></row>
<row _id="15002"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350765</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="15003"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350768</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="15004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="15005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350777</TransactionReference><NetAmount_ExcVAT>3923.05</NetAmount_ExcVAT></row>
<row _id="15006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350779</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="15007"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350779</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="15008"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350779</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="15009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350779</TransactionReference><NetAmount_ExcVAT>535.5</NetAmount_ExcVAT></row>
<row _id="15010"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350780</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="15011"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350782</TransactionReference><NetAmount_ExcVAT>659.88</NetAmount_ExcVAT></row>
<row _id="15012"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350782</TransactionReference><NetAmount_ExcVAT>560.5</NetAmount_ExcVAT></row>
<row _id="15013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350785</TransactionReference><NetAmount_ExcVAT>631.32</NetAmount_ExcVAT></row>
<row _id="15014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350786</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="15015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350787</TransactionReference><NetAmount_ExcVAT>245.76</NetAmount_ExcVAT></row>
<row _id="15016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350787</TransactionReference><NetAmount_ExcVAT>2057</NetAmount_ExcVAT></row>
<row _id="15017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350788</TransactionReference><NetAmount_ExcVAT>5434.45</NetAmount_ExcVAT></row>
<row _id="15018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350790</TransactionReference><NetAmount_ExcVAT>3612</NetAmount_ExcVAT></row>
<row _id="15019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350790</TransactionReference><NetAmount_ExcVAT>2408</NetAmount_ExcVAT></row>
<row _id="15020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350790</TransactionReference><NetAmount_ExcVAT>3342</NetAmount_ExcVAT></row>
<row _id="15021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350790</TransactionReference><NetAmount_ExcVAT>2228</NetAmount_ExcVAT></row>
<row _id="15022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350791</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="15023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kate McKinlay</Supplier_Beneficiary><SupplierID>925823</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350791</TransactionReference><NetAmount_ExcVAT>1087.5</NetAmount_ExcVAT></row>
<row _id="15024"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR01277570</TransactionReference><NetAmount_ExcVAT>601828.21</NetAmount_ExcVAT></row>
<row _id="15025"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Walker Wood Ltd</Supplier_Beneficiary><SupplierID>929758</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350792</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="15026"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350793</TransactionReference><NetAmount_ExcVAT>1434</NetAmount_ExcVAT></row>
<row _id="15027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350793</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="15028"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350794</TransactionReference><NetAmount_ExcVAT>14293.89</NetAmount_ExcVAT></row>
<row _id="15029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350795</TransactionReference><NetAmount_ExcVAT>10868.95</NetAmount_ExcVAT></row>
<row _id="15030"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Beetle Green Ltd</Supplier_Beneficiary><SupplierID>918045</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350796</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="15031"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350797</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="15032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350798</TransactionReference><NetAmount_ExcVAT>2655</NetAmount_ExcVAT></row>
<row _id="15033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350799</TransactionReference><NetAmount_ExcVAT>302</NetAmount_ExcVAT></row>
<row _id="15034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Kate McKinlay</Supplier_Beneficiary><SupplierID>925823</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350801</TransactionReference><NetAmount_ExcVAT>-1087.5</NetAmount_ExcVAT></row>
<row _id="15035"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350811</TransactionReference><NetAmount_ExcVAT>974.76</NetAmount_ExcVAT></row>
<row _id="15036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350811</TransactionReference><NetAmount_ExcVAT>243.69</NetAmount_ExcVAT></row>
<row _id="15037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350813</TransactionReference><NetAmount_ExcVAT>1486.8</NetAmount_ExcVAT></row>
<row _id="15038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350813</TransactionReference><NetAmount_ExcVAT>496.8</NetAmount_ExcVAT></row>
<row _id="15039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350813</TransactionReference><NetAmount_ExcVAT>262.4</NetAmount_ExcVAT></row>
<row _id="15040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350813</TransactionReference><NetAmount_ExcVAT>8162.85</NetAmount_ExcVAT></row>
<row _id="15041"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350821</TransactionReference><NetAmount_ExcVAT>533.64</NetAmount_ExcVAT></row>
<row _id="15042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350822</TransactionReference><NetAmount_ExcVAT>1079.87</NetAmount_ExcVAT></row>
<row _id="15043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350822</TransactionReference><NetAmount_ExcVAT>-1079.87</NetAmount_ExcVAT></row>
<row _id="15044"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350826</TransactionReference><NetAmount_ExcVAT>664</NetAmount_ExcVAT></row>
<row _id="15045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350828</TransactionReference><NetAmount_ExcVAT>306.73</NetAmount_ExcVAT></row>
<row _id="15046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350828</TransactionReference><NetAmount_ExcVAT>-306.73</NetAmount_ExcVAT></row>
<row _id="15047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350828</TransactionReference><NetAmount_ExcVAT>259.91</NetAmount_ExcVAT></row>
<row _id="15048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350828</TransactionReference><NetAmount_ExcVAT>-259.91</NetAmount_ExcVAT></row>
<row _id="15049"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>District Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350831</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="15050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350834</TransactionReference><NetAmount_ExcVAT>8794.9</NetAmount_ExcVAT></row>
<row _id="15051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350834</TransactionReference><NetAmount_ExcVAT>2442</NetAmount_ExcVAT></row>
<row _id="15052"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Humberside Materials Laboratory Ltd</Supplier_Beneficiary><SupplierID>907423</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350835</TransactionReference><NetAmount_ExcVAT>2817.87</NetAmount_ExcVAT></row>
<row _id="15053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Technical Surfaces Ltd</Supplier_Beneficiary><SupplierID>925114</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350837</TransactionReference><NetAmount_ExcVAT>413.75</NetAmount_ExcVAT></row>
<row _id="15054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350838</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="15055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350838</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="15056"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350838</TransactionReference><NetAmount_ExcVAT>4434.45</NetAmount_ExcVAT></row>
<row _id="15057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350838</TransactionReference><NetAmount_ExcVAT>278.78</NetAmount_ExcVAT></row>
<row _id="15058"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350838</TransactionReference><NetAmount_ExcVAT>483.35</NetAmount_ExcVAT></row>
<row _id="15059"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350838</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="15060"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350839</TransactionReference><NetAmount_ExcVAT>37625</NetAmount_ExcVAT></row>
<row _id="15061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350839</TransactionReference><NetAmount_ExcVAT>425.6</NetAmount_ExcVAT></row>
<row _id="15062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350840</TransactionReference><NetAmount_ExcVAT>828.5</NetAmount_ExcVAT></row>
<row _id="15063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350840</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="15064"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350841</TransactionReference><NetAmount_ExcVAT>278.28</NetAmount_ExcVAT></row>
<row _id="15065"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350847</TransactionReference><NetAmount_ExcVAT>-843.2</NetAmount_ExcVAT></row>
<row _id="15066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350851</TransactionReference><NetAmount_ExcVAT>9277.75</NetAmount_ExcVAT></row>
<row _id="15067"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Gorse Academies Trust T/A Ryecroft Academy</Supplier_Beneficiary><SupplierID>929821</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350852</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="15068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S J Danby Ltd</Supplier_Beneficiary><SupplierID>158897</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350855</TransactionReference><NetAmount_ExcVAT>1775</NetAmount_ExcVAT></row>
<row _id="15069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350857</TransactionReference><NetAmount_ExcVAT>770</NetAmount_ExcVAT></row>
<row _id="15070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350857</TransactionReference><NetAmount_ExcVAT>-770</NetAmount_ExcVAT></row>
<row _id="15071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350857</TransactionReference><NetAmount_ExcVAT>1020.16</NetAmount_ExcVAT></row>
<row _id="15072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350857</TransactionReference><NetAmount_ExcVAT>-1020.16</NetAmount_ExcVAT></row>
<row _id="15073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>20/07/2017</PaymentDate><TransactionReference>CR0000350859</TransactionReference><NetAmount_ExcVAT>412.25</NetAmount_ExcVAT></row>
<row _id="15074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>MHS.COM Ltd T/A Manual Handling Solutions Ltd</Supplier_Beneficiary><SupplierID>916926</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350862</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="15075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Burrell Foley Fischer LLP</Supplier_Beneficiary><SupplierID>925644</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350862</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="15076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350865</TransactionReference><NetAmount_ExcVAT>4616.28</NetAmount_ExcVAT></row>
<row _id="15077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350865</TransactionReference><NetAmount_ExcVAT>664.86</NetAmount_ExcVAT></row>
<row _id="15078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350867</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="15079"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350868</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="15080"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350868</TransactionReference><NetAmount_ExcVAT>1413.1</NetAmount_ExcVAT></row>
<row _id="15081"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350869</TransactionReference><NetAmount_ExcVAT>309.9</NetAmount_ExcVAT></row>
<row _id="15082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350876</TransactionReference><NetAmount_ExcVAT>7192</NetAmount_ExcVAT></row>
<row _id="15083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Care Shop</Supplier_Beneficiary><SupplierID>259974</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350877</TransactionReference><NetAmount_ExcVAT>-272.61</NetAmount_ExcVAT></row>
<row _id="15084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350882</TransactionReference><NetAmount_ExcVAT>19984.97</NetAmount_ExcVAT></row>
<row _id="15085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350883</TransactionReference><NetAmount_ExcVAT>585.5</NetAmount_ExcVAT></row>
<row _id="15086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Care Shop</Supplier_Beneficiary><SupplierID>259974</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350884</TransactionReference><NetAmount_ExcVAT>272.61</NetAmount_ExcVAT></row>
<row _id="15087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350888</TransactionReference><NetAmount_ExcVAT>3224.38</NetAmount_ExcVAT></row>
<row _id="15088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350890</TransactionReference><NetAmount_ExcVAT>3585.85</NetAmount_ExcVAT></row>
<row _id="15089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350890</TransactionReference><NetAmount_ExcVAT>1298.92</NetAmount_ExcVAT></row>
<row _id="15090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350890</TransactionReference><NetAmount_ExcVAT>5313.78</NetAmount_ExcVAT></row>
<row _id="15091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Imperial Commercial Limited</Supplier_Beneficiary><SupplierID>902543</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350890</TransactionReference><NetAmount_ExcVAT>984.91</NetAmount_ExcVAT></row>
<row _id="15092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Enforcement Bailiffs Ltd</Supplier_Beneficiary><SupplierID>929819</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350901</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="15093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="15094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>943</NetAmount_ExcVAT></row>
<row _id="15095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="15096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="15097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="15098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="15099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="15100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>212</NetAmount_ExcVAT></row>
<row _id="15101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>936</NetAmount_ExcVAT></row>
<row _id="15102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>337.87</NetAmount_ExcVAT></row>
<row _id="15103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350902</TransactionReference><NetAmount_ExcVAT>461.68</NetAmount_ExcVAT></row>
<row _id="15104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350903</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="15105"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350905</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="15106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350908</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="15107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Joanna Keely</Supplier_Beneficiary><SupplierID>916184</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350910</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="15108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>David Levey</Supplier_Beneficiary><SupplierID>908903</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350910</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="15109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350913</TransactionReference><NetAmount_ExcVAT>1174</NetAmount_ExcVAT></row>
<row _id="15110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350913</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="15111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350913</TransactionReference><NetAmount_ExcVAT>2785</NetAmount_ExcVAT></row>
<row _id="15112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350913</TransactionReference><NetAmount_ExcVAT>3427</NetAmount_ExcVAT></row>
<row _id="15113"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350913</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="15114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350913</TransactionReference><NetAmount_ExcVAT>237</NetAmount_ExcVAT></row>
<row _id="15115"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350915</TransactionReference><NetAmount_ExcVAT>471.4</NetAmount_ExcVAT></row>
<row _id="15116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350915</TransactionReference><NetAmount_ExcVAT>1766.84</NetAmount_ExcVAT></row>
<row _id="15117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350915</TransactionReference><NetAmount_ExcVAT>1276.5</NetAmount_ExcVAT></row>
<row _id="15118"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350915</TransactionReference><NetAmount_ExcVAT>558.65</NetAmount_ExcVAT></row>
<row _id="15119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350915</TransactionReference><NetAmount_ExcVAT>1601.5</NetAmount_ExcVAT></row>
<row _id="15120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350915</TransactionReference><NetAmount_ExcVAT>376.95</NetAmount_ExcVAT></row>
<row _id="15121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350917</TransactionReference><NetAmount_ExcVAT>392.46</NetAmount_ExcVAT></row>
<row _id="15122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Joanne Jenkins</Supplier_Beneficiary><SupplierID>929823</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350919</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="15123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350921</TransactionReference><NetAmount_ExcVAT>14024</NetAmount_ExcVAT></row>
<row _id="15124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350921</TransactionReference><NetAmount_ExcVAT>254.8</NetAmount_ExcVAT></row>
<row _id="15125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350921</TransactionReference><NetAmount_ExcVAT>271.32</NetAmount_ExcVAT></row>
<row _id="15126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350921</TransactionReference><NetAmount_ExcVAT>2560</NetAmount_ExcVAT></row>
<row _id="15127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350921</TransactionReference><NetAmount_ExcVAT>3090</NetAmount_ExcVAT></row>
<row _id="15128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350922</TransactionReference><NetAmount_ExcVAT>9073.28</NetAmount_ExcVAT></row>
<row _id="15129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350922</TransactionReference><NetAmount_ExcVAT>4445.6</NetAmount_ExcVAT></row>
<row _id="15130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350923</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="15131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350924</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="15132"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350924</TransactionReference><NetAmount_ExcVAT>1087.5</NetAmount_ExcVAT></row>
<row _id="15133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350924</TransactionReference><NetAmount_ExcVAT>577.91</NetAmount_ExcVAT></row>
<row _id="15134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350924</TransactionReference><NetAmount_ExcVAT>902.4</NetAmount_ExcVAT></row>
<row _id="15135"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350924</TransactionReference><NetAmount_ExcVAT>1236.48</NetAmount_ExcVAT></row>
<row _id="15136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350924</TransactionReference><NetAmount_ExcVAT>777.6</NetAmount_ExcVAT></row>
<row _id="15137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350924</TransactionReference><NetAmount_ExcVAT>264.9</NetAmount_ExcVAT></row>
<row _id="15138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350927</TransactionReference><NetAmount_ExcVAT>481.2</NetAmount_ExcVAT></row>
<row _id="15139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350927</TransactionReference><NetAmount_ExcVAT>481.2</NetAmount_ExcVAT></row>
<row _id="15140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350929</TransactionReference><NetAmount_ExcVAT>313.34</NetAmount_ExcVAT></row>
<row _id="15141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350929</TransactionReference><NetAmount_ExcVAT>2374</NetAmount_ExcVAT></row>
<row _id="15142"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Legal Service Translation &amp; Interpreting Ltd</Supplier_Beneficiary><SupplierID>768876</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350930</TransactionReference><NetAmount_ExcVAT>2677.08</NetAmount_ExcVAT></row>
<row _id="15143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350932</TransactionReference><NetAmount_ExcVAT>53914.11</NetAmount_ExcVAT></row>
<row _id="15144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350932</TransactionReference><NetAmount_ExcVAT>13478.53</NetAmount_ExcVAT></row>
<row _id="15145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350932</TransactionReference><NetAmount_ExcVAT>721.1</NetAmount_ExcVAT></row>
<row _id="15146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350932</TransactionReference><NetAmount_ExcVAT>6157.38</NetAmount_ExcVAT></row>
<row _id="15147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350932</TransactionReference><NetAmount_ExcVAT>1231.48</NetAmount_ExcVAT></row>
<row _id="15148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350933</TransactionReference><NetAmount_ExcVAT>1058.58</NetAmount_ExcVAT></row>
<row _id="15149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350933</TransactionReference><NetAmount_ExcVAT>296.2</NetAmount_ExcVAT></row>
<row _id="15150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fuchs Lubricants (UK) Plc</Supplier_Beneficiary><SupplierID>657589</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350933</TransactionReference><NetAmount_ExcVAT>475.36</NetAmount_ExcVAT></row>
<row _id="15151"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350935</TransactionReference><NetAmount_ExcVAT>3766.4</NetAmount_ExcVAT></row>
<row _id="15152"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350935</TransactionReference><NetAmount_ExcVAT>5042</NetAmount_ExcVAT></row>
<row _id="15153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350936</TransactionReference><NetAmount_ExcVAT>268.7</NetAmount_ExcVAT></row>
<row _id="15154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350937</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="15155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350939</TransactionReference><NetAmount_ExcVAT>352.3</NetAmount_ExcVAT></row>
<row _id="15156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350939</TransactionReference><NetAmount_ExcVAT>305</NetAmount_ExcVAT></row>
<row _id="15157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350939</TransactionReference><NetAmount_ExcVAT>1146.63</NetAmount_ExcVAT></row>
<row _id="15158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fuchs Lubricants (UK) Plc</Supplier_Beneficiary><SupplierID>657589</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350939</TransactionReference><NetAmount_ExcVAT>483.43</NetAmount_ExcVAT></row>
<row _id="15159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350939</TransactionReference><NetAmount_ExcVAT>855</NetAmount_ExcVAT></row>
<row _id="15160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350939</TransactionReference><NetAmount_ExcVAT>503.23</NetAmount_ExcVAT></row>
<row _id="15161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Staff Medical Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350940</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="15162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350946</TransactionReference><NetAmount_ExcVAT>865.6</NetAmount_ExcVAT></row>
<row _id="15163"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350949</TransactionReference><NetAmount_ExcVAT>427.5</NetAmount_ExcVAT></row>
<row _id="15164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350950</TransactionReference><NetAmount_ExcVAT>49000</NetAmount_ExcVAT></row>
<row _id="15165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350951</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="15166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/07/2017</PaymentDate><TransactionReference>CR0000350953</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="15167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Jones Lighting Ltd</Supplier_Beneficiary><SupplierID>927677</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350954</TransactionReference><NetAmount_ExcVAT>3903.8</NetAmount_ExcVAT></row>
<row _id="15168"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350954</TransactionReference><NetAmount_ExcVAT>1006.04</NetAmount_ExcVAT></row>
<row _id="15169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350954</TransactionReference><NetAmount_ExcVAT>251.51</NetAmount_ExcVAT></row>
<row _id="15170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>MacDonald Martin Ltd</Supplier_Beneficiary><SupplierID>924982</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350955</TransactionReference><NetAmount_ExcVAT>21190</NetAmount_ExcVAT></row>
<row _id="15171"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350955</TransactionReference><NetAmount_ExcVAT>1093</NetAmount_ExcVAT></row>
<row _id="15172"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350956</TransactionReference><NetAmount_ExcVAT>2727.4</NetAmount_ExcVAT></row>
<row _id="15173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350958</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="15174"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Zagota Creations Ltd</Supplier_Beneficiary><SupplierID>699330</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350959</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="15175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>579.2</NetAmount_ExcVAT></row>
<row _id="15176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>430.4</NetAmount_ExcVAT></row>
<row _id="15177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Presentornot Ltd  t/a Living Care Pharmacy</Supplier_Beneficiary><SupplierID>923699</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>384.65</NetAmount_ExcVAT></row>
<row _id="15178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="15179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="15180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>320.95</NetAmount_ExcVAT></row>
<row _id="15181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>684</NetAmount_ExcVAT></row>
<row _id="15182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>280.5</NetAmount_ExcVAT></row>
<row _id="15183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>594</NetAmount_ExcVAT></row>
<row _id="15184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350961</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="15185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350962</TransactionReference><NetAmount_ExcVAT>536</NetAmount_ExcVAT></row>
<row _id="15186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350962</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="15187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350962</TransactionReference><NetAmount_ExcVAT>536</NetAmount_ExcVAT></row>
<row _id="15188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350962</TransactionReference><NetAmount_ExcVAT>372.51</NetAmount_ExcVAT></row>
<row _id="15189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350962</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="15190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350962</TransactionReference><NetAmount_ExcVAT>364.9</NetAmount_ExcVAT></row>
<row _id="15191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>22/07/2017</PaymentDate><TransactionReference>CR0000350962</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="15192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350965</TransactionReference><NetAmount_ExcVAT>245.76</NetAmount_ExcVAT></row>
<row _id="15193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350967</TransactionReference><NetAmount_ExcVAT>23791.43</NetAmount_ExcVAT></row>
<row _id="15194"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350968</TransactionReference><NetAmount_ExcVAT>3842</NetAmount_ExcVAT></row>
<row _id="15195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350969</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="15196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350969</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="15197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350969</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="15198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350969</TransactionReference><NetAmount_ExcVAT>406</NetAmount_ExcVAT></row>
<row _id="15199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350969</TransactionReference><NetAmount_ExcVAT>278</NetAmount_ExcVAT></row>
<row _id="15200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350969</TransactionReference><NetAmount_ExcVAT>393</NetAmount_ExcVAT></row>
<row _id="15201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350969</TransactionReference><NetAmount_ExcVAT>319</NetAmount_ExcVAT></row>
<row _id="15202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350969</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="15203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350970</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="15204"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350971</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="15205"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SoVibrant Limited</Supplier_Beneficiary><SupplierID>907791</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350972</TransactionReference><NetAmount_ExcVAT>4800</NetAmount_ExcVAT></row>
<row _id="15206"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350973</TransactionReference><NetAmount_ExcVAT>637</NetAmount_ExcVAT></row>
<row _id="15207"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350974</TransactionReference><NetAmount_ExcVAT>48187.52</NetAmount_ExcVAT></row>
<row _id="15208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>S &amp; W Developments Ltd</Supplier_Beneficiary><SupplierID>904799</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350975</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="15209"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350975</TransactionReference><NetAmount_ExcVAT>4680</NetAmount_ExcVAT></row>
<row _id="15210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350975</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="15211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350976</TransactionReference><NetAmount_ExcVAT>261.44</NetAmount_ExcVAT></row>
<row _id="15212"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350982</TransactionReference><NetAmount_ExcVAT>-1803.61</NetAmount_ExcVAT></row>
<row _id="15213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350983</TransactionReference><NetAmount_ExcVAT>1415.85</NetAmount_ExcVAT></row>
<row _id="15214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350984</TransactionReference><NetAmount_ExcVAT>864.03</NetAmount_ExcVAT></row>
<row _id="15215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>948</NetAmount_ExcVAT></row>
<row _id="15216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>671.5</NetAmount_ExcVAT></row>
<row _id="15217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>553</NetAmount_ExcVAT></row>
<row _id="15218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>592.5</NetAmount_ExcVAT></row>
<row _id="15219"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>858.98</NetAmount_ExcVAT></row>
<row _id="15220"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>568.98</NetAmount_ExcVAT></row>
<row _id="15221"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>688.22</NetAmount_ExcVAT></row>
<row _id="15222"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>866.01</NetAmount_ExcVAT></row>
<row _id="15223"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>628.41</NetAmount_ExcVAT></row>
<row _id="15224"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>744.79</NetAmount_ExcVAT></row>
<row _id="15225"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>637.33</NetAmount_ExcVAT></row>
<row _id="15226"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>536.93</NetAmount_ExcVAT></row>
<row _id="15227"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>561.16</NetAmount_ExcVAT></row>
<row _id="15228"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>800.1</NetAmount_ExcVAT></row>
<row _id="15229"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>715.24</NetAmount_ExcVAT></row>
<row _id="15230"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>554.1</NetAmount_ExcVAT></row>
<row _id="15231"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>731.43</NetAmount_ExcVAT></row>
<row _id="15232"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>717.35</NetAmount_ExcVAT></row>
<row _id="15233"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>773.76</NetAmount_ExcVAT></row>
<row _id="15234"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>812.85</NetAmount_ExcVAT></row>
<row _id="15235"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>766.37</NetAmount_ExcVAT></row>
<row _id="15236"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="15237"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="15238"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="15239"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1179.5</NetAmount_ExcVAT></row>
<row _id="15240"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="15241"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="15242"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="15243"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="15244"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="15245"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="15246"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="15247"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="15248"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="15249"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1457.81</NetAmount_ExcVAT></row>
<row _id="15250"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="15251"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1552.07</NetAmount_ExcVAT></row>
<row _id="15252"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="15253"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350986</TransactionReference><NetAmount_ExcVAT>2022.63</NetAmount_ExcVAT></row>
<row _id="15254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Ltd</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350988</TransactionReference><NetAmount_ExcVAT>22492.67</NetAmount_ExcVAT></row>
<row _id="15255"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350988</TransactionReference><NetAmount_ExcVAT>3573.96</NetAmount_ExcVAT></row>
<row _id="15256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350988</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="15257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350990</TransactionReference><NetAmount_ExcVAT>583.94</NetAmount_ExcVAT></row>
<row _id="15258"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350990</TransactionReference><NetAmount_ExcVAT>285.28</NetAmount_ExcVAT></row>
<row _id="15259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Gala Signs</Supplier_Beneficiary><SupplierID>199872</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350991</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="15260"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350992</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="15261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350993</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="15262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350994</TransactionReference><NetAmount_ExcVAT>26373.7</NetAmount_ExcVAT></row>
<row _id="15263"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350995</TransactionReference><NetAmount_ExcVAT>2601.84</NetAmount_ExcVAT></row>
<row _id="15264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350997</TransactionReference><NetAmount_ExcVAT>837.5</NetAmount_ExcVAT></row>
<row _id="15265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350997</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="15266"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000350998</TransactionReference><NetAmount_ExcVAT>-887.5</NetAmount_ExcVAT></row>
<row _id="15267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351000</TransactionReference><NetAmount_ExcVAT>679.78</NetAmount_ExcVAT></row>
<row _id="15268"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351002</TransactionReference><NetAmount_ExcVAT>20817.96</NetAmount_ExcVAT></row>
<row _id="15269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351003</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="15270"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351004</TransactionReference><NetAmount_ExcVAT>887.5</NetAmount_ExcVAT></row>
<row _id="15271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351006</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="15272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351006</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="15273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351006</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="15274"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351006</TransactionReference><NetAmount_ExcVAT>28505.47</NetAmount_ExcVAT></row>
<row _id="15275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351006</TransactionReference><NetAmount_ExcVAT>37659.5</NetAmount_ExcVAT></row>
<row _id="15276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351006</TransactionReference><NetAmount_ExcVAT>37593.38</NetAmount_ExcVAT></row>
<row _id="15277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351007</TransactionReference><NetAmount_ExcVAT>630.83</NetAmount_ExcVAT></row>
<row _id="15278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351009</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="15279"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351009</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="15280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351012</TransactionReference><NetAmount_ExcVAT>250.93</NetAmount_ExcVAT></row>
<row _id="15281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351012</TransactionReference><NetAmount_ExcVAT>3931.48</NetAmount_ExcVAT></row>
<row _id="15282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351013</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="15283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>571.7</NetAmount_ExcVAT></row>
<row _id="15284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="15285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="15286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>1271.25</NetAmount_ExcVAT></row>
<row _id="15287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="15288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="15289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>477.28</NetAmount_ExcVAT></row>
<row _id="15290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="15291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>264.9</NetAmount_ExcVAT></row>
<row _id="15292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>317.11</NetAmount_ExcVAT></row>
<row _id="15293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351016</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="15294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="15295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="15296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="15297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="15298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>250.7</NetAmount_ExcVAT></row>
<row _id="15299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>309.89</NetAmount_ExcVAT></row>
<row _id="15300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="15301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="15302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>425.25</NetAmount_ExcVAT></row>
<row _id="15303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351017</TransactionReference><NetAmount_ExcVAT>427.73</NetAmount_ExcVAT></row>
<row _id="15304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="15305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="15306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="15307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>312.37</NetAmount_ExcVAT></row>
<row _id="15308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="15309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="15310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>265.96</NetAmount_ExcVAT></row>
<row _id="15311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="15312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>282.57</NetAmount_ExcVAT></row>
<row _id="15313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>589.6</NetAmount_ExcVAT></row>
<row _id="15314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="15315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="15316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>437.59</NetAmount_ExcVAT></row>
<row _id="15317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="15318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="15319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>253.11</NetAmount_ExcVAT></row>
<row _id="15320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351018</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="15321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>488.01</NetAmount_ExcVAT></row>
<row _id="15322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>664.23</NetAmount_ExcVAT></row>
<row _id="15323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="15324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="15325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="15326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>538.88</NetAmount_ExcVAT></row>
<row _id="15327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>558.81</NetAmount_ExcVAT></row>
<row _id="15328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="15329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>493.24</NetAmount_ExcVAT></row>
<row _id="15330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="15331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="15332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>500.86</NetAmount_ExcVAT></row>
<row _id="15333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>464.63</NetAmount_ExcVAT></row>
<row _id="15334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>469.62</NetAmount_ExcVAT></row>
<row _id="15335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="15336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>553.88</NetAmount_ExcVAT></row>
<row _id="15337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>580.12</NetAmount_ExcVAT></row>
<row _id="15338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="15339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="15340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>320.25</NetAmount_ExcVAT></row>
<row _id="15341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>348.86</NetAmount_ExcVAT></row>
<row _id="15342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351019</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="15343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="15344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>460.25</NetAmount_ExcVAT></row>
<row _id="15345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="15346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="15347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="15348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="15349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>278.1</NetAmount_ExcVAT></row>
<row _id="15350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="15351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>404.69</NetAmount_ExcVAT></row>
<row _id="15352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>345.26</NetAmount_ExcVAT></row>
<row _id="15353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>409.5</NetAmount_ExcVAT></row>
<row _id="15354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>439.69</NetAmount_ExcVAT></row>
<row _id="15355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>493.24</NetAmount_ExcVAT></row>
<row _id="15356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>312.9</NetAmount_ExcVAT></row>
<row _id="15357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="15358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>572.9</NetAmount_ExcVAT></row>
<row _id="15359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351020</TransactionReference><NetAmount_ExcVAT>695.36</NetAmount_ExcVAT></row>
<row _id="15360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351021</TransactionReference><NetAmount_ExcVAT>508.99</NetAmount_ExcVAT></row>
<row _id="15361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351021</TransactionReference><NetAmount_ExcVAT>315.42</NetAmount_ExcVAT></row>
<row _id="15362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351021</TransactionReference><NetAmount_ExcVAT>306.24</NetAmount_ExcVAT></row>
<row _id="15363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351021</TransactionReference><NetAmount_ExcVAT>304.25</NetAmount_ExcVAT></row>
<row _id="15364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351021</TransactionReference><NetAmount_ExcVAT>2889.9</NetAmount_ExcVAT></row>
<row _id="15365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351021</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="15366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351022</TransactionReference><NetAmount_ExcVAT>7530.49</NetAmount_ExcVAT></row>
<row _id="15367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351022</TransactionReference><NetAmount_ExcVAT>549.05</NetAmount_ExcVAT></row>
<row _id="15368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351024</TransactionReference><NetAmount_ExcVAT>9536.62</NetAmount_ExcVAT></row>
<row _id="15369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351024</TransactionReference><NetAmount_ExcVAT>1152.03</NetAmount_ExcVAT></row>
<row _id="15370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>211.2</NetAmount_ExcVAT></row>
<row _id="15371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="15372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LingoTech Limited</Supplier_Beneficiary><SupplierID>912183</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>669.55</NetAmount_ExcVAT></row>
<row _id="15373"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RRConsultancy</Supplier_Beneficiary><SupplierID>913928</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>6483.65</NetAmount_ExcVAT></row>
<row _id="15374"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="15375"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="15376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>1558</NetAmount_ExcVAT></row>
<row _id="15377"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="15378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>1642</NetAmount_ExcVAT></row>
<row _id="15379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>2316</NetAmount_ExcVAT></row>
<row _id="15380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351025</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="15381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351026</TransactionReference><NetAmount_ExcVAT>1146.5</NetAmount_ExcVAT></row>
<row _id="15382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>435.5</NetAmount_ExcVAT></row>
<row _id="15383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="15384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="15385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="15386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="15387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="15388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="15389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>526.05</NetAmount_ExcVAT></row>
<row _id="15390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>323.45</NetAmount_ExcVAT></row>
<row _id="15391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>384.61</NetAmount_ExcVAT></row>
<row _id="15392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>656.76</NetAmount_ExcVAT></row>
<row _id="15393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>520.25</NetAmount_ExcVAT></row>
<row _id="15394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351028</TransactionReference><NetAmount_ExcVAT>458.23</NetAmount_ExcVAT></row>
<row _id="15395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351029</TransactionReference><NetAmount_ExcVAT>306.35</NetAmount_ExcVAT></row>
<row _id="15396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351029</TransactionReference><NetAmount_ExcVAT>252.44</NetAmount_ExcVAT></row>
<row _id="15397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351029</TransactionReference><NetAmount_ExcVAT>451.27</NetAmount_ExcVAT></row>
<row _id="15398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351029</TransactionReference><NetAmount_ExcVAT>331.28</NetAmount_ExcVAT></row>
<row _id="15399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351029</TransactionReference><NetAmount_ExcVAT>544.02</NetAmount_ExcVAT></row>
<row _id="15400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351029</TransactionReference><NetAmount_ExcVAT>392.43</NetAmount_ExcVAT></row>
<row _id="15401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351029</TransactionReference><NetAmount_ExcVAT>320.27</NetAmount_ExcVAT></row>
<row _id="15402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>638.5</NetAmount_ExcVAT></row>
<row _id="15403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>554.45</NetAmount_ExcVAT></row>
<row _id="15404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>669.8</NetAmount_ExcVAT></row>
<row _id="15405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>447.21</NetAmount_ExcVAT></row>
<row _id="15406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>616.77</NetAmount_ExcVAT></row>
<row _id="15407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>259.4</NetAmount_ExcVAT></row>
<row _id="15408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>404.32</NetAmount_ExcVAT></row>
<row _id="15409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>364.03</NetAmount_ExcVAT></row>
<row _id="15410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>366.35</NetAmount_ExcVAT></row>
<row _id="15411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351030</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="15412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351031</TransactionReference><NetAmount_ExcVAT>278.53</NetAmount_ExcVAT></row>
<row _id="15413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351031</TransactionReference><NetAmount_ExcVAT>280.85</NetAmount_ExcVAT></row>
<row _id="15414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351031</TransactionReference><NetAmount_ExcVAT>392.43</NetAmount_ExcVAT></row>
<row _id="15415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351031</TransactionReference><NetAmount_ExcVAT>444.3</NetAmount_ExcVAT></row>
<row _id="15416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351031</TransactionReference><NetAmount_ExcVAT>296.58</NetAmount_ExcVAT></row>
<row _id="15417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="15418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>263.89</NetAmount_ExcVAT></row>
<row _id="15419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="15420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>360.55</NetAmount_ExcVAT></row>
<row _id="15421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>390.1</NetAmount_ExcVAT></row>
<row _id="15422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>416.19</NetAmount_ExcVAT></row>
<row _id="15423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>534.95</NetAmount_ExcVAT></row>
<row _id="15424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>250.98</NetAmount_ExcVAT></row>
<row _id="15425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>303.76</NetAmount_ExcVAT></row>
<row _id="15426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>320.11</NetAmount_ExcVAT></row>
<row _id="15427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>524.62</NetAmount_ExcVAT></row>
<row _id="15428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>467.54</NetAmount_ExcVAT></row>
<row _id="15429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>409.89</NetAmount_ExcVAT></row>
<row _id="15430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>415.62</NetAmount_ExcVAT></row>
<row _id="15431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351032</TransactionReference><NetAmount_ExcVAT>532.36</NetAmount_ExcVAT></row>
<row _id="15432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351033</TransactionReference><NetAmount_ExcVAT>439.72</NetAmount_ExcVAT></row>
<row _id="15433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351034</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="15434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351036</TransactionReference><NetAmount_ExcVAT>704.25</NetAmount_ExcVAT></row>
<row _id="15435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351037</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="15436"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351038</TransactionReference><NetAmount_ExcVAT>1316</NetAmount_ExcVAT></row>
<row _id="15437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351038</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="15438"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fly Tipping</ExpenseCategory><Supplier_Beneficiary>Thomson Ltd</Supplier_Beneficiary><SupplierID>766946</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351039</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="15439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>R &amp; R Pumping Systems</Supplier_Beneficiary><SupplierID>924522</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351042</TransactionReference><NetAmount_ExcVAT>2106</NetAmount_ExcVAT></row>
<row _id="15440"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351046</TransactionReference><NetAmount_ExcVAT>576.03</NetAmount_ExcVAT></row>
<row _id="15441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>367</NetAmount_ExcVAT></row>
<row _id="15442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>9069.48</NetAmount_ExcVAT></row>
<row _id="15443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1392</NetAmount_ExcVAT></row>
<row _id="15444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="15445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="15446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="15447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2884</NetAmount_ExcVAT></row>
<row _id="15448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="15449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>417.2</NetAmount_ExcVAT></row>
<row _id="15450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="15451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="15452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="15453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="15454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="15455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="15456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="15457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="15458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="15459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="15460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>5484.64</NetAmount_ExcVAT></row>
<row _id="15461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="15462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>4552.2</NetAmount_ExcVAT></row>
<row _id="15463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="15464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="15465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="15466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="15467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="15468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="15469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2296</NetAmount_ExcVAT></row>
<row _id="15470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="15471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="15472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="15473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="15474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="15475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2967.98</NetAmount_ExcVAT></row>
<row _id="15476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="15477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="15478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="15479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351047</TransactionReference><NetAmount_ExcVAT>2135</NetAmount_ExcVAT></row>
<row _id="15480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="15481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="15482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1351.41</NetAmount_ExcVAT></row>
<row _id="15483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>285.12</NetAmount_ExcVAT></row>
<row _id="15484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>394.9</NetAmount_ExcVAT></row>
<row _id="15485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>556.64</NetAmount_ExcVAT></row>
<row _id="15486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>406.51</NetAmount_ExcVAT></row>
<row _id="15487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="15488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>777.1</NetAmount_ExcVAT></row>
<row _id="15489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="15490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="15491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="15492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="15493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="15494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="15495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>585.5</NetAmount_ExcVAT></row>
<row _id="15496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>585.5</NetAmount_ExcVAT></row>
<row _id="15497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="15498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>2616.25</NetAmount_ExcVAT></row>
<row _id="15499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="15500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="15501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1769.8</NetAmount_ExcVAT></row>
<row _id="15502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="15503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1079.76</NetAmount_ExcVAT></row>
<row _id="15504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="15505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351048</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="15516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>1165.1</NetAmount_ExcVAT></row>
<row _id="15517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>445.48</NetAmount_ExcVAT></row>
<row _id="15518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="15519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>418.83</NetAmount_ExcVAT></row>
<row _id="15520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>456.9</NetAmount_ExcVAT></row>
<row _id="15521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>335.06</NetAmount_ExcVAT></row>
<row _id="15522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>525.44</NetAmount_ExcVAT></row>
<row _id="15523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>304.6</NetAmount_ExcVAT></row>
<row _id="15524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>364.52</NetAmount_ExcVAT></row>
<row _id="15525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="15527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="15528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="15529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="15530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="15531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="15532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="15533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="15534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="15535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="15536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="15537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="15538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="15539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="15540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="15541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="15542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="15543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>1031.53</NetAmount_ExcVAT></row>
<row _id="15544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351049</TransactionReference><NetAmount_ExcVAT>624.43</NetAmount_ExcVAT></row>
<row _id="15545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>2256</NetAmount_ExcVAT></row>
<row _id="15547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="15548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="15549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="15550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="15551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>2616.25</NetAmount_ExcVAT></row>
<row _id="15552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>428.22</NetAmount_ExcVAT></row>
<row _id="15553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="15554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="15555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="15556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>444.69</NetAmount_ExcVAT></row>
<row _id="15557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>1833</NetAmount_ExcVAT></row>
<row _id="15558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>2256</NetAmount_ExcVAT></row>
<row _id="15559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="15560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>544.56</NetAmount_ExcVAT></row>
<row _id="15561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="15562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="15563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>499.18</NetAmount_ExcVAT></row>
<row _id="15564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>576.55</NetAmount_ExcVAT></row>
<row _id="15565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="15566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351050</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="15567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="15568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>2353.2</NetAmount_ExcVAT></row>
<row _id="15569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1117.48</NetAmount_ExcVAT></row>
<row _id="15570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1031.52</NetAmount_ExcVAT></row>
<row _id="15571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="15573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1263.34</NetAmount_ExcVAT></row>
<row _id="15577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="15579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="15580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>945.56</NetAmount_ExcVAT></row>
<row _id="15581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1034</NetAmount_ExcVAT></row>
<row _id="15582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="15583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="15584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="15586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="15589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="15591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="15593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>13025</NetAmount_ExcVAT></row>
<row _id="15595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>4037.75</NetAmount_ExcVAT></row>
<row _id="15596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351051</TransactionReference><NetAmount_ExcVAT>3647</NetAmount_ExcVAT></row>
<row _id="15597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>2256</NetAmount_ExcVAT></row>
<row _id="15598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="15600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>2526.68</NetAmount_ExcVAT></row>
<row _id="15601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>2796.48</NetAmount_ExcVAT></row>
<row _id="15602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>2796.48</NetAmount_ExcVAT></row>
<row _id="15603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>1269</NetAmount_ExcVAT></row>
<row _id="15604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>530.73</NetAmount_ExcVAT></row>
<row _id="15605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="15606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="15608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>2397</NetAmount_ExcVAT></row>
<row _id="15609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>2162</NetAmount_ExcVAT></row>
<row _id="15610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>1941.88</NetAmount_ExcVAT></row>
<row _id="15611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>1535.81</NetAmount_ExcVAT></row>
<row _id="15612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="15614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351052</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="15615"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>700.32</NetAmount_ExcVAT></row>
<row _id="15616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="15617"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>614.98</NetAmount_ExcVAT></row>
<row _id="15618"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="15619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>1065.33</NetAmount_ExcVAT></row>
<row _id="15620"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>1107.23</NetAmount_ExcVAT></row>
<row _id="15621"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>1065.33</NetAmount_ExcVAT></row>
<row _id="15622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="15623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="15624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="15625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>1701.13</NetAmount_ExcVAT></row>
<row _id="15626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>555.8</NetAmount_ExcVAT></row>
<row _id="15627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>225.36</NetAmount_ExcVAT></row>
<row _id="15628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>213.78</NetAmount_ExcVAT></row>
<row _id="15629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351057</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="15630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351061</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="15631"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LingoTech Limited</Supplier_Beneficiary><SupplierID>912183</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351063</TransactionReference><NetAmount_ExcVAT>811.25</NetAmount_ExcVAT></row>
<row _id="15632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351063</TransactionReference><NetAmount_ExcVAT>237.88</NetAmount_ExcVAT></row>
<row _id="15633"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351064</TransactionReference><NetAmount_ExcVAT>218.43</NetAmount_ExcVAT></row>
<row _id="15634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-367</NetAmount_ExcVAT></row>
<row _id="15635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-9069.48</NetAmount_ExcVAT></row>
<row _id="15636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1392</NetAmount_ExcVAT></row>
<row _id="15637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-336</NetAmount_ExcVAT></row>
<row _id="15638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-392</NetAmount_ExcVAT></row>
<row _id="15639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-616</NetAmount_ExcVAT></row>
<row _id="15640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2884</NetAmount_ExcVAT></row>
<row _id="15641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="15642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-417.2</NetAmount_ExcVAT></row>
<row _id="15643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-549.2</NetAmount_ExcVAT></row>
<row _id="15644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1788</NetAmount_ExcVAT></row>
<row _id="15645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-437</NetAmount_ExcVAT></row>
<row _id="15646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-304</NetAmount_ExcVAT></row>
<row _id="15647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-357.6</NetAmount_ExcVAT></row>
<row _id="15648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-454.96</NetAmount_ExcVAT></row>
<row _id="15649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1285.6</NetAmount_ExcVAT></row>
<row _id="15650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-321.4</NetAmount_ExcVAT></row>
<row _id="15651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-5484.64</NetAmount_ExcVAT></row>
<row _id="15652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1769</NetAmount_ExcVAT></row>
<row _id="15653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-4552.2</NetAmount_ExcVAT></row>
<row _id="15654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1568</NetAmount_ExcVAT></row>
<row _id="15655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1624</NetAmount_ExcVAT></row>
<row _id="15656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1680</NetAmount_ExcVAT></row>
<row _id="15657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1708</NetAmount_ExcVAT></row>
<row _id="15658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1792</NetAmount_ExcVAT></row>
<row _id="15659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-1904</NetAmount_ExcVAT></row>
<row _id="15660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2296</NetAmount_ExcVAT></row>
<row _id="15661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2380</NetAmount_ExcVAT></row>
<row _id="15662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2464</NetAmount_ExcVAT></row>
<row _id="15663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2324</NetAmount_ExcVAT></row>
<row _id="15664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2548</NetAmount_ExcVAT></row>
<row _id="15665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2688</NetAmount_ExcVAT></row>
<row _id="15666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2967.98</NetAmount_ExcVAT></row>
<row _id="15667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-3584</NetAmount_ExcVAT></row>
<row _id="15668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-4116</NetAmount_ExcVAT></row>
<row _id="15669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-11816</NetAmount_ExcVAT></row>
<row _id="15670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-2135</NetAmount_ExcVAT></row>
<row _id="15671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351067</TransactionReference><NetAmount_ExcVAT>-9364</NetAmount_ExcVAT></row>
<row _id="15672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1977.8</NetAmount_ExcVAT></row>
<row _id="15673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-430.8</NetAmount_ExcVAT></row>
<row _id="15674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1351.41</NetAmount_ExcVAT></row>
<row _id="15675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-285.12</NetAmount_ExcVAT></row>
<row _id="15676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-394.9</NetAmount_ExcVAT></row>
<row _id="15677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-556.64</NetAmount_ExcVAT></row>
<row _id="15678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-406.51</NetAmount_ExcVAT></row>
<row _id="15679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-288</NetAmount_ExcVAT></row>
<row _id="15680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-777.1</NetAmount_ExcVAT></row>
<row _id="15681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1739</NetAmount_ExcVAT></row>
<row _id="15682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1739</NetAmount_ExcVAT></row>
<row _id="15683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-564</NetAmount_ExcVAT></row>
<row _id="15684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-454.96</NetAmount_ExcVAT></row>
<row _id="15685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-454.96</NetAmount_ExcVAT></row>
<row _id="15686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-612.44</NetAmount_ExcVAT></row>
<row _id="15687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-585.5</NetAmount_ExcVAT></row>
<row _id="15688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-585.5</NetAmount_ExcVAT></row>
<row _id="15689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-600</NetAmount_ExcVAT></row>
<row _id="15690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-2616.25</NetAmount_ExcVAT></row>
<row _id="15691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1739</NetAmount_ExcVAT></row>
<row _id="15692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1128</NetAmount_ExcVAT></row>
<row _id="15693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1096.2</NetAmount_ExcVAT></row>
<row _id="15694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1769.8</NetAmount_ExcVAT></row>
<row _id="15695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-369.03</NetAmount_ExcVAT></row>
<row _id="15696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1079.76</NetAmount_ExcVAT></row>
<row _id="15697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351068</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="15707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-1165.1</NetAmount_ExcVAT></row>
<row _id="15708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-445.48</NetAmount_ExcVAT></row>
<row _id="15709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-538.2</NetAmount_ExcVAT></row>
<row _id="15710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-418.83</NetAmount_ExcVAT></row>
<row _id="15711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-456.9</NetAmount_ExcVAT></row>
<row _id="15712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-335.06</NetAmount_ExcVAT></row>
<row _id="15713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-525.44</NetAmount_ExcVAT></row>
<row _id="15714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-304.6</NetAmount_ExcVAT></row>
<row _id="15715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-364.52</NetAmount_ExcVAT></row>
<row _id="15716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-1222</NetAmount_ExcVAT></row>
<row _id="15717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-470</NetAmount_ExcVAT></row>
<row _id="15718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-2867</NetAmount_ExcVAT></row>
<row _id="15719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-583.05</NetAmount_ExcVAT></row>
<row _id="15720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-1081</NetAmount_ExcVAT></row>
<row _id="15721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-574.5</NetAmount_ExcVAT></row>
<row _id="15722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-574.5</NetAmount_ExcVAT></row>
<row _id="15723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-583.05</NetAmount_ExcVAT></row>
<row _id="15724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-284.95</NetAmount_ExcVAT></row>
<row _id="15725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-354.5</NetAmount_ExcVAT></row>
<row _id="15726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-352.5</NetAmount_ExcVAT></row>
<row _id="15727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-569.9</NetAmount_ExcVAT></row>
<row _id="15728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-692.4</NetAmount_ExcVAT></row>
<row _id="15729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-743</NetAmount_ExcVAT></row>
<row _id="15730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-336.9</NetAmount_ExcVAT></row>
<row _id="15731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-354.5</NetAmount_ExcVAT></row>
<row _id="15732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-296.05</NetAmount_ExcVAT></row>
<row _id="15733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-346.2</NetAmount_ExcVAT></row>
<row _id="15734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-1031.53</NetAmount_ExcVAT></row>
<row _id="15735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351069</TransactionReference><NetAmount_ExcVAT>-624.43</NetAmount_ExcVAT></row>
<row _id="15736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-1222</NetAmount_ExcVAT></row>
<row _id="15737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-2256</NetAmount_ExcVAT></row>
<row _id="15738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-1081</NetAmount_ExcVAT></row>
<row _id="15739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-1081</NetAmount_ExcVAT></row>
<row _id="15740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-1786</NetAmount_ExcVAT></row>
<row _id="15741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-1692</NetAmount_ExcVAT></row>
<row _id="15742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-2616.25</NetAmount_ExcVAT></row>
<row _id="15743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-428.22</NetAmount_ExcVAT></row>
<row _id="15744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-1692</NetAmount_ExcVAT></row>
<row _id="15745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-2867</NetAmount_ExcVAT></row>
<row _id="15746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-470</NetAmount_ExcVAT></row>
<row _id="15747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-444.69</NetAmount_ExcVAT></row>
<row _id="15748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-1833</NetAmount_ExcVAT></row>
<row _id="15749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-2256</NetAmount_ExcVAT></row>
<row _id="15750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-1786</NetAmount_ExcVAT></row>
<row _id="15751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-544.56</NetAmount_ExcVAT></row>
<row _id="15752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-583.05</NetAmount_ExcVAT></row>
<row _id="15753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-564</NetAmount_ExcVAT></row>
<row _id="15754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-499.18</NetAmount_ExcVAT></row>
<row _id="15755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-538.2</NetAmount_ExcVAT></row>
<row _id="15756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-576.55</NetAmount_ExcVAT></row>
<row _id="15757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-2000</NetAmount_ExcVAT></row>
<row _id="15758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351070</TransactionReference><NetAmount_ExcVAT>-800</NetAmount_ExcVAT></row>
<row _id="15759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-2353.2</NetAmount_ExcVAT></row>
<row _id="15760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1117.48</NetAmount_ExcVAT></row>
<row _id="15761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1031.52</NetAmount_ExcVAT></row>
<row _id="15762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1222</NetAmount_ExcVAT></row>
<row _id="15763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-470</NetAmount_ExcVAT></row>
<row _id="15764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1222</NetAmount_ExcVAT></row>
<row _id="15765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1263.34</NetAmount_ExcVAT></row>
<row _id="15768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1222</NetAmount_ExcVAT></row>
<row _id="15769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1175</NetAmount_ExcVAT></row>
<row _id="15770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-2867</NetAmount_ExcVAT></row>
<row _id="15771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-945.56</NetAmount_ExcVAT></row>
<row _id="15772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1034</NetAmount_ExcVAT></row>
<row _id="15773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1692</NetAmount_ExcVAT></row>
<row _id="15774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1786</NetAmount_ExcVAT></row>
<row _id="15775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-752</NetAmount_ExcVAT></row>
<row _id="15777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-235</NetAmount_ExcVAT></row>
<row _id="15780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1645</NetAmount_ExcVAT></row>
<row _id="15782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-1692</NetAmount_ExcVAT></row>
<row _id="15784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-2256</NetAmount_ExcVAT></row>
<row _id="15786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-13025</NetAmount_ExcVAT></row>
<row _id="15787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-4037.75</NetAmount_ExcVAT></row>
<row _id="15788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351071</TransactionReference><NetAmount_ExcVAT>-3647</NetAmount_ExcVAT></row>
<row _id="15789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-1175</NetAmount_ExcVAT></row>
<row _id="15791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-2526.68</NetAmount_ExcVAT></row>
<row _id="15792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-2796.48</NetAmount_ExcVAT></row>
<row _id="15793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-2796.48</NetAmount_ExcVAT></row>
<row _id="15794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-1269</NetAmount_ExcVAT></row>
<row _id="15795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-530.73</NetAmount_ExcVAT></row>
<row _id="15796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-2867</NetAmount_ExcVAT></row>
<row _id="15797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-2867</NetAmount_ExcVAT></row>
<row _id="15799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-2397</NetAmount_ExcVAT></row>
<row _id="15800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-2162</NetAmount_ExcVAT></row>
<row _id="15801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-1941.88</NetAmount_ExcVAT></row>
<row _id="15802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-1535.81</NetAmount_ExcVAT></row>
<row _id="15803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="15804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-1786</NetAmount_ExcVAT></row>
<row _id="15805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351072</TransactionReference><NetAmount_ExcVAT>-564</NetAmount_ExcVAT></row>
<row _id="15806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351073</TransactionReference><NetAmount_ExcVAT>-425.48</NetAmount_ExcVAT></row>
<row _id="15807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351073</TransactionReference><NetAmount_ExcVAT>-1128</NetAmount_ExcVAT></row>
<row _id="15808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Georgia Issitt</Supplier_Beneficiary><SupplierID>926281</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351074</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="15809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Georgia Issitt</Supplier_Beneficiary><SupplierID>926281</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351074</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="15810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>367</NetAmount_ExcVAT></row>
<row _id="15811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>9069.48</NetAmount_ExcVAT></row>
<row _id="15812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1392</NetAmount_ExcVAT></row>
<row _id="15813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="15814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="15815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="15816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2884</NetAmount_ExcVAT></row>
<row _id="15817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="15818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>4368</NetAmount_ExcVAT></row>
<row _id="15819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>417.2</NetAmount_ExcVAT></row>
<row _id="15820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="15821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="15822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="15823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="15824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="15825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="15826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="15827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="15828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>5484.64</NetAmount_ExcVAT></row>
<row _id="15829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="15830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="15831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>4552.2</NetAmount_ExcVAT></row>
<row _id="15832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="15833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="15834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="15835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="15836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="15837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="15838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="15839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="15840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="15841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2296</NetAmount_ExcVAT></row>
<row _id="15842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="15843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="15844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="15845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="15846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="15847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="15848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2967.98</NetAmount_ExcVAT></row>
<row _id="15849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="15850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="15851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="15852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>9408</NetAmount_ExcVAT></row>
<row _id="15853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="15854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>2135</NetAmount_ExcVAT></row>
<row _id="15855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351079</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="15856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="15857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="15858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1351.41</NetAmount_ExcVAT></row>
<row _id="15859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>285.12</NetAmount_ExcVAT></row>
<row _id="15860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>356.2</NetAmount_ExcVAT></row>
<row _id="15861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>394.9</NetAmount_ExcVAT></row>
<row _id="15862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>556.64</NetAmount_ExcVAT></row>
<row _id="15863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>406.51</NetAmount_ExcVAT></row>
<row _id="15864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="15865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>777.1</NetAmount_ExcVAT></row>
<row _id="15866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="15867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="15868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="15869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="15870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="15871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="15872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="15873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>585.5</NetAmount_ExcVAT></row>
<row _id="15874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>585.5</NetAmount_ExcVAT></row>
<row _id="15875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="15876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>2616.25</NetAmount_ExcVAT></row>
<row _id="15877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="15878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="15879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="15880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1769.8</NetAmount_ExcVAT></row>
<row _id="15881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="15882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1079.76</NetAmount_ExcVAT></row>
<row _id="15883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351080</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="15894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>1165.1</NetAmount_ExcVAT></row>
<row _id="15895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>445.48</NetAmount_ExcVAT></row>
<row _id="15896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="15897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>418.83</NetAmount_ExcVAT></row>
<row _id="15898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>456.9</NetAmount_ExcVAT></row>
<row _id="15899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>335.06</NetAmount_ExcVAT></row>
<row _id="15900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>525.44</NetAmount_ExcVAT></row>
<row _id="15901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>304.6</NetAmount_ExcVAT></row>
<row _id="15902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>364.52</NetAmount_ExcVAT></row>
<row _id="15903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="15905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="15906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="15907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="15908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="15909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="15910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="15911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="15912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="15913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="15914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="15915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="15916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="15917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="15918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="15919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="15920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="15921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="15922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="15923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="15924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>868.11</NetAmount_ExcVAT></row>
<row _id="15925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>1031.53</NetAmount_ExcVAT></row>
<row _id="15926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351081</TransactionReference><NetAmount_ExcVAT>624.43</NetAmount_ExcVAT></row>
<row _id="15927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>2256</NetAmount_ExcVAT></row>
<row _id="15929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="15930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="15931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="15932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="15933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>2616.25</NetAmount_ExcVAT></row>
<row _id="15934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="15935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>428.22</NetAmount_ExcVAT></row>
<row _id="15936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="15937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="15938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="15939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>444.69</NetAmount_ExcVAT></row>
<row _id="15940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1833</NetAmount_ExcVAT></row>
<row _id="15941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>2256</NetAmount_ExcVAT></row>
<row _id="15942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="15943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="15944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="15946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>493.35</NetAmount_ExcVAT></row>
<row _id="15947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="15948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>2491</NetAmount_ExcVAT></row>
<row _id="15949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>589.94</NetAmount_ExcVAT></row>
<row _id="15950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>544.56</NetAmount_ExcVAT></row>
<row _id="15951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="15952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="15953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>499.18</NetAmount_ExcVAT></row>
<row _id="15954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="15955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>576.55</NetAmount_ExcVAT></row>
<row _id="15956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="15957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351082</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="15958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>2353.2</NetAmount_ExcVAT></row>
<row _id="15959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1117.48</NetAmount_ExcVAT></row>
<row _id="15960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1031.52</NetAmount_ExcVAT></row>
<row _id="15961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="15963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1263.34</NetAmount_ExcVAT></row>
<row _id="15967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="15968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="15969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="15970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>945.56</NetAmount_ExcVAT></row>
<row _id="15971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1034</NetAmount_ExcVAT></row>
<row _id="15972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="15973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="15974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="15976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="15978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>235</NetAmount_ExcVAT></row>
<row _id="15980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="15982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="15983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="15985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>2256</NetAmount_ExcVAT></row>
<row _id="15987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>3882.3</NetAmount_ExcVAT></row>
<row _id="15988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>13025</NetAmount_ExcVAT></row>
<row _id="15989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>4037.75</NetAmount_ExcVAT></row>
<row _id="15990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>3647</NetAmount_ExcVAT></row>
<row _id="15991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>4037.75</NetAmount_ExcVAT></row>
<row _id="15992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>3907.5</NetAmount_ExcVAT></row>
<row _id="15993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>4037.75</NetAmount_ExcVAT></row>
<row _id="15994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351083</TransactionReference><NetAmount_ExcVAT>3907.5</NetAmount_ExcVAT></row>
<row _id="15995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="15996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="15997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>2526.68</NetAmount_ExcVAT></row>
<row _id="15998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>2796.48</NetAmount_ExcVAT></row>
<row _id="15999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>2796.48</NetAmount_ExcVAT></row>
<row _id="16000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>1269</NetAmount_ExcVAT></row>
<row _id="16001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>530.73</NetAmount_ExcVAT></row>
<row _id="16002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="16003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="16004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>2867</NetAmount_ExcVAT></row>
<row _id="16005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>2397</NetAmount_ExcVAT></row>
<row _id="16006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>2162</NetAmount_ExcVAT></row>
<row _id="16007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>1941.88</NetAmount_ExcVAT></row>
<row _id="16008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>1535.81</NetAmount_ExcVAT></row>
<row _id="16009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="16010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="16011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/07/2017</PaymentDate><TransactionReference>CR0000351084</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="16012"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351087</TransactionReference><NetAmount_ExcVAT>1099.98</NetAmount_ExcVAT></row>
<row _id="16013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351087</TransactionReference><NetAmount_ExcVAT>-1099.98</NetAmount_ExcVAT></row>
<row _id="16014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351091</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="16015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351092</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="16016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351092</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="16017"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351092</TransactionReference><NetAmount_ExcVAT>245</NetAmount_ExcVAT></row>
<row _id="16018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351093</TransactionReference><NetAmount_ExcVAT>389.3</NetAmount_ExcVAT></row>
<row _id="16019"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351095</TransactionReference><NetAmount_ExcVAT>6267.69</NetAmount_ExcVAT></row>
<row _id="16020"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351096</TransactionReference><NetAmount_ExcVAT>22236.29</NetAmount_ExcVAT></row>
<row _id="16021"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351096</TransactionReference><NetAmount_ExcVAT>23827.89</NetAmount_ExcVAT></row>
<row _id="16022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>BESA Publications Ltd</Supplier_Beneficiary><SupplierID>929813</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351096</TransactionReference><NetAmount_ExcVAT>6400</NetAmount_ExcVAT></row>
<row _id="16023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351099</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="16024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351099</TransactionReference><NetAmount_ExcVAT>341.19</NetAmount_ExcVAT></row>
<row _id="16025"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351099</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="16026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dictator Direct Engineering Limited</Supplier_Beneficiary><SupplierID>762827</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351100</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="16027"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351101</TransactionReference><NetAmount_ExcVAT>546.81</NetAmount_ExcVAT></row>
<row _id="16028"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351103</TransactionReference><NetAmount_ExcVAT>4150</NetAmount_ExcVAT></row>
<row _id="16029"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351103</TransactionReference><NetAmount_ExcVAT>2335.85</NetAmount_ExcVAT></row>
<row _id="16030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351104</TransactionReference><NetAmount_ExcVAT>826.53</NetAmount_ExcVAT></row>
<row _id="16031"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351105</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="16032"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>1038</NetAmount_ExcVAT></row>
<row _id="16033"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>756.58</NetAmount_ExcVAT></row>
<row _id="16034"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>557.77</NetAmount_ExcVAT></row>
<row _id="16035"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>953.32</NetAmount_ExcVAT></row>
<row _id="16036"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>544.1</NetAmount_ExcVAT></row>
<row _id="16037"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>839.38</NetAmount_ExcVAT></row>
<row _id="16038"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>865.75</NetAmount_ExcVAT></row>
<row _id="16039"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>847.2</NetAmount_ExcVAT></row>
<row _id="16040"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>717.93</NetAmount_ExcVAT></row>
<row _id="16041"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>536.93</NetAmount_ExcVAT></row>
<row _id="16042"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>812.45</NetAmount_ExcVAT></row>
<row _id="16043"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>710.77</NetAmount_ExcVAT></row>
<row _id="16044"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>707.02</NetAmount_ExcVAT></row>
<row _id="16045"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>765.18</NetAmount_ExcVAT></row>
<row _id="16046"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>857.74</NetAmount_ExcVAT></row>
<row _id="16047"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>639.42</NetAmount_ExcVAT></row>
<row _id="16048"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>858.29</NetAmount_ExcVAT></row>
<row _id="16049"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>999.64</NetAmount_ExcVAT></row>
<row _id="16050"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>654.39</NetAmount_ExcVAT></row>
<row _id="16051"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>845.57</NetAmount_ExcVAT></row>
<row _id="16052"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>867.06</NetAmount_ExcVAT></row>
<row _id="16053"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>611.96</NetAmount_ExcVAT></row>
<row _id="16054"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>790.31</NetAmount_ExcVAT></row>
<row _id="16055"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351106</TransactionReference><NetAmount_ExcVAT>767.31</NetAmount_ExcVAT></row>
<row _id="16056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351107</TransactionReference><NetAmount_ExcVAT>534.12</NetAmount_ExcVAT></row>
<row _id="16057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>The Danwood Group Ltd</Supplier_Beneficiary><SupplierID>158907</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351108</TransactionReference><NetAmount_ExcVAT>322.59</NetAmount_ExcVAT></row>
<row _id="16058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351110</TransactionReference><NetAmount_ExcVAT>367.82</NetAmount_ExcVAT></row>
<row _id="16059"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Dash Information Systems Ltd</Supplier_Beneficiary><SupplierID>913882</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351111</TransactionReference><NetAmount_ExcVAT>1164</NetAmount_ExcVAT></row>
<row _id="16060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351116</TransactionReference><NetAmount_ExcVAT>711.5</NetAmount_ExcVAT></row>
<row _id="16061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351117</TransactionReference><NetAmount_ExcVAT>583.68</NetAmount_ExcVAT></row>
<row _id="16062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16063"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351121</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="16064"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351122</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="16065"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351123</TransactionReference><NetAmount_ExcVAT>571.99</NetAmount_ExcVAT></row>
<row _id="16066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351137</TransactionReference><NetAmount_ExcVAT>1519.83</NetAmount_ExcVAT></row>
<row _id="16067"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Anne Cooper</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351139</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="16068"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="16069"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="16070"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="16071"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="16072"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="16073"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="16074"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="16075"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="16076"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="16077"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="16078"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>424.98</NetAmount_ExcVAT></row>
<row _id="16079"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="16080"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>333.92</NetAmount_ExcVAT></row>
<row _id="16081"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>489.24</NetAmount_ExcVAT></row>
<row _id="16082"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>420.74</NetAmount_ExcVAT></row>
<row _id="16083"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>548.07</NetAmount_ExcVAT></row>
<row _id="16084"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351140</TransactionReference><NetAmount_ExcVAT>538.63</NetAmount_ExcVAT></row>
<row _id="16085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351141</TransactionReference><NetAmount_ExcVAT>6274</NetAmount_ExcVAT></row>
<row _id="16086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351141</TransactionReference><NetAmount_ExcVAT>6274</NetAmount_ExcVAT></row>
<row _id="16087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351141</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="16088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351142</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="16089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351144</TransactionReference><NetAmount_ExcVAT>1325.15</NetAmount_ExcVAT></row>
<row _id="16090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351145</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="16091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Corelogic</Supplier_Beneficiary><SupplierID>887472</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351147</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="16092"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351152</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="16093"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="16094"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="16095"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="16096"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1564.37</NetAmount_ExcVAT></row>
<row _id="16097"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="16098"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="16099"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>2085.77</NetAmount_ExcVAT></row>
<row _id="16100"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>709.03</NetAmount_ExcVAT></row>
<row _id="16101"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>725.24</NetAmount_ExcVAT></row>
<row _id="16102"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="16103"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="16104"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="16105"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="16106"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="16107"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1518.61</NetAmount_ExcVAT></row>
<row _id="16108"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="16109"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1457.81</NetAmount_ExcVAT></row>
<row _id="16110"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>1405.02</NetAmount_ExcVAT></row>
<row _id="16111"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>755.65</NetAmount_ExcVAT></row>
<row _id="16112"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>942.49</NetAmount_ExcVAT></row>
<row _id="16113"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>751.95</NetAmount_ExcVAT></row>
<row _id="16114"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>671.37</NetAmount_ExcVAT></row>
<row _id="16115"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>805.01</NetAmount_ExcVAT></row>
<row _id="16116"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>955.69</NetAmount_ExcVAT></row>
<row _id="16117"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>732.79</NetAmount_ExcVAT></row>
<row _id="16118"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>844.85</NetAmount_ExcVAT></row>
<row _id="16119"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>743.49</NetAmount_ExcVAT></row>
<row _id="16120"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>831.34</NetAmount_ExcVAT></row>
<row _id="16121"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>817.96</NetAmount_ExcVAT></row>
<row _id="16122"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>915.33</NetAmount_ExcVAT></row>
<row _id="16123"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>858.46</NetAmount_ExcVAT></row>
<row _id="16124"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>841.24</NetAmount_ExcVAT></row>
<row _id="16125"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>782.23</NetAmount_ExcVAT></row>
<row _id="16126"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>699.05</NetAmount_ExcVAT></row>
<row _id="16127"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>813.21</NetAmount_ExcVAT></row>
<row _id="16128"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>885.5</NetAmount_ExcVAT></row>
<row _id="16129"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>688.23</NetAmount_ExcVAT></row>
<row _id="16130"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351153</TransactionReference><NetAmount_ExcVAT>874.21</NetAmount_ExcVAT></row>
<row _id="16131"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>2388.69</NetAmount_ExcVAT></row>
<row _id="16132"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="16133"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="16134"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="16135"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="16136"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="16137"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="16138"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="16139"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="16140"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1329.09</NetAmount_ExcVAT></row>
<row _id="16141"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="16142"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="16143"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1489.2</NetAmount_ExcVAT></row>
<row _id="16144"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1129.13</NetAmount_ExcVAT></row>
<row _id="16145"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="16146"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1684.07</NetAmount_ExcVAT></row>
<row _id="16147"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="16148"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="16149"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1623.19</NetAmount_ExcVAT></row>
<row _id="16150"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="16151"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="16152"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="16153"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351156</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="16154"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351159</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="16155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Munro Weed Control Ltd</Supplier_Beneficiary><SupplierID>924432</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351161</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="16156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Peoples Parking Ltd</Supplier_Beneficiary><SupplierID>929765</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351162</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="16157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Peoples Parking Ltd</Supplier_Beneficiary><SupplierID>929765</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351162</TransactionReference><NetAmount_ExcVAT>1550</NetAmount_ExcVAT></row>
<row _id="16158"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351163</TransactionReference><NetAmount_ExcVAT>1728.32</NetAmount_ExcVAT></row>
<row _id="16159"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351164</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="16160"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Cambridgeshire County Council</Supplier_Beneficiary><SupplierID>117346</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351164</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="16161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LanguageLine Solutions</Supplier_Beneficiary><SupplierID>349651</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351165</TransactionReference><NetAmount_ExcVAT>259.08</NetAmount_ExcVAT></row>
<row _id="16162"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Press Green Limited</Supplier_Beneficiary><SupplierID>338</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351165</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="16163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351165</TransactionReference><NetAmount_ExcVAT>225</NetAmount_ExcVAT></row>
<row _id="16164"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351169</TransactionReference><NetAmount_ExcVAT>855.67</NetAmount_ExcVAT></row>
<row _id="16165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351171</TransactionReference><NetAmount_ExcVAT>7365</NetAmount_ExcVAT></row>
<row _id="16166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351172</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="16167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351173</TransactionReference><NetAmount_ExcVAT>70267.75</NetAmount_ExcVAT></row>
<row _id="16168"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351178</TransactionReference><NetAmount_ExcVAT>10067</NetAmount_ExcVAT></row>
<row _id="16169"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351179</TransactionReference><NetAmount_ExcVAT>6956.06</NetAmount_ExcVAT></row>
<row _id="16170"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351179</TransactionReference><NetAmount_ExcVAT>2132.77</NetAmount_ExcVAT></row>
<row _id="16171"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351179</TransactionReference><NetAmount_ExcVAT>998.03</NetAmount_ExcVAT></row>
<row _id="16172"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351180</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="16173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351180</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="16174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>IIP for Growth</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351181</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="16175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351182</TransactionReference><NetAmount_ExcVAT>347.6</NetAmount_ExcVAT></row>
<row _id="16176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351183</TransactionReference><NetAmount_ExcVAT>261.67</NetAmount_ExcVAT></row>
<row _id="16177"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351189</TransactionReference><NetAmount_ExcVAT>275.3</NetAmount_ExcVAT></row>
<row _id="16178"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351194</TransactionReference><NetAmount_ExcVAT>16500</NetAmount_ExcVAT></row>
<row _id="16179"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351195</TransactionReference><NetAmount_ExcVAT>222.11</NetAmount_ExcVAT></row>
<row _id="16180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351195</TransactionReference><NetAmount_ExcVAT>268.8</NetAmount_ExcVAT></row>
<row _id="16181"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351195</TransactionReference><NetAmount_ExcVAT>213.12</NetAmount_ExcVAT></row>
<row _id="16182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351195</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="16183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351195</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="16184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351195</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="16185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351196</TransactionReference><NetAmount_ExcVAT>77505</NetAmount_ExcVAT></row>
<row _id="16186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351196</TransactionReference><NetAmount_ExcVAT>15501</NetAmount_ExcVAT></row>
<row _id="16187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351196</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="16188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351199</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="16189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351199</TransactionReference><NetAmount_ExcVAT>365.4</NetAmount_ExcVAT></row>
<row _id="16190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351199</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="16191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351199</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="16192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351199</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="16193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351199</TransactionReference><NetAmount_ExcVAT>721.17</NetAmount_ExcVAT></row>
<row _id="16194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351199</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="16195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351200</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="16196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>AdaptiVLE Ltd</Supplier_Beneficiary><SupplierID>926634</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351201</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="16197"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Local Government Association</Supplier_Beneficiary><SupplierID>734606</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351202</TransactionReference><NetAmount_ExcVAT>398</NetAmount_ExcVAT></row>
<row _id="16198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351203</TransactionReference><NetAmount_ExcVAT>927</NetAmount_ExcVAT></row>
<row _id="16199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Relax Kids Ltd</Supplier_Beneficiary><SupplierID>929599</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351203</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="16200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351203</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="16201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>National Crime Agency</Supplier_Beneficiary><SupplierID>920350</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351203</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="16202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>National Crime Agency</Supplier_Beneficiary><SupplierID>920350</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351203</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="16203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Herbert Todd &amp; Son</Supplier_Beneficiary><SupplierID>8770</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351203</TransactionReference><NetAmount_ExcVAT>274.99</NetAmount_ExcVAT></row>
<row _id="16204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Nick Berry Ltd</Supplier_Beneficiary><SupplierID>925340</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351206</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="16205"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351208</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="16206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351355</TransactionReference><NetAmount_ExcVAT>2483.15</NetAmount_ExcVAT></row>
<row _id="16207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>2483.15</NetAmount_ExcVAT></row>
<row _id="16208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344331</TransactionReference><NetAmount_ExcVAT>2483.14</NetAmount_ExcVAT></row>
<row _id="16209"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351213</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="16210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351213</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="16211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351213</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="16212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351213</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="16213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351213</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="16214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351217</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="16215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351217</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="16216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351217</TransactionReference><NetAmount_ExcVAT>613.2</NetAmount_ExcVAT></row>
<row _id="16217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351217</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="16218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351218</TransactionReference><NetAmount_ExcVAT>799</NetAmount_ExcVAT></row>
<row _id="16219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr John Jackson</Supplier_Beneficiary><SupplierID>928583</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351219</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="16220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Natalia Levine</Supplier_Beneficiary><SupplierID>903473</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351219</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="16221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sun and Moon Play Therapy</Supplier_Beneficiary><SupplierID>928674</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351219</TransactionReference><NetAmount_ExcVAT>653.33</NetAmount_ExcVAT></row>
<row _id="16222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351235</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="16223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351235</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="16224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351235</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="16225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351239</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="16226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351239</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="16227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351239</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="16228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351239</TransactionReference><NetAmount_ExcVAT>1940.83</NetAmount_ExcVAT></row>
<row _id="16229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351239</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="16230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351239</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="16231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351239</TransactionReference><NetAmount_ExcVAT>89583.34</NetAmount_ExcVAT></row>
<row _id="16232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351240</TransactionReference><NetAmount_ExcVAT>4270.8</NetAmount_ExcVAT></row>
<row _id="16233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351241</TransactionReference><NetAmount_ExcVAT>1349</NetAmount_ExcVAT></row>
<row _id="16234"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351242</TransactionReference><NetAmount_ExcVAT>1387.91</NetAmount_ExcVAT></row>
<row _id="16235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351244</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="16236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351247</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="16237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351247</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="16238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351247</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="16239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351247</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="16240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351249</TransactionReference><NetAmount_ExcVAT>10696.67</NetAmount_ExcVAT></row>
<row _id="16241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351249</TransactionReference><NetAmount_ExcVAT>51682.77</NetAmount_ExcVAT></row>
<row _id="16242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351251</TransactionReference><NetAmount_ExcVAT>3423.09</NetAmount_ExcVAT></row>
<row _id="16243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351251</TransactionReference><NetAmount_ExcVAT>3083.61</NetAmount_ExcVAT></row>
<row _id="16244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351251</TransactionReference><NetAmount_ExcVAT>3879.33</NetAmount_ExcVAT></row>
<row _id="16245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351251</TransactionReference><NetAmount_ExcVAT>5286.12</NetAmount_ExcVAT></row>
<row _id="16246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351252</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="16247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351255</TransactionReference><NetAmount_ExcVAT>587.5</NetAmount_ExcVAT></row>
<row _id="16248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351256</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="16249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351258</TransactionReference><NetAmount_ExcVAT>346.88</NetAmount_ExcVAT></row>
<row _id="16250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351262</TransactionReference><NetAmount_ExcVAT>248.04</NetAmount_ExcVAT></row>
<row _id="16251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351262</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="16252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351262</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="16253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351262</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="16254"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351262</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="16255"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351263</TransactionReference><NetAmount_ExcVAT>2863.76</NetAmount_ExcVAT></row>
<row _id="16256"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351263</TransactionReference><NetAmount_ExcVAT>254.97</NetAmount_ExcVAT></row>
<row _id="16257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351264</TransactionReference><NetAmount_ExcVAT>5029</NetAmount_ExcVAT></row>
<row _id="16258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351267</TransactionReference><NetAmount_ExcVAT>-1583.9</NetAmount_ExcVAT></row>
<row _id="16259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351269</TransactionReference><NetAmount_ExcVAT>1781.73</NetAmount_ExcVAT></row>
<row _id="16260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351269</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="16261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351270</TransactionReference><NetAmount_ExcVAT>53196.81</NetAmount_ExcVAT></row>
<row _id="16262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351270</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="16263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351270</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="16264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351270</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="16265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351270</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="16266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351270</TransactionReference><NetAmount_ExcVAT>635.55</NetAmount_ExcVAT></row>
<row _id="16267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Central Platform Services Ltd</Supplier_Beneficiary><SupplierID>904660</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351271</TransactionReference><NetAmount_ExcVAT>248.7</NetAmount_ExcVAT></row>
<row _id="16268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351272</TransactionReference><NetAmount_ExcVAT>266.67</NetAmount_ExcVAT></row>
<row _id="16269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351272</TransactionReference><NetAmount_ExcVAT>1300.75</NetAmount_ExcVAT></row>
<row _id="16270"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351273</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="16271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351273</TransactionReference><NetAmount_ExcVAT>2316</NetAmount_ExcVAT></row>
<row _id="16272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351278</TransactionReference><NetAmount_ExcVAT>983.78</NetAmount_ExcVAT></row>
<row _id="16273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351279</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="16274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351281</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="16275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351287</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="16276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348880</TransactionReference><NetAmount_ExcVAT>2483.14</NetAmount_ExcVAT></row>
<row _id="16277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>2483.14</NetAmount_ExcVAT></row>
<row _id="16278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACAS</Supplier_Beneficiary><SupplierID>537049</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351292</TransactionReference><NetAmount_ExcVAT>-835</NetAmount_ExcVAT></row>
<row _id="16279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351295</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="16280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351298</TransactionReference><NetAmount_ExcVAT>3270.2</NetAmount_ExcVAT></row>
<row _id="16281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>1st Clifton York Sea Scout Group</Supplier_Beneficiary><SupplierID>153193</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351298</TransactionReference><NetAmount_ExcVAT>487.62</NetAmount_ExcVAT></row>
<row _id="16282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Dringhouses Pc Scouts Group</Supplier_Beneficiary><SupplierID>263614</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351298</TransactionReference><NetAmount_ExcVAT>482.46</NetAmount_ExcVAT></row>
<row _id="16283"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Scout Group</Supplier_Beneficiary><SupplierID>262482</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351298</TransactionReference><NetAmount_ExcVAT>280.36</NetAmount_ExcVAT></row>
<row _id="16284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351300</TransactionReference><NetAmount_ExcVAT>2091</NetAmount_ExcVAT></row>
<row _id="16285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351301</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="16286"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351304</TransactionReference><NetAmount_ExcVAT>9569.94</NetAmount_ExcVAT></row>
<row _id="16287"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351306</TransactionReference><NetAmount_ExcVAT>380.98</NetAmount_ExcVAT></row>
<row _id="16288"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351308</TransactionReference><NetAmount_ExcVAT>-4422.84</NetAmount_ExcVAT></row>
<row _id="16289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Asbestos</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351309</TransactionReference><NetAmount_ExcVAT>1096.58</NetAmount_ExcVAT></row>
<row _id="16290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351309</TransactionReference><NetAmount_ExcVAT>495.95</NetAmount_ExcVAT></row>
<row _id="16291"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351310</TransactionReference><NetAmount_ExcVAT>4422.84</NetAmount_ExcVAT></row>
<row _id="16292"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351311</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="16293"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351311</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="16294"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351311</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="16295"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351311</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="16296"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351311</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="16297"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Environment Agency</Supplier_Beneficiary><SupplierID>198653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351312</TransactionReference><NetAmount_ExcVAT>10070</NetAmount_ExcVAT></row>
<row _id="16298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Environment Agency</Supplier_Beneficiary><SupplierID>198653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351312</TransactionReference><NetAmount_ExcVAT>1881</NetAmount_ExcVAT></row>
<row _id="16299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351312</TransactionReference><NetAmount_ExcVAT>531.36</NetAmount_ExcVAT></row>
<row _id="16300"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351312</TransactionReference><NetAmount_ExcVAT>238.99</NetAmount_ExcVAT></row>
<row _id="16301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351313</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="16302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351313</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="16303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351313</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="16304"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351314</TransactionReference><NetAmount_ExcVAT>11310</NetAmount_ExcVAT></row>
<row _id="16305"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351315</TransactionReference><NetAmount_ExcVAT>2310</NetAmount_ExcVAT></row>
<row _id="16306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>10503.26</NetAmount_ExcVAT></row>
<row _id="16307"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="16308"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="16309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="16310"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="16311"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="16312"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>1400</NetAmount_ExcVAT></row>
<row _id="16313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="16314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351317</TransactionReference><NetAmount_ExcVAT>293.52</NetAmount_ExcVAT></row>
<row _id="16315"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351321</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="16316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351329</TransactionReference><NetAmount_ExcVAT>-1413.53</NetAmount_ExcVAT></row>
<row _id="16317"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351330</TransactionReference><NetAmount_ExcVAT>2881</NetAmount_ExcVAT></row>
<row _id="16318"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351330</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="16319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351334</TransactionReference><NetAmount_ExcVAT>36619.82</NetAmount_ExcVAT></row>
<row _id="16320"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>The York Handmade Brick Company Ltd</Supplier_Beneficiary><SupplierID>230870</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351335</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="16321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351343</TransactionReference><NetAmount_ExcVAT>347.8</NetAmount_ExcVAT></row>
<row _id="16322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351344</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="16323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351344</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="16324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351345</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="16325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351345</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="16326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351345</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="16327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351345</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="16328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351345</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="16329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351345</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="16330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Stroke Association</Supplier_Beneficiary><SupplierID>905350</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351345</TransactionReference><NetAmount_ExcVAT>16189</NetAmount_ExcVAT></row>
<row _id="16331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351345</TransactionReference><NetAmount_ExcVAT>2236.66</NetAmount_ExcVAT></row>
<row _id="16332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351346</TransactionReference><NetAmount_ExcVAT>-13413.22</NetAmount_ExcVAT></row>
<row _id="16333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351346</TransactionReference><NetAmount_ExcVAT>-14280.06</NetAmount_ExcVAT></row>
<row _id="16334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351346</TransactionReference><NetAmount_ExcVAT>-9684</NetAmount_ExcVAT></row>
<row _id="16335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351347</TransactionReference><NetAmount_ExcVAT>1291.94</NetAmount_ExcVAT></row>
<row _id="16336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351348</TransactionReference><NetAmount_ExcVAT>4235.5</NetAmount_ExcVAT></row>
<row _id="16337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360393</TransactionReference><NetAmount_ExcVAT>2483.14</NetAmount_ExcVAT></row>
<row _id="16338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362349</TransactionReference><NetAmount_ExcVAT>2483.14</NetAmount_ExcVAT></row>
<row _id="16339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927899</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>2481.77</NetAmount_ExcVAT></row>
<row _id="16340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927899</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>2481.77</NetAmount_ExcVAT></row>
<row _id="16341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927899</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>2481.77</NetAmount_ExcVAT></row>
<row _id="16342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927899</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>2481.77</NetAmount_ExcVAT></row>
<row _id="16343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927828</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>2473.97</NetAmount_ExcVAT></row>
<row _id="16344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347068</TransactionReference><NetAmount_ExcVAT>2467.82</NetAmount_ExcVAT></row>
<row _id="16345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2467.82</NetAmount_ExcVAT></row>
<row _id="16346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2467.82</NetAmount_ExcVAT></row>
<row _id="16347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2467.82</NetAmount_ExcVAT></row>
<row _id="16348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2467.82</NetAmount_ExcVAT></row>
<row _id="16349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="16350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="16351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4889.01</NetAmount_ExcVAT></row>
<row _id="16352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="16353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="16354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="16355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="16356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>6527.93</NetAmount_ExcVAT></row>
<row _id="16357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4713.19</NetAmount_ExcVAT></row>
<row _id="16358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4033.14</NetAmount_ExcVAT></row>
<row _id="16359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="16360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="16361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4846.63</NetAmount_ExcVAT></row>
<row _id="16362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="16363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="16364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="16365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>6004.83</NetAmount_ExcVAT></row>
<row _id="16366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>6693.43</NetAmount_ExcVAT></row>
<row _id="16367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>10049.22</NetAmount_ExcVAT></row>
<row _id="16368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="16369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>7365.07</NetAmount_ExcVAT></row>
<row _id="16370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>5122.27</NetAmount_ExcVAT></row>
<row _id="16371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="16372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="16373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>3645.6</NetAmount_ExcVAT></row>
<row _id="16374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>3999</NetAmount_ExcVAT></row>
<row _id="16375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>3781.03</NetAmount_ExcVAT></row>
<row _id="16376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="16377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4131.37</NetAmount_ExcVAT></row>
<row _id="16378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>5505.6</NetAmount_ExcVAT></row>
<row _id="16379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>5024.88</NetAmount_ExcVAT></row>
<row _id="16380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>4155.51</NetAmount_ExcVAT></row>
<row _id="16381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>5909.35</NetAmount_ExcVAT></row>
<row _id="16382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1001.52</NetAmount_ExcVAT></row>
<row _id="16389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="16390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>5117.85</NetAmount_ExcVAT></row>
<row _id="16391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4526.44</NetAmount_ExcVAT></row>
<row _id="16392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4620.1</NetAmount_ExcVAT></row>
<row _id="16393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1336.37</NetAmount_ExcVAT></row>
<row _id="16394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1863.72</NetAmount_ExcVAT></row>
<row _id="16395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>5781.81</NetAmount_ExcVAT></row>
<row _id="16396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4085.94</NetAmount_ExcVAT></row>
<row _id="16397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>10474.1</NetAmount_ExcVAT></row>
<row _id="16398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="16399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4079.11</NetAmount_ExcVAT></row>
<row _id="16400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>5286.83</NetAmount_ExcVAT></row>
<row _id="16401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4495.44</NetAmount_ExcVAT></row>
<row _id="16402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>5010.62</NetAmount_ExcVAT></row>
<row _id="16403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4527.19</NetAmount_ExcVAT></row>
<row _id="16404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="16405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="16406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>5843.71</NetAmount_ExcVAT></row>
<row _id="16407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="16408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="16409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="16410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="16411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>3627</NetAmount_ExcVAT></row>
<row _id="16412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="16413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1798</NetAmount_ExcVAT></row>
<row _id="16414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4299.39</NetAmount_ExcVAT></row>
<row _id="16415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4309</NetAmount_ExcVAT></row>
<row _id="16416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>5357.6</NetAmount_ExcVAT></row>
<row _id="16417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="16418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="16419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>7446.51</NetAmount_ExcVAT></row>
<row _id="16420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>10483.45</NetAmount_ExcVAT></row>
<row _id="16421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4957.92</NetAmount_ExcVAT></row>
<row _id="16422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>3768.94</NetAmount_ExcVAT></row>
<row _id="16430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>9806.72</NetAmount_ExcVAT></row>
<row _id="16431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>3259.12</NetAmount_ExcVAT></row>
<row _id="16432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>7687.87</NetAmount_ExcVAT></row>
<row _id="16433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>7039.97</NetAmount_ExcVAT></row>
<row _id="16434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>9750.83</NetAmount_ExcVAT></row>
<row _id="16435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351358</TransactionReference><NetAmount_ExcVAT>4309.13</NetAmount_ExcVAT></row>
<row _id="16436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3419.61</NetAmount_ExcVAT></row>
<row _id="16437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="16438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>7142.4</NetAmount_ExcVAT></row>
<row _id="16439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>5271.64</NetAmount_ExcVAT></row>
<row _id="16440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3773.23</NetAmount_ExcVAT></row>
<row _id="16441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>6528.6</NetAmount_ExcVAT></row>
<row _id="16442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>6497.33</NetAmount_ExcVAT></row>
<row _id="16443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>10473.66</NetAmount_ExcVAT></row>
<row _id="16444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4997</NetAmount_ExcVAT></row>
<row _id="16445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>6004.52</NetAmount_ExcVAT></row>
<row _id="16446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4750.56</NetAmount_ExcVAT></row>
<row _id="16447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="16448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3696.48</NetAmount_ExcVAT></row>
<row _id="16449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="16450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3996.21</NetAmount_ExcVAT></row>
<row _id="16451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4793.35</NetAmount_ExcVAT></row>
<row _id="16452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4564.22</NetAmount_ExcVAT></row>
<row _id="16453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>5265.7</NetAmount_ExcVAT></row>
<row _id="16454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>5050.12</NetAmount_ExcVAT></row>
<row _id="16455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>7427.6</NetAmount_ExcVAT></row>
<row _id="16456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="16457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4283.14</NetAmount_ExcVAT></row>
<row _id="16458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3326.04</NetAmount_ExcVAT></row>
<row _id="16459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="16460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="16461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="16462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="16463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="16464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4808.32</NetAmount_ExcVAT></row>
<row _id="16465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>13084.21</NetAmount_ExcVAT></row>
<row _id="16466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4149.48</NetAmount_ExcVAT></row>
<row _id="16467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3717.43</NetAmount_ExcVAT></row>
<row _id="16468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4651.82</NetAmount_ExcVAT></row>
<row _id="16469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="16470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="16471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="16472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="16473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>8775.04</NetAmount_ExcVAT></row>
<row _id="16474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>5957.27</NetAmount_ExcVAT></row>
<row _id="16475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>3968</NetAmount_ExcVAT></row>
<row _id="16476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>2728</NetAmount_ExcVAT></row>
<row _id="16477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>5598.6</NetAmount_ExcVAT></row>
<row _id="16478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>7458.6</NetAmount_ExcVAT></row>
<row _id="16479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>11104.69</NetAmount_ExcVAT></row>
<row _id="16483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4854.6</NetAmount_ExcVAT></row>
<row _id="16485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>9750.83</NetAmount_ExcVAT></row>
<row _id="16486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351359</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="16487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>573.17</NetAmount_ExcVAT></row>
<row _id="16488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>829.03</NetAmount_ExcVAT></row>
<row _id="16489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="16490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>5205.74</NetAmount_ExcVAT></row>
<row _id="16491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3039.77</NetAmount_ExcVAT></row>
<row _id="16492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4270.42</NetAmount_ExcVAT></row>
<row _id="16493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3110.36</NetAmount_ExcVAT></row>
<row _id="16494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>9750.83</NetAmount_ExcVAT></row>
<row _id="16495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3746.04</NetAmount_ExcVAT></row>
<row _id="16496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4237.34</NetAmount_ExcVAT></row>
<row _id="16497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="16498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>5260.7</NetAmount_ExcVAT></row>
<row _id="16499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>7653.01</NetAmount_ExcVAT></row>
<row _id="16500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="16501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>5643.32</NetAmount_ExcVAT></row>
<row _id="16502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4213.47</NetAmount_ExcVAT></row>
<row _id="16503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="16504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="16505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="16506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>6786.25</NetAmount_ExcVAT></row>
<row _id="16507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="16508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>5319.6</NetAmount_ExcVAT></row>
<row _id="16509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>9803.4</NetAmount_ExcVAT></row>
<row _id="16510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="16511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="16512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="16513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>2876.98</NetAmount_ExcVAT></row>
<row _id="16514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>7086.6</NetAmount_ExcVAT></row>
<row _id="16515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4801.01</NetAmount_ExcVAT></row>
<row _id="16516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="16517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>2186.13</NetAmount_ExcVAT></row>
<row _id="16518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="16519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="16520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3018.07</NetAmount_ExcVAT></row>
<row _id="16521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>5195.6</NetAmount_ExcVAT></row>
<row _id="16522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="16523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>5676.9</NetAmount_ExcVAT></row>
<row _id="16524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4016.01</NetAmount_ExcVAT></row>
<row _id="16525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4719.84</NetAmount_ExcVAT></row>
<row _id="16526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="16527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>7377.25</NetAmount_ExcVAT></row>
<row _id="16528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>8386.74</NetAmount_ExcVAT></row>
<row _id="16529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>4304.71</NetAmount_ExcVAT></row>
<row _id="16530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>6786.58</NetAmount_ExcVAT></row>
<row _id="16531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351360</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351361</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="16539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351361</TransactionReference><NetAmount_ExcVAT>12601.37</NetAmount_ExcVAT></row>
<row _id="16540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351361</TransactionReference><NetAmount_ExcVAT>2823.3</NetAmount_ExcVAT></row>
<row _id="16541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351361</TransactionReference><NetAmount_ExcVAT>7998</NetAmount_ExcVAT></row>
<row _id="16542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351361</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="16543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351361</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="16544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351361</TransactionReference><NetAmount_ExcVAT>6546.25</NetAmount_ExcVAT></row>
<row _id="16545"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351362</TransactionReference><NetAmount_ExcVAT>304.65</NetAmount_ExcVAT></row>
<row _id="16546"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351363</TransactionReference><NetAmount_ExcVAT>1190.21</NetAmount_ExcVAT></row>
<row _id="16547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351364</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="16548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gaist Solutions Limited</Supplier_Beneficiary><SupplierID>927932</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351364</TransactionReference><NetAmount_ExcVAT>50595</NetAmount_ExcVAT></row>
<row _id="16549"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351365</TransactionReference><NetAmount_ExcVAT>1634</NetAmount_ExcVAT></row>
<row _id="16550"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>TGMS Ltd</Supplier_Beneficiary><SupplierID>913313</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351366</TransactionReference><NetAmount_ExcVAT>535</NetAmount_ExcVAT></row>
<row _id="16551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351367</TransactionReference><NetAmount_ExcVAT>373.8</NetAmount_ExcVAT></row>
<row _id="16552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2467.82</NetAmount_ExcVAT></row>
<row _id="16553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351370</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="16554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351371</TransactionReference><NetAmount_ExcVAT>37767.19</NetAmount_ExcVAT></row>
<row _id="16555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351371</TransactionReference><NetAmount_ExcVAT>36392.42</NetAmount_ExcVAT></row>
<row _id="16556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351371</TransactionReference><NetAmount_ExcVAT>14757.58</NetAmount_ExcVAT></row>
<row _id="16557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351371</TransactionReference><NetAmount_ExcVAT>34257.33</NetAmount_ExcVAT></row>
<row _id="16558"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351371</TransactionReference><NetAmount_ExcVAT>232101.49</NetAmount_ExcVAT></row>
<row _id="16559"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351371</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="16560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351371</TransactionReference><NetAmount_ExcVAT>25863.67</NetAmount_ExcVAT></row>
<row _id="16561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351373</TransactionReference><NetAmount_ExcVAT>320.6</NetAmount_ExcVAT></row>
<row _id="16562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351373</TransactionReference><NetAmount_ExcVAT>377.13</NetAmount_ExcVAT></row>
<row _id="16563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>400.05</NetAmount_ExcVAT></row>
<row _id="16564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="16565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="16566"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="16567"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>318.15</NetAmount_ExcVAT></row>
<row _id="16568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>393.37</NetAmount_ExcVAT></row>
<row _id="16569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>212.74</NetAmount_ExcVAT></row>
<row _id="16570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="16571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="16572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351374</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="16573"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Catalyst</Supplier_Beneficiary><SupplierID>916603</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351375</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="16574"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Kirklees Metropolitan Council</Supplier_Beneficiary><SupplierID>184434</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351380</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="16575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351383</TransactionReference><NetAmount_ExcVAT>696.82</NetAmount_ExcVAT></row>
<row _id="16576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351383</TransactionReference><NetAmount_ExcVAT>560.13</NetAmount_ExcVAT></row>
<row _id="16577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351384</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="16578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351384</TransactionReference><NetAmount_ExcVAT>228.9</NetAmount_ExcVAT></row>
<row _id="16579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351384</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="16580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351384</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="16581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351384</TransactionReference><NetAmount_ExcVAT>396.05</NetAmount_ExcVAT></row>
<row _id="16582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351384</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="16583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351384</TransactionReference><NetAmount_ExcVAT>406.75</NetAmount_ExcVAT></row>
<row _id="16584"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351385</TransactionReference><NetAmount_ExcVAT>3443.63</NetAmount_ExcVAT></row>
<row _id="16585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351386</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="16586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MGB Plastics Ltd</Supplier_Beneficiary><SupplierID>923577</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351386</TransactionReference><NetAmount_ExcVAT>4602</NetAmount_ExcVAT></row>
<row _id="16587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351387</TransactionReference><NetAmount_ExcVAT>99294.58</NetAmount_ExcVAT></row>
<row _id="16588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351387</TransactionReference><NetAmount_ExcVAT>1510</NetAmount_ExcVAT></row>
<row _id="16589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351387</TransactionReference><NetAmount_ExcVAT>3185</NetAmount_ExcVAT></row>
<row _id="16590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351387</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="16591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351387</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="16592"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351390</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="16593"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351390</TransactionReference><NetAmount_ExcVAT>16000</NetAmount_ExcVAT></row>
<row _id="16594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351391</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="16595"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351391</TransactionReference><NetAmount_ExcVAT>446.5</NetAmount_ExcVAT></row>
<row _id="16596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351391</TransactionReference><NetAmount_ExcVAT>2089.56</NetAmount_ExcVAT></row>
<row _id="16597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351392</TransactionReference><NetAmount_ExcVAT>335.5</NetAmount_ExcVAT></row>
<row _id="16598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351392</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="16599"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351392</TransactionReference><NetAmount_ExcVAT>284</NetAmount_ExcVAT></row>
<row _id="16600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351392</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="16601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351392</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="16602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351396</TransactionReference><NetAmount_ExcVAT>1852.06</NetAmount_ExcVAT></row>
<row _id="16603"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bromley and Croydon Women`s Aid</Supplier_Beneficiary><SupplierID>929567</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351397</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="16604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351397</TransactionReference><NetAmount_ExcVAT>42627.85</NetAmount_ExcVAT></row>
<row _id="16605"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351397</TransactionReference><NetAmount_ExcVAT>372</NetAmount_ExcVAT></row>
<row _id="16606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351397</TransactionReference><NetAmount_ExcVAT>68481.5</NetAmount_ExcVAT></row>
<row _id="16607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351398</TransactionReference><NetAmount_ExcVAT>-271.05</NetAmount_ExcVAT></row>
<row _id="16608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351398</TransactionReference><NetAmount_ExcVAT>-276.08</NetAmount_ExcVAT></row>
<row _id="16609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351401</TransactionReference><NetAmount_ExcVAT>246.84</NetAmount_ExcVAT></row>
<row _id="16610"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>All Things Training Ltd</Supplier_Beneficiary><SupplierID>923287</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351402</TransactionReference><NetAmount_ExcVAT>1421</NetAmount_ExcVAT></row>
<row _id="16611"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>All Things Training Ltd</Supplier_Beneficiary><SupplierID>923287</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351402</TransactionReference><NetAmount_ExcVAT>1144</NetAmount_ExcVAT></row>
<row _id="16612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351403</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="16613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351403</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="16614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351403</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="16615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351406</TransactionReference><NetAmount_ExcVAT>424.58</NetAmount_ExcVAT></row>
<row _id="16616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351406</TransactionReference><NetAmount_ExcVAT>260.21</NetAmount_ExcVAT></row>
<row _id="16617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351407</TransactionReference><NetAmount_ExcVAT>1692.45</NetAmount_ExcVAT></row>
<row _id="16618"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351409</TransactionReference><NetAmount_ExcVAT>1065.33</NetAmount_ExcVAT></row>
<row _id="16619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351409</TransactionReference><NetAmount_ExcVAT>1065.33</NetAmount_ExcVAT></row>
<row _id="16620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351416</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="16621"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Subscan UDS</Supplier_Beneficiary><SupplierID>929681</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351419</TransactionReference><NetAmount_ExcVAT>2673</NetAmount_ExcVAT></row>
<row _id="16622"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Subscan UDS</Supplier_Beneficiary><SupplierID>929681</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351419</TransactionReference><NetAmount_ExcVAT>1782</NetAmount_ExcVAT></row>
<row _id="16623"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Subscan UDS</Supplier_Beneficiary><SupplierID>929681</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351419</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="16624"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Subscan UDS</Supplier_Beneficiary><SupplierID>929681</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351419</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="16625"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351419</TransactionReference><NetAmount_ExcVAT>17501.72</NetAmount_ExcVAT></row>
<row _id="16626"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351419</TransactionReference><NetAmount_ExcVAT>32240</NetAmount_ExcVAT></row>
<row _id="16627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351419</TransactionReference><NetAmount_ExcVAT>539.8</NetAmount_ExcVAT></row>
<row _id="16628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Waterfield Joiners</Supplier_Beneficiary><SupplierID>905725</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351421</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="16629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Waterfield Joiners</Supplier_Beneficiary><SupplierID>905725</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351421</TransactionReference><NetAmount_ExcVAT>625.64</NetAmount_ExcVAT></row>
<row _id="16630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351427</TransactionReference><NetAmount_ExcVAT>1994.58</NetAmount_ExcVAT></row>
<row _id="16631"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>NYCC Mowbray School</Supplier_Beneficiary><SupplierID>913184</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351429</TransactionReference><NetAmount_ExcVAT>4365.76</NetAmount_ExcVAT></row>
<row _id="16632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351431</TransactionReference><NetAmount_ExcVAT>3330</NetAmount_ExcVAT></row>
<row _id="16633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351431</TransactionReference><NetAmount_ExcVAT>3588</NetAmount_ExcVAT></row>
<row _id="16634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351431</TransactionReference><NetAmount_ExcVAT>3174</NetAmount_ExcVAT></row>
<row _id="16635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Litter Bins Replacement</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Wybone Ltd</Supplier_Beneficiary><SupplierID>9546</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351432</TransactionReference><NetAmount_ExcVAT>3546.72</NetAmount_ExcVAT></row>
<row _id="16636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>281.6</NetAmount_ExcVAT></row>
<row _id="16637"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>862.27</NetAmount_ExcVAT></row>
<row _id="16638"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>1343.12</NetAmount_ExcVAT></row>
<row _id="16639"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>521.6</NetAmount_ExcVAT></row>
<row _id="16640"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>216.67</NetAmount_ExcVAT></row>
<row _id="16641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>11787.5</NetAmount_ExcVAT></row>
<row _id="16642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>2357.5</NetAmount_ExcVAT></row>
<row _id="16643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>692</NetAmount_ExcVAT></row>
<row _id="16644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000223</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>2457.98</NetAmount_ExcVAT></row>
<row _id="16645"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000293</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>2455.45</NetAmount_ExcVAT></row>
<row _id="16646"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351437</TransactionReference><NetAmount_ExcVAT>480.86</NetAmount_ExcVAT></row>
<row _id="16647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348881</TransactionReference><NetAmount_ExcVAT>2451.43</NetAmount_ExcVAT></row>
<row _id="16648"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351443</TransactionReference><NetAmount_ExcVAT>4550</NetAmount_ExcVAT></row>
<row _id="16649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Youth Club</Supplier_Beneficiary><SupplierID>731829</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351443</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="16650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Young at Heart</Supplier_Beneficiary><SupplierID>907962</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351443</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="16651"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Upper Poppleton Parish Council</Supplier_Beneficiary><SupplierID>317405</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351443</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="16652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years</Supplier_Beneficiary><SupplierID>897608</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351443</TransactionReference><NetAmount_ExcVAT>1205</NetAmount_ExcVAT></row>
<row _id="16653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351443</TransactionReference><NetAmount_ExcVAT>6240</NetAmount_ExcVAT></row>
<row _id="16654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>1st Clifton Sea Scout Group</Supplier_Beneficiary><SupplierID>383523</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351443</TransactionReference><NetAmount_ExcVAT>6400</NetAmount_ExcVAT></row>
<row _id="16655"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Christ Church</Supplier_Beneficiary><SupplierID>202468</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351443</TransactionReference><NetAmount_ExcVAT>2880</NetAmount_ExcVAT></row>
<row _id="16656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351444</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="16657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351445</TransactionReference><NetAmount_ExcVAT>221.61</NetAmount_ExcVAT></row>
<row _id="16658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351445</TransactionReference><NetAmount_ExcVAT>258.25</NetAmount_ExcVAT></row>
<row _id="16659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351445</TransactionReference><NetAmount_ExcVAT>242.55</NetAmount_ExcVAT></row>
<row _id="16660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351445</TransactionReference><NetAmount_ExcVAT>431.7</NetAmount_ExcVAT></row>
<row _id="16661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351445</TransactionReference><NetAmount_ExcVAT>439.45</NetAmount_ExcVAT></row>
<row _id="16662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351447</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="16663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351454</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="16664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351454</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="16665"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351454</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="16666"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351455</TransactionReference><NetAmount_ExcVAT>7069.33</NetAmount_ExcVAT></row>
<row _id="16667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351457</TransactionReference><NetAmount_ExcVAT>222.5</NetAmount_ExcVAT></row>
<row _id="16668"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351480</TransactionReference><NetAmount_ExcVAT>3487.33</NetAmount_ExcVAT></row>
<row _id="16669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351482</TransactionReference><NetAmount_ExcVAT>-1125.79</NetAmount_ExcVAT></row>
<row _id="16670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351483</TransactionReference><NetAmount_ExcVAT>712.35</NetAmount_ExcVAT></row>
<row _id="16671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351483</TransactionReference><NetAmount_ExcVAT>266.39</NetAmount_ExcVAT></row>
<row _id="16672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351483</TransactionReference><NetAmount_ExcVAT>1607.69</NetAmount_ExcVAT></row>
<row _id="16673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351484</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="16674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351485</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="16675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351485</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="16676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351485</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="16677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351485</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="16678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351485</TransactionReference><NetAmount_ExcVAT>-6081.35</NetAmount_ExcVAT></row>
<row _id="16679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351485</TransactionReference><NetAmount_ExcVAT>4074.91</NetAmount_ExcVAT></row>
<row _id="16680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351485</TransactionReference><NetAmount_ExcVAT>-2032.66</NetAmount_ExcVAT></row>
<row _id="16681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351486</TransactionReference><NetAmount_ExcVAT>829.98</NetAmount_ExcVAT></row>
<row _id="16682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>23977.83</NetAmount_ExcVAT></row>
<row _id="16683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>4507.75</NetAmount_ExcVAT></row>
<row _id="16684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="16685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>4029.29</NetAmount_ExcVAT></row>
<row _id="16687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="16689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>4677.46</NetAmount_ExcVAT></row>
<row _id="16693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2338.06</NetAmount_ExcVAT></row>
<row _id="16694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="16696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>3361.91</NetAmount_ExcVAT></row>
<row _id="16699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="16702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="16703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>23377.54</NetAmount_ExcVAT></row>
<row _id="16704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>4552.44</NetAmount_ExcVAT></row>
<row _id="16705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="16706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="16707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2277.35</NetAmount_ExcVAT></row>
<row _id="16708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2277.35</NetAmount_ExcVAT></row>
<row _id="16709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>4141.69</NetAmount_ExcVAT></row>
<row _id="16710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="16711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="16715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2012.64</NetAmount_ExcVAT></row>
<row _id="16717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>8937.21</NetAmount_ExcVAT></row>
<row _id="16719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351487</TransactionReference><NetAmount_ExcVAT>466.86</NetAmount_ExcVAT></row>
<row _id="16721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>1627.81</NetAmount_ExcVAT></row>
<row _id="16722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>1705.74</NetAmount_ExcVAT></row>
<row _id="16723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>3517.39</NetAmount_ExcVAT></row>
<row _id="16724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>1829.04</NetAmount_ExcVAT></row>
<row _id="16726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2599.31</NetAmount_ExcVAT></row>
<row _id="16732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>4876.74</NetAmount_ExcVAT></row>
<row _id="16733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="16734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>6975</NetAmount_ExcVAT></row>
<row _id="16735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>9920</NetAmount_ExcVAT></row>
<row _id="16737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>996.43</NetAmount_ExcVAT></row>
<row _id="16738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2435.71</NetAmount_ExcVAT></row>
<row _id="16739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2435.71</NetAmount_ExcVAT></row>
<row _id="16740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2925.51</NetAmount_ExcVAT></row>
<row _id="16742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>4295.71</NetAmount_ExcVAT></row>
<row _id="16747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2214.29</NetAmount_ExcVAT></row>
<row _id="16748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>3919.29</NetAmount_ExcVAT></row>
<row _id="16750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>3166.43</NetAmount_ExcVAT></row>
<row _id="16751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2745.71</NetAmount_ExcVAT></row>
<row _id="16754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>4695.08</NetAmount_ExcVAT></row>
<row _id="16756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2178.37</NetAmount_ExcVAT></row>
<row _id="16757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351488</TransactionReference><NetAmount_ExcVAT>36338.57</NetAmount_ExcVAT></row>
<row _id="16759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2150.72</NetAmount_ExcVAT></row>
<row _id="16761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>1766.21</NetAmount_ExcVAT></row>
<row _id="16762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>5915.82</NetAmount_ExcVAT></row>
<row _id="16764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2717.95</NetAmount_ExcVAT></row>
<row _id="16766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="16767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>3409.82</NetAmount_ExcVAT></row>
<row _id="16775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>-3224.21</NetAmount_ExcVAT></row>
<row _id="16777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>5397.04</NetAmount_ExcVAT></row>
<row _id="16778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="16779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>803.76</NetAmount_ExcVAT></row>
<row _id="16781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2750.81</NetAmount_ExcVAT></row>
<row _id="16782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2463.61</NetAmount_ExcVAT></row>
<row _id="16783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>3066.7</NetAmount_ExcVAT></row>
<row _id="16785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>6200</NetAmount_ExcVAT></row>
<row _id="16787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="16788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>3035.56</NetAmount_ExcVAT></row>
<row _id="16789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="16791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>1357.4</NetAmount_ExcVAT></row>
<row _id="16793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351489</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2189.84</NetAmount_ExcVAT></row>
<row _id="16797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>1260.77</NetAmount_ExcVAT></row>
<row _id="16798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>5731.1</NetAmount_ExcVAT></row>
<row _id="16799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="16800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>12998.61</NetAmount_ExcVAT></row>
<row _id="16801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2939.38</NetAmount_ExcVAT></row>
<row _id="16802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Eastgate Care Ltd</Supplier_Beneficiary><SupplierID>922512</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2141.79</NetAmount_ExcVAT></row>
<row _id="16813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>7149.32</NetAmount_ExcVAT></row>
<row _id="16815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>841.1</NetAmount_ExcVAT></row>
<row _id="16816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>8546.04</NetAmount_ExcVAT></row>
<row _id="16817"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930252</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355887</TransactionReference><NetAmount_ExcVAT>2450</NetAmount_ExcVAT></row>
<row _id="16818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>8287.72</NetAmount_ExcVAT></row>
<row _id="16819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>-9708.88</NetAmount_ExcVAT></row>
<row _id="16820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>3077.86</NetAmount_ExcVAT></row>
<row _id="16821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2329.12</NetAmount_ExcVAT></row>
<row _id="16825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>3144.29</NetAmount_ExcVAT></row>
<row _id="16829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351490</TransactionReference><NetAmount_ExcVAT>332.32</NetAmount_ExcVAT></row>
<row _id="16832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2159.42</NetAmount_ExcVAT></row>
<row _id="16834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="16835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Beechwood Care Home</Supplier_Beneficiary><SupplierID>920491</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="16836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="16838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2892.35</NetAmount_ExcVAT></row>
<row _id="16839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="16840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>3963.57</NetAmount_ExcVAT></row>
<row _id="16843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351491</TransactionReference><NetAmount_ExcVAT>482.3</NetAmount_ExcVAT></row>
<row _id="16846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="16847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927897</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355280</TransactionReference><NetAmount_ExcVAT>2448</NetAmount_ExcVAT></row>
<row _id="16848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>-1218.25</NetAmount_ExcVAT></row>
<row _id="16849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>-2254.91</NetAmount_ExcVAT></row>
<row _id="16850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>2724.72</NetAmount_ExcVAT></row>
<row _id="16851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mayor &amp; Sheriff Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929611</SupplierID><PaymentDate>19/06/2017</PaymentDate><TransactionReference>CR0000348404</TransactionReference><NetAmount_ExcVAT>2420</NetAmount_ExcVAT></row>
<row _id="16852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>-2218.59</NetAmount_ExcVAT></row>
<row _id="16853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>-648</NetAmount_ExcVAT></row>
<row _id="16854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>-22339.29</NetAmount_ExcVAT></row>
<row _id="16855"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351493</TransactionReference><NetAmount_ExcVAT>310.39</NetAmount_ExcVAT></row>
<row _id="16856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351493</TransactionReference><NetAmount_ExcVAT>438.53</NetAmount_ExcVAT></row>
<row _id="16857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351493</TransactionReference><NetAmount_ExcVAT>259.83</NetAmount_ExcVAT></row>
<row _id="16858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351493</TransactionReference><NetAmount_ExcVAT>1047.05</NetAmount_ExcVAT></row>
<row _id="16859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351494</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="16860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351494</TransactionReference><NetAmount_ExcVAT>210</NetAmount_ExcVAT></row>
<row _id="16861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351494</TransactionReference><NetAmount_ExcVAT>770</NetAmount_ExcVAT></row>
<row _id="16862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351494</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="16863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351494</TransactionReference><NetAmount_ExcVAT>2302.02</NetAmount_ExcVAT></row>
<row _id="16864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351495</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="16865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="16868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2176.6</NetAmount_ExcVAT></row>
<row _id="16869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>266.78</NetAmount_ExcVAT></row>
<row _id="16871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>8579.6</NetAmount_ExcVAT></row>
<row _id="16875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>3470.41</NetAmount_ExcVAT></row>
<row _id="16876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349133</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="16877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>6698.21</NetAmount_ExcVAT></row>
<row _id="16879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>1931.65</NetAmount_ExcVAT></row>
<row _id="16881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346820</TransactionReference><NetAmount_ExcVAT>2403.05</NetAmount_ExcVAT></row>
<row _id="16882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>3620.71</NetAmount_ExcVAT></row>
<row _id="16883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2612.86</NetAmount_ExcVAT></row>
<row _id="16884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>4648.85</NetAmount_ExcVAT></row>
<row _id="16885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="16887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2590.71</NetAmount_ExcVAT></row>
<row _id="16889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>3073.43</NetAmount_ExcVAT></row>
<row _id="16891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2568.57</NetAmount_ExcVAT></row>
<row _id="16894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>4304.22</NetAmount_ExcVAT></row>
<row _id="16895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2551.52</NetAmount_ExcVAT></row>
<row _id="16896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>3681.65</NetAmount_ExcVAT></row>
<row _id="16899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2258.22</NetAmount_ExcVAT></row>
<row _id="16900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>2403.05</NetAmount_ExcVAT></row>
<row _id="16901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>3571.11</NetAmount_ExcVAT></row>
<row _id="16902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="16903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2667.24</NetAmount_ExcVAT></row>
<row _id="16904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="16906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>5314.29</NetAmount_ExcVAT></row>
<row _id="16907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="16908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>8906.52</NetAmount_ExcVAT></row>
<row _id="16909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2745.71</NetAmount_ExcVAT></row>
<row _id="16913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="16914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2016.99</NetAmount_ExcVAT></row>
<row _id="16915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>2403.04</NetAmount_ExcVAT></row>
<row _id="16916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>4424.14</NetAmount_ExcVAT></row>
<row _id="16917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>8163.17</NetAmount_ExcVAT></row>
<row _id="16918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>2403.04</NetAmount_ExcVAT></row>
<row _id="16920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2920.42</NetAmount_ExcVAT></row>
<row _id="16921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>3546.89</NetAmount_ExcVAT></row>
<row _id="16922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>6835.15</NetAmount_ExcVAT></row>
<row _id="16923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927899</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>2401.72</NetAmount_ExcVAT></row>
<row _id="16924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="16925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2249.36</NetAmount_ExcVAT></row>
<row _id="16926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>13407.9</NetAmount_ExcVAT></row>
<row _id="16927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>6903.97</NetAmount_ExcVAT></row>
<row _id="16928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2890</NetAmount_ExcVAT></row>
<row _id="16929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2524.29</NetAmount_ExcVAT></row>
<row _id="16930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT></row>
<row _id="16931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2595.23</NetAmount_ExcVAT></row>
<row _id="16932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>6266.43</NetAmount_ExcVAT></row>
<row _id="16934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="16935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="16937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351497</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="16940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="16941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>2401.72</NetAmount_ExcVAT></row>
<row _id="16942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2866.84</NetAmount_ExcVAT></row>
<row _id="16944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="16945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="16946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="16947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>1975.14</NetAmount_ExcVAT></row>
<row _id="16948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927899</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>2401.71</NetAmount_ExcVAT></row>
<row _id="16949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dukeries Healthcare Ltd</Supplier_Beneficiary><SupplierID>755177</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="16950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>4185</NetAmount_ExcVAT></row>
<row _id="16951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>1904.29</NetAmount_ExcVAT></row>
<row _id="16952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="16953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2967.14</NetAmount_ExcVAT></row>
<row _id="16954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>1148.57</NetAmount_ExcVAT></row>
<row _id="16955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>4420.8</NetAmount_ExcVAT></row>
<row _id="16957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>15417.14</NetAmount_ExcVAT></row>
<row _id="16959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>5988</NetAmount_ExcVAT></row>
<row _id="16960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2468.53</NetAmount_ExcVAT></row>
<row _id="16961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Care Services Limited</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>14153.45</NetAmount_ExcVAT></row>
<row _id="16962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927596</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359542</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="16963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>9991.39</NetAmount_ExcVAT></row>
<row _id="16964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dene Hall</Supplier_Beneficiary><SupplierID>596815</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>7982.23</NetAmount_ExcVAT></row>
<row _id="16965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="16966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace All Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="16967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="16968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>4366.84</NetAmount_ExcVAT></row>
<row _id="16971"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344112</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="16972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>3573.86</NetAmount_ExcVAT></row>
<row _id="16973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="16975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>2857.05</NetAmount_ExcVAT></row>
<row _id="16976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="16977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351498</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="16978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>6346.14</NetAmount_ExcVAT></row>
<row _id="16979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>7909.43</NetAmount_ExcVAT></row>
<row _id="16980"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346172</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="16981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2839.33</NetAmount_ExcVAT></row>
<row _id="16982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16990"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348230</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="16991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="16996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="16999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="17003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>3078.88</NetAmount_ExcVAT></row>
<row _id="17004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>3771.43</NetAmount_ExcVAT></row>
<row _id="17005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>1462.39</NetAmount_ExcVAT></row>
<row _id="17006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>4839.41</NetAmount_ExcVAT></row>
<row _id="17007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>3399.28</NetAmount_ExcVAT></row>
<row _id="17008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>3808.57</NetAmount_ExcVAT></row>
<row _id="17009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2701.43</NetAmount_ExcVAT></row>
<row _id="17010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="17011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2100.38</NetAmount_ExcVAT></row>
<row _id="17013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Risedale Rest Home Ltd</Supplier_Beneficiary><SupplierID>927227</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>2250.02</NetAmount_ExcVAT></row>
<row _id="17014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351499</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="17015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="17019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>3140.78</NetAmount_ExcVAT></row>
<row _id="17023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>563.73</NetAmount_ExcVAT></row>
<row _id="17024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350074</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2243.47</NetAmount_ExcVAT></row>
<row _id="17026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17027"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="17031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2034.71</NetAmount_ExcVAT></row>
<row _id="17032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2634.11</NetAmount_ExcVAT></row>
<row _id="17033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>4177.25</NetAmount_ExcVAT></row>
<row _id="17035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>3515.18</NetAmount_ExcVAT></row>
<row _id="17038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>3849.31</NetAmount_ExcVAT></row>
<row _id="17039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>1844.06</NetAmount_ExcVAT></row>
<row _id="17040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="17041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>4409.53</NetAmount_ExcVAT></row>
<row _id="17042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>3675.71</NetAmount_ExcVAT></row>
<row _id="17043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>540.64</NetAmount_ExcVAT></row>
<row _id="17044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="17045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>22411.22</NetAmount_ExcVAT></row>
<row _id="17046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>790.02</NetAmount_ExcVAT></row>
<row _id="17047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>4152.01</NetAmount_ExcVAT></row>
<row _id="17048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2464.9</NetAmount_ExcVAT></row>
<row _id="17049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>3379</NetAmount_ExcVAT></row>
<row _id="17050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>1659.43</NetAmount_ExcVAT></row>
<row _id="17051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="17052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2323.54</NetAmount_ExcVAT></row>
<row _id="17053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="17054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>10383.5</NetAmount_ExcVAT></row>
<row _id="17058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>3064.53</NetAmount_ExcVAT></row>
<row _id="17059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>St Cecilia`s Care Services Ltd</Supplier_Beneficiary><SupplierID>916680</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="17061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>5101.49</NetAmount_ExcVAT></row>
<row _id="17062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="17065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>5689.9</NetAmount_ExcVAT></row>
<row _id="17066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>-1633.44</NetAmount_ExcVAT></row>
<row _id="17067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>3082.08</NetAmount_ExcVAT></row>
<row _id="17069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>5101.37</NetAmount_ExcVAT></row>
<row _id="17070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2093.85</NetAmount_ExcVAT></row>
<row _id="17071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>4329.11</NetAmount_ExcVAT></row>
<row _id="17076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="17077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="17078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="17079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2447.85</NetAmount_ExcVAT></row>
<row _id="17080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="17081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="17083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>770.5</NetAmount_ExcVAT></row>
<row _id="17084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>3768.18</NetAmount_ExcVAT></row>
<row _id="17085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>4573.87</NetAmount_ExcVAT></row>
<row _id="17086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>3706.63</NetAmount_ExcVAT></row>
<row _id="17087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>6722.97</NetAmount_ExcVAT></row>
<row _id="17088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="17089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351501</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="17091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>6174.54</NetAmount_ExcVAT></row>
<row _id="17094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="17097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>4425.03</NetAmount_ExcVAT></row>
<row _id="17098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>4137.17</NetAmount_ExcVAT></row>
<row _id="17102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>944.59</NetAmount_ExcVAT></row>
<row _id="17108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>4406.43</NetAmount_ExcVAT></row>
<row _id="17115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>3594.71</NetAmount_ExcVAT></row>
<row _id="17117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>3382.38</NetAmount_ExcVAT></row>
<row _id="17118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2174.38</NetAmount_ExcVAT></row>
<row _id="17119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Pressbeau (Beds) Ltd</Supplier_Beneficiary><SupplierID>928848</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>3653.57</NetAmount_ExcVAT></row>
<row _id="17122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2435.71</NetAmount_ExcVAT></row>
<row _id="17123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>8720.79</NetAmount_ExcVAT></row>
<row _id="17124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="17125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2376</NetAmount_ExcVAT></row>
<row _id="17126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>7358.34</NetAmount_ExcVAT></row>
<row _id="17127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2617.91</NetAmount_ExcVAT></row>
<row _id="17130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2476.19</NetAmount_ExcVAT></row>
<row _id="17132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>3849.31</NetAmount_ExcVAT></row>
<row _id="17135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Oak Trees Nursing Home</Supplier_Beneficiary><SupplierID>150219</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2411.27</NetAmount_ExcVAT></row>
<row _id="17137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>3029.59</NetAmount_ExcVAT></row>
<row _id="17141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>1890.69</NetAmount_ExcVAT></row>
<row _id="17142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>309.44</NetAmount_ExcVAT></row>
<row _id="17145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>4218.88</NetAmount_ExcVAT></row>
<row _id="17146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="17147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>3349.11</NetAmount_ExcVAT></row>
<row _id="17148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>5578.05</NetAmount_ExcVAT></row>
<row _id="17149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>4925.01</NetAmount_ExcVAT></row>
<row _id="17150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>4414.84</NetAmount_ExcVAT></row>
<row _id="17151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>1978.73</NetAmount_ExcVAT></row>
<row _id="17153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>7500.94</NetAmount_ExcVAT></row>
<row _id="17154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>1643</NetAmount_ExcVAT></row>
<row _id="17155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2214.29</NetAmount_ExcVAT></row>
<row _id="17156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2939.12</NetAmount_ExcVAT></row>
<row _id="17157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2313.88</NetAmount_ExcVAT></row>
<row _id="17158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2054.41</NetAmount_ExcVAT></row>
<row _id="17159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>4650</NetAmount_ExcVAT></row>
<row _id="17160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2245.29</NetAmount_ExcVAT></row>
<row _id="17161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>7806.15</NetAmount_ExcVAT></row>
<row _id="17162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>3264.61</NetAmount_ExcVAT></row>
<row _id="17164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>3830.49</NetAmount_ExcVAT></row>
<row _id="17165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>3703.79</NetAmount_ExcVAT></row>
<row _id="17167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="17168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>1138.28</NetAmount_ExcVAT></row>
<row _id="17169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>9100.21</NetAmount_ExcVAT></row>
<row _id="17170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="17171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>2211.58</NetAmount_ExcVAT></row>
<row _id="17172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>2713.03</NetAmount_ExcVAT></row>
<row _id="17173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="17174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>3467.28</NetAmount_ExcVAT></row>
<row _id="17175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>963.13</NetAmount_ExcVAT></row>
<row _id="17176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>1357.4</NetAmount_ExcVAT></row>
<row _id="17177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>3024</NetAmount_ExcVAT></row>
<row _id="17178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351504</TransactionReference><NetAmount_ExcVAT>972</NetAmount_ExcVAT></row>
<row _id="17179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351507</TransactionReference><NetAmount_ExcVAT>242.82</NetAmount_ExcVAT></row>
<row _id="17181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>M A Education Limited</Supplier_Beneficiary><SupplierID>112215</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351511</TransactionReference><NetAmount_ExcVAT>247.5</NetAmount_ExcVAT></row>
<row _id="17182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="17183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2165.48</NetAmount_ExcVAT></row>
<row _id="17184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="17185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>8843.64</NetAmount_ExcVAT></row>
<row _id="17186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>9207.97</NetAmount_ExcVAT></row>
<row _id="17187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3356.02</NetAmount_ExcVAT></row>
<row _id="17188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360658</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3689.09</NetAmount_ExcVAT></row>
<row _id="17191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>7777.32</NetAmount_ExcVAT></row>
<row _id="17192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="17193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2546.43</NetAmount_ExcVAT></row>
<row _id="17194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923282</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366473</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2723.57</NetAmount_ExcVAT></row>
<row _id="17196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>2397.2</NetAmount_ExcVAT></row>
<row _id="17197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927852</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>2397.14</NetAmount_ExcVAT></row>
<row _id="17198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927852</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>2397.14</NetAmount_ExcVAT></row>
<row _id="17199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927852</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>2397.14</NetAmount_ExcVAT></row>
<row _id="17200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="17201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="17202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="17203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000176</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>2390.85</NetAmount_ExcVAT></row>
<row _id="17204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3162</NetAmount_ExcVAT></row>
<row _id="17205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>1992.86</NetAmount_ExcVAT></row>
<row _id="17206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2388.22</NetAmount_ExcVAT></row>
<row _id="17207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3875</NetAmount_ExcVAT></row>
<row _id="17208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="17209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>3542.86</NetAmount_ExcVAT></row>
<row _id="17210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2388.22</NetAmount_ExcVAT></row>
<row _id="17211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2388.21</NetAmount_ExcVAT></row>
<row _id="17212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>6167.46</NetAmount_ExcVAT></row>
<row _id="17213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>12364.57</NetAmount_ExcVAT></row>
<row _id="17214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2388.21</NetAmount_ExcVAT></row>
<row _id="17215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>11227.98</NetAmount_ExcVAT></row>
<row _id="17216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="17217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornley Leazes Care</Supplier_Beneficiary><SupplierID>914193</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2502.72</NetAmount_ExcVAT></row>
<row _id="17218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>8144.14</NetAmount_ExcVAT></row>
<row _id="17219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Magnolia Care Home</Supplier_Beneficiary><SupplierID>928964</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="17220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>3275.51</NetAmount_ExcVAT></row>
<row _id="17221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2606.88</NetAmount_ExcVAT></row>
<row _id="17222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>4184.78</NetAmount_ExcVAT></row>
<row _id="17223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2256.71</NetAmount_ExcVAT></row>
<row _id="17224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>4876.74</NetAmount_ExcVAT></row>
<row _id="17225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="17226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Care Worldwide (Oldham) Ltd</Supplier_Beneficiary><SupplierID>929725</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>3491.24</NetAmount_ExcVAT></row>
<row _id="17227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>3500.39</NetAmount_ExcVAT></row>
<row _id="17228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="17229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2790</NetAmount_ExcVAT></row>
<row _id="17230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>4871.43</NetAmount_ExcVAT></row>
<row _id="17231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2586.29</NetAmount_ExcVAT></row>
<row _id="17232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>3956.35</NetAmount_ExcVAT></row>
<row _id="17233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>6035.74</NetAmount_ExcVAT></row>
<row _id="17234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>2369.29</NetAmount_ExcVAT></row>
<row _id="17235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000187</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>2369.29</NetAmount_ExcVAT></row>
<row _id="17236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>13290.14</NetAmount_ExcVAT></row>
<row _id="17237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000134</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>2369.29</NetAmount_ExcVAT></row>
<row _id="17238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000134</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>2369.29</NetAmount_ExcVAT></row>
<row _id="17239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>11618.93</NetAmount_ExcVAT></row>
<row _id="17240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2967.14</NetAmount_ExcVAT></row>
<row _id="17241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="17243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000284</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>2369.29</NetAmount_ExcVAT></row>
<row _id="17245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>6205</NetAmount_ExcVAT></row>
<row _id="17246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351515</TransactionReference><NetAmount_ExcVAT>33985.39</NetAmount_ExcVAT></row>
<row _id="17247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PATROL</Supplier_Beneficiary><SupplierID>902425</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351517</TransactionReference><NetAmount_ExcVAT>2157.6</NetAmount_ExcVAT></row>
<row _id="17248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351518</TransactionReference><NetAmount_ExcVAT>1974.48</NetAmount_ExcVAT></row>
<row _id="17249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>472.35</NetAmount_ExcVAT></row>
<row _id="17250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>473.54</NetAmount_ExcVAT></row>
<row _id="17251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>3584.95</NetAmount_ExcVAT></row>
<row _id="17252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>943.92</NetAmount_ExcVAT></row>
<row _id="17253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>209.76</NetAmount_ExcVAT></row>
<row _id="17254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>958.02</NetAmount_ExcVAT></row>
<row _id="17255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>930.02</NetAmount_ExcVAT></row>
<row _id="17256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>670.88</NetAmount_ExcVAT></row>
<row _id="17257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>3566.08</NetAmount_ExcVAT></row>
<row _id="17258"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>396</NetAmount_ExcVAT></row>
<row _id="17259"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="17260"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>396</NetAmount_ExcVAT></row>
<row _id="17261"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351520</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="17262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351521</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="17263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351521</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="17264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351521</TransactionReference><NetAmount_ExcVAT>3588</NetAmount_ExcVAT></row>
<row _id="17265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351521</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="17266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351521</TransactionReference><NetAmount_ExcVAT>416</NetAmount_ExcVAT></row>
<row _id="17267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351525</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="17268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Howdens Joinery Co</Supplier_Beneficiary><SupplierID>384661</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351526</TransactionReference><NetAmount_ExcVAT>284.68</NetAmount_ExcVAT></row>
<row _id="17269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351527</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="17270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351527</TransactionReference><NetAmount_ExcVAT>1045.01</NetAmount_ExcVAT></row>
<row _id="17271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351528</TransactionReference><NetAmount_ExcVAT>15693.38</NetAmount_ExcVAT></row>
<row _id="17272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351529</TransactionReference><NetAmount_ExcVAT>386.5</NetAmount_ExcVAT></row>
<row _id="17273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="17274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="17275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="17276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="17277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="17278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="17279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="17280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="17281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351545</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="17282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351548</TransactionReference><NetAmount_ExcVAT>3852</NetAmount_ExcVAT></row>
<row _id="17283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Nick Berry Ltd</Supplier_Beneficiary><SupplierID>925340</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351548</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="17284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351550</TransactionReference><NetAmount_ExcVAT>6755.52</NetAmount_ExcVAT></row>
<row _id="17285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351550</TransactionReference><NetAmount_ExcVAT>35351.12</NetAmount_ExcVAT></row>
<row _id="17286"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Vineyard Church</Supplier_Beneficiary><SupplierID>929860</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351554</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="17287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>506.25</NetAmount_ExcVAT></row>
<row _id="17288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>1267.5</NetAmount_ExcVAT></row>
<row _id="17289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="17290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="17291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>486.12</NetAmount_ExcVAT></row>
<row _id="17292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="17293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="17294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>315.24</NetAmount_ExcVAT></row>
<row _id="17295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="17296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>405</NetAmount_ExcVAT></row>
<row _id="17297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="17298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351555</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="17299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="17300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>299.71</NetAmount_ExcVAT></row>
<row _id="17301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="17302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>435.77</NetAmount_ExcVAT></row>
<row _id="17303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="17304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="17305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="17306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="17307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>257.12</NetAmount_ExcVAT></row>
<row _id="17308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="17309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351556</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="17310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>626.3</NetAmount_ExcVAT></row>
<row _id="17311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="17312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="17313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="17314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>515.58</NetAmount_ExcVAT></row>
<row _id="17315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>663.04</NetAmount_ExcVAT></row>
<row _id="17316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="17317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="17318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="17319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>551.2</NetAmount_ExcVAT></row>
<row _id="17320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>254.62</NetAmount_ExcVAT></row>
<row _id="17321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="17322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="17323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="17324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="17325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="17326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="17327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="17328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351557</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="17329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="17330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="17331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>460.25</NetAmount_ExcVAT></row>
<row _id="17332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="17333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="17334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="17335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>298.8</NetAmount_ExcVAT></row>
<row _id="17336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="17337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="17338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="17339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>691.11</NetAmount_ExcVAT></row>
<row _id="17340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>295.68</NetAmount_ExcVAT></row>
<row _id="17341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="17342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>466.64</NetAmount_ExcVAT></row>
<row _id="17343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>494.9</NetAmount_ExcVAT></row>
<row _id="17344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>520.14</NetAmount_ExcVAT></row>
<row _id="17345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351558</TransactionReference><NetAmount_ExcVAT>522.88</NetAmount_ExcVAT></row>
<row _id="17346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351559</TransactionReference><NetAmount_ExcVAT>319.05</NetAmount_ExcVAT></row>
<row _id="17347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351559</TransactionReference><NetAmount_ExcVAT>354.44</NetAmount_ExcVAT></row>
<row _id="17348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351559</TransactionReference><NetAmount_ExcVAT>266.38</NetAmount_ExcVAT></row>
<row _id="17349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351559</TransactionReference><NetAmount_ExcVAT>344.56</NetAmount_ExcVAT></row>
<row _id="17350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351559</TransactionReference><NetAmount_ExcVAT>260.07</NetAmount_ExcVAT></row>
<row _id="17351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351559</TransactionReference><NetAmount_ExcVAT>279.27</NetAmount_ExcVAT></row>
<row _id="17352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351559</TransactionReference><NetAmount_ExcVAT>426.86</NetAmount_ExcVAT></row>
<row _id="17353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351559</TransactionReference><NetAmount_ExcVAT>457.31</NetAmount_ExcVAT></row>
<row _id="17354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>275.8</NetAmount_ExcVAT></row>
<row _id="17355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>250.67</NetAmount_ExcVAT></row>
<row _id="17356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>529.84</NetAmount_ExcVAT></row>
<row _id="17357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>319.14</NetAmount_ExcVAT></row>
<row _id="17358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>350.41</NetAmount_ExcVAT></row>
<row _id="17359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>311.2</NetAmount_ExcVAT></row>
<row _id="17360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>3011.25</NetAmount_ExcVAT></row>
<row _id="17361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>9378.04</NetAmount_ExcVAT></row>
<row _id="17362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351560</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="17363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351561</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="17364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351561</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="17365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351561</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="17366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351561</TransactionReference><NetAmount_ExcVAT>506.63</NetAmount_ExcVAT></row>
<row _id="17367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351561</TransactionReference><NetAmount_ExcVAT>363.45</NetAmount_ExcVAT></row>
<row _id="17368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351561</TransactionReference><NetAmount_ExcVAT>415.33</NetAmount_ExcVAT></row>
<row _id="17369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351561</TransactionReference><NetAmount_ExcVAT>651.55</NetAmount_ExcVAT></row>
<row _id="17370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351561</TransactionReference><NetAmount_ExcVAT>281.72</NetAmount_ExcVAT></row>
<row _id="17371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>410.98</NetAmount_ExcVAT></row>
<row _id="17372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>377.94</NetAmount_ExcVAT></row>
<row _id="17373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>537.06</NetAmount_ExcVAT></row>
<row _id="17374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>390.7</NetAmount_ExcVAT></row>
<row _id="17375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>337.66</NetAmount_ExcVAT></row>
<row _id="17376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>677.05</NetAmount_ExcVAT></row>
<row _id="17377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>539.09</NetAmount_ExcVAT></row>
<row _id="17378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="17379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>722.84</NetAmount_ExcVAT></row>
<row _id="17380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351562</TransactionReference><NetAmount_ExcVAT>445.18</NetAmount_ExcVAT></row>
<row _id="17381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351563</TransactionReference><NetAmount_ExcVAT>570.97</NetAmount_ExcVAT></row>
<row _id="17382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351563</TransactionReference><NetAmount_ExcVAT>272.44</NetAmount_ExcVAT></row>
<row _id="17383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351563</TransactionReference><NetAmount_ExcVAT>297.65</NetAmount_ExcVAT></row>
<row _id="17384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351563</TransactionReference><NetAmount_ExcVAT>330.99</NetAmount_ExcVAT></row>
<row _id="17385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351563</TransactionReference><NetAmount_ExcVAT>370.12</NetAmount_ExcVAT></row>
<row _id="17386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351563</TransactionReference><NetAmount_ExcVAT>255.05</NetAmount_ExcVAT></row>
<row _id="17387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351563</TransactionReference><NetAmount_ExcVAT>268.39</NetAmount_ExcVAT></row>
<row _id="17388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351563</TransactionReference><NetAmount_ExcVAT>272.15</NetAmount_ExcVAT></row>
<row _id="17389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351564</TransactionReference><NetAmount_ExcVAT>366.64</NetAmount_ExcVAT></row>
<row _id="17390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351564</TransactionReference><NetAmount_ExcVAT>448.32</NetAmount_ExcVAT></row>
<row _id="17391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351564</TransactionReference><NetAmount_ExcVAT>256.72</NetAmount_ExcVAT></row>
<row _id="17392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351564</TransactionReference><NetAmount_ExcVAT>468.97</NetAmount_ExcVAT></row>
<row _id="17393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351564</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="17394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351564</TransactionReference><NetAmount_ExcVAT>761.54</NetAmount_ExcVAT></row>
<row _id="17395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351564</TransactionReference><NetAmount_ExcVAT>345.06</NetAmount_ExcVAT></row>
<row _id="17396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351564</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="17397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>434.55</NetAmount_ExcVAT></row>
<row _id="17398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>518.03</NetAmount_ExcVAT></row>
<row _id="17399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>326.99</NetAmount_ExcVAT></row>
<row _id="17400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>600.05</NetAmount_ExcVAT></row>
<row _id="17401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>611.53</NetAmount_ExcVAT></row>
<row _id="17402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>321.54</NetAmount_ExcVAT></row>
<row _id="17403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>528.07</NetAmount_ExcVAT></row>
<row _id="17404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>472.13</NetAmount_ExcVAT></row>
<row _id="17405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>421.64</NetAmount_ExcVAT></row>
<row _id="17406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>396.98</NetAmount_ExcVAT></row>
<row _id="17407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>560.76</NetAmount_ExcVAT></row>
<row _id="17408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351565</TransactionReference><NetAmount_ExcVAT>437.42</NetAmount_ExcVAT></row>
<row _id="17409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351566</TransactionReference><NetAmount_ExcVAT>259.3</NetAmount_ExcVAT></row>
<row _id="17410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927765</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>2363.09</NetAmount_ExcVAT></row>
<row _id="17411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351574</TransactionReference><NetAmount_ExcVAT>602</NetAmount_ExcVAT></row>
<row _id="17412"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Water Mains Upgrade</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>29/07/2017</PaymentDate><TransactionReference>CR0000351577</TransactionReference><NetAmount_ExcVAT>2162.5</NetAmount_ExcVAT></row>
<row _id="17413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary> Arc Light Ltd</Supplier_Beneficiary><SupplierID>619831</SupplierID><PaymentDate>29/07/2017</PaymentDate><TransactionReference>CR0000351578</TransactionReference><NetAmount_ExcVAT>366.52</NetAmount_ExcVAT></row>
<row _id="17414"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>29/07/2017</PaymentDate><TransactionReference>CR0000351578</TransactionReference><NetAmount_ExcVAT>3205</NetAmount_ExcVAT></row>
<row _id="17415"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>29/07/2017</PaymentDate><TransactionReference>CR0000351578</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="17416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>29/07/2017</PaymentDate><TransactionReference>CR0000351578</TransactionReference><NetAmount_ExcVAT>2240</NetAmount_ExcVAT></row>
<row _id="17417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>907969</SupplierID><PaymentDate>29/07/2017</PaymentDate><TransactionReference>CR0000351579</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="17418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351582</TransactionReference><NetAmount_ExcVAT>521.6</NetAmount_ExcVAT></row>
<row _id="17419"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Techreline Ltd T/A Chimney Care</Supplier_Beneficiary><SupplierID>928110</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351583</TransactionReference><NetAmount_ExcVAT>1750.13</NetAmount_ExcVAT></row>
<row _id="17420"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Techreline Ltd T/A Chimney Care</Supplier_Beneficiary><SupplierID>928110</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351583</TransactionReference><NetAmount_ExcVAT>942.37</NetAmount_ExcVAT></row>
<row _id="17421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>OCS Group UK Ltd T/a Cannon</Supplier_Beneficiary><SupplierID>27614</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351584</TransactionReference><NetAmount_ExcVAT>-4380.29</NetAmount_ExcVAT></row>
<row _id="17422"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351587</TransactionReference><NetAmount_ExcVAT>234</NetAmount_ExcVAT></row>
<row _id="17423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Appware Ltd</Supplier_Beneficiary><SupplierID>921406</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351596</TransactionReference><NetAmount_ExcVAT>1330</NetAmount_ExcVAT></row>
<row _id="17424"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Appware Ltd</Supplier_Beneficiary><SupplierID>921406</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351597</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="17425"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351598</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="17426"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351598</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="17427"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351598</TransactionReference><NetAmount_ExcVAT>36306.25</NetAmount_ExcVAT></row>
<row _id="17428"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351601</TransactionReference><NetAmount_ExcVAT>3426.2</NetAmount_ExcVAT></row>
<row _id="17429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351623</TransactionReference><NetAmount_ExcVAT>-2135</NetAmount_ExcVAT></row>
<row _id="17430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351623</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="17431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351623</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="17432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351623</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="17433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351623</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="17434"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351624</TransactionReference><NetAmount_ExcVAT>6143.88</NetAmount_ExcVAT></row>
<row _id="17435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351624</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="17436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Institute of Health Visiting</Supplier_Beneficiary><SupplierID>927111</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351625</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="17437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Joanne Jenkins</Supplier_Beneficiary><SupplierID>929823</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351626</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="17438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="17439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1805.1</NetAmount_ExcVAT></row>
<row _id="17440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="17441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="17442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="17443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="17444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="17445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="17446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="17447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="17448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="17449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="17450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="17451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="17452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1683.9</NetAmount_ExcVAT></row>
<row _id="17453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="17454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="17455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="17456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="17457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="17458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="17459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="17460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="17461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="17462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="17463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="17464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="17465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1030.68</NetAmount_ExcVAT></row>
<row _id="17466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="17467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="17468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="17469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1204.8</NetAmount_ExcVAT></row>
<row _id="17470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>3574.8</NetAmount_ExcVAT></row>
<row _id="17471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>4604.1</NetAmount_ExcVAT></row>
<row _id="17472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1242</NetAmount_ExcVAT></row>
<row _id="17473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>1539.72</NetAmount_ExcVAT></row>
<row _id="17474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351628</TransactionReference><NetAmount_ExcVAT>3971.43</NetAmount_ExcVAT></row>
<row _id="17475"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351629</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="17476"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351630</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="17477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351631</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="17478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351632</TransactionReference><NetAmount_ExcVAT>677</NetAmount_ExcVAT></row>
<row _id="17479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351633</TransactionReference><NetAmount_ExcVAT>309.2</NetAmount_ExcVAT></row>
<row _id="17480"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351635</TransactionReference><NetAmount_ExcVAT>2781</NetAmount_ExcVAT></row>
<row _id="17481"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351635</TransactionReference><NetAmount_ExcVAT>5026</NetAmount_ExcVAT></row>
<row _id="17482"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351635</TransactionReference><NetAmount_ExcVAT>18000</NetAmount_ExcVAT></row>
<row _id="17483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351635</TransactionReference><NetAmount_ExcVAT>556.08</NetAmount_ExcVAT></row>
<row _id="17484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351635</TransactionReference><NetAmount_ExcVAT>307.83</NetAmount_ExcVAT></row>
<row _id="17485"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351636</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="17486"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351636</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="17487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>2344.5</NetAmount_ExcVAT></row>
<row _id="17488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>966</NetAmount_ExcVAT></row>
<row _id="17489"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>1828</NetAmount_ExcVAT></row>
<row _id="17490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>920</NetAmount_ExcVAT></row>
<row _id="17491"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="17492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>7023.28</NetAmount_ExcVAT></row>
<row _id="17493"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>905</NetAmount_ExcVAT></row>
<row _id="17494"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Nationwide Platforms</Supplier_Beneficiary><SupplierID>901645</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="17495"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>220</NetAmount_ExcVAT></row>
<row _id="17496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351639</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="17497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351640</TransactionReference><NetAmount_ExcVAT>4904.98</NetAmount_ExcVAT></row>
<row _id="17498"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351644</TransactionReference><NetAmount_ExcVAT>1197.44</NetAmount_ExcVAT></row>
<row _id="17499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Calderdale &amp; Huddersfield NHS Foundation Trust</Supplier_Beneficiary><SupplierID>920925</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351645</TransactionReference><NetAmount_ExcVAT>-444</NetAmount_ExcVAT></row>
<row _id="17500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Calderdale &amp; Huddersfield NHS Foundation Trust</Supplier_Beneficiary><SupplierID>920925</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351646</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="17501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Routes Healthcare (North) Ltd</Supplier_Beneficiary><SupplierID>919324</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351647</TransactionReference><NetAmount_ExcVAT>259.02</NetAmount_ExcVAT></row>
<row _id="17502"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bridget Askew</Supplier_Beneficiary><SupplierID>920916</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351653</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="17503"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351659</TransactionReference><NetAmount_ExcVAT>-1245</NetAmount_ExcVAT></row>
<row _id="17504"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351661</TransactionReference><NetAmount_ExcVAT>-1000</NetAmount_ExcVAT></row>
<row _id="17505"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351661</TransactionReference><NetAmount_ExcVAT>-16000</NetAmount_ExcVAT></row>
<row _id="17506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351666</TransactionReference><NetAmount_ExcVAT>266.34</NetAmount_ExcVAT></row>
<row _id="17507"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351667</TransactionReference><NetAmount_ExcVAT>1245</NetAmount_ExcVAT></row>
<row _id="17508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351668</TransactionReference><NetAmount_ExcVAT>355.82</NetAmount_ExcVAT></row>
<row _id="17509"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Trustmarque Solutions Ltd</Supplier_Beneficiary><SupplierID>526623</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351669</TransactionReference><NetAmount_ExcVAT>3864.48</NetAmount_ExcVAT></row>
<row _id="17510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351672</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="17511"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351672</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="17512"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351672</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="17513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351674</TransactionReference><NetAmount_ExcVAT>-272.01</NetAmount_ExcVAT></row>
<row _id="17514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351676</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="17515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351676</TransactionReference><NetAmount_ExcVAT>343.87</NetAmount_ExcVAT></row>
<row _id="17516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351676</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="17517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351676</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="17518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351676</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="17519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Leeds and York Partnership Nhs Foundation Trust</Supplier_Beneficiary><SupplierID>886143</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351677</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="17520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>31/07/2017</PaymentDate><TransactionReference>CR0000351678</TransactionReference><NetAmount_ExcVAT>685.55</NetAmount_ExcVAT></row>
<row _id="17521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061840</TransactionReference><NetAmount_ExcVAT>-7101.25</NetAmount_ExcVAT></row>
<row _id="17522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>-5622.36</NetAmount_ExcVAT></row>
<row _id="17523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>-5326</NetAmount_ExcVAT></row>
<row _id="17524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>-5046.14</NetAmount_ExcVAT></row>
<row _id="17525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>-4883.36</NetAmount_ExcVAT></row>
<row _id="17526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>-4435.8</NetAmount_ExcVAT></row>
<row _id="17527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061813</TransactionReference><NetAmount_ExcVAT>-4366.84</NetAmount_ExcVAT></row>
<row _id="17528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061838</TransactionReference><NetAmount_ExcVAT>-3985.71</NetAmount_ExcVAT></row>
<row _id="17529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061813</TransactionReference><NetAmount_ExcVAT>-3539.67</NetAmount_ExcVAT></row>
<row _id="17530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061813</TransactionReference><NetAmount_ExcVAT>-3539.67</NetAmount_ExcVAT></row>
<row _id="17531"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351722</TransactionReference><NetAmount_ExcVAT>-730.9</NetAmount_ExcVAT></row>
<row _id="17532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351744</TransactionReference><NetAmount_ExcVAT>253</NetAmount_ExcVAT></row>
<row _id="17533"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>266.47</NetAmount_ExcVAT></row>
<row _id="17534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351699</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="17535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351693</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="17536"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351684</TransactionReference><NetAmount_ExcVAT>286.22</NetAmount_ExcVAT></row>
<row _id="17537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351719</TransactionReference><NetAmount_ExcVAT>305.06</NetAmount_ExcVAT></row>
<row _id="17538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351693</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="17539"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351698</TransactionReference><NetAmount_ExcVAT>322.52</NetAmount_ExcVAT></row>
<row _id="17540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351729</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="17541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351720</TransactionReference><NetAmount_ExcVAT>352.85</NetAmount_ExcVAT></row>
<row _id="17542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>354.25</NetAmount_ExcVAT></row>
<row _id="17543"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>365.29</NetAmount_ExcVAT></row>
<row _id="17544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>381.18</NetAmount_ExcVAT></row>
<row _id="17545"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351725</TransactionReference><NetAmount_ExcVAT>390.92</NetAmount_ExcVAT></row>
<row _id="17546"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>394.47</NetAmount_ExcVAT></row>
<row _id="17547"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Legacy Habitat Management Ltd</Supplier_Beneficiary><SupplierID>922444</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351752</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="17548"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Legacy Habitat Management Ltd</Supplier_Beneficiary><SupplierID>922444</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351739</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="17549"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>407.34</NetAmount_ExcVAT></row>
<row _id="17550"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351724</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="17551"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>446.26</NetAmount_ExcVAT></row>
<row _id="17552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351699</TransactionReference><NetAmount_ExcVAT>454.15</NetAmount_ExcVAT></row>
<row _id="17553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351682</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="17554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351730</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="17555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351748</TransactionReference><NetAmount_ExcVAT>556.18</NetAmount_ExcVAT></row>
<row _id="17556"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351752</TransactionReference><NetAmount_ExcVAT>649.65</NetAmount_ExcVAT></row>
<row _id="17557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351687</TransactionReference><NetAmount_ExcVAT>683.2</NetAmount_ExcVAT></row>
<row _id="17558"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351752</TransactionReference><NetAmount_ExcVAT>689.85</NetAmount_ExcVAT></row>
<row _id="17559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351710</TransactionReference><NetAmount_ExcVAT>716.6</NetAmount_ExcVAT></row>
<row _id="17560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MHS.COM Ltd T/A Manual Handling Solutions Ltd</Supplier_Beneficiary><SupplierID>916926</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351735</TransactionReference><NetAmount_ExcVAT>717</NetAmount_ExcVAT></row>
<row _id="17561"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351722</TransactionReference><NetAmount_ExcVAT>730.9</NetAmount_ExcVAT></row>
<row _id="17562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351738</TransactionReference><NetAmount_ExcVAT>750.35</NetAmount_ExcVAT></row>
<row _id="17563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351747</TransactionReference><NetAmount_ExcVAT>809.24</NetAmount_ExcVAT></row>
<row _id="17564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>833.77</NetAmount_ExcVAT></row>
<row _id="17565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351713</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="17566"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tadcaster Building Limestone</Supplier_Beneficiary><SupplierID>295352</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351709</TransactionReference><NetAmount_ExcVAT>900.8</NetAmount_ExcVAT></row>
<row _id="17567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351693</TransactionReference><NetAmount_ExcVAT>968</NetAmount_ExcVAT></row>
<row _id="17568"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351724</TransactionReference><NetAmount_ExcVAT>981.5</NetAmount_ExcVAT></row>
<row _id="17569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351693</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="17570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>1079.25</NetAmount_ExcVAT></row>
<row _id="17571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351693</TransactionReference><NetAmount_ExcVAT>1122</NetAmount_ExcVAT></row>
<row _id="17572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351732</TransactionReference><NetAmount_ExcVAT>1152.03</NetAmount_ExcVAT></row>
<row _id="17573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>1225.98</NetAmount_ExcVAT></row>
<row _id="17574"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351724</TransactionReference><NetAmount_ExcVAT>1232</NetAmount_ExcVAT></row>
<row _id="17575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351695</TransactionReference><NetAmount_ExcVAT>1291.85</NetAmount_ExcVAT></row>
<row _id="17576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351711</TransactionReference><NetAmount_ExcVAT>1306.27</NetAmount_ExcVAT></row>
<row _id="17577"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351724</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="17578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351693</TransactionReference><NetAmount_ExcVAT>1597</NetAmount_ExcVAT></row>
<row _id="17579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351693</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="17580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351731</TransactionReference><NetAmount_ExcVAT>1672</NetAmount_ExcVAT></row>
<row _id="17581"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351724</TransactionReference><NetAmount_ExcVAT>1685.2</NetAmount_ExcVAT></row>
<row _id="17582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927765</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>2363.09</NetAmount_ExcVAT></row>
<row _id="17583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927765</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>2363.09</NetAmount_ExcVAT></row>
<row _id="17584"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351716</TransactionReference><NetAmount_ExcVAT>1796.41</NetAmount_ExcVAT></row>
<row _id="17585"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="17586"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Legacy Habitat Management Ltd</Supplier_Beneficiary><SupplierID>922444</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351752</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="17587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351687</TransactionReference><NetAmount_ExcVAT>2409.93</NetAmount_ExcVAT></row>
<row _id="17588"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351712</TransactionReference><NetAmount_ExcVAT>2926.55</NetAmount_ExcVAT></row>
<row _id="17589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351683</TransactionReference><NetAmount_ExcVAT>3224.71</NetAmount_ExcVAT></row>
<row _id="17590"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>3232.68</NetAmount_ExcVAT></row>
<row _id="17591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>WSP UK Limited</Supplier_Beneficiary><SupplierID>702382</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351692</TransactionReference><NetAmount_ExcVAT>3366.17</NetAmount_ExcVAT></row>
<row _id="17592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061813</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="17593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061813</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="17594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061838</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="17595"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351736</TransactionReference><NetAmount_ExcVAT>4070</NetAmount_ExcVAT></row>
<row _id="17596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061813</TransactionReference><NetAmount_ExcVAT>4366.84</NetAmount_ExcVAT></row>
<row _id="17597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>4435.8</NetAmount_ExcVAT></row>
<row _id="17598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tadcaster Building Limestone</Supplier_Beneficiary><SupplierID>295352</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351709</TransactionReference><NetAmount_ExcVAT>4504.01</NetAmount_ExcVAT></row>
<row _id="17599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>4883.36</NetAmount_ExcVAT></row>
<row _id="17600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="17601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="17602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061845</TransactionReference><NetAmount_ExcVAT>5622.36</NetAmount_ExcVAT></row>
<row _id="17603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351694</TransactionReference><NetAmount_ExcVAT>5914.5</NetAmount_ExcVAT></row>
<row _id="17604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>6155.67</NetAmount_ExcVAT></row>
<row _id="17605"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>6821.55</NetAmount_ExcVAT></row>
<row _id="17606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>7062</NetAmount_ExcVAT></row>
<row _id="17607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>JMCO00061840</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="17608"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351684</TransactionReference><NetAmount_ExcVAT>7401.57</NetAmount_ExcVAT></row>
<row _id="17609"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351712</TransactionReference><NetAmount_ExcVAT>9021.47</NetAmount_ExcVAT></row>
<row _id="17610"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351732</TransactionReference><NetAmount_ExcVAT>9536.62</NetAmount_ExcVAT></row>
<row _id="17611"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>10279</NetAmount_ExcVAT></row>
<row _id="17612"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>11250</NetAmount_ExcVAT></row>
<row _id="17613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>11395</NetAmount_ExcVAT></row>
<row _id="17614"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Blackburn IT Services Limited</Supplier_Beneficiary><SupplierID>915962</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351727</TransactionReference><NetAmount_ExcVAT>12100</NetAmount_ExcVAT></row>
<row _id="17615"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351684</TransactionReference><NetAmount_ExcVAT>20876.47</NetAmount_ExcVAT></row>
<row _id="17616"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>28667</NetAmount_ExcVAT></row>
<row _id="17617"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>36301.05</NetAmount_ExcVAT></row>
<row _id="17618"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351689</TransactionReference><NetAmount_ExcVAT>349732.1</NetAmount_ExcVAT></row>
<row _id="17619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351811</TransactionReference><NetAmount_ExcVAT>-1470.81</NetAmount_ExcVAT></row>
<row _id="17620"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351854</TransactionReference><NetAmount_ExcVAT>-905.74</NetAmount_ExcVAT></row>
<row _id="17621"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351837</TransactionReference><NetAmount_ExcVAT>-686.3</NetAmount_ExcVAT></row>
<row _id="17622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351845</TransactionReference><NetAmount_ExcVAT>-559.75</NetAmount_ExcVAT></row>
<row _id="17623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351854</TransactionReference><NetAmount_ExcVAT>-373.13</NetAmount_ExcVAT></row>
<row _id="17624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351809</TransactionReference><NetAmount_ExcVAT>-307.49</NetAmount_ExcVAT></row>
<row _id="17625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351773</TransactionReference><NetAmount_ExcVAT>-275</NetAmount_ExcVAT></row>
<row _id="17626"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351770</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="17627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927765</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>2363.08</NetAmount_ExcVAT></row>
<row _id="17628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351824</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="17629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351777</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="17630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351836</TransactionReference><NetAmount_ExcVAT>266.39</NetAmount_ExcVAT></row>
<row _id="17631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908026</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>2338.95</NetAmount_ExcVAT></row>
<row _id="17632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908026</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>2338.95</NetAmount_ExcVAT></row>
<row _id="17633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351776</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="17634"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Springs</Supplier_Beneficiary><SupplierID>272676</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351841</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="17635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908026</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>2338.95</NetAmount_ExcVAT></row>
<row _id="17636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908026</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>2338.95</NetAmount_ExcVAT></row>
<row _id="17637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="17638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="17639"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351822</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="17640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351770</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="17645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351808</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="17646"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351809</TransactionReference><NetAmount_ExcVAT>307.49</NetAmount_ExcVAT></row>
<row _id="17647"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Furniture</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351861</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="17648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="17649"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351814</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="17650"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351861</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="17651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351824</TransactionReference><NetAmount_ExcVAT>347.5</NetAmount_ExcVAT></row>
<row _id="17652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>2326.21</NetAmount_ExcVAT></row>
<row _id="17653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Elderberries</Supplier_Beneficiary><SupplierID>915322</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351843</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="17654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000183</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>2326.21</NetAmount_ExcVAT></row>
<row _id="17655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Ra Information Systems</Supplier_Beneficiary><SupplierID>927550</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351823</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="17656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>2326.21</NetAmount_ExcVAT></row>
<row _id="17657"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000248</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>2326.21</NetAmount_ExcVAT></row>
<row _id="17658"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351854</TransactionReference><NetAmount_ExcVAT>373.13</NetAmount_ExcVAT></row>
<row _id="17659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>915240</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345146</TransactionReference><NetAmount_ExcVAT>2321.79</NetAmount_ExcVAT></row>
<row _id="17660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>2319.82</NetAmount_ExcVAT></row>
<row _id="17661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927716</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>2318.17</NetAmount_ExcVAT></row>
<row _id="17662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Pike Hills Golf Club</Supplier_Beneficiary><SupplierID>925850</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351825</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="17663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347062</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17664"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351858</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="17665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347069</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Alan Lyon</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>418.59</NetAmount_ExcVAT></row>
<row _id="17667"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351800</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="17668"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="17669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347070</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351824</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="17672"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351800</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="17673"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351800</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="17674"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351800</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="17675"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351800</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="17676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351502</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351503</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="17679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927765</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>2286.86</NetAmount_ExcVAT></row>
<row _id="17680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>2286.86</NetAmount_ExcVAT></row>
<row _id="17681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927765</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>2286.85</NetAmount_ExcVAT></row>
<row _id="17682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000143</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>2283.13</NetAmount_ExcVAT></row>
<row _id="17683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908026</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>2263.5</NetAmount_ExcVAT></row>
<row _id="17684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908026</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>2263.5</NetAmount_ExcVAT></row>
<row _id="17685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>2263.5</NetAmount_ExcVAT></row>
<row _id="17686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="17687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="17688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="17689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="17690"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000279</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>2261.61</NetAmount_ExcVAT></row>
<row _id="17691"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920916</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362039</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="17692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2229</NetAmount_ExcVAT></row>
<row _id="17693"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930486</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358411</TransactionReference><NetAmount_ExcVAT>2227.52</NetAmount_ExcVAT></row>
<row _id="17694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>2226.42</NetAmount_ExcVAT></row>
<row _id="17695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>2226.42</NetAmount_ExcVAT></row>
<row _id="17696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>2226.42</NetAmount_ExcVAT></row>
<row _id="17697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>2226.42</NetAmount_ExcVAT></row>
<row _id="17698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>2226.42</NetAmount_ExcVAT></row>
<row _id="17699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344822</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="17700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344824</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="17701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344825</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="17702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="17703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344827</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="17704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="17705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349138</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="17706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349140</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="17707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924695</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>2223.15</NetAmount_ExcVAT></row>
<row _id="17708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924695</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>2223.14</NetAmount_ExcVAT></row>
<row _id="17709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924695</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>2223.14</NetAmount_ExcVAT></row>
<row _id="17710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924695</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>2223.14</NetAmount_ExcVAT></row>
<row _id="17711"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Compensation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930815</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361811</TransactionReference><NetAmount_ExcVAT>2208.16</NetAmount_ExcVAT></row>
<row _id="17712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000212</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>2196.98</NetAmount_ExcVAT></row>
<row _id="17713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927783</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>2196</NetAmount_ExcVAT></row>
<row _id="17714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351788</TransactionReference><NetAmount_ExcVAT>2184.16</NetAmount_ExcVAT></row>
<row _id="17715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000258</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>2184.06</NetAmount_ExcVAT></row>
<row _id="17716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927851</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>2178.87</NetAmount_ExcVAT></row>
<row _id="17717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>T R B New</Supplier_Beneficiary><SupplierID>902740</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="17718"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351800</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="17719"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351822</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="17720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Glen Mosaic Community Garden</Supplier_Beneficiary><SupplierID>926683</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351843</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="17721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927868</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>2175.94</NetAmount_ExcVAT></row>
<row _id="17722"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351831</TransactionReference><NetAmount_ExcVAT>540.8</NetAmount_ExcVAT></row>
<row _id="17723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="17724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351845</TransactionReference><NetAmount_ExcVAT>559.75</NetAmount_ExcVAT></row>
<row _id="17725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="17726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="17727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="17728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="17729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="17730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>571.62</NetAmount_ExcVAT></row>
<row _id="17731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="17732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Ra Information Systems</Supplier_Beneficiary><SupplierID>927550</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351823</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="17733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351861</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="17734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="17735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351850</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="17736"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351837</TransactionReference><NetAmount_ExcVAT>686.3</NetAmount_ExcVAT></row>
<row _id="17737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="17738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Dr Naweed Sattar</Supplier_Beneficiary><SupplierID>929903</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351775</TransactionReference><NetAmount_ExcVAT>705.15</NetAmount_ExcVAT></row>
<row _id="17739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>756</NetAmount_ExcVAT></row>
<row _id="17740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>756</NetAmount_ExcVAT></row>
<row _id="17741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Catherine Burrett</Supplier_Beneficiary><SupplierID>929493</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351778</TransactionReference><NetAmount_ExcVAT>795</NetAmount_ExcVAT></row>
<row _id="17742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="17743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="17744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="17745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="17746"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Ra Information Systems</Supplier_Beneficiary><SupplierID>927550</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351823</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="17747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347063</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17748"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351854</TransactionReference><NetAmount_ExcVAT>905.74</NetAmount_ExcVAT></row>
<row _id="17749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351838</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="17750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Ra Information Systems</Supplier_Beneficiary><SupplierID>927550</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351823</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="17751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17752"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351817</TransactionReference><NetAmount_ExcVAT>997.5</NetAmount_ExcVAT></row>
<row _id="17753"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Big Local</Supplier_Beneficiary><SupplierID>929905</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351843</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="17754"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Ra Information Systems</Supplier_Beneficiary><SupplierID>927550</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351823</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="17755"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351767</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="17756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351824</TransactionReference><NetAmount_ExcVAT>1275</NetAmount_ExcVAT></row>
<row _id="17757"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351857</TransactionReference><NetAmount_ExcVAT>1382.3</NetAmount_ExcVAT></row>
<row _id="17758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351812</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="17759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351812</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="17760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351812</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="17761"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351811</TransactionReference><NetAmount_ExcVAT>1470.81</NetAmount_ExcVAT></row>
<row _id="17762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>1671.43</NetAmount_ExcVAT></row>
<row _id="17763"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351832</TransactionReference><NetAmount_ExcVAT>1700.1</NetAmount_ExcVAT></row>
<row _id="17764"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>1719</NetAmount_ExcVAT></row>
<row _id="17765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351824</TransactionReference><NetAmount_ExcVAT>1737.5</NetAmount_ExcVAT></row>
<row _id="17766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351840</TransactionReference><NetAmount_ExcVAT>1839.92</NetAmount_ExcVAT></row>
<row _id="17767"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby &amp; Wigginton Methodist Church</Supplier_Beneficiary><SupplierID>912025</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351843</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="17768"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351862</TransactionReference><NetAmount_ExcVAT>2169</NetAmount_ExcVAT></row>
<row _id="17769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347072</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351781</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="17771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Environmental Scientifics Group Ltd</Supplier_Beneficiary><SupplierID>889975</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351818</TransactionReference><NetAmount_ExcVAT>2236.8</NetAmount_ExcVAT></row>
<row _id="17772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Ra Information Systems</Supplier_Beneficiary><SupplierID>927550</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351823</TransactionReference><NetAmount_ExcVAT>2407</NetAmount_ExcVAT></row>
<row _id="17773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups at Ralph Butterfield/Headlands</Supplier_Beneficiary><SupplierID>912538</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351843</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="17774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351802</TransactionReference><NetAmount_ExcVAT>2560</NetAmount_ExcVAT></row>
<row _id="17775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351862</TransactionReference><NetAmount_ExcVAT>2597</NetAmount_ExcVAT></row>
<row _id="17776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351782</TransactionReference><NetAmount_ExcVAT>3125</NetAmount_ExcVAT></row>
<row _id="17777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351796</TransactionReference><NetAmount_ExcVAT>3433.2</NetAmount_ExcVAT></row>
<row _id="17778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351843</TransactionReference><NetAmount_ExcVAT>3502</NetAmount_ExcVAT></row>
<row _id="17779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351803</TransactionReference><NetAmount_ExcVAT>3773.41</NetAmount_ExcVAT></row>
<row _id="17780"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of Manchester</Supplier_Beneficiary><SupplierID>312235</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351860</TransactionReference><NetAmount_ExcVAT>3987.5</NetAmount_ExcVAT></row>
<row _id="17781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351826</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="17782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>AAH Planning Consultants</Supplier_Beneficiary><SupplierID>929514</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351835</TransactionReference><NetAmount_ExcVAT>4194</NetAmount_ExcVAT></row>
<row _id="17783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>4239</NetAmount_ExcVAT></row>
<row _id="17784"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351765</TransactionReference><NetAmount_ExcVAT>4410</NetAmount_ExcVAT></row>
<row _id="17785"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351818</TransactionReference><NetAmount_ExcVAT>4660</NetAmount_ExcVAT></row>
<row _id="17786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351851</TransactionReference><NetAmount_ExcVAT>4700</NetAmount_ExcVAT></row>
<row _id="17787"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351863</TransactionReference><NetAmount_ExcVAT>7656</NetAmount_ExcVAT></row>
<row _id="17788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351846</TransactionReference><NetAmount_ExcVAT>10346.18</NetAmount_ExcVAT></row>
<row _id="17789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351843</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="17790"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351774</TransactionReference><NetAmount_ExcVAT>15525.11</NetAmount_ExcVAT></row>
<row _id="17791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351821</TransactionReference><NetAmount_ExcVAT>17370</NetAmount_ExcVAT></row>
<row _id="17792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rawcliffe Parish Council</Supplier_Beneficiary><SupplierID>157487</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351843</TransactionReference><NetAmount_ExcVAT>20000</NetAmount_ExcVAT></row>
<row _id="17793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Ltd</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351767</TransactionReference><NetAmount_ExcVAT>22492.67</NetAmount_ExcVAT></row>
<row _id="17794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351861</TransactionReference><NetAmount_ExcVAT>38518.85</NetAmount_ExcVAT></row>
<row _id="17795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-5676.9</NetAmount_ExcVAT></row>
<row _id="17796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-5117.85</NetAmount_ExcVAT></row>
<row _id="17797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061881</TransactionReference><NetAmount_ExcVAT>-5024.88</NetAmount_ExcVAT></row>
<row _id="17798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-4801.01</NetAmount_ExcVAT></row>
<row _id="17799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-4326.01</NetAmount_ExcVAT></row>
<row _id="17800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-4304.71</NetAmount_ExcVAT></row>
<row _id="17801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-4155.51</NetAmount_ExcVAT></row>
<row _id="17802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-4016.01</NetAmount_ExcVAT></row>
<row _id="17803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-3781.03</NetAmount_ExcVAT></row>
<row _id="17804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-3479.35</NetAmount_ExcVAT></row>
<row _id="17805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>-2270.75</NetAmount_ExcVAT></row>
<row _id="17806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347074</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351887</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="17809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351907</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="17810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351907</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="17811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="17812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351891</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="17813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351961</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="17814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351895</TransactionReference><NetAmount_ExcVAT>262.45</NetAmount_ExcVAT></row>
<row _id="17815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Central &amp; North West London NHS Foundation Trust</Supplier_Beneficiary><SupplierID>919846</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351948</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="17816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351948</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="17817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351948</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="17818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351948</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="17819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Guy`s and St Thomas` NHS Foundation Trust</Supplier_Beneficiary><SupplierID>923525</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351948</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="17820"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351870</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="17821"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351907</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="17822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351960</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="17823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351929</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="17824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351897</TransactionReference><NetAmount_ExcVAT>306.75</NetAmount_ExcVAT></row>
<row _id="17825"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351952</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="17826"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351943</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="17827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351902</TransactionReference><NetAmount_ExcVAT>323.4</NetAmount_ExcVAT></row>
<row _id="17828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351902</TransactionReference><NetAmount_ExcVAT>329.7</NetAmount_ExcVAT></row>
<row _id="17829"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351907</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="17830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351902</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="17831"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351928</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="17832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Vanessa Jean-Baptiste</Supplier_Beneficiary><SupplierID>929839</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351906</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="17833"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351886</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="17834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="17835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351942</TransactionReference><NetAmount_ExcVAT>366.67</NetAmount_ExcVAT></row>
<row _id="17836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351942</TransactionReference><NetAmount_ExcVAT>376.32</NetAmount_ExcVAT></row>
<row _id="17837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Headingley Industrial Supply Co (Hisco)</Supplier_Beneficiary><SupplierID>920319</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351905</TransactionReference><NetAmount_ExcVAT>389.75</NetAmount_ExcVAT></row>
<row _id="17838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351952</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="17839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351914</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="17840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351914</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="17841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351872</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="17842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351907</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="17843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351871</TransactionReference><NetAmount_ExcVAT>451.83</NetAmount_ExcVAT></row>
<row _id="17844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>484</NetAmount_ExcVAT></row>
<row _id="17845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351882</TransactionReference><NetAmount_ExcVAT>505.31</NetAmount_ExcVAT></row>
<row _id="17846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351496</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351895</TransactionReference><NetAmount_ExcVAT>529</NetAmount_ExcVAT></row>
<row _id="17848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Guy`s and St Thomas` NHS Foundation Trust</Supplier_Beneficiary><SupplierID>923525</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351948</TransactionReference><NetAmount_ExcVAT>536</NetAmount_ExcVAT></row>
<row _id="17849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351962</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="17851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351942</TransactionReference><NetAmount_ExcVAT>616.73</NetAmount_ExcVAT></row>
<row _id="17852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351897</TransactionReference><NetAmount_ExcVAT>685</NetAmount_ExcVAT></row>
<row _id="17853"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351872</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="17854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351890</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="17855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>721</NetAmount_ExcVAT></row>
<row _id="17856"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>721</NetAmount_ExcVAT></row>
<row _id="17857"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>721</NetAmount_ExcVAT></row>
<row _id="17858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="17859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351895</TransactionReference><NetAmount_ExcVAT>793.5</NetAmount_ExcVAT></row>
<row _id="17860"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>824</NetAmount_ExcVAT></row>
<row _id="17861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="17862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351889</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="17863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Guy`s and St Thomas` NHS Foundation Trust</Supplier_Beneficiary><SupplierID>923525</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351948</TransactionReference><NetAmount_ExcVAT>898</NetAmount_ExcVAT></row>
<row _id="17864"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>995</NetAmount_ExcVAT></row>
<row _id="17865"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351884</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="17866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="17867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="17868"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351959</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="17869"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="17870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351934</TransactionReference><NetAmount_ExcVAT>1323</NetAmount_ExcVAT></row>
<row _id="17871"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="17872"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>1442</NetAmount_ExcVAT></row>
<row _id="17873"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>1560</NetAmount_ExcVAT></row>
<row _id="17874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Ctrack UK Ltd</Supplier_Beneficiary><SupplierID>905302</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351889</TransactionReference><NetAmount_ExcVAT>1760</NetAmount_ExcVAT></row>
<row _id="17875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="17876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="17877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="17878"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351918</TransactionReference><NetAmount_ExcVAT>2677.63</NetAmount_ExcVAT></row>
<row _id="17879"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351918</TransactionReference><NetAmount_ExcVAT>2707.63</NetAmount_ExcVAT></row>
<row _id="17880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351924</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="17881"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351942</TransactionReference><NetAmount_ExcVAT>3235.16</NetAmount_ExcVAT></row>
<row _id="17882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="17883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="17884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>3781.03</NetAmount_ExcVAT></row>
<row _id="17885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="17886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>4016.01</NetAmount_ExcVAT></row>
<row _id="17887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351958</TransactionReference><NetAmount_ExcVAT>4016.56</NetAmount_ExcVAT></row>
<row _id="17888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>4155.51</NetAmount_ExcVAT></row>
<row _id="17889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>4304.71</NetAmount_ExcVAT></row>
<row _id="17890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="17891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351885</TransactionReference><NetAmount_ExcVAT>4512.59</NetAmount_ExcVAT></row>
<row _id="17892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>4801.01</NetAmount_ExcVAT></row>
<row _id="17893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><Supplier_Beneficiary>Red Publications Limited</Supplier_Beneficiary><SupplierID>911437</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351871</TransactionReference><NetAmount_ExcVAT>4844</NetAmount_ExcVAT></row>
<row _id="17894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061881</TransactionReference><NetAmount_ExcVAT>5024.88</NetAmount_ExcVAT></row>
<row _id="17895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>5117.85</NetAmount_ExcVAT></row>
<row _id="17896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>5410</NetAmount_ExcVAT></row>
<row _id="17897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>5425</NetAmount_ExcVAT></row>
<row _id="17898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061879</TransactionReference><NetAmount_ExcVAT>5676.9</NetAmount_ExcVAT></row>
<row _id="17899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>5850</NetAmount_ExcVAT></row>
<row _id="17900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>6236.56</NetAmount_ExcVAT></row>
<row _id="17901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="17902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Esri (uk) Ltd</Supplier_Beneficiary><SupplierID>449483</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351874</TransactionReference><NetAmount_ExcVAT>7416</NetAmount_ExcVAT></row>
<row _id="17903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="17904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="17905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351958</TransactionReference><NetAmount_ExcVAT>9694.79</NetAmount_ExcVAT></row>
<row _id="17906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>District Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351927</TransactionReference><NetAmount_ExcVAT>10167</NetAmount_ExcVAT></row>
<row _id="17907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351933</TransactionReference><NetAmount_ExcVAT>10346.18</NetAmount_ExcVAT></row>
<row _id="17908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="17909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="17910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="17911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="17912"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351958</TransactionReference><NetAmount_ExcVAT>25128.9</NetAmount_ExcVAT></row>
<row _id="17913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>26750</NetAmount_ExcVAT></row>
<row _id="17914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>29666.67</NetAmount_ExcVAT></row>
<row _id="17915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351869</TransactionReference><NetAmount_ExcVAT>30554.59</NetAmount_ExcVAT></row>
<row _id="17916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="17917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351942</TransactionReference><NetAmount_ExcVAT>58666.67</NetAmount_ExcVAT></row>
<row _id="17918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351919</TransactionReference><NetAmount_ExcVAT>85314.58</NetAmount_ExcVAT></row>
<row _id="17919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health &amp; Housing Contro</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>England Athletics Limited</Supplier_Beneficiary><SupplierID>915392</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>JMCO00061886</TransactionReference><NetAmount_ExcVAT>-320</NetAmount_ExcVAT></row>
<row _id="17920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352019</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="17922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352037</TransactionReference><NetAmount_ExcVAT>263.56</NetAmount_ExcVAT></row>
<row _id="17923"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352007</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="17924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352032</TransactionReference><NetAmount_ExcVAT>270.5</NetAmount_ExcVAT></row>
<row _id="17925"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352021</TransactionReference><NetAmount_ExcVAT>271</NetAmount_ExcVAT></row>
<row _id="17926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352016</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="17927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352000</TransactionReference><NetAmount_ExcVAT>284.06</NetAmount_ExcVAT></row>
<row _id="17928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="17929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="17930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351972</TransactionReference><NetAmount_ExcVAT>301.3</NetAmount_ExcVAT></row>
<row _id="17931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="17932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="17933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>England Athletics Limited</Supplier_Beneficiary><SupplierID>915392</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>JMCO00061886</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="17934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352015</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="17935"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352008</TransactionReference><NetAmount_ExcVAT>355</NetAmount_ExcVAT></row>
<row _id="17936"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351975</TransactionReference><NetAmount_ExcVAT>367.74</NetAmount_ExcVAT></row>
<row _id="17937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352008</TransactionReference><NetAmount_ExcVAT>377</NetAmount_ExcVAT></row>
<row _id="17938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352008</TransactionReference><NetAmount_ExcVAT>377</NetAmount_ExcVAT></row>
<row _id="17939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352008</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="17940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351965</TransactionReference><NetAmount_ExcVAT>388.8</NetAmount_ExcVAT></row>
<row _id="17941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exquip Network Services Ltd</Supplier_Beneficiary><SupplierID>925333</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351971</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="17942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352000</TransactionReference><NetAmount_ExcVAT>390.75</NetAmount_ExcVAT></row>
<row _id="17943"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>445.47</NetAmount_ExcVAT></row>
<row _id="17944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352013</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="17945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351976</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="17946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352008</TransactionReference><NetAmount_ExcVAT>473.5</NetAmount_ExcVAT></row>
<row _id="17947"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Online Ergonomics</Supplier_Beneficiary><SupplierID>906045</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352033</TransactionReference><NetAmount_ExcVAT>490.88</NetAmount_ExcVAT></row>
<row _id="17948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17950"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352007</TransactionReference><NetAmount_ExcVAT>552.5</NetAmount_ExcVAT></row>
<row _id="17951"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352008</TransactionReference><NetAmount_ExcVAT>552.5</NetAmount_ExcVAT></row>
<row _id="17952"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352002</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="17953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352026</TransactionReference><NetAmount_ExcVAT>598.5</NetAmount_ExcVAT></row>
<row _id="17954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352007</TransactionReference><NetAmount_ExcVAT>609.98</NetAmount_ExcVAT></row>
<row _id="17957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352014</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="17958"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>664</NetAmount_ExcVAT></row>
<row _id="17959"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Capita Treasury Solutions Limited</Supplier_Beneficiary><SupplierID>789923</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351978</TransactionReference><NetAmount_ExcVAT>670.23</NetAmount_ExcVAT></row>
<row _id="17960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351976</TransactionReference><NetAmount_ExcVAT>674</NetAmount_ExcVAT></row>
<row _id="17961"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352015</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="17962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352026</TransactionReference><NetAmount_ExcVAT>687.5</NetAmount_ExcVAT></row>
<row _id="17963"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352007</TransactionReference><NetAmount_ExcVAT>725</NetAmount_ExcVAT></row>
<row _id="17964"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351970</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="17965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17966"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>MHT Enterprises Ltd</Supplier_Beneficiary><SupplierID>906406</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352004</TransactionReference><NetAmount_ExcVAT>885</NetAmount_ExcVAT></row>
<row _id="17967"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Libby Lund &amp; Reg Perkins T/A L&amp;R Pool Cleaners</Supplier_Beneficiary><SupplierID>926244</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352020</TransactionReference><NetAmount_ExcVAT>905.04</NetAmount_ExcVAT></row>
<row _id="17968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17969"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352025</TransactionReference><NetAmount_ExcVAT>919.47</NetAmount_ExcVAT></row>
<row _id="17970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352021</TransactionReference><NetAmount_ExcVAT>933</NetAmount_ExcVAT></row>
<row _id="17971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>933.76</NetAmount_ExcVAT></row>
<row _id="17972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="17974"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351972</TransactionReference><NetAmount_ExcVAT>1205.2</NetAmount_ExcVAT></row>
<row _id="17975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352001</TransactionReference><NetAmount_ExcVAT>1209.8</NetAmount_ExcVAT></row>
<row _id="17976"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352021</TransactionReference><NetAmount_ExcVAT>1285</NetAmount_ExcVAT></row>
<row _id="17977"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351996</TransactionReference><NetAmount_ExcVAT>1363.04</NetAmount_ExcVAT></row>
<row _id="17978"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351970</TransactionReference><NetAmount_ExcVAT>1860</NetAmount_ExcVAT></row>
<row _id="17979"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>2027.14</NetAmount_ExcVAT></row>
<row _id="17980"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Property Buy Back</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351969</TransactionReference><NetAmount_ExcVAT>2120</NetAmount_ExcVAT></row>
<row _id="17981"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352021</TransactionReference><NetAmount_ExcVAT>2240.67</NetAmount_ExcVAT></row>
<row _id="17982"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>3278.4</NetAmount_ExcVAT></row>
<row _id="17983"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351975</TransactionReference><NetAmount_ExcVAT>3303.36</NetAmount_ExcVAT></row>
<row _id="17984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352024</TransactionReference><NetAmount_ExcVAT>3354</NetAmount_ExcVAT></row>
<row _id="17985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351992</TransactionReference><NetAmount_ExcVAT>3644.44</NetAmount_ExcVAT></row>
<row _id="17986"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352015</TransactionReference><NetAmount_ExcVAT>3740</NetAmount_ExcVAT></row>
<row _id="17987"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352007</TransactionReference><NetAmount_ExcVAT>4050</NetAmount_ExcVAT></row>
<row _id="17988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352015</TransactionReference><NetAmount_ExcVAT>4560</NetAmount_ExcVAT></row>
<row _id="17989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>4668.5</NetAmount_ExcVAT></row>
<row _id="17990"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352039</TransactionReference><NetAmount_ExcVAT>4668.51</NetAmount_ExcVAT></row>
<row _id="17991"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352031</TransactionReference><NetAmount_ExcVAT>5899.76</NetAmount_ExcVAT></row>
<row _id="17992"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352007</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="17993"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352001</TransactionReference><NetAmount_ExcVAT>7528.62</NetAmount_ExcVAT></row>
<row _id="17994"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351964</TransactionReference><NetAmount_ExcVAT>7875</NetAmount_ExcVAT></row>
<row _id="17995"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351963</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="17996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Elevate Multi Academy Trust</Supplier_Beneficiary><SupplierID>929733</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352042</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="17997"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352022</TransactionReference><NetAmount_ExcVAT>15449</NetAmount_ExcVAT></row>
<row _id="17998"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351963</TransactionReference><NetAmount_ExcVAT>31666.67</NetAmount_ExcVAT></row>
<row _id="17999"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352001</TransactionReference><NetAmount_ExcVAT>60000</NetAmount_ExcVAT></row>
<row _id="18000"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352035</TransactionReference><NetAmount_ExcVAT>186829.66</NetAmount_ExcVAT></row>
<row _id="18001"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352050</TransactionReference><NetAmount_ExcVAT>-3079.07</NetAmount_ExcVAT></row>
<row _id="18002"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352052</TransactionReference><NetAmount_ExcVAT>-388.48</NetAmount_ExcVAT></row>
<row _id="18003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352052</TransactionReference><NetAmount_ExcVAT>388.48</NetAmount_ExcVAT></row>
<row _id="18004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Living North Ltd</Supplier_Beneficiary><SupplierID>921503</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352056</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="18005"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352055</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="18006"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352055</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="18007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352053</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="18008"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352053</TransactionReference><NetAmount_ExcVAT>1295</NetAmount_ExcVAT></row>
<row _id="18009"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352053</TransactionReference><NetAmount_ExcVAT>1414</NetAmount_ExcVAT></row>
<row _id="18010"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352053</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="18011"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352055</TransactionReference><NetAmount_ExcVAT>2848</NetAmount_ExcVAT></row>
<row _id="18012"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352055</TransactionReference><NetAmount_ExcVAT>2934</NetAmount_ExcVAT></row>
<row _id="18013"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352056</TransactionReference><NetAmount_ExcVAT>3079.07</NetAmount_ExcVAT></row>
<row _id="18014"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352055</TransactionReference><NetAmount_ExcVAT>3586.5</NetAmount_ExcVAT></row>
<row _id="18015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/08/2017</PaymentDate><TransactionReference>CR0000352053</TransactionReference><NetAmount_ExcVAT>3919</NetAmount_ExcVAT></row>
<row _id="18016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352099</TransactionReference><NetAmount_ExcVAT>-56382.78</NetAmount_ExcVAT></row>
<row _id="18017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The National Autistic Society</Supplier_Beneficiary><SupplierID>787514</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352124</TransactionReference><NetAmount_ExcVAT>-18138.96</NetAmount_ExcVAT></row>
<row _id="18018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352124</TransactionReference><NetAmount_ExcVAT>-2647.23</NetAmount_ExcVAT></row>
<row _id="18019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="18029"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352178</TransactionReference><NetAmount_ExcVAT>-934.67</NetAmount_ExcVAT></row>
<row _id="18030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352124</TransactionReference><NetAmount_ExcVAT>-774.8</NetAmount_ExcVAT></row>
<row _id="18031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352124</TransactionReference><NetAmount_ExcVAT>-774.8</NetAmount_ExcVAT></row>
<row _id="18032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352124</TransactionReference><NetAmount_ExcVAT>-464.05</NetAmount_ExcVAT></row>
<row _id="18033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043083</TransactionReference><NetAmount_ExcVAT>-416.55</NetAmount_ExcVAT></row>
<row _id="18034"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043085</TransactionReference><NetAmount_ExcVAT>-404.25</NetAmount_ExcVAT></row>
<row _id="18035"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043080</TransactionReference><NetAmount_ExcVAT>-365</NetAmount_ExcVAT></row>
<row _id="18036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352112</TransactionReference><NetAmount_ExcVAT>-313.8</NetAmount_ExcVAT></row>
<row _id="18037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043082</TransactionReference><NetAmount_ExcVAT>-290.5</NetAmount_ExcVAT></row>
<row _id="18038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043081</TransactionReference><NetAmount_ExcVAT>-278.25</NetAmount_ExcVAT></row>
<row _id="18039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="18040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>251.48</NetAmount_ExcVAT></row>
<row _id="18041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352120</TransactionReference><NetAmount_ExcVAT>251.92</NetAmount_ExcVAT></row>
<row _id="18042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352161</TransactionReference><NetAmount_ExcVAT>252.44</NetAmount_ExcVAT></row>
<row _id="18043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>252.67</NetAmount_ExcVAT></row>
<row _id="18044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>252.67</NetAmount_ExcVAT></row>
<row _id="18045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>253.28</NetAmount_ExcVAT></row>
<row _id="18046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Association of Electoral Administrators</Supplier_Beneficiary><SupplierID>489207</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352080</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="18047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="18048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>257.95</NetAmount_ExcVAT></row>
<row _id="18049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352166</TransactionReference><NetAmount_ExcVAT>258.44</NetAmount_ExcVAT></row>
<row _id="18050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352161</TransactionReference><NetAmount_ExcVAT>258.53</NetAmount_ExcVAT></row>
<row _id="18051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>258.82</NetAmount_ExcVAT></row>
<row _id="18052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="18053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="18054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="18055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="18056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352141</TransactionReference><NetAmount_ExcVAT>269.2</NetAmount_ExcVAT></row>
<row _id="18057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>271.35</NetAmount_ExcVAT></row>
<row _id="18058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352163</TransactionReference><NetAmount_ExcVAT>272.73</NetAmount_ExcVAT></row>
<row _id="18059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="18060"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352069</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="18061"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="18062"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="18063"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043081</TransactionReference><NetAmount_ExcVAT>278.25</NetAmount_ExcVAT></row>
<row _id="18064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="18065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="18066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>283.68</NetAmount_ExcVAT></row>
<row _id="18067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="18068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="18069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr N Maughan</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>290.4</NetAmount_ExcVAT></row>
<row _id="18070"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr N Maughan</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>290.4</NetAmount_ExcVAT></row>
<row _id="18071"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043082</TransactionReference><NetAmount_ExcVAT>290.5</NetAmount_ExcVAT></row>
<row _id="18072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>291.4</NetAmount_ExcVAT></row>
<row _id="18073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352165</TransactionReference><NetAmount_ExcVAT>294.29</NetAmount_ExcVAT></row>
<row _id="18074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="18075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352161</TransactionReference><NetAmount_ExcVAT>298.82</NetAmount_ExcVAT></row>
<row _id="18076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352157</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="18077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Donna Quigley</Supplier_Beneficiary><SupplierID>929900</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="18078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>300.33</NetAmount_ExcVAT></row>
<row _id="18079"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352092</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="18080"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>307.15</NetAmount_ExcVAT></row>
<row _id="18081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="18082"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352063</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="18083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="18084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352174</TransactionReference><NetAmount_ExcVAT>312.44</NetAmount_ExcVAT></row>
<row _id="18085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>313.9</NetAmount_ExcVAT></row>
<row _id="18086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>314.08</NetAmount_ExcVAT></row>
<row _id="18087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>314.43</NetAmount_ExcVAT></row>
<row _id="18088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352167</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="18089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="18090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352174</TransactionReference><NetAmount_ExcVAT>315.17</NetAmount_ExcVAT></row>
<row _id="18091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>315.8</NetAmount_ExcVAT></row>
<row _id="18092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>319.79</NetAmount_ExcVAT></row>
<row _id="18093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="18094"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>M Sheppard Pathology Limited</Supplier_Beneficiary><SupplierID>924300</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="18095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>321.67</NetAmount_ExcVAT></row>
<row _id="18096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="18097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>324.45</NetAmount_ExcVAT></row>
<row _id="18098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>325.08</NetAmount_ExcVAT></row>
<row _id="18099"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352156</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="18100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>332.15</NetAmount_ExcVAT></row>
<row _id="18101"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>332.5</NetAmount_ExcVAT></row>
<row _id="18102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>333.12</NetAmount_ExcVAT></row>
<row _id="18103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="18104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>334.73</NetAmount_ExcVAT></row>
<row _id="18105"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352167</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="18106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>340.76</NetAmount_ExcVAT></row>
<row _id="18107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>341.55</NetAmount_ExcVAT></row>
<row _id="18108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>344.4</NetAmount_ExcVAT></row>
<row _id="18109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352163</TransactionReference><NetAmount_ExcVAT>344.8</NetAmount_ExcVAT></row>
<row _id="18110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352174</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="18111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="18112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>346.96</NetAmount_ExcVAT></row>
<row _id="18113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352077</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="18114"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="18115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="18116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352161</TransactionReference><NetAmount_ExcVAT>353.31</NetAmount_ExcVAT></row>
<row _id="18117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="18118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="18119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>361.71</NetAmount_ExcVAT></row>
<row _id="18120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043080</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="18121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352163</TransactionReference><NetAmount_ExcVAT>368.09</NetAmount_ExcVAT></row>
<row _id="18122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925982</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>2169.12</NetAmount_ExcVAT></row>
<row _id="18123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="18124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="18125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352120</TransactionReference><NetAmount_ExcVAT>370.93</NetAmount_ExcVAT></row>
<row _id="18126"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352101</TransactionReference><NetAmount_ExcVAT>372.92</NetAmount_ExcVAT></row>
<row _id="18127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="18128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="18129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="18130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="18131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>377.81</NetAmount_ExcVAT></row>
<row _id="18132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Playdale Playgrounds Ltd</Supplier_Beneficiary><SupplierID>903015</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352125</TransactionReference><NetAmount_ExcVAT>378.38</NetAmount_ExcVAT></row>
<row _id="18133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="18134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="18135"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James Hasson</Supplier_Beneficiary><SupplierID>929917</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352169</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="18136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>385.48</NetAmount_ExcVAT></row>
<row _id="18137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925982</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>2169.11</NetAmount_ExcVAT></row>
<row _id="18138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="18139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352138</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="18140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352161</TransactionReference><NetAmount_ExcVAT>394.75</NetAmount_ExcVAT></row>
<row _id="18141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>395.03</NetAmount_ExcVAT></row>
<row _id="18142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>395.87</NetAmount_ExcVAT></row>
<row _id="18143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352161</TransactionReference><NetAmount_ExcVAT>399.39</NetAmount_ExcVAT></row>
<row _id="18144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="18145"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043085</TransactionReference><NetAmount_ExcVAT>404.25</NetAmount_ExcVAT></row>
<row _id="18146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>404.61</NetAmount_ExcVAT></row>
<row _id="18147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917286</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>2164.02</NetAmount_ExcVAT></row>
<row _id="18148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>407.08</NetAmount_ExcVAT></row>
<row _id="18149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>408.66</NetAmount_ExcVAT></row>
<row _id="18150"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352067</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="18151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>JMCC00043083</TransactionReference><NetAmount_ExcVAT>416.55</NetAmount_ExcVAT></row>
<row _id="18152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352161</TransactionReference><NetAmount_ExcVAT>418.52</NetAmount_ExcVAT></row>
<row _id="18153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352165</TransactionReference><NetAmount_ExcVAT>423.08</NetAmount_ExcVAT></row>
<row _id="18154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352165</TransactionReference><NetAmount_ExcVAT>423.65</NetAmount_ExcVAT></row>
<row _id="18155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>429.34</NetAmount_ExcVAT></row>
<row _id="18156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>434.35</NetAmount_ExcVAT></row>
<row _id="18157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>434.36</NetAmount_ExcVAT></row>
<row _id="18158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>439.14</NetAmount_ExcVAT></row>
<row _id="18159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352146</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="18160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>440.84</NetAmount_ExcVAT></row>
<row _id="18161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352163</TransactionReference><NetAmount_ExcVAT>440.86</NetAmount_ExcVAT></row>
<row _id="18162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352167</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="18163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>452.92</NetAmount_ExcVAT></row>
<row _id="18164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352165</TransactionReference><NetAmount_ExcVAT>454.06</NetAmount_ExcVAT></row>
<row _id="18165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>457.56</NetAmount_ExcVAT></row>
<row _id="18166"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>462.6</NetAmount_ExcVAT></row>
<row _id="18167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>466.57</NetAmount_ExcVAT></row>
<row _id="18168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>466.7</NetAmount_ExcVAT></row>
<row _id="18169"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>JG Fielder &amp; Son</Supplier_Beneficiary><SupplierID>3092</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>467.72</NetAmount_ExcVAT></row>
<row _id="18170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352181</TransactionReference><NetAmount_ExcVAT>468.13</NetAmount_ExcVAT></row>
<row _id="18171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="18172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>473.3</NetAmount_ExcVAT></row>
<row _id="18173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>473.8</NetAmount_ExcVAT></row>
<row _id="18174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="18175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="18176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="18177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="18178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352165</TransactionReference><NetAmount_ExcVAT>479.59</NetAmount_ExcVAT></row>
<row _id="18179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352159</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="18180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="18181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>482.28</NetAmount_ExcVAT></row>
<row _id="18182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Futures for Children Ltd</Supplier_Beneficiary><SupplierID>910147</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352138</TransactionReference><NetAmount_ExcVAT>483.04</NetAmount_ExcVAT></row>
<row _id="18183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352181</TransactionReference><NetAmount_ExcVAT>489.98</NetAmount_ExcVAT></row>
<row _id="18184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>496</NetAmount_ExcVAT></row>
<row _id="18185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>496.82</NetAmount_ExcVAT></row>
<row _id="18186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="18187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>499.97</NetAmount_ExcVAT></row>
<row _id="18188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>499.97</NetAmount_ExcVAT></row>
<row _id="18189"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18190"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18191"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>LLG Legal Training</Supplier_Beneficiary><SupplierID>176620</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352128</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="18193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>502.5</NetAmount_ExcVAT></row>
<row _id="18194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="18195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="18196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>505.76</NetAmount_ExcVAT></row>
<row _id="18197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>508.18</NetAmount_ExcVAT></row>
<row _id="18198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>509.26</NetAmount_ExcVAT></row>
<row _id="18199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>510.12</NetAmount_ExcVAT></row>
<row _id="18200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352135</TransactionReference><NetAmount_ExcVAT>510.72</NetAmount_ExcVAT></row>
<row _id="18201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>510.88</NetAmount_ExcVAT></row>
<row _id="18202"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="18203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>520.28</NetAmount_ExcVAT></row>
<row _id="18204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>524.31</NetAmount_ExcVAT></row>
<row _id="18205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352174</TransactionReference><NetAmount_ExcVAT>525.62</NetAmount_ExcVAT></row>
<row _id="18206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>525.76</NetAmount_ExcVAT></row>
<row _id="18207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>527.78</NetAmount_ExcVAT></row>
<row _id="18208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="18209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="18210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352161</TransactionReference><NetAmount_ExcVAT>540.25</NetAmount_ExcVAT></row>
<row _id="18211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352165</TransactionReference><NetAmount_ExcVAT>540.69</NetAmount_ExcVAT></row>
<row _id="18212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352064</TransactionReference><NetAmount_ExcVAT>542</NetAmount_ExcVAT></row>
<row _id="18213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352181</TransactionReference><NetAmount_ExcVAT>548.4</NetAmount_ExcVAT></row>
<row _id="18214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352156</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="18215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>551.25</NetAmount_ExcVAT></row>
<row _id="18216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>559.05</NetAmount_ExcVAT></row>
<row _id="18217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="18218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="18219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="18220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="18221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>567.49</NetAmount_ExcVAT></row>
<row _id="18222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="18223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>574.73</NetAmount_ExcVAT></row>
<row _id="18224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>580.26</NetAmount_ExcVAT></row>
<row _id="18225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352158</TransactionReference><NetAmount_ExcVAT>580.8</NetAmount_ExcVAT></row>
<row _id="18226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>583.04</NetAmount_ExcVAT></row>
<row _id="18227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352165</TransactionReference><NetAmount_ExcVAT>589.73</NetAmount_ExcVAT></row>
<row _id="18228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>592.71</NetAmount_ExcVAT></row>
<row _id="18229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="18230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="18231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352097</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="18232"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352110</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="18233"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352110</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="18234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917286</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>2164.02</NetAmount_ExcVAT></row>
<row _id="18235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917286</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>2164.02</NetAmount_ExcVAT></row>
<row _id="18236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917286</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>2164.02</NetAmount_ExcVAT></row>
<row _id="18237"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352158</TransactionReference><NetAmount_ExcVAT>609.6</NetAmount_ExcVAT></row>
<row _id="18238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352064</TransactionReference><NetAmount_ExcVAT>612</NetAmount_ExcVAT></row>
<row _id="18239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>627.75</NetAmount_ExcVAT></row>
<row _id="18240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>627.8</NetAmount_ExcVAT></row>
<row _id="18241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352171</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="18242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="18243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352172</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="18244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="18245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352162</TransactionReference><NetAmount_ExcVAT>637.34</NetAmount_ExcVAT></row>
<row _id="18246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>639.22</NetAmount_ExcVAT></row>
<row _id="18247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="18248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352160</TransactionReference><NetAmount_ExcVAT>640.82</NetAmount_ExcVAT></row>
<row _id="18249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929767</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>2158.19</NetAmount_ExcVAT></row>
<row _id="18250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="18251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="18252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>688.8</NetAmount_ExcVAT></row>
<row _id="18253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>688.8</NetAmount_ExcVAT></row>
<row _id="18254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352066</TransactionReference><NetAmount_ExcVAT>689.8</NetAmount_ExcVAT></row>
<row _id="18255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="18256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352173</TransactionReference><NetAmount_ExcVAT>691.11</NetAmount_ExcVAT></row>
<row _id="18257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="18258"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352167</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="18259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>2156.36</NetAmount_ExcVAT></row>
<row _id="18260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Jane Curnin</Supplier_Beneficiary><SupplierID>929914</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352169</TransactionReference><NetAmount_ExcVAT>723.45</NetAmount_ExcVAT></row>
<row _id="18261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352156</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="18262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352156</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="18263"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="18264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="18265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352177</TransactionReference><NetAmount_ExcVAT>752.1</NetAmount_ExcVAT></row>
<row _id="18266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352164</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="18267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352181</TransactionReference><NetAmount_ExcVAT>759.84</NetAmount_ExcVAT></row>
<row _id="18268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>763.89</NetAmount_ExcVAT></row>
<row _id="18269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="18270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="18271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="18272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="18273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352133</TransactionReference><NetAmount_ExcVAT>795</NetAmount_ExcVAT></row>
<row _id="18274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352144</TransactionReference><NetAmount_ExcVAT>812.33</NetAmount_ExcVAT></row>
<row _id="18275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>831.31</NetAmount_ExcVAT></row>
<row _id="18276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Simmon Signs</Supplier_Beneficiary><SupplierID>919883</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352132</TransactionReference><NetAmount_ExcVAT>831.95</NetAmount_ExcVAT></row>
<row _id="18277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="18278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>British Parking Association</Supplier_Beneficiary><SupplierID>54221</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352074</TransactionReference><NetAmount_ExcVAT>875</NetAmount_ExcVAT></row>
<row _id="18279"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352097</TransactionReference><NetAmount_ExcVAT>882</NetAmount_ExcVAT></row>
<row _id="18280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="18281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>902.5</NetAmount_ExcVAT></row>
<row _id="18282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352073</TransactionReference><NetAmount_ExcVAT>906.8</NetAmount_ExcVAT></row>
<row _id="18283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="18284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>920.85</NetAmount_ExcVAT></row>
<row _id="18285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="18286"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352178</TransactionReference><NetAmount_ExcVAT>934.67</NetAmount_ExcVAT></row>
<row _id="18287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>945.98</NetAmount_ExcVAT></row>
<row _id="18288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="18289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352076</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="18290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Catchpoint Consultancy CIC</Supplier_Beneficiary><SupplierID>928154</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352144</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="18291"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>987.5</NetAmount_ExcVAT></row>
<row _id="18292"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352127</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="18293"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352158</TransactionReference><NetAmount_ExcVAT>1064.8</NetAmount_ExcVAT></row>
<row _id="18294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>1082.18</NetAmount_ExcVAT></row>
<row _id="18295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352133</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="18296"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352105</TransactionReference><NetAmount_ExcVAT>1138.47</NetAmount_ExcVAT></row>
<row _id="18297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>1166.26</NetAmount_ExcVAT></row>
<row _id="18298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352169</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="18299"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Awards</ExpenseCategory><Supplier_Beneficiary>G4S Assessment Services Ltd</Supplier_Beneficiary><SupplierID>921639</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352140</TransactionReference><NetAmount_ExcVAT>1180</NetAmount_ExcVAT></row>
<row _id="18300"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>1302.7</NetAmount_ExcVAT></row>
<row _id="18301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352170</TransactionReference><NetAmount_ExcVAT>1305</NetAmount_ExcVAT></row>
<row _id="18302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352169</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="18303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352138</TransactionReference><NetAmount_ExcVAT>1368.14</NetAmount_ExcVAT></row>
<row _id="18304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>2154.6</NetAmount_ExcVAT></row>
<row _id="18305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352177</TransactionReference><NetAmount_ExcVAT>1498</NetAmount_ExcVAT></row>
<row _id="18306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="18307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352169</TransactionReference><NetAmount_ExcVAT>1644.69</NetAmount_ExcVAT></row>
<row _id="18308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>2154.6</NetAmount_ExcVAT></row>
<row _id="18309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="18310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="18311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>1865.33</NetAmount_ExcVAT></row>
<row _id="18312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="18313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352177</TransactionReference><NetAmount_ExcVAT>1926</NetAmount_ExcVAT></row>
<row _id="18314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352102</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352091</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="18324"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352119</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="18325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="18326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352177</TransactionReference><NetAmount_ExcVAT>2310</NetAmount_ExcVAT></row>
<row _id="18327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>2329.03</NetAmount_ExcVAT></row>
<row _id="18328"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352123</TransactionReference><NetAmount_ExcVAT>2392.5</NetAmount_ExcVAT></row>
<row _id="18329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352176</TransactionReference><NetAmount_ExcVAT>2408.59</NetAmount_ExcVAT></row>
<row _id="18330"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352158</TransactionReference><NetAmount_ExcVAT>2438.4</NetAmount_ExcVAT></row>
<row _id="18331"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352119</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="18332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352109</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="18333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352177</TransactionReference><NetAmount_ExcVAT>2502.6</NetAmount_ExcVAT></row>
<row _id="18334"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352158</TransactionReference><NetAmount_ExcVAT>2641.6</NetAmount_ExcVAT></row>
<row _id="18335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>2647.23</NetAmount_ExcVAT></row>
<row _id="18336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>2690.4</NetAmount_ExcVAT></row>
<row _id="18337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352138</TransactionReference><NetAmount_ExcVAT>2797.75</NetAmount_ExcVAT></row>
<row _id="18338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352177</TransactionReference><NetAmount_ExcVAT>3047.29</NetAmount_ExcVAT></row>
<row _id="18339"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352158</TransactionReference><NetAmount_ExcVAT>3048</NetAmount_ExcVAT></row>
<row _id="18340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352175</TransactionReference><NetAmount_ExcVAT>3147</NetAmount_ExcVAT></row>
<row _id="18341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352134</TransactionReference><NetAmount_ExcVAT>3357.5</NetAmount_ExcVAT></row>
<row _id="18342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352167</TransactionReference><NetAmount_ExcVAT>3401</NetAmount_ExcVAT></row>
<row _id="18343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="18344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="18345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>4122.24</NetAmount_ExcVAT></row>
<row _id="18346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="18347"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352126</TransactionReference><NetAmount_ExcVAT>4230.47</NetAmount_ExcVAT></row>
<row _id="18348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352168</TransactionReference><NetAmount_ExcVAT>4463.75</NetAmount_ExcVAT></row>
<row _id="18349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>4583.66</NetAmount_ExcVAT></row>
<row _id="18350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352130</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="18351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352115</TransactionReference><NetAmount_ExcVAT>4683.89</NetAmount_ExcVAT></row>
<row _id="18352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="18353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>5212.64</NetAmount_ExcVAT></row>
<row _id="18354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="18355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="18356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352131</TransactionReference><NetAmount_ExcVAT>6141.02</NetAmount_ExcVAT></row>
<row _id="18357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352117</TransactionReference><NetAmount_ExcVAT>14125.5</NetAmount_ExcVAT></row>
<row _id="18358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352176</TransactionReference><NetAmount_ExcVAT>14802.29</NetAmount_ExcVAT></row>
<row _id="18359"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352127</TransactionReference><NetAmount_ExcVAT>16000</NetAmount_ExcVAT></row>
<row _id="18360"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>16010</NetAmount_ExcVAT></row>
<row _id="18361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352177</TransactionReference><NetAmount_ExcVAT>20000.42</NetAmount_ExcVAT></row>
<row _id="18362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>KPMG</Supplier_Beneficiary><SupplierID>914156</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352060</TransactionReference><NetAmount_ExcVAT>25000</NetAmount_ExcVAT></row>
<row _id="18363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352107</TransactionReference><NetAmount_ExcVAT>56382.78</NetAmount_ExcVAT></row>
<row _id="18364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>JMCO00061914</TransactionReference><NetAmount_ExcVAT>-3500</NetAmount_ExcVAT></row>
<row _id="18365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>JMCO00061913</TransactionReference><NetAmount_ExcVAT>-1900</NetAmount_ExcVAT></row>
<row _id="18366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>JMCO00061906</TransactionReference><NetAmount_ExcVAT>-1430</NetAmount_ExcVAT></row>
<row _id="18367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>JMCO00061906</TransactionReference><NetAmount_ExcVAT>-990</NetAmount_ExcVAT></row>
<row _id="18368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352290</TransactionReference><NetAmount_ExcVAT>-913.61</NetAmount_ExcVAT></row>
<row _id="18369"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352184</TransactionReference><NetAmount_ExcVAT>-687.45</NetAmount_ExcVAT></row>
<row _id="18370"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352222</TransactionReference><NetAmount_ExcVAT>-538.31</NetAmount_ExcVAT></row>
<row _id="18371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352288</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="18372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352288</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="18373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352288</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="18374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352288</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="18375"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352272</TransactionReference><NetAmount_ExcVAT>265.21</NetAmount_ExcVAT></row>
<row _id="18376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352287</TransactionReference><NetAmount_ExcVAT>266.3</NetAmount_ExcVAT></row>
<row _id="18377"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352266</TransactionReference><NetAmount_ExcVAT>275.49</NetAmount_ExcVAT></row>
<row _id="18378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gledhill Response Limited</Supplier_Beneficiary><SupplierID>891507</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352260</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="18379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000280</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>2153.9</NetAmount_ExcVAT></row>
<row _id="18380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352245</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="18381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352245</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="18382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352245</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="18383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352245</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="18384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352245</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="18385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352245</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="18386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Yorkshire Pest Control</Supplier_Beneficiary><SupplierID>98261</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352257</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="18387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352253</TransactionReference><NetAmount_ExcVAT>328.72</NetAmount_ExcVAT></row>
<row _id="18388"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352273</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="18389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Stagecoach York</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352263</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="18390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Stagecoach York</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352263</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="18391"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352201</TransactionReference><NetAmount_ExcVAT>332.01</NetAmount_ExcVAT></row>
<row _id="18392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352289</TransactionReference><NetAmount_ExcVAT>337.89</NetAmount_ExcVAT></row>
<row _id="18393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352292</TransactionReference><NetAmount_ExcVAT>338.46</NetAmount_ExcVAT></row>
<row _id="18394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352269</TransactionReference><NetAmount_ExcVAT>346</NetAmount_ExcVAT></row>
<row _id="18395"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352195</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="18396"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352260</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="18397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352212</TransactionReference><NetAmount_ExcVAT>352.15</NetAmount_ExcVAT></row>
<row _id="18398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352250</TransactionReference><NetAmount_ExcVAT>357.17</NetAmount_ExcVAT></row>
<row _id="18399"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352253</TransactionReference><NetAmount_ExcVAT>373.21</NetAmount_ExcVAT></row>
<row _id="18400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352276</TransactionReference><NetAmount_ExcVAT>442.8</NetAmount_ExcVAT></row>
<row _id="18401"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352200</TransactionReference><NetAmount_ExcVAT>495.95</NetAmount_ExcVAT></row>
<row _id="18402"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352205</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18403"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352272</TransactionReference><NetAmount_ExcVAT>504.55</NetAmount_ExcVAT></row>
<row _id="18404"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352222</TransactionReference><NetAmount_ExcVAT>538.31</NetAmount_ExcVAT></row>
<row _id="18405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352202</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="18406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352201</TransactionReference><NetAmount_ExcVAT>545.92</NetAmount_ExcVAT></row>
<row _id="18407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352250</TransactionReference><NetAmount_ExcVAT>553.4</NetAmount_ExcVAT></row>
<row _id="18408"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>AFI-Uplift Ltd</Supplier_Beneficiary><SupplierID>853888</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352207</TransactionReference><NetAmount_ExcVAT>590</NetAmount_ExcVAT></row>
<row _id="18409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352272</TransactionReference><NetAmount_ExcVAT>598.5</NetAmount_ExcVAT></row>
<row _id="18410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>2153.9</NetAmount_ExcVAT></row>
<row _id="18411"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>2153.9</NetAmount_ExcVAT></row>
<row _id="18412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352292</TransactionReference><NetAmount_ExcVAT>624.83</NetAmount_ExcVAT></row>
<row _id="18413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352268</TransactionReference><NetAmount_ExcVAT>652.56</NetAmount_ExcVAT></row>
<row _id="18414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924695</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>2151.43</NetAmount_ExcVAT></row>
<row _id="18415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352185</TransactionReference><NetAmount_ExcVAT>687.45</NetAmount_ExcVAT></row>
<row _id="18416"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>SAB Training Ltd</Supplier_Beneficiary><SupplierID>929780</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352207</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="18417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924695</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>2151.43</NetAmount_ExcVAT></row>
<row _id="18418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352205</TransactionReference><NetAmount_ExcVAT>705</NetAmount_ExcVAT></row>
<row _id="18419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352291</TransactionReference><NetAmount_ExcVAT>706.67</NetAmount_ExcVAT></row>
<row _id="18420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352186</TransactionReference><NetAmount_ExcVAT>716</NetAmount_ExcVAT></row>
<row _id="18421"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352294</TransactionReference><NetAmount_ExcVAT>718.2</NetAmount_ExcVAT></row>
<row _id="18422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>2151.42</NetAmount_ExcVAT></row>
<row _id="18423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352291</TransactionReference><NetAmount_ExcVAT>838.28</NetAmount_ExcVAT></row>
<row _id="18424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>JMCO00061906</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="18425"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352262</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="18426"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352294</TransactionReference><NetAmount_ExcVAT>1004</NetAmount_ExcVAT></row>
<row _id="18427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Electron Co Uk</Supplier_Beneficiary><SupplierID>706278</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352241</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="18428"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352294</TransactionReference><NetAmount_ExcVAT>1095.26</NetAmount_ExcVAT></row>
<row _id="18429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352263</TransactionReference><NetAmount_ExcVAT>1143.17</NetAmount_ExcVAT></row>
<row _id="18430"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352211</TransactionReference><NetAmount_ExcVAT>1188.92</NetAmount_ExcVAT></row>
<row _id="18431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352261</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="18432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352294</TransactionReference><NetAmount_ExcVAT>1237.72</NetAmount_ExcVAT></row>
<row _id="18433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>2147.32</NetAmount_ExcVAT></row>
<row _id="18434"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352201</TransactionReference><NetAmount_ExcVAT>1328.04</NetAmount_ExcVAT></row>
<row _id="18435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352221</TransactionReference><NetAmount_ExcVAT>1337.12</NetAmount_ExcVAT></row>
<row _id="18436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>JMCO00061906</TransactionReference><NetAmount_ExcVAT>1430</NetAmount_ExcVAT></row>
<row _id="18437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352256</TransactionReference><NetAmount_ExcVAT>1445</NetAmount_ExcVAT></row>
<row _id="18438"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352256</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="18439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352288</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="18440"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352213</TransactionReference><NetAmount_ExcVAT>1787.11</NetAmount_ExcVAT></row>
<row _id="18441"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>JMCO00061913</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="18442"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352190</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="18443"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352214</TransactionReference><NetAmount_ExcVAT>2040</NetAmount_ExcVAT></row>
<row _id="18444"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352263</TransactionReference><NetAmount_ExcVAT>2316</NetAmount_ExcVAT></row>
<row _id="18445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352223</TransactionReference><NetAmount_ExcVAT>2316.61</NetAmount_ExcVAT></row>
<row _id="18446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352186</TransactionReference><NetAmount_ExcVAT>2354</NetAmount_ExcVAT></row>
<row _id="18447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352186</TransactionReference><NetAmount_ExcVAT>2354</NetAmount_ExcVAT></row>
<row _id="18448"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352186</TransactionReference><NetAmount_ExcVAT>2420</NetAmount_ExcVAT></row>
<row _id="18449"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352253</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="18450"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352251</TransactionReference><NetAmount_ExcVAT>2651.05</NetAmount_ExcVAT></row>
<row _id="18451"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352200</TransactionReference><NetAmount_ExcVAT>2986.12</NetAmount_ExcVAT></row>
<row _id="18452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>JMCO00061914</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="18453"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352205</TransactionReference><NetAmount_ExcVAT>3960</NetAmount_ExcVAT></row>
<row _id="18454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352193</TransactionReference><NetAmount_ExcVAT>4080</NetAmount_ExcVAT></row>
<row _id="18455"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352272</TransactionReference><NetAmount_ExcVAT>4386.14</NetAmount_ExcVAT></row>
<row _id="18456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352255</TransactionReference><NetAmount_ExcVAT>4472.8</NetAmount_ExcVAT></row>
<row _id="18457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352272</TransactionReference><NetAmount_ExcVAT>4730.85</NetAmount_ExcVAT></row>
<row _id="18458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352237</TransactionReference><NetAmount_ExcVAT>9300</NetAmount_ExcVAT></row>
<row _id="18459"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Cammax Ltd</Supplier_Beneficiary><SupplierID>923069</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352255</TransactionReference><NetAmount_ExcVAT>9509.6</NetAmount_ExcVAT></row>
<row _id="18460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352200</TransactionReference><NetAmount_ExcVAT>18351.37</NetAmount_ExcVAT></row>
<row _id="18461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tunstall Healthcare (UK) Ltd</Supplier_Beneficiary><SupplierID>8932</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352215</TransactionReference><NetAmount_ExcVAT>19333.86</NetAmount_ExcVAT></row>
<row _id="18462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352220</TransactionReference><NetAmount_ExcVAT>20656.25</NetAmount_ExcVAT></row>
<row _id="18463"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352377</TransactionReference><NetAmount_ExcVAT>-2848</NetAmount_ExcVAT></row>
<row _id="18464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>JMCO00061915</TransactionReference><NetAmount_ExcVAT>-650</NetAmount_ExcVAT></row>
<row _id="18465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>2147.32</NetAmount_ExcVAT></row>
<row _id="18466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>JMCO00061916</TransactionReference><NetAmount_ExcVAT>-352.15</NetAmount_ExcVAT></row>
<row _id="18467"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930483</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358411</TransactionReference><NetAmount_ExcVAT>2146.08</NetAmount_ExcVAT></row>
<row _id="18468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354543</TransactionReference><NetAmount_ExcVAT>2144.3</NetAmount_ExcVAT></row>
<row _id="18469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930713</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>2140.71</NetAmount_ExcVAT></row>
<row _id="18470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352349</TransactionReference><NetAmount_ExcVAT>264.5</NetAmount_ExcVAT></row>
<row _id="18471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000321</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>2132.38</NetAmount_ExcVAT></row>
<row _id="18472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000321</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>2132.38</NetAmount_ExcVAT></row>
<row _id="18473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="18474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000351</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>2132.38</NetAmount_ExcVAT></row>
<row _id="18475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352342</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="18476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352380</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="18477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352389</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="18478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health &amp; Housing Contro</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352355</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="18479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="18480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352323</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="18481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352301</TransactionReference><NetAmount_ExcVAT>344.4</NetAmount_ExcVAT></row>
<row _id="18482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352388</TransactionReference><NetAmount_ExcVAT>345.22</NetAmount_ExcVAT></row>
<row _id="18483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>2125.72</NetAmount_ExcVAT></row>
<row _id="18484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352380</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="18485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>JMCO00061916</TransactionReference><NetAmount_ExcVAT>352.15</NetAmount_ExcVAT></row>
<row _id="18486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>2125.72</NetAmount_ExcVAT></row>
<row _id="18487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>367.9</NetAmount_ExcVAT></row>
<row _id="18488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352301</TransactionReference><NetAmount_ExcVAT>372.88</NetAmount_ExcVAT></row>
<row _id="18489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352354</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="18490"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Govnet Communications</Supplier_Beneficiary><SupplierID>819576</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352357</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="18491"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352309</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="18492"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352309</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="18493"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352309</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="18494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352356</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="18495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352356</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="18496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Maplin Electronics Ltd</Supplier_Beneficiary><SupplierID>604121</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352337</TransactionReference><NetAmount_ExcVAT>416.63</NetAmount_ExcVAT></row>
<row _id="18497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>422</NetAmount_ExcVAT></row>
<row _id="18498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>2125.71</NetAmount_ExcVAT></row>
<row _id="18499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>2125.71</NetAmount_ExcVAT></row>
<row _id="18500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352359</TransactionReference><NetAmount_ExcVAT>424.53</NetAmount_ExcVAT></row>
<row _id="18501"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352304</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="18502"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352387</TransactionReference><NetAmount_ExcVAT>476.66</NetAmount_ExcVAT></row>
<row _id="18503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>2125.71</NetAmount_ExcVAT></row>
<row _id="18504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>2114.97</NetAmount_ExcVAT></row>
<row _id="18505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344336</TransactionReference><NetAmount_ExcVAT>2110.37</NetAmount_ExcVAT></row>
<row _id="18506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924646</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343762</TransactionReference><NetAmount_ExcVAT>2106</NetAmount_ExcVAT></row>
<row _id="18507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927741</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>2104.16</NetAmount_ExcVAT></row>
<row _id="18508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927741</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>2104.16</NetAmount_ExcVAT></row>
<row _id="18509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927741</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>2104.16</NetAmount_ExcVAT></row>
<row _id="18510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927741</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>2104.15</NetAmount_ExcVAT></row>
<row _id="18511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349135</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063589</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="18520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344823</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344835</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="18529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="18530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="18531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="18532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="18533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925583</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="18534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>2099.14</NetAmount_ExcVAT></row>
<row _id="18535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917286</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>2094.22</NetAmount_ExcVAT></row>
<row _id="18536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>2094.22</NetAmount_ExcVAT></row>
<row _id="18537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917286</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>2094.21</NetAmount_ExcVAT></row>
<row _id="18538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927825</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>2086.42</NetAmount_ExcVAT></row>
<row _id="18539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352318</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="18540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352323</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="18541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352365</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18542"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352365</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18543"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352365</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352365</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Deborah Shield</Supplier_Beneficiary><SupplierID>926366</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352374</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>2078.06</NetAmount_ExcVAT></row>
<row _id="18547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352321</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="18548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352321</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="18549"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352389</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="18550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="18551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352342</TransactionReference><NetAmount_ExcVAT>566</NetAmount_ExcVAT></row>
<row _id="18552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352389</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="18553"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>634.89</NetAmount_ExcVAT></row>
<row _id="18554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352352</TransactionReference><NetAmount_ExcVAT>635</NetAmount_ExcVAT></row>
<row _id="18555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HMCTS</Supplier_Beneficiary><SupplierID>581846</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>JMCO00061915</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="18556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352389</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="18557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352389</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="18558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909367</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>2076.91</NetAmount_ExcVAT></row>
<row _id="18559"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>688.63</NetAmount_ExcVAT></row>
<row _id="18560"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>689.23</NetAmount_ExcVAT></row>
<row _id="18561"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>714.23</NetAmount_ExcVAT></row>
<row _id="18562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352342</TransactionReference><NetAmount_ExcVAT>724</NetAmount_ExcVAT></row>
<row _id="18563"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>727.96</NetAmount_ExcVAT></row>
<row _id="18564"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>730.34</NetAmount_ExcVAT></row>
<row _id="18565"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>736.98</NetAmount_ExcVAT></row>
<row _id="18566"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>746.72</NetAmount_ExcVAT></row>
<row _id="18567"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>746.78</NetAmount_ExcVAT></row>
<row _id="18568"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>759.76</NetAmount_ExcVAT></row>
<row _id="18569"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>760.89</NetAmount_ExcVAT></row>
<row _id="18570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352301</TransactionReference><NetAmount_ExcVAT>761.3</NetAmount_ExcVAT></row>
<row _id="18571"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>761.78</NetAmount_ExcVAT></row>
<row _id="18572"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>762.66</NetAmount_ExcVAT></row>
<row _id="18573"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>763.77</NetAmount_ExcVAT></row>
<row _id="18574"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>766.51</NetAmount_ExcVAT></row>
<row _id="18575"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>772.4</NetAmount_ExcVAT></row>
<row _id="18576"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>774.79</NetAmount_ExcVAT></row>
<row _id="18577"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>779.05</NetAmount_ExcVAT></row>
<row _id="18578"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>779.05</NetAmount_ExcVAT></row>
<row _id="18579"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>779.65</NetAmount_ExcVAT></row>
<row _id="18580"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>779.87</NetAmount_ExcVAT></row>
<row _id="18581"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>779.98</NetAmount_ExcVAT></row>
<row _id="18582"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>790.11</NetAmount_ExcVAT></row>
<row _id="18583"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>790.76</NetAmount_ExcVAT></row>
<row _id="18584"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>791.21</NetAmount_ExcVAT></row>
<row _id="18585"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>791.45</NetAmount_ExcVAT></row>
<row _id="18586"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>792.91</NetAmount_ExcVAT></row>
<row _id="18587"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>812.72</NetAmount_ExcVAT></row>
<row _id="18588"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>827.9</NetAmount_ExcVAT></row>
<row _id="18589"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>831.85</NetAmount_ExcVAT></row>
<row _id="18590"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>833.02</NetAmount_ExcVAT></row>
<row _id="18591"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>836.35</NetAmount_ExcVAT></row>
<row _id="18592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352387</TransactionReference><NetAmount_ExcVAT>844.04</NetAmount_ExcVAT></row>
<row _id="18593"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>854.54</NetAmount_ExcVAT></row>
<row _id="18594"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>854.6</NetAmount_ExcVAT></row>
<row _id="18595"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>864.6</NetAmount_ExcVAT></row>
<row _id="18596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352372</TransactionReference><NetAmount_ExcVAT>867</NetAmount_ExcVAT></row>
<row _id="18597"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>934.77</NetAmount_ExcVAT></row>
<row _id="18598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352390</TransactionReference><NetAmount_ExcVAT>1033.99</NetAmount_ExcVAT></row>
<row _id="18599"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352303</TransactionReference><NetAmount_ExcVAT>1083</NetAmount_ExcVAT></row>
<row _id="18600"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352373</TransactionReference><NetAmount_ExcVAT>1098.68</NetAmount_ExcVAT></row>
<row _id="18601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352320</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="18602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Steer Davies Gleave Ltd</Supplier_Beneficiary><SupplierID>904747</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352358</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="18603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="18604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="18605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="18606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>1255</NetAmount_ExcVAT></row>
<row _id="18607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="18608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352301</TransactionReference><NetAmount_ExcVAT>1265.25</NetAmount_ExcVAT></row>
<row _id="18609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352372</TransactionReference><NetAmount_ExcVAT>1270</NetAmount_ExcVAT></row>
<row _id="18610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="18611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>1288</NetAmount_ExcVAT></row>
<row _id="18612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352342</TransactionReference><NetAmount_ExcVAT>1345.75</NetAmount_ExcVAT></row>
<row _id="18613"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>1352.94</NetAmount_ExcVAT></row>
<row _id="18614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352372</TransactionReference><NetAmount_ExcVAT>1374</NetAmount_ExcVAT></row>
<row _id="18615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352372</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="18616"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352318</TransactionReference><NetAmount_ExcVAT>1485.68</NetAmount_ExcVAT></row>
<row _id="18617"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>1489.04</NetAmount_ExcVAT></row>
<row _id="18618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352352</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="18619"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352387</TransactionReference><NetAmount_ExcVAT>1601.57</NetAmount_ExcVAT></row>
<row _id="18620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352301</TransactionReference><NetAmount_ExcVAT>1609.65</NetAmount_ExcVAT></row>
<row _id="18621"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352304</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="18622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352304</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="18623"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352327</TransactionReference><NetAmount_ExcVAT>1669.71</NetAmount_ExcVAT></row>
<row _id="18624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352364</TransactionReference><NetAmount_ExcVAT>1699.36</NetAmount_ExcVAT></row>
<row _id="18625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352356</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="18626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MacLean Electrical Newcastle</Supplier_Beneficiary><SupplierID>904115</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352301</TransactionReference><NetAmount_ExcVAT>1747.6</NetAmount_ExcVAT></row>
<row _id="18627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>2170</NetAmount_ExcVAT></row>
<row _id="18628"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352338</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="18629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="18630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="18631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>2389</NetAmount_ExcVAT></row>
<row _id="18632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909367</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>2076.91</NetAmount_ExcVAT></row>
<row _id="18633"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Hornbill Service Management Limited</Supplier_Beneficiary><SupplierID>909421</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352306</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="18634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352372</TransactionReference><NetAmount_ExcVAT>2416.75</NetAmount_ExcVAT></row>
<row _id="18635"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352358</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="18636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352322</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="18637"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352381</TransactionReference><NetAmount_ExcVAT>2848</NetAmount_ExcVAT></row>
<row _id="18638"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352301</TransactionReference><NetAmount_ExcVAT>2916.84</NetAmount_ExcVAT></row>
<row _id="18639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909367</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>2076.91</NetAmount_ExcVAT></row>
<row _id="18640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352372</TransactionReference><NetAmount_ExcVAT>3477</NetAmount_ExcVAT></row>
<row _id="18641"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352387</TransactionReference><NetAmount_ExcVAT>3528.37</NetAmount_ExcVAT></row>
<row _id="18642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Hornbill Service Management Limited</Supplier_Beneficiary><SupplierID>909421</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352306</TransactionReference><NetAmount_ExcVAT>3921.6</NetAmount_ExcVAT></row>
<row _id="18643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352387</TransactionReference><NetAmount_ExcVAT>4248.41</NetAmount_ExcVAT></row>
<row _id="18644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Nick Berry Ltd</Supplier_Beneficiary><SupplierID>925340</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352311</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="18645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352352</TransactionReference><NetAmount_ExcVAT>5380</NetAmount_ExcVAT></row>
<row _id="18646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909367</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>2076.91</NetAmount_ExcVAT></row>
<row _id="18647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352374</TransactionReference><NetAmount_ExcVAT>6060</NetAmount_ExcVAT></row>
<row _id="18648"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Hornbill Service Management Limited</Supplier_Beneficiary><SupplierID>909421</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352306</TransactionReference><NetAmount_ExcVAT>7227.6</NetAmount_ExcVAT></row>
<row _id="18649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352345</TransactionReference><NetAmount_ExcVAT>8420</NetAmount_ExcVAT></row>
<row _id="18650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352301</TransactionReference><NetAmount_ExcVAT>8874</NetAmount_ExcVAT></row>
<row _id="18651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Hornbill Service Management Limited</Supplier_Beneficiary><SupplierID>909421</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352306</TransactionReference><NetAmount_ExcVAT>18333.6</NetAmount_ExcVAT></row>
<row _id="18652"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352387</TransactionReference><NetAmount_ExcVAT>21199.25</NetAmount_ExcVAT></row>
<row _id="18653"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352411</TransactionReference><NetAmount_ExcVAT>-831.85</NetAmount_ExcVAT></row>
<row _id="18654"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352411</TransactionReference><NetAmount_ExcVAT>-790.76</NetAmount_ExcVAT></row>
<row _id="18655"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352411</TransactionReference><NetAmount_ExcVAT>-790.11</NetAmount_ExcVAT></row>
<row _id="18656"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352411</TransactionReference><NetAmount_ExcVAT>-779.65</NetAmount_ExcVAT></row>
<row _id="18657"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352411</TransactionReference><NetAmount_ExcVAT>-759.76</NetAmount_ExcVAT></row>
<row _id="18658"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352411</TransactionReference><NetAmount_ExcVAT>-746.72</NetAmount_ExcVAT></row>
<row _id="18659"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>JMCC00043089</TransactionReference><NetAmount_ExcVAT>-560.5</NetAmount_ExcVAT></row>
<row _id="18660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352412</TransactionReference><NetAmount_ExcVAT>-540.11</NetAmount_ExcVAT></row>
<row _id="18661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352392</TransactionReference><NetAmount_ExcVAT>-387.8</NetAmount_ExcVAT></row>
<row _id="18662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352459</TransactionReference><NetAmount_ExcVAT>-350</NetAmount_ExcVAT></row>
<row _id="18663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352453</TransactionReference><NetAmount_ExcVAT>256.56</NetAmount_ExcVAT></row>
<row _id="18664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352397</TransactionReference><NetAmount_ExcVAT>269.9</NetAmount_ExcVAT></row>
<row _id="18665"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352439</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="18666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352435</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="18667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352451</TransactionReference><NetAmount_ExcVAT>287.89</NetAmount_ExcVAT></row>
<row _id="18668"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Newtons Solicitors Ltd</Supplier_Beneficiary><SupplierID>927133</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352407</TransactionReference><NetAmount_ExcVAT>299.9</NetAmount_ExcVAT></row>
<row _id="18669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352458</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="18670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352458</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="18671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352430</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="18672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352451</TransactionReference><NetAmount_ExcVAT>316.74</NetAmount_ExcVAT></row>
<row _id="18673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352394</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="18674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352435</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="18675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352476</TransactionReference><NetAmount_ExcVAT>342.36</NetAmount_ExcVAT></row>
<row _id="18676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352393</TransactionReference><NetAmount_ExcVAT>347.77</NetAmount_ExcVAT></row>
<row _id="18677"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352423</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="18678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352393</TransactionReference><NetAmount_ExcVAT>352.71</NetAmount_ExcVAT></row>
<row _id="18679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352394</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="18680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352480</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="18681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352416</TransactionReference><NetAmount_ExcVAT>360.5</NetAmount_ExcVAT></row>
<row _id="18682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352430</TransactionReference><NetAmount_ExcVAT>374.18</NetAmount_ExcVAT></row>
<row _id="18683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352430</TransactionReference><NetAmount_ExcVAT>390.98</NetAmount_ExcVAT></row>
<row _id="18684"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352393</TransactionReference><NetAmount_ExcVAT>393.32</NetAmount_ExcVAT></row>
<row _id="18685"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352464</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="18686"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352488</TransactionReference><NetAmount_ExcVAT>422.89</NetAmount_ExcVAT></row>
<row _id="18687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352481</TransactionReference><NetAmount_ExcVAT>436.5</NetAmount_ExcVAT></row>
<row _id="18688"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352466</TransactionReference><NetAmount_ExcVAT>455.9</NetAmount_ExcVAT></row>
<row _id="18689"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352485</TransactionReference><NetAmount_ExcVAT>474.86</NetAmount_ExcVAT></row>
<row _id="18690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352398</TransactionReference><NetAmount_ExcVAT>491</NetAmount_ExcVAT></row>
<row _id="18691"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352395</TransactionReference><NetAmount_ExcVAT>514.36</NetAmount_ExcVAT></row>
<row _id="18692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352491</TransactionReference><NetAmount_ExcVAT>533.35</NetAmount_ExcVAT></row>
<row _id="18693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352393</TransactionReference><NetAmount_ExcVAT>536.06</NetAmount_ExcVAT></row>
<row _id="18694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352397</TransactionReference><NetAmount_ExcVAT>540.11</NetAmount_ExcVAT></row>
<row _id="18695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352455</TransactionReference><NetAmount_ExcVAT>540.11</NetAmount_ExcVAT></row>
<row _id="18696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>JMCC00043089</TransactionReference><NetAmount_ExcVAT>560.5</NetAmount_ExcVAT></row>
<row _id="18697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352395</TransactionReference><NetAmount_ExcVAT>586.24</NetAmount_ExcVAT></row>
<row _id="18698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352486</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="18699"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352461</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="18700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352433</TransactionReference><NetAmount_ExcVAT>610.48</NetAmount_ExcVAT></row>
<row _id="18701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352436</TransactionReference><NetAmount_ExcVAT>670.69</NetAmount_ExcVAT></row>
<row _id="18702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352451</TransactionReference><NetAmount_ExcVAT>676.02</NetAmount_ExcVAT></row>
<row _id="18703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352434</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="18704"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>746.72</NetAmount_ExcVAT></row>
<row _id="18705"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>759.76</NetAmount_ExcVAT></row>
<row _id="18706"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>779.65</NetAmount_ExcVAT></row>
<row _id="18707"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>790.11</NetAmount_ExcVAT></row>
<row _id="18708"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>790.76</NetAmount_ExcVAT></row>
<row _id="18709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352481</TransactionReference><NetAmount_ExcVAT>802</NetAmount_ExcVAT></row>
<row _id="18710"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352462</TransactionReference><NetAmount_ExcVAT>803.44</NetAmount_ExcVAT></row>
<row _id="18711"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>831.85</NetAmount_ExcVAT></row>
<row _id="18712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352425</TransactionReference><NetAmount_ExcVAT>988</NetAmount_ExcVAT></row>
<row _id="18713"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352397</TransactionReference><NetAmount_ExcVAT>1017.73</NetAmount_ExcVAT></row>
<row _id="18714"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>City fibre network</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352474</TransactionReference><NetAmount_ExcVAT>1104</NetAmount_ExcVAT></row>
<row _id="18715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352393</TransactionReference><NetAmount_ExcVAT>1137.42</NetAmount_ExcVAT></row>
<row _id="18716"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352465</TransactionReference><NetAmount_ExcVAT>1219.2</NetAmount_ExcVAT></row>
<row _id="18717"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352465</TransactionReference><NetAmount_ExcVAT>1258.4</NetAmount_ExcVAT></row>
<row _id="18718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352488</TransactionReference><NetAmount_ExcVAT>1279.87</NetAmount_ExcVAT></row>
<row _id="18719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352477</TransactionReference><NetAmount_ExcVAT>1321.15</NetAmount_ExcVAT></row>
<row _id="18720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352485</TransactionReference><NetAmount_ExcVAT>1370.23</NetAmount_ExcVAT></row>
<row _id="18721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352480</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="18722"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352460</TransactionReference><NetAmount_ExcVAT>1429.26</NetAmount_ExcVAT></row>
<row _id="18723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352488</TransactionReference><NetAmount_ExcVAT>1573.83</NetAmount_ExcVAT></row>
<row _id="18724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352396</TransactionReference><NetAmount_ExcVAT>1721.98</NetAmount_ExcVAT></row>
<row _id="18725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352413</TransactionReference><NetAmount_ExcVAT>1912.78</NetAmount_ExcVAT></row>
<row _id="18726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352491</TransactionReference><NetAmount_ExcVAT>1996.89</NetAmount_ExcVAT></row>
<row _id="18727"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>2289</NetAmount_ExcVAT></row>
<row _id="18728"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352488</TransactionReference><NetAmount_ExcVAT>2756.51</NetAmount_ExcVAT></row>
<row _id="18729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352433</TransactionReference><NetAmount_ExcVAT>2900.94</NetAmount_ExcVAT></row>
<row _id="18730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352415</TransactionReference><NetAmount_ExcVAT>2945</NetAmount_ExcVAT></row>
<row _id="18731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352433</TransactionReference><NetAmount_ExcVAT>3180.27</NetAmount_ExcVAT></row>
<row _id="18732"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352397</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="18733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Opinion Research Services Ltd</Supplier_Beneficiary><SupplierID>919925</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352415</TransactionReference><NetAmount_ExcVAT>3750</NetAmount_ExcVAT></row>
<row _id="18734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352449</TransactionReference><NetAmount_ExcVAT>3889.9</NetAmount_ExcVAT></row>
<row _id="18735"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352456</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="18736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352425</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT></row>
<row _id="18737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927787</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>2075.72</NetAmount_ExcVAT></row>
<row _id="18738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927787</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>2075.72</NetAmount_ExcVAT></row>
<row _id="18739"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>9232</NetAmount_ExcVAT></row>
<row _id="18740"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352493</TransactionReference><NetAmount_ExcVAT>10207</NetAmount_ExcVAT></row>
<row _id="18741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352486</TransactionReference><NetAmount_ExcVAT>10466</NetAmount_ExcVAT></row>
<row _id="18742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352415</TransactionReference><NetAmount_ExcVAT>13341.61</NetAmount_ExcVAT></row>
<row _id="18743"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352498</TransactionReference><NetAmount_ExcVAT>26751.27</NetAmount_ExcVAT></row>
<row _id="18744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352438</TransactionReference><NetAmount_ExcVAT>32529.14</NetAmount_ExcVAT></row>
<row _id="18745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352438</TransactionReference><NetAmount_ExcVAT>34241.2</NetAmount_ExcVAT></row>
<row _id="18746"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352449</TransactionReference><NetAmount_ExcVAT>51911.03</NetAmount_ExcVAT></row>
<row _id="18747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352433</TransactionReference><NetAmount_ExcVAT>69697.27</NetAmount_ExcVAT></row>
<row _id="18748"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352498</TransactionReference><NetAmount_ExcVAT>133756.33</NetAmount_ExcVAT></row>
<row _id="18749"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>10/08/2017</PaymentDate><TransactionReference>CR0000352461</TransactionReference><NetAmount_ExcVAT>403537.85</NetAmount_ExcVAT></row>
<row _id="18750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927787</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>2075.72</NetAmount_ExcVAT></row>
<row _id="18751"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352583</TransactionReference><NetAmount_ExcVAT>-2919</NetAmount_ExcVAT></row>
<row _id="18752"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352583</TransactionReference><NetAmount_ExcVAT>-615</NetAmount_ExcVAT></row>
<row _id="18753"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352514</TransactionReference><NetAmount_ExcVAT>-540.11</NetAmount_ExcVAT></row>
<row _id="18754"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352583</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="18755"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>York Medical Society</Supplier_Beneficiary><SupplierID>757081</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352551</TransactionReference><NetAmount_ExcVAT>251.76</NetAmount_ExcVAT></row>
<row _id="18756"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352519</TransactionReference><NetAmount_ExcVAT>274.2</NetAmount_ExcVAT></row>
<row _id="18757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927787</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>2075.71</NetAmount_ExcVAT></row>
<row _id="18758"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352501</TransactionReference><NetAmount_ExcVAT>283.79</NetAmount_ExcVAT></row>
<row _id="18759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352501</TransactionReference><NetAmount_ExcVAT>284.12</NetAmount_ExcVAT></row>
<row _id="18760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352581</TransactionReference><NetAmount_ExcVAT>287.08</NetAmount_ExcVAT></row>
<row _id="18761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2069.39</NetAmount_ExcVAT></row>
<row _id="18762"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352566</TransactionReference><NetAmount_ExcVAT>309.74</NetAmount_ExcVAT></row>
<row _id="18763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2069.39</NetAmount_ExcVAT></row>
<row _id="18764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352544</TransactionReference><NetAmount_ExcVAT>351.48</NetAmount_ExcVAT></row>
<row _id="18765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352548</TransactionReference><NetAmount_ExcVAT>357.21</NetAmount_ExcVAT></row>
<row _id="18766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352560</TransactionReference><NetAmount_ExcVAT>370.72</NetAmount_ExcVAT></row>
<row _id="18767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352553</TransactionReference><NetAmount_ExcVAT>374.56</NetAmount_ExcVAT></row>
<row _id="18768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352589</TransactionReference><NetAmount_ExcVAT>375.63</NetAmount_ExcVAT></row>
<row _id="18769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352544</TransactionReference><NetAmount_ExcVAT>377.83</NetAmount_ExcVAT></row>
<row _id="18770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352544</TransactionReference><NetAmount_ExcVAT>391.6</NetAmount_ExcVAT></row>
<row _id="18771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352560</TransactionReference><NetAmount_ExcVAT>398</NetAmount_ExcVAT></row>
<row _id="18772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352571</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="18773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352509</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="18774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2069.39</NetAmount_ExcVAT></row>
<row _id="18775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352566</TransactionReference><NetAmount_ExcVAT>401.24</NetAmount_ExcVAT></row>
<row _id="18776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352530</TransactionReference><NetAmount_ExcVAT>405.71</NetAmount_ExcVAT></row>
<row _id="18777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352507</TransactionReference><NetAmount_ExcVAT>413.82</NetAmount_ExcVAT></row>
<row _id="18778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352507</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="18779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352530</TransactionReference><NetAmount_ExcVAT>434.45</NetAmount_ExcVAT></row>
<row _id="18780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2069.39</NetAmount_ExcVAT></row>
<row _id="18781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352584</TransactionReference><NetAmount_ExcVAT>478.44</NetAmount_ExcVAT></row>
<row _id="18782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352583</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="18783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352572</TransactionReference><NetAmount_ExcVAT>505.6</NetAmount_ExcVAT></row>
<row _id="18784"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352544</TransactionReference><NetAmount_ExcVAT>512.87</NetAmount_ExcVAT></row>
<row _id="18785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>683511</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="18786"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>538.47</NetAmount_ExcVAT></row>
<row _id="18787"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352589</TransactionReference><NetAmount_ExcVAT>551.11</NetAmount_ExcVAT></row>
<row _id="18788"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352583</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="18789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352584</TransactionReference><NetAmount_ExcVAT>618.24</NetAmount_ExcVAT></row>
<row _id="18790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352589</TransactionReference><NetAmount_ExcVAT>642.92</NetAmount_ExcVAT></row>
<row _id="18791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="18792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352589</TransactionReference><NetAmount_ExcVAT>717.03</NetAmount_ExcVAT></row>
<row _id="18793"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dunning &amp; Fairbank Ltd</Supplier_Beneficiary><SupplierID>902538</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352502</TransactionReference><NetAmount_ExcVAT>730</NetAmount_ExcVAT></row>
<row _id="18794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352552</TransactionReference><NetAmount_ExcVAT>747.27</NetAmount_ExcVAT></row>
<row _id="18795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Private Day Nursery</Supplier_Beneficiary><SupplierID>204149</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT></row>
<row _id="18796"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Pre School Playgroup</Supplier_Beneficiary><SupplierID>816906</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT></row>
<row _id="18797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>416050</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>753.86</NetAmount_ExcVAT></row>
<row _id="18798"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Zagota Creations Ltd</Supplier_Beneficiary><SupplierID>699330</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352532</TransactionReference><NetAmount_ExcVAT>786</NetAmount_ExcVAT></row>
<row _id="18799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>924290</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="18800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="18801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352501</TransactionReference><NetAmount_ExcVAT>824.65</NetAmount_ExcVAT></row>
<row _id="18802"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352511</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="18803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352589</TransactionReference><NetAmount_ExcVAT>851.89</NetAmount_ExcVAT></row>
<row _id="18804"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Nursery</Supplier_Beneficiary><SupplierID>456780</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="18805"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Nursery</Supplier_Beneficiary><SupplierID>296704</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="18806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352584</TransactionReference><NetAmount_ExcVAT>891.57</NetAmount_ExcVAT></row>
<row _id="18807"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352589</TransactionReference><NetAmount_ExcVAT>891.99</NetAmount_ExcVAT></row>
<row _id="18808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352509</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="18809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Nursery</Supplier_Beneficiary><SupplierID>456780</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>969.26</NetAmount_ExcVAT></row>
<row _id="18810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Chapel House Training and Consultancy Ltd</Supplier_Beneficiary><SupplierID>915857</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352559</TransactionReference><NetAmount_ExcVAT>975</NetAmount_ExcVAT></row>
<row _id="18811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352584</TransactionReference><NetAmount_ExcVAT>1000.79</NetAmount_ExcVAT></row>
<row _id="18812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352559</TransactionReference><NetAmount_ExcVAT>1055</NetAmount_ExcVAT></row>
<row _id="18813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352501</TransactionReference><NetAmount_ExcVAT>1083.07</NetAmount_ExcVAT></row>
<row _id="18814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352518</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="18815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352584</TransactionReference><NetAmount_ExcVAT>1113.22</NetAmount_ExcVAT></row>
<row _id="18816"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352505</TransactionReference><NetAmount_ExcVAT>1171.64</NetAmount_ExcVAT></row>
<row _id="18817"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>425779</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>1184.65</NetAmount_ExcVAT></row>
<row _id="18818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352589</TransactionReference><NetAmount_ExcVAT>1254.07</NetAmount_ExcVAT></row>
<row _id="18819"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>671455</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352513</TransactionReference><NetAmount_ExcVAT>1346.19</NetAmount_ExcVAT></row>
<row _id="18820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352562</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="18821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352562</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="18822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Intelligent Data Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925258</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352517</TransactionReference><NetAmount_ExcVAT>1363.25</NetAmount_ExcVAT></row>
<row _id="18823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352562</TransactionReference><NetAmount_ExcVAT>1510</NetAmount_ExcVAT></row>
<row _id="18824"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352562</TransactionReference><NetAmount_ExcVAT>1583.29</NetAmount_ExcVAT></row>
<row _id="18825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352511</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="18826"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>PPL Training Ltd</Supplier_Beneficiary><SupplierID>790116</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352559</TransactionReference><NetAmount_ExcVAT>2300</NetAmount_ExcVAT></row>
<row _id="18827"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352501</TransactionReference><NetAmount_ExcVAT>2551.14</NetAmount_ExcVAT></row>
<row _id="18828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352562</TransactionReference><NetAmount_ExcVAT>2835</NetAmount_ExcVAT></row>
<row _id="18829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352584</TransactionReference><NetAmount_ExcVAT>2877.22</NetAmount_ExcVAT></row>
<row _id="18830"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352583</TransactionReference><NetAmount_ExcVAT>2919</NetAmount_ExcVAT></row>
<row _id="18831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352508</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="18832"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352556</TransactionReference><NetAmount_ExcVAT>4764.22</NetAmount_ExcVAT></row>
<row _id="18833"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J P Services</Supplier_Beneficiary><SupplierID>46297</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352577</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="18834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352544</TransactionReference><NetAmount_ExcVAT>6428.43</NetAmount_ExcVAT></row>
<row _id="18835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352515</TransactionReference><NetAmount_ExcVAT>10735</NetAmount_ExcVAT></row>
<row _id="18836"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Coram</Supplier_Beneficiary><SupplierID>841641</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352551</TransactionReference><NetAmount_ExcVAT>19800</NetAmount_ExcVAT></row>
<row _id="18837"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352567</TransactionReference><NetAmount_ExcVAT>36371.67</NetAmount_ExcVAT></row>
<row _id="18838"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR01287955</TransactionReference><NetAmount_ExcVAT>637112.56</NetAmount_ExcVAT></row>
<row _id="18839"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352595</TransactionReference><NetAmount_ExcVAT>389</NetAmount_ExcVAT></row>
<row _id="18840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352593</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="18841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352592</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="18842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352594</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="18843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352590</TransactionReference><NetAmount_ExcVAT>810.98</NetAmount_ExcVAT></row>
<row _id="18844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352590</TransactionReference><NetAmount_ExcVAT>828.25</NetAmount_ExcVAT></row>
<row _id="18845"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352594</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="18846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352594</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="18847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>12/08/2017</PaymentDate><TransactionReference>CR0000352594</TransactionReference><NetAmount_ExcVAT>6600</NetAmount_ExcVAT></row>
<row _id="18848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="18849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061932</TransactionReference><NetAmount_ExcVAT>-13025</NetAmount_ExcVAT></row>
<row _id="18850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061938</TransactionReference><NetAmount_ExcVAT>-7358.34</NetAmount_ExcVAT></row>
<row _id="18851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061930</TransactionReference><NetAmount_ExcVAT>-4037.75</NetAmount_ExcVAT></row>
<row _id="18852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061933</TransactionReference><NetAmount_ExcVAT>-4037.75</NetAmount_ExcVAT></row>
<row _id="18853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061936</TransactionReference><NetAmount_ExcVAT>-3906.31</NetAmount_ExcVAT></row>
<row _id="18854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061931</TransactionReference><NetAmount_ExcVAT>-3647</NetAmount_ExcVAT></row>
<row _id="18855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061937</TransactionReference><NetAmount_ExcVAT>-3379.93</NetAmount_ExcVAT></row>
<row _id="18856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061939</TransactionReference><NetAmount_ExcVAT>-1539.72</NetAmount_ExcVAT></row>
<row _id="18857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>-1192</NetAmount_ExcVAT></row>
<row _id="18923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="18924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="18925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352666</TransactionReference><NetAmount_ExcVAT>251.72</NetAmount_ExcVAT></row>
<row _id="18926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="18927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>252.37</NetAmount_ExcVAT></row>
<row _id="18928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>252.7</NetAmount_ExcVAT></row>
<row _id="18929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>254.17</NetAmount_ExcVAT></row>
<row _id="18930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>254.47</NetAmount_ExcVAT></row>
<row _id="18931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352646</TransactionReference><NetAmount_ExcVAT>254.8</NetAmount_ExcVAT></row>
<row _id="18932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>256.21</NetAmount_ExcVAT></row>
<row _id="18933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="18934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352622</TransactionReference><NetAmount_ExcVAT>259.01</NetAmount_ExcVAT></row>
<row _id="18935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352666</TransactionReference><NetAmount_ExcVAT>259.55</NetAmount_ExcVAT></row>
<row _id="18936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="18937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="18938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>260.8</NetAmount_ExcVAT></row>
<row _id="18939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="18940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>261.12</NetAmount_ExcVAT></row>
<row _id="18941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>261.3</NetAmount_ExcVAT></row>
<row _id="18942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352636</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="18943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>262.74</NetAmount_ExcVAT></row>
<row _id="18944"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Landmark Information Group Ltd</Supplier_Beneficiary><SupplierID>917500</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352626</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="18945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="18946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352636</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="18947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="18948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>269.83</NetAmount_ExcVAT></row>
<row _id="18949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="18950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>272.8</NetAmount_ExcVAT></row>
<row _id="18951"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>The CCTV User Group Ltd</Supplier_Beneficiary><SupplierID>576424</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352648</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="18952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>276.21</NetAmount_ExcVAT></row>
<row _id="18953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="18954"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352654</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="18955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352625</TransactionReference><NetAmount_ExcVAT>282.59</NetAmount_ExcVAT></row>
<row _id="18956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>283.1</NetAmount_ExcVAT></row>
<row _id="18957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>284.17</NetAmount_ExcVAT></row>
<row _id="18958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="18959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="18960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="18961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="18962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="18963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>292.73</NetAmount_ExcVAT></row>
<row _id="18964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="18965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>299.29</NetAmount_ExcVAT></row>
<row _id="18966"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Ashleigh Metcalfe</Supplier_Beneficiary><SupplierID>929939</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352630</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="18967"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352647</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="18968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>300.04</NetAmount_ExcVAT></row>
<row _id="18969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>301.75</NetAmount_ExcVAT></row>
<row _id="18970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>302.02</NetAmount_ExcVAT></row>
<row _id="18971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>302.61</NetAmount_ExcVAT></row>
<row _id="18972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>303.99</NetAmount_ExcVAT></row>
<row _id="18973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>305.28</NetAmount_ExcVAT></row>
<row _id="18974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="18975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="18976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>309.25</NetAmount_ExcVAT></row>
<row _id="18977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="18978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>316.91</NetAmount_ExcVAT></row>
<row _id="18979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>318.72</NetAmount_ExcVAT></row>
<row _id="18980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352655</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="18981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>323.55</NetAmount_ExcVAT></row>
<row _id="18982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="18983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="18984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="18985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>332.18</NetAmount_ExcVAT></row>
<row _id="18986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>334.16</NetAmount_ExcVAT></row>
<row _id="18987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>343.56</NetAmount_ExcVAT></row>
<row _id="18988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="18989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="18990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="18991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="18992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>348.59</NetAmount_ExcVAT></row>
<row _id="18993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>352.08</NetAmount_ExcVAT></row>
<row _id="18994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>352.44</NetAmount_ExcVAT></row>
<row _id="18995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="18996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>352.73</NetAmount_ExcVAT></row>
<row _id="18997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="18998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="18999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="19000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352629</TransactionReference><NetAmount_ExcVAT>354.55</NetAmount_ExcVAT></row>
<row _id="19001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="19002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352629</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="19003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>359.68</NetAmount_ExcVAT></row>
<row _id="19004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="19005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="19006"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352666</TransactionReference><NetAmount_ExcVAT>369.83</NetAmount_ExcVAT></row>
<row _id="19007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="19008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="19009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="19010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="19011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="19012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="19013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352622</TransactionReference><NetAmount_ExcVAT>380.84</NetAmount_ExcVAT></row>
<row _id="19014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="19015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352625</TransactionReference><NetAmount_ExcVAT>382.58</NetAmount_ExcVAT></row>
<row _id="19016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="19017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>385.93</NetAmount_ExcVAT></row>
<row _id="19018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>386.93</NetAmount_ExcVAT></row>
<row _id="19019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>387.82</NetAmount_ExcVAT></row>
<row _id="19020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>389.65</NetAmount_ExcVAT></row>
<row _id="19021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352661</TransactionReference><NetAmount_ExcVAT>391.5</NetAmount_ExcVAT></row>
<row _id="19022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>392.64</NetAmount_ExcVAT></row>
<row _id="19023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>394.75</NetAmount_ExcVAT></row>
<row _id="19024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>396.55</NetAmount_ExcVAT></row>
<row _id="19025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="19026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="19027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>400.13</NetAmount_ExcVAT></row>
<row _id="19028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352622</TransactionReference><NetAmount_ExcVAT>401.42</NetAmount_ExcVAT></row>
<row _id="19029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>401.57</NetAmount_ExcVAT></row>
<row _id="19030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="19031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="19032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352629</TransactionReference><NetAmount_ExcVAT>415.72</NetAmount_ExcVAT></row>
<row _id="19033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>422.29</NetAmount_ExcVAT></row>
<row _id="19034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>428.66</NetAmount_ExcVAT></row>
<row _id="19035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="19036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="19037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>431.11</NetAmount_ExcVAT></row>
<row _id="19038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="19039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="19040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="19041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>441.13</NetAmount_ExcVAT></row>
<row _id="19042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>441.71</NetAmount_ExcVAT></row>
<row _id="19043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>441.72</NetAmount_ExcVAT></row>
<row _id="19044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="19045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>456.07</NetAmount_ExcVAT></row>
<row _id="19046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>456.9</NetAmount_ExcVAT></row>
<row _id="19047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>457.73</NetAmount_ExcVAT></row>
<row _id="19048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>458.08</NetAmount_ExcVAT></row>
<row _id="19049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>460.54</NetAmount_ExcVAT></row>
<row _id="19050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="19051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>462.66</NetAmount_ExcVAT></row>
<row _id="19052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>463.35</NetAmount_ExcVAT></row>
<row _id="19053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>470.41</NetAmount_ExcVAT></row>
<row _id="19054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>471.25</NetAmount_ExcVAT></row>
<row _id="19055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="19056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>475.67</NetAmount_ExcVAT></row>
<row _id="19057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="19058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>477.58</NetAmount_ExcVAT></row>
<row _id="19059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="19060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352632</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="19061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="19062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="19063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>482.93</NetAmount_ExcVAT></row>
<row _id="19064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>489.56</NetAmount_ExcVAT></row>
<row _id="19065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>490.61</NetAmount_ExcVAT></row>
<row _id="19066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>490.88</NetAmount_ExcVAT></row>
<row _id="19067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>491.4</NetAmount_ExcVAT></row>
<row _id="19068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="19069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="19070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>500.27</NetAmount_ExcVAT></row>
<row _id="19071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="19072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>501.38</NetAmount_ExcVAT></row>
<row _id="19073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="19074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>502.59</NetAmount_ExcVAT></row>
<row _id="19075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="19076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352636</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="19077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="19078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>507.5</NetAmount_ExcVAT></row>
<row _id="19079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="19080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>511.62</NetAmount_ExcVAT></row>
<row _id="19081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>514.08</NetAmount_ExcVAT></row>
<row _id="19082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>514.86</NetAmount_ExcVAT></row>
<row _id="19083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352625</TransactionReference><NetAmount_ExcVAT>515.44</NetAmount_ExcVAT></row>
<row _id="19084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352621</TransactionReference><NetAmount_ExcVAT>518.31</NetAmount_ExcVAT></row>
<row _id="19085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>518.8</NetAmount_ExcVAT></row>
<row _id="19086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>519.84</NetAmount_ExcVAT></row>
<row _id="19087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>522.28</NetAmount_ExcVAT></row>
<row _id="19088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>533.05</NetAmount_ExcVAT></row>
<row _id="19089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="19090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="19091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352625</TransactionReference><NetAmount_ExcVAT>540.68</NetAmount_ExcVAT></row>
<row _id="19092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>556.24</NetAmount_ExcVAT></row>
<row _id="19093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352623</TransactionReference><NetAmount_ExcVAT>561.99</NetAmount_ExcVAT></row>
<row _id="19094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="19095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352622</TransactionReference><NetAmount_ExcVAT>562.57</NetAmount_ExcVAT></row>
<row _id="19096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="19097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="19098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="19099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>565.97</NetAmount_ExcVAT></row>
<row _id="19100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>566.33</NetAmount_ExcVAT></row>
<row _id="19101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>566.58</NetAmount_ExcVAT></row>
<row _id="19102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="19103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Independent Psychiatric Reports Ltd</Supplier_Beneficiary><SupplierID>923386</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352630</TransactionReference><NetAmount_ExcVAT>576.12</NetAmount_ExcVAT></row>
<row _id="19104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>578.22</NetAmount_ExcVAT></row>
<row _id="19105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>593.97</NetAmount_ExcVAT></row>
<row _id="19106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>604.2</NetAmount_ExcVAT></row>
<row _id="19107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="19108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>617.5</NetAmount_ExcVAT></row>
<row _id="19109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352672</TransactionReference><NetAmount_ExcVAT>618.43</NetAmount_ExcVAT></row>
<row _id="19110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>621.36</NetAmount_ExcVAT></row>
<row _id="19111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>621.59</NetAmount_ExcVAT></row>
<row _id="19112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="19113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="19114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352633</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="19115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352634</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="19116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="19117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="19118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>638.04</NetAmount_ExcVAT></row>
<row _id="19119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="19120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="19121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="19122"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352669</TransactionReference><NetAmount_ExcVAT>650.57</NetAmount_ExcVAT></row>
<row _id="19123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>653.45</NetAmount_ExcVAT></row>
<row _id="19124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>654.55</NetAmount_ExcVAT></row>
<row _id="19125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352616</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="19126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352622</TransactionReference><NetAmount_ExcVAT>665.75</NetAmount_ExcVAT></row>
<row _id="19127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352636</TransactionReference><NetAmount_ExcVAT>669.92</NetAmount_ExcVAT></row>
<row _id="19128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352636</TransactionReference><NetAmount_ExcVAT>691.11</NetAmount_ExcVAT></row>
<row _id="19129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="19130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="19131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="19132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352624</TransactionReference><NetAmount_ExcVAT>709.22</NetAmount_ExcVAT></row>
<row _id="19133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352636</TransactionReference><NetAmount_ExcVAT>718.29</NetAmount_ExcVAT></row>
<row _id="19134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>719.5</NetAmount_ExcVAT></row>
<row _id="19135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="19136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="19137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>744.33</NetAmount_ExcVAT></row>
<row _id="19138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>746.27</NetAmount_ExcVAT></row>
<row _id="19139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="19140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="19141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>806.4</NetAmount_ExcVAT></row>
<row _id="19142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352666</TransactionReference><NetAmount_ExcVAT>809.07</NetAmount_ExcVAT></row>
<row _id="19143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="19144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="19145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="19146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="19147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="19148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="19149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>884.52</NetAmount_ExcVAT></row>
<row _id="19150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352599</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="19151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="19152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="19153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="19154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>916.16</NetAmount_ExcVAT></row>
<row _id="19155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352664</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="19156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>939.6</NetAmount_ExcVAT></row>
<row _id="19157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>944.26</NetAmount_ExcVAT></row>
<row _id="19158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="19159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352666</TransactionReference><NetAmount_ExcVAT>998.66</NetAmount_ExcVAT></row>
<row _id="19160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352598</TransactionReference><NetAmount_ExcVAT>1026.38</NetAmount_ExcVAT></row>
<row _id="19161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>1042.95</NetAmount_ExcVAT></row>
<row _id="19162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1043.2</NetAmount_ExcVAT></row>
<row _id="19163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="19164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="19165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>1052.75</NetAmount_ExcVAT></row>
<row _id="19166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="19167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="19168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>1149.87</NetAmount_ExcVAT></row>
<row _id="19169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>1149.87</NetAmount_ExcVAT></row>
<row _id="19170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="19171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>1164.24</NetAmount_ExcVAT></row>
<row _id="19172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1173.92</NetAmount_ExcVAT></row>
<row _id="19173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="19174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061934</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061935</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="19240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1209.6</NetAmount_ExcVAT></row>
<row _id="19241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352672</TransactionReference><NetAmount_ExcVAT>1213.82</NetAmount_ExcVAT></row>
<row _id="19242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="19243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>1221</NetAmount_ExcVAT></row>
<row _id="19244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352631</TransactionReference><NetAmount_ExcVAT>1237.5</NetAmount_ExcVAT></row>
<row _id="19245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="19246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352663</TransactionReference><NetAmount_ExcVAT>1352.17</NetAmount_ExcVAT></row>
<row _id="19247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>1395.3</NetAmount_ExcVAT></row>
<row _id="19248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>1420.83</NetAmount_ExcVAT></row>
<row _id="19249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352601</TransactionReference><NetAmount_ExcVAT>1439.9</NetAmount_ExcVAT></row>
<row _id="19250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352620</TransactionReference><NetAmount_ExcVAT>1458</NetAmount_ExcVAT></row>
<row _id="19251"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352611</TransactionReference><NetAmount_ExcVAT>1510.1</NetAmount_ExcVAT></row>
<row _id="19252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061939</TransactionReference><NetAmount_ExcVAT>1539.72</NetAmount_ExcVAT></row>
<row _id="19253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="19254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="19255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352645</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="19256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>1601.4</NetAmount_ExcVAT></row>
<row _id="19257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="19258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="19259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="19260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="19261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>1806.6</NetAmount_ExcVAT></row>
<row _id="19262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="19263"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352638</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="19264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="19265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="19266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="19267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="19268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>2120.36</NetAmount_ExcVAT></row>
<row _id="19269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>2187.2</NetAmount_ExcVAT></row>
<row _id="19270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>2190.72</NetAmount_ExcVAT></row>
<row _id="19271"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352630</TransactionReference><NetAmount_ExcVAT>2235.2</NetAmount_ExcVAT></row>
<row _id="19272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>2291.04</NetAmount_ExcVAT></row>
<row _id="19273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="19274"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>2356.25</NetAmount_ExcVAT></row>
<row _id="19275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>2555.84</NetAmount_ExcVAT></row>
<row _id="19276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="19277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>2790.56</NetAmount_ExcVAT></row>
<row _id="19278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352635</TransactionReference><NetAmount_ExcVAT>3166.85</NetAmount_ExcVAT></row>
<row _id="19279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352643</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="19280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352658</TransactionReference><NetAmount_ExcVAT>3330</NetAmount_ExcVAT></row>
<row _id="19281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="19282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061937</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="19283"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352663</TransactionReference><NetAmount_ExcVAT>3415.94</NetAmount_ExcVAT></row>
<row _id="19284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="19285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="19286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061931</TransactionReference><NetAmount_ExcVAT>3647</NetAmount_ExcVAT></row>
<row _id="19287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061936</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="19288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Construction (Heckington) Ltd</Supplier_Beneficiary><SupplierID>926613</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352610</TransactionReference><NetAmount_ExcVAT>3944.96</NetAmount_ExcVAT></row>
<row _id="19289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>4020</NetAmount_ExcVAT></row>
<row _id="19290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061930</TransactionReference><NetAmount_ExcVAT>4037.75</NetAmount_ExcVAT></row>
<row _id="19291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061933</TransactionReference><NetAmount_ExcVAT>4037.75</NetAmount_ExcVAT></row>
<row _id="19292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352665</TransactionReference><NetAmount_ExcVAT>4446</NetAmount_ExcVAT></row>
<row _id="19293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="19294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="19295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="19296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>5090.5</NetAmount_ExcVAT></row>
<row _id="19297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352642</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="19298"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352629</TransactionReference><NetAmount_ExcVAT>6189.94</NetAmount_ExcVAT></row>
<row _id="19299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="19300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061938</TransactionReference><NetAmount_ExcVAT>7358.34</NetAmount_ExcVAT></row>
<row _id="19301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Angel Solutions Ltd</Supplier_Beneficiary><SupplierID>880880</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352608</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="19302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352644</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="19303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>JMCO00061932</TransactionReference><NetAmount_ExcVAT>13025</NetAmount_ExcVAT></row>
<row _id="19304"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352640</TransactionReference><NetAmount_ExcVAT>20100</NetAmount_ExcVAT></row>
<row _id="19305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352606</TransactionReference><NetAmount_ExcVAT>20184.07</NetAmount_ExcVAT></row>
<row _id="19306"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352629</TransactionReference><NetAmount_ExcVAT>22678.92</NetAmount_ExcVAT></row>
<row _id="19307"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>14/08/2017</PaymentDate><TransactionReference>CR0000352629</TransactionReference><NetAmount_ExcVAT>53172.34</NetAmount_ExcVAT></row>
<row _id="19308"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mouchel Limited</Supplier_Beneficiary><SupplierID>733050</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352688</TransactionReference><NetAmount_ExcVAT>-13576.76</NetAmount_ExcVAT></row>
<row _id="19309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The William Wiberforce - Paragon Healthcare</Supplier_Beneficiary><SupplierID>13248480</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061946</TransactionReference><NetAmount_ExcVAT>-13390.37</NetAmount_ExcVAT></row>
<row _id="19310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347073</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="19311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351512</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="19312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351513</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="19313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="19314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061947</TransactionReference><NetAmount_ExcVAT>-3539.67</NetAmount_ExcVAT></row>
<row _id="19315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061951</TransactionReference><NetAmount_ExcVAT>-3356.02</NetAmount_ExcVAT></row>
<row _id="19316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="19317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061948</TransactionReference><NetAmount_ExcVAT>-1904.29</NetAmount_ExcVAT></row>
<row _id="19318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="19319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="19320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>WSP UK Limited</Supplier_Beneficiary><SupplierID>702382</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352748</TransactionReference><NetAmount_ExcVAT>-750</NetAmount_ExcVAT></row>
<row _id="19321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352713</TransactionReference><NetAmount_ExcVAT>-734</NetAmount_ExcVAT></row>
<row _id="19322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="19323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927879</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>2067.57</NetAmount_ExcVAT></row>
<row _id="19324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061945</TransactionReference><NetAmount_ExcVAT>-342.36</NetAmount_ExcVAT></row>
<row _id="19325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>2057.15</NetAmount_ExcVAT></row>
<row _id="19326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352749</TransactionReference><NetAmount_ExcVAT>253.11</NetAmount_ExcVAT></row>
<row _id="19327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352754</TransactionReference><NetAmount_ExcVAT>254.48</NetAmount_ExcVAT></row>
<row _id="19328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Show</Supplier_Beneficiary><SupplierID>916038</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="19329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352738</TransactionReference><NetAmount_ExcVAT>273.94</NetAmount_ExcVAT></row>
<row _id="19330"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352696</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="19331"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352710</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="19332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352724</TransactionReference><NetAmount_ExcVAT>281</NetAmount_ExcVAT></row>
<row _id="19333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352692</TransactionReference><NetAmount_ExcVAT>281</NetAmount_ExcVAT></row>
<row _id="19334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352692</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="19335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352692</TransactionReference><NetAmount_ExcVAT>298</NetAmount_ExcVAT></row>
<row _id="19336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352692</TransactionReference><NetAmount_ExcVAT>298</NetAmount_ExcVAT></row>
<row _id="19337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352724</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="19338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352738</TransactionReference><NetAmount_ExcVAT>308.72</NetAmount_ExcVAT></row>
<row _id="19339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352718</TransactionReference><NetAmount_ExcVAT>310.38</NetAmount_ExcVAT></row>
<row _id="19340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061945</TransactionReference><NetAmount_ExcVAT>342.36</NetAmount_ExcVAT></row>
<row _id="19341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Education and Training Foundation</Supplier_Beneficiary><SupplierID>929964</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352743</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="19342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352741</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="19343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>2057.14</NetAmount_ExcVAT></row>
<row _id="19344"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352745</TransactionReference><NetAmount_ExcVAT>353.64</NetAmount_ExcVAT></row>
<row _id="19345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352765</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="19346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352765</TransactionReference><NetAmount_ExcVAT>355.22</NetAmount_ExcVAT></row>
<row _id="19347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352746</TransactionReference><NetAmount_ExcVAT>356.15</NetAmount_ExcVAT></row>
<row _id="19348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352742</TransactionReference><NetAmount_ExcVAT>359.31</NetAmount_ExcVAT></row>
<row _id="19349"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352742</TransactionReference><NetAmount_ExcVAT>367.15</NetAmount_ExcVAT></row>
<row _id="19350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352753</TransactionReference><NetAmount_ExcVAT>367.74</NetAmount_ExcVAT></row>
<row _id="19351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352761</TransactionReference><NetAmount_ExcVAT>368.84</NetAmount_ExcVAT></row>
<row _id="19352"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352760</TransactionReference><NetAmount_ExcVAT>369</NetAmount_ExcVAT></row>
<row _id="19353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352692</TransactionReference><NetAmount_ExcVAT>381</NetAmount_ExcVAT></row>
<row _id="19354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352698</TransactionReference><NetAmount_ExcVAT>381.54</NetAmount_ExcVAT></row>
<row _id="19355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352679</TransactionReference><NetAmount_ExcVAT>381.79</NetAmount_ExcVAT></row>
<row _id="19356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352698</TransactionReference><NetAmount_ExcVAT>395.78</NetAmount_ExcVAT></row>
<row _id="19357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352689</TransactionReference><NetAmount_ExcVAT>400.28</NetAmount_ExcVAT></row>
<row _id="19358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352730</TransactionReference><NetAmount_ExcVAT>409.5</NetAmount_ExcVAT></row>
<row _id="19359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352734</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="19360"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352693</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="19361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352724</TransactionReference><NetAmount_ExcVAT>461</NetAmount_ExcVAT></row>
<row _id="19362"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352699</TransactionReference><NetAmount_ExcVAT>484.03</NetAmount_ExcVAT></row>
<row _id="19363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Christ Church</Supplier_Beneficiary><SupplierID>202468</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="19364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Scout Group</Supplier_Beneficiary><SupplierID>909593</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="19365"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352762</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="19366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Derwentside Environmental Testing Services Ltd</Supplier_Beneficiary><SupplierID>915576</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352759</TransactionReference><NetAmount_ExcVAT>507</NetAmount_ExcVAT></row>
<row _id="19367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>2057.14</NetAmount_ExcVAT></row>
<row _id="19368"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352737</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="19369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352761</TransactionReference><NetAmount_ExcVAT>555</NetAmount_ExcVAT></row>
<row _id="19370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352761</TransactionReference><NetAmount_ExcVAT>560.58</NetAmount_ExcVAT></row>
<row _id="19371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Imperial Commercial Limited</Supplier_Beneficiary><SupplierID>902543</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352730</TransactionReference><NetAmount_ExcVAT>611.25</NetAmount_ExcVAT></row>
<row _id="19372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352679</TransactionReference><NetAmount_ExcVAT>663.69</NetAmount_ExcVAT></row>
<row _id="19373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352679</TransactionReference><NetAmount_ExcVAT>671.05</NetAmount_ExcVAT></row>
<row _id="19374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352749</TransactionReference><NetAmount_ExcVAT>689.68</NetAmount_ExcVAT></row>
<row _id="19375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352761</TransactionReference><NetAmount_ExcVAT>699.17</NetAmount_ExcVAT></row>
<row _id="19376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352740</TransactionReference><NetAmount_ExcVAT>703.67</NetAmount_ExcVAT></row>
<row _id="19377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352761</TransactionReference><NetAmount_ExcVAT>758.5</NetAmount_ExcVAT></row>
<row _id="19378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Zycomm Electronics Ltd</Supplier_Beneficiary><SupplierID>462761</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352764</TransactionReference><NetAmount_ExcVAT>820.5</NetAmount_ExcVAT></row>
<row _id="19379"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352752</TransactionReference><NetAmount_ExcVAT>902.81</NetAmount_ExcVAT></row>
<row _id="19380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352761</TransactionReference><NetAmount_ExcVAT>911.53</NetAmount_ExcVAT></row>
<row _id="19381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352763</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="19382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352747</TransactionReference><NetAmount_ExcVAT>1036.08</NetAmount_ExcVAT></row>
<row _id="19383"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352730</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="19384"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352730</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="19385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352760</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="19386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352752</TransactionReference><NetAmount_ExcVAT>1238.24</NetAmount_ExcVAT></row>
<row _id="19387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352760</TransactionReference><NetAmount_ExcVAT>1298</NetAmount_ExcVAT></row>
<row _id="19388"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352760</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="19389"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352757</TransactionReference><NetAmount_ExcVAT>1400</NetAmount_ExcVAT></row>
<row _id="19390"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352737</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="19391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352711</TransactionReference><NetAmount_ExcVAT>1486.8</NetAmount_ExcVAT></row>
<row _id="19392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="19393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Infant School</Supplier_Beneficiary><SupplierID>435714</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="19394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352760</TransactionReference><NetAmount_ExcVAT>1709</NetAmount_ExcVAT></row>
<row _id="19395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000237</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>2053.97</NetAmount_ExcVAT></row>
<row _id="19396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="19397"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>INFOJAM Limited</Supplier_Beneficiary><SupplierID>921057</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352722</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="19398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061948</TransactionReference><NetAmount_ExcVAT>1904.29</NetAmount_ExcVAT></row>
<row _id="19399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington Sportsfield Management Comm.</Supplier_Beneficiary><SupplierID>498272</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>2222</NetAmount_ExcVAT></row>
<row _id="19400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352719</TransactionReference><NetAmount_ExcVAT>2446.81</NetAmount_ExcVAT></row>
<row _id="19401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Youth Action Group</Supplier_Beneficiary><SupplierID>730215</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="19402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352744</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="19403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352758</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="19404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352760</TransactionReference><NetAmount_ExcVAT>2661.75</NetAmount_ExcVAT></row>
<row _id="19405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352760</TransactionReference><NetAmount_ExcVAT>2953</NetAmount_ExcVAT></row>
<row _id="19406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352744</TransactionReference><NetAmount_ExcVAT>3330</NetAmount_ExcVAT></row>
<row _id="19407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061951</TransactionReference><NetAmount_ExcVAT>3356.02</NetAmount_ExcVAT></row>
<row _id="19408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061947</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="19409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352693</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="19410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352685</TransactionReference><NetAmount_ExcVAT>3645</NetAmount_ExcVAT></row>
<row _id="19411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352742</TransactionReference><NetAmount_ExcVAT>4097.85</NetAmount_ExcVAT></row>
<row _id="19412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352744</TransactionReference><NetAmount_ExcVAT>4723.21</NetAmount_ExcVAT></row>
<row _id="19413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352744</TransactionReference><NetAmount_ExcVAT>4723.21</NetAmount_ExcVAT></row>
<row _id="19414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352744</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="19415"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352744</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="19416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352709</TransactionReference><NetAmount_ExcVAT>6480</NetAmount_ExcVAT></row>
<row _id="19417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352742</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="19418"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352720</TransactionReference><NetAmount_ExcVAT>9582.65</NetAmount_ExcVAT></row>
<row _id="19419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929992</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>2040.08</NetAmount_ExcVAT></row>
<row _id="19420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The William Wiberforce - Paragon Healthcare</Supplier_Beneficiary><SupplierID>13248480</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061946</TransactionReference><NetAmount_ExcVAT>13390.37</NetAmount_ExcVAT></row>
<row _id="19421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mouchel Limited</Supplier_Beneficiary><SupplierID>733050</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352691</TransactionReference><NetAmount_ExcVAT>13576.76</NetAmount_ExcVAT></row>
<row _id="19422"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352693</TransactionReference><NetAmount_ExcVAT>16784.64</NetAmount_ExcVAT></row>
<row _id="19423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352712</TransactionReference><NetAmount_ExcVAT>25766.53</NetAmount_ExcVAT></row>
<row _id="19424"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352680</TransactionReference><NetAmount_ExcVAT>31900.35</NetAmount_ExcVAT></row>
<row _id="19425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352683</TransactionReference><NetAmount_ExcVAT>40562.22</NetAmount_ExcVAT></row>
<row _id="19426"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Vix Technology UK Ltd</Supplier_Beneficiary><SupplierID>128092</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061979</TransactionReference><NetAmount_ExcVAT>-6343.97</NetAmount_ExcVAT></row>
<row _id="19427"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061980</TransactionReference><NetAmount_ExcVAT>-4723.21</NetAmount_ExcVAT></row>
<row _id="19428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061967</TransactionReference><NetAmount_ExcVAT>-4368</NetAmount_ExcVAT></row>
<row _id="19429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061960</TransactionReference><NetAmount_ExcVAT>-2884</NetAmount_ExcVAT></row>
<row _id="19430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061966</TransactionReference><NetAmount_ExcVAT>-2256</NetAmount_ExcVAT></row>
<row _id="19431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061975</TransactionReference><NetAmount_ExcVAT>-1941.88</NetAmount_ExcVAT></row>
<row _id="19432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061977</TransactionReference><NetAmount_ExcVAT>-1350</NetAmount_ExcVAT></row>
<row _id="19433"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061978</TransactionReference><NetAmount_ExcVAT>-1350</NetAmount_ExcVAT></row>
<row _id="19434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061959</TransactionReference><NetAmount_ExcVAT>-1285.6</NetAmount_ExcVAT></row>
<row _id="19435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061972</TransactionReference><NetAmount_ExcVAT>-1117.48</NetAmount_ExcVAT></row>
<row _id="19436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061962</TransactionReference><NetAmount_ExcVAT>-1081</NetAmount_ExcVAT></row>
<row _id="19437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061968</TransactionReference><NetAmount_ExcVAT>-1081</NetAmount_ExcVAT></row>
<row _id="19438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061972</TransactionReference><NetAmount_ExcVAT>-1031.52</NetAmount_ExcVAT></row>
<row _id="19439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061972</TransactionReference><NetAmount_ExcVAT>-945.56</NetAmount_ExcVAT></row>
<row _id="19440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A Rhodes (Haulage) Ltd</Supplier_Beneficiary><SupplierID>7328</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352877</TransactionReference><NetAmount_ExcVAT>-900</NetAmount_ExcVAT></row>
<row _id="19441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061971</TransactionReference><NetAmount_ExcVAT>-752</NetAmount_ExcVAT></row>
<row _id="19442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061969</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="19443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061971</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="19444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061973</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="19445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061968</TransactionReference><NetAmount_ExcVAT>-583.05</NetAmount_ExcVAT></row>
<row _id="19446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061968</TransactionReference><NetAmount_ExcVAT>-583.05</NetAmount_ExcVAT></row>
<row _id="19447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061968</TransactionReference><NetAmount_ExcVAT>-538.2</NetAmount_ExcVAT></row>
<row _id="19448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061971</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="19449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061964</TransactionReference><NetAmount_ExcVAT>-392</NetAmount_ExcVAT></row>
<row _id="19450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061981</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="19451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061958</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="19452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061958</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="19453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061958</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="19454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health &amp; Housing Contro</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061986</TransactionReference><NetAmount_ExcVAT>-315</NetAmount_ExcVAT></row>
<row _id="19455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061974</TransactionReference><NetAmount_ExcVAT>-265.56</NetAmount_ExcVAT></row>
<row _id="19456"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352848</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="19457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352768</TransactionReference><NetAmount_ExcVAT>250.03</NetAmount_ExcVAT></row>
<row _id="19458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352824</TransactionReference><NetAmount_ExcVAT>263.67</NetAmount_ExcVAT></row>
<row _id="19459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061974</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="19460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Utopia Coaches</Supplier_Beneficiary><SupplierID>917723</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>266.74</NetAmount_ExcVAT></row>
<row _id="19461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352855</TransactionReference><NetAmount_ExcVAT>267.42</NetAmount_ExcVAT></row>
<row _id="19462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927596</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356376</TransactionReference><NetAmount_ExcVAT>2040</NetAmount_ExcVAT></row>
<row _id="19463"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352847</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="19464"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>274.13</NetAmount_ExcVAT></row>
<row _id="19465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>2037.58</NetAmount_ExcVAT></row>
<row _id="19466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927741</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>2037.57</NetAmount_ExcVAT></row>
<row _id="19467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>904997</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>2027.54</NetAmount_ExcVAT></row>
<row _id="19468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904997</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>2027.53</NetAmount_ExcVAT></row>
<row _id="19469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>278.7</NetAmount_ExcVAT></row>
<row _id="19470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904997</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>2027.53</NetAmount_ExcVAT></row>
<row _id="19471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>280.86</NetAmount_ExcVAT></row>
<row _id="19472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904997</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>2027.53</NetAmount_ExcVAT></row>
<row _id="19473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927871</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>2025.9</NetAmount_ExcVAT></row>
<row _id="19474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Utopia Coaches</Supplier_Beneficiary><SupplierID>917723</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>285.17</NetAmount_ExcVAT></row>
<row _id="19475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927871</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>2025.89</NetAmount_ExcVAT></row>
<row _id="19476"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Howdens Joinery Co</Supplier_Beneficiary><SupplierID>384661</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352848</TransactionReference><NetAmount_ExcVAT>289.68</NetAmount_ExcVAT></row>
<row _id="19477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>290.4</NetAmount_ExcVAT></row>
<row _id="19478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927871</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>2025.89</NetAmount_ExcVAT></row>
<row _id="19479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352848</TransactionReference><NetAmount_ExcVAT>296.51</NetAmount_ExcVAT></row>
<row _id="19480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352809</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="19481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352809</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="19482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352848</TransactionReference><NetAmount_ExcVAT>303.01</NetAmount_ExcVAT></row>
<row _id="19483"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352863</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="19484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Moors Railway</Supplier_Beneficiary><SupplierID>240019</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352849</TransactionReference><NetAmount_ExcVAT>310.8</NetAmount_ExcVAT></row>
<row _id="19485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Stephenson`s Of Easingwold Ltd</Supplier_Beneficiary><SupplierID>158088</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>313.13</NetAmount_ExcVAT></row>
<row _id="19486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061986</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="19487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Stephenson`s Of Easingwold Ltd</Supplier_Beneficiary><SupplierID>158088</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>318.14</NetAmount_ExcVAT></row>
<row _id="19488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>318.31</NetAmount_ExcVAT></row>
<row _id="19489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927871</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>2025.89</NetAmount_ExcVAT></row>
<row _id="19490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2016.99</NetAmount_ExcVAT></row>
<row _id="19491"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352808</TransactionReference><NetAmount_ExcVAT>322.16</NetAmount_ExcVAT></row>
<row _id="19492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927852</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>2015.31</NetAmount_ExcVAT></row>
<row _id="19493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921112</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>2010.57</NetAmount_ExcVAT></row>
<row _id="19494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061958</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="19495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061958</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="19496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061958</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="19497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352822</TransactionReference><NetAmount_ExcVAT>331.95</NetAmount_ExcVAT></row>
<row _id="19498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921112</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>2010.57</NetAmount_ExcVAT></row>
<row _id="19499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921112</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>2010.57</NetAmount_ExcVAT></row>
<row _id="19500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>337.45</NetAmount_ExcVAT></row>
<row _id="19501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352799</TransactionReference><NetAmount_ExcVAT>337.6</NetAmount_ExcVAT></row>
<row _id="19502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>337.72</NetAmount_ExcVAT></row>
<row _id="19503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921112</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>2010.57</NetAmount_ExcVAT></row>
<row _id="19504"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352862</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="19505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria Hajba</Supplier_Beneficiary><SupplierID>929984</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="19506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="19507"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>355.27</NetAmount_ExcVAT></row>
<row _id="19508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909367</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>2009.92</NetAmount_ExcVAT></row>
<row _id="19509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>2009.92</NetAmount_ExcVAT></row>
<row _id="19510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>358.33</NetAmount_ExcVAT></row>
<row _id="19511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352840</TransactionReference><NetAmount_ExcVAT>359.34</NetAmount_ExcVAT></row>
<row _id="19512"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>359.65</NetAmount_ExcVAT></row>
<row _id="19513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909367</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>2009.91</NetAmount_ExcVAT></row>
<row _id="19514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927787</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>2008.76</NetAmount_ExcVAT></row>
<row _id="19515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061981</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="19516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352873</TransactionReference><NetAmount_ExcVAT>364.56</NetAmount_ExcVAT></row>
<row _id="19517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>2008.76</NetAmount_ExcVAT></row>
<row _id="19518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927787</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>2008.75</NetAmount_ExcVAT></row>
<row _id="19519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352837</TransactionReference><NetAmount_ExcVAT>377.7</NetAmount_ExcVAT></row>
<row _id="19520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="19521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344834</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="19522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349145</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="19523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061964</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="19524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>398.14</NetAmount_ExcVAT></row>
<row _id="19525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352782</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="19526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349146</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="19527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="19528"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="19529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="19530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061971</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="19531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="19532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="19533"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>428.71</NetAmount_ExcVAT></row>
<row _id="19534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352848</TransactionReference><NetAmount_ExcVAT>434.93</NetAmount_ExcVAT></row>
<row _id="19535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2002.63</NetAmount_ExcVAT></row>
<row _id="19536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352775</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="19537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352879</TransactionReference><NetAmount_ExcVAT>443.75</NetAmount_ExcVAT></row>
<row _id="19538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>444.22</NetAmount_ExcVAT></row>
<row _id="19539"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352846</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="19540"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355493</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="19541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Castlegate IT Limited</Supplier_Beneficiary><SupplierID>915374</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352847</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="19542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352835</TransactionReference><NetAmount_ExcVAT>454.33</NetAmount_ExcVAT></row>
<row _id="19543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352847</TransactionReference><NetAmount_ExcVAT>455.36</NetAmount_ExcVAT></row>
<row _id="19544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="19545"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>MBL Seminars Limited</Supplier_Beneficiary><SupplierID>838515</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352830</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="19546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910542</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1994.72</NetAmount_ExcVAT></row>
<row _id="19547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910542</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>1994.72</NetAmount_ExcVAT></row>
<row _id="19548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910542</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>1994.72</NetAmount_ExcVAT></row>
<row _id="19549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910542</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>1994.71</NetAmount_ExcVAT></row>
<row _id="19550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1976.52</NetAmount_ExcVAT></row>
<row _id="19551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922394</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1976.16</NetAmount_ExcVAT></row>
<row _id="19552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929074</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355210</TransactionReference><NetAmount_ExcVAT>1976</NetAmount_ExcVAT></row>
<row _id="19553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929074</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361411</TransactionReference><NetAmount_ExcVAT>1976</NetAmount_ExcVAT></row>
<row _id="19554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919285</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>1971.03</NetAmount_ExcVAT></row>
<row _id="19555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919285</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1971.02</NetAmount_ExcVAT></row>
<row _id="19556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919285</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1971.02</NetAmount_ExcVAT></row>
<row _id="19557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919285</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1971.02</NetAmount_ExcVAT></row>
<row _id="19558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="19559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904997</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>1962.13</NetAmount_ExcVAT></row>
<row _id="19560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904997</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>1962.13</NetAmount_ExcVAT></row>
<row _id="19561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>1962.12</NetAmount_ExcVAT></row>
<row _id="19562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927871</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>1960.55</NetAmount_ExcVAT></row>
<row _id="19563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927871</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1960.54</NetAmount_ExcVAT></row>
<row _id="19564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>1960.54</NetAmount_ExcVAT></row>
<row _id="19565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927852</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>1950.3</NetAmount_ExcVAT></row>
<row _id="19566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901545</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>1947.48</NetAmount_ExcVAT></row>
<row _id="19567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>1945.72</NetAmount_ExcVAT></row>
<row _id="19568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921112</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1945.71</NetAmount_ExcVAT></row>
<row _id="19569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000317</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000308</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000310</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19573"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19574"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000284</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19575"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000300</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19576"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000144</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19577"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000180</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19578"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000300</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19579"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000343</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="19580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922278</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359953</TransactionReference><NetAmount_ExcVAT>1933.92</NetAmount_ExcVAT></row>
<row _id="19581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929850</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351357</TransactionReference><NetAmount_ExcVAT>1932.38</NetAmount_ExcVAT></row>
<row _id="19582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>1930.38</NetAmount_ExcVAT></row>
<row _id="19583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910542</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>1930.37</NetAmount_ExcVAT></row>
<row _id="19584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910542</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>1930.37</NetAmount_ExcVAT></row>
<row _id="19585"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="19586"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="19587"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="19588"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="19589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="19590"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="19591"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="19592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352840</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="19593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352840</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="19594"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352840</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="19595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352799</TransactionReference><NetAmount_ExcVAT>506.4</NetAmount_ExcVAT></row>
<row _id="19596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061968</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="19597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352850</TransactionReference><NetAmount_ExcVAT>539.13</NetAmount_ExcVAT></row>
<row _id="19598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930474</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1930</NetAmount_ExcVAT></row>
<row _id="19599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352867</TransactionReference><NetAmount_ExcVAT>544.83</NetAmount_ExcVAT></row>
<row _id="19600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352837</TransactionReference><NetAmount_ExcVAT>561.78</NetAmount_ExcVAT></row>
<row _id="19601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922394</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>1912.42</NetAmount_ExcVAT></row>
<row _id="19602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061968</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="19603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061968</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="19604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922394</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>1912.41</NetAmount_ExcVAT></row>
<row _id="19605"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>590.4</NetAmount_ExcVAT></row>
<row _id="19606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Virgin Media Ltd</Supplier_Beneficiary><SupplierID>904895</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352772</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="19607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061969</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="19608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061971</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="19609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061973</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="19610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930179</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>1911.43</NetAmount_ExcVAT></row>
<row _id="19611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352820</TransactionReference><NetAmount_ExcVAT>646.79</NetAmount_ExcVAT></row>
<row _id="19612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="19613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="19614"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352808</TransactionReference><NetAmount_ExcVAT>712.46</NetAmount_ExcVAT></row>
<row _id="19615"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>716.01</NetAmount_ExcVAT></row>
<row _id="19616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>716.01</NetAmount_ExcVAT></row>
<row _id="19617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352766</TransactionReference><NetAmount_ExcVAT>727.5</NetAmount_ExcVAT></row>
<row _id="19618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352847</TransactionReference><NetAmount_ExcVAT>735.72</NetAmount_ExcVAT></row>
<row _id="19619"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352859</TransactionReference><NetAmount_ExcVAT>736</NetAmount_ExcVAT></row>
<row _id="19620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352850</TransactionReference><NetAmount_ExcVAT>749.01</NetAmount_ExcVAT></row>
<row _id="19621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061971</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="19622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352869</TransactionReference><NetAmount_ExcVAT>752.78</NetAmount_ExcVAT></row>
<row _id="19623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352828</TransactionReference><NetAmount_ExcVAT>787.43</NetAmount_ExcVAT></row>
<row _id="19624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352848</TransactionReference><NetAmount_ExcVAT>790.29</NetAmount_ExcVAT></row>
<row _id="19625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919285</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1907.45</NetAmount_ExcVAT></row>
<row _id="19626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>846.59</NetAmount_ExcVAT></row>
<row _id="19627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352864</TransactionReference><NetAmount_ExcVAT>860.53</NetAmount_ExcVAT></row>
<row _id="19628"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352838</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="19629"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>880.49</NetAmount_ExcVAT></row>
<row _id="19630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352794</TransactionReference><NetAmount_ExcVAT>906.18</NetAmount_ExcVAT></row>
<row _id="19631"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>921.06</NetAmount_ExcVAT></row>
<row _id="19632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352896</TransactionReference><NetAmount_ExcVAT>928.03</NetAmount_ExcVAT></row>
<row _id="19633"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>945.18</NetAmount_ExcVAT></row>
<row _id="19634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061972</TransactionReference><NetAmount_ExcVAT>945.56</NetAmount_ExcVAT></row>
<row _id="19635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352881</TransactionReference><NetAmount_ExcVAT>947.5</NetAmount_ExcVAT></row>
<row _id="19636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919285</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>1907.44</NetAmount_ExcVAT></row>
<row _id="19637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>1907.44</NetAmount_ExcVAT></row>
<row _id="19638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352863</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="19639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061972</TransactionReference><NetAmount_ExcVAT>1031.52</NetAmount_ExcVAT></row>
<row _id="19640"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>1075.28</NetAmount_ExcVAT></row>
<row _id="19641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>730422</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352874</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="19642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061962</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="19643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061968</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="19644"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>1092.61</NetAmount_ExcVAT></row>
<row _id="19645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352879</TransactionReference><NetAmount_ExcVAT>1104.32</NetAmount_ExcVAT></row>
<row _id="19646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352840</TransactionReference><NetAmount_ExcVAT>1113.46</NetAmount_ExcVAT></row>
<row _id="19647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061972</TransactionReference><NetAmount_ExcVAT>1117.48</NetAmount_ExcVAT></row>
<row _id="19648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352837</TransactionReference><NetAmount_ExcVAT>1127.51</NetAmount_ExcVAT></row>
<row _id="19649"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352847</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="19650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352881</TransactionReference><NetAmount_ExcVAT>1155</NetAmount_ExcVAT></row>
<row _id="19651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>1161.6</NetAmount_ExcVAT></row>
<row _id="19652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352829</TransactionReference><NetAmount_ExcVAT>1165.4</NetAmount_ExcVAT></row>
<row _id="19653"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352896</TransactionReference><NetAmount_ExcVAT>1198.27</NetAmount_ExcVAT></row>
<row _id="19654"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>1248.26</NetAmount_ExcVAT></row>
<row _id="19655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061959</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="19656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352858</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="19657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061977</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="19658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061978</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="19659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352879</TransactionReference><NetAmount_ExcVAT>1352.35</NetAmount_ExcVAT></row>
<row _id="19660"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352848</TransactionReference><NetAmount_ExcVAT>1413.1</NetAmount_ExcVAT></row>
<row _id="19661"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>1414.49</NetAmount_ExcVAT></row>
<row _id="19662"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352831</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="19663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>1452</NetAmount_ExcVAT></row>
<row _id="19664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352855</TransactionReference><NetAmount_ExcVAT>1462.32</NetAmount_ExcVAT></row>
<row _id="19665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352896</TransactionReference><NetAmount_ExcVAT>1470.35</NetAmount_ExcVAT></row>
<row _id="19666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Masce Ltd t/a Little Bugs Childcare</Supplier_Beneficiary><SupplierID>917240</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352874</TransactionReference><NetAmount_ExcVAT>1615.42</NetAmount_ExcVAT></row>
<row _id="19667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352782</TransactionReference><NetAmount_ExcVAT>1625</NetAmount_ExcVAT></row>
<row _id="19668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352829</TransactionReference><NetAmount_ExcVAT>1645.69</NetAmount_ExcVAT></row>
<row _id="19669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352828</TransactionReference><NetAmount_ExcVAT>1659.61</NetAmount_ExcVAT></row>
<row _id="19670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352844</TransactionReference><NetAmount_ExcVAT>1664.4</NetAmount_ExcVAT></row>
<row _id="19671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352782</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="19672"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352825</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT></row>
<row _id="19673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352859</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="19674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352860</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="19675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352867</TransactionReference><NetAmount_ExcVAT>1809.05</NetAmount_ExcVAT></row>
<row _id="19676"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>1880.5</NetAmount_ExcVAT></row>
<row _id="19677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061975</TransactionReference><NetAmount_ExcVAT>1941.88</NetAmount_ExcVAT></row>
<row _id="19678"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>1947.38</NetAmount_ExcVAT></row>
<row _id="19679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York BID Company Ltd</Supplier_Beneficiary><SupplierID>926505</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352876</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="19680"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352867</TransactionReference><NetAmount_ExcVAT>2086.46</NetAmount_ExcVAT></row>
<row _id="19681"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352836</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="19682"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352848</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="19683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kyra Women`s Project</Supplier_Beneficiary><SupplierID>927779</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352876</TransactionReference><NetAmount_ExcVAT>2103</NetAmount_ExcVAT></row>
<row _id="19684"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>2128.15</NetAmount_ExcVAT></row>
<row _id="19685"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>2161.76</NetAmount_ExcVAT></row>
<row _id="19686"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352769</TransactionReference><NetAmount_ExcVAT>2170</NetAmount_ExcVAT></row>
<row _id="19687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352824</TransactionReference><NetAmount_ExcVAT>2176.7</NetAmount_ExcVAT></row>
<row _id="19688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061966</TransactionReference><NetAmount_ExcVAT>2256</NetAmount_ExcVAT></row>
<row _id="19689"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352884</TransactionReference><NetAmount_ExcVAT>2420.46</NetAmount_ExcVAT></row>
<row _id="19690"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>WSP UK Limited</Supplier_Beneficiary><SupplierID>702382</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352841</TransactionReference><NetAmount_ExcVAT>2565.76</NetAmount_ExcVAT></row>
<row _id="19691"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352772</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="19692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>2798.27</NetAmount_ExcVAT></row>
<row _id="19693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061960</TransactionReference><NetAmount_ExcVAT>2884</NetAmount_ExcVAT></row>
<row _id="19694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352843</TransactionReference><NetAmount_ExcVAT>2957.81</NetAmount_ExcVAT></row>
<row _id="19695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352876</TransactionReference><NetAmount_ExcVAT>2998</NetAmount_ExcVAT></row>
<row _id="19696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352832</TransactionReference><NetAmount_ExcVAT>3040.37</NetAmount_ExcVAT></row>
<row _id="19697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>British Telecom plc</Supplier_Beneficiary><SupplierID>929977</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352776</TransactionReference><NetAmount_ExcVAT>3174.73</NetAmount_ExcVAT></row>
<row _id="19698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Legal Service Translation &amp; Interpreting Ltd</Supplier_Beneficiary><SupplierID>768876</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352772</TransactionReference><NetAmount_ExcVAT>3380.88</NetAmount_ExcVAT></row>
<row _id="19699"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352847</TransactionReference><NetAmount_ExcVAT>3491.09</NetAmount_ExcVAT></row>
<row _id="19700"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lukes PCC</Supplier_Beneficiary><SupplierID>926639</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352876</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="19701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352867</TransactionReference><NetAmount_ExcVAT>3585.87</NetAmount_ExcVAT></row>
<row _id="19702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352860</TransactionReference><NetAmount_ExcVAT>3817.86</NetAmount_ExcVAT></row>
<row _id="19703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lukes PCC</Supplier_Beneficiary><SupplierID>926639</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352876</TransactionReference><NetAmount_ExcVAT>3827</NetAmount_ExcVAT></row>
<row _id="19704"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352839</TransactionReference><NetAmount_ExcVAT>3849.21</NetAmount_ExcVAT></row>
<row _id="19705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061967</TransactionReference><NetAmount_ExcVAT>4368</NetAmount_ExcVAT></row>
<row _id="19706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061980</TransactionReference><NetAmount_ExcVAT>4723.21</NetAmount_ExcVAT></row>
<row _id="19707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Door 84</Supplier_Beneficiary><SupplierID>910390</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352876</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="19708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352847</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="19709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Vix Technology UK Ltd</Supplier_Beneficiary><SupplierID>128092</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352789</TransactionReference><NetAmount_ExcVAT>6343.97</NetAmount_ExcVAT></row>
<row _id="19710"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Vix Technology UK Ltd</Supplier_Beneficiary><SupplierID>128092</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>JMCO00061979</TransactionReference><NetAmount_ExcVAT>6343.97</NetAmount_ExcVAT></row>
<row _id="19711"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352836</TransactionReference><NetAmount_ExcVAT>6400</NetAmount_ExcVAT></row>
<row _id="19712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352825</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="19713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352772</TransactionReference><NetAmount_ExcVAT>8880</NetAmount_ExcVAT></row>
<row _id="19714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352800</TransactionReference><NetAmount_ExcVAT>9694.29</NetAmount_ExcVAT></row>
<row _id="19715"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>WSP UK Limited</Supplier_Beneficiary><SupplierID>702382</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352841</TransactionReference><NetAmount_ExcVAT>11000</NetAmount_ExcVAT></row>
<row _id="19716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>British Telecom plc</Supplier_Beneficiary><SupplierID>929977</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352776</TransactionReference><NetAmount_ExcVAT>12698.92</NetAmount_ExcVAT></row>
<row _id="19717"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352783</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="19718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352857</TransactionReference><NetAmount_ExcVAT>14996.57</NetAmount_ExcVAT></row>
<row _id="19719"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352883</TransactionReference><NetAmount_ExcVAT>20817.96</NetAmount_ExcVAT></row>
<row _id="19720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Magnetic Systems Technology Limited</Supplier_Beneficiary><SupplierID>921165</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352847</TransactionReference><NetAmount_ExcVAT>47575</NetAmount_ExcVAT></row>
<row _id="19721"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352822</TransactionReference><NetAmount_ExcVAT>253088.95</NetAmount_ExcVAT></row>
<row _id="19722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>JMCO00062001</TransactionReference><NetAmount_ExcVAT>-26751.27</NetAmount_ExcVAT></row>
<row _id="19723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352961</TransactionReference><NetAmount_ExcVAT>-11067.2</NetAmount_ExcVAT></row>
<row _id="19724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352961</TransactionReference><NetAmount_ExcVAT>-3315.9</NetAmount_ExcVAT></row>
<row _id="19725"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352951</TransactionReference><NetAmount_ExcVAT>-2403</NetAmount_ExcVAT></row>
<row _id="19726"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352989</TransactionReference><NetAmount_ExcVAT>-2280.88</NetAmount_ExcVAT></row>
<row _id="19727"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>JMCC00043131</TransactionReference><NetAmount_ExcVAT>-1302.83</NetAmount_ExcVAT></row>
<row _id="19728"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352951</TransactionReference><NetAmount_ExcVAT>-1017</NetAmount_ExcVAT></row>
<row _id="19729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352951</TransactionReference><NetAmount_ExcVAT>-992.75</NetAmount_ExcVAT></row>
<row _id="19730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352966</TransactionReference><NetAmount_ExcVAT>-530</NetAmount_ExcVAT></row>
<row _id="19731"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352961</TransactionReference><NetAmount_ExcVAT>-475</NetAmount_ExcVAT></row>
<row _id="19732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>The CCTV User Group Ltd</Supplier_Beneficiary><SupplierID>576424</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>JMCO00062003</TransactionReference><NetAmount_ExcVAT>-275</NetAmount_ExcVAT></row>
<row _id="19733"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>JMCC00043135</TransactionReference><NetAmount_ExcVAT>-253.96</NetAmount_ExcVAT></row>
<row _id="19734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>JMCC00043135</TransactionReference><NetAmount_ExcVAT>253.96</NetAmount_ExcVAT></row>
<row _id="19735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352905</TransactionReference><NetAmount_ExcVAT>257.76</NetAmount_ExcVAT></row>
<row _id="19736"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>266.42</NetAmount_ExcVAT></row>
<row _id="19737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The CCTV User Group Ltd</Supplier_Beneficiary><SupplierID>576424</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>JMCO00062003</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="19738"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19739"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19740"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19741"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19742"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19743"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19744"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19745"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19746"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19747"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19748"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19749"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19750"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19751"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19752"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19753"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19754"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19755"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19756"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19757"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19758"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19759"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19760"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19761"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19762"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19763"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>276.92</NetAmount_ExcVAT></row>
<row _id="19764"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352987</TransactionReference><NetAmount_ExcVAT>277.99</NetAmount_ExcVAT></row>
<row _id="19765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352954</TransactionReference><NetAmount_ExcVAT>279.4</NetAmount_ExcVAT></row>
<row _id="19766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907529</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>1907.39</NetAmount_ExcVAT></row>
<row _id="19767"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>287.77</NetAmount_ExcVAT></row>
<row _id="19768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352975</TransactionReference><NetAmount_ExcVAT>289.06</NetAmount_ExcVAT></row>
<row _id="19769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907529</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1907.39</NetAmount_ExcVAT></row>
<row _id="19770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>VTCT</Supplier_Beneficiary><SupplierID>923923</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352968</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="19771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="19772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="19773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352959</TransactionReference><NetAmount_ExcVAT>303.19</NetAmount_ExcVAT></row>
<row _id="19774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352997</TransactionReference><NetAmount_ExcVAT>305.05</NetAmount_ExcVAT></row>
<row _id="19775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352933</TransactionReference><NetAmount_ExcVAT>318.5</NetAmount_ExcVAT></row>
<row _id="19776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Diane Goodman Ltd</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352994</TransactionReference><NetAmount_ExcVAT>320.7</NetAmount_ExcVAT></row>
<row _id="19777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352962</TransactionReference><NetAmount_ExcVAT>334.31</NetAmount_ExcVAT></row>
<row _id="19778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907529</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1907.39</NetAmount_ExcVAT></row>
<row _id="19779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vallely Tanker Engineering Ltd</Supplier_Beneficiary><SupplierID>874977</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353011</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="19780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>371.8</NetAmount_ExcVAT></row>
<row _id="19781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>907529</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>1907.38</NetAmount_ExcVAT></row>
<row _id="19782"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352978</TransactionReference><NetAmount_ExcVAT>405.37</NetAmount_ExcVAT></row>
<row _id="19783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352905</TransactionReference><NetAmount_ExcVAT>415.77</NetAmount_ExcVAT></row>
<row _id="19784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352970</TransactionReference><NetAmount_ExcVAT>418.1</NetAmount_ExcVAT></row>
<row _id="19785"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352970</TransactionReference><NetAmount_ExcVAT>424.94</NetAmount_ExcVAT></row>
<row _id="19786"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352942</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="19787"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>441.53</NetAmount_ExcVAT></row>
<row _id="19788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352999</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="19789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917803</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1901.19</NetAmount_ExcVAT></row>
<row _id="19790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352961</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="19791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352970</TransactionReference><NetAmount_ExcVAT>476.64</NetAmount_ExcVAT></row>
<row _id="19792"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352992</TransactionReference><NetAmount_ExcVAT>480.2</NetAmount_ExcVAT></row>
<row _id="19793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352986</TransactionReference><NetAmount_ExcVAT>485.1</NetAmount_ExcVAT></row>
<row _id="19794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352966</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="19795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917803</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>1901.19</NetAmount_ExcVAT></row>
<row _id="19796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352992</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="19797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352986</TransactionReference><NetAmount_ExcVAT>608</NetAmount_ExcVAT></row>
<row _id="19798"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="19799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352911</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="19800"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>686.06</NetAmount_ExcVAT></row>
<row _id="19801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352981</TransactionReference><NetAmount_ExcVAT>724.64</NetAmount_ExcVAT></row>
<row _id="19802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353011</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="19803"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>O2 Cash Management</Supplier_Beneficiary><SupplierID>683197</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352958</TransactionReference><NetAmount_ExcVAT>762.65</NetAmount_ExcVAT></row>
<row _id="19804"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>815.11</NetAmount_ExcVAT></row>
<row _id="19805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352948</TransactionReference><NetAmount_ExcVAT>839.17</NetAmount_ExcVAT></row>
<row _id="19806"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352954</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="19807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Autocraft Equipment Ltd</Supplier_Beneficiary><SupplierID>908190</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352992</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="19808"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352925</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="19809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A Rhodes Jnr</Supplier_Beneficiary><SupplierID>929987</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352928</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="19810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917803</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>1901.19</NetAmount_ExcVAT></row>
<row _id="19811"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352978</TransactionReference><NetAmount_ExcVAT>951.51</NetAmount_ExcVAT></row>
<row _id="19812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352905</TransactionReference><NetAmount_ExcVAT>981.53</NetAmount_ExcVAT></row>
<row _id="19813"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352951</TransactionReference><NetAmount_ExcVAT>992.75</NetAmount_ExcVAT></row>
<row _id="19814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352934</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="19815"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352951</TransactionReference><NetAmount_ExcVAT>1017</NetAmount_ExcVAT></row>
<row _id="19816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353002</TransactionReference><NetAmount_ExcVAT>1089.2</NetAmount_ExcVAT></row>
<row _id="19817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353013</TransactionReference><NetAmount_ExcVAT>1150.25</NetAmount_ExcVAT></row>
<row _id="19818"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Aspire-I Ltd</Supplier_Beneficiary><SupplierID>929772</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352930</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="19819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353003</TransactionReference><NetAmount_ExcVAT>1221.75</NetAmount_ExcVAT></row>
<row _id="19820"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355493</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="19821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929071</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>1898.35</NetAmount_ExcVAT></row>
<row _id="19822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>JMCC00043131</TransactionReference><NetAmount_ExcVAT>1302.83</NetAmount_ExcVAT></row>
<row _id="19823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Vine House Construction Ltd</Supplier_Beneficiary><SupplierID>818140</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352904</TransactionReference><NetAmount_ExcVAT>1394.64</NetAmount_ExcVAT></row>
<row _id="19824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352997</TransactionReference><NetAmount_ExcVAT>1448.48</NetAmount_ExcVAT></row>
<row _id="19825"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>1462.5</NetAmount_ExcVAT></row>
<row _id="19826"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352992</TransactionReference><NetAmount_ExcVAT>1462.53</NetAmount_ExcVAT></row>
<row _id="19827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352997</TransactionReference><NetAmount_ExcVAT>1590.81</NetAmount_ExcVAT></row>
<row _id="19828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353009</TransactionReference><NetAmount_ExcVAT>1655.82</NetAmount_ExcVAT></row>
<row _id="19829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353013</TransactionReference><NetAmount_ExcVAT>1698.7</NetAmount_ExcVAT></row>
<row _id="19830"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352975</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="19831"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916081</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364888</TransactionReference><NetAmount_ExcVAT>1894.2</NetAmount_ExcVAT></row>
<row _id="19832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352948</TransactionReference><NetAmount_ExcVAT>2015.8</NetAmount_ExcVAT></row>
<row _id="19833"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>2053.38</NetAmount_ExcVAT></row>
<row _id="19834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352908</TransactionReference><NetAmount_ExcVAT>2089.56</NetAmount_ExcVAT></row>
<row _id="19835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352995</TransactionReference><NetAmount_ExcVAT>2280.88</NetAmount_ExcVAT></row>
<row _id="19836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352915</TransactionReference><NetAmount_ExcVAT>2396.76</NetAmount_ExcVAT></row>
<row _id="19837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352951</TransactionReference><NetAmount_ExcVAT>2403</NetAmount_ExcVAT></row>
<row _id="19838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353007</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="19839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352965</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="19840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352970</TransactionReference><NetAmount_ExcVAT>3200</NetAmount_ExcVAT></row>
<row _id="19841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352961</TransactionReference><NetAmount_ExcVAT>3315.9</NetAmount_ExcVAT></row>
<row _id="19842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352927</TransactionReference><NetAmount_ExcVAT>3671.3</NetAmount_ExcVAT></row>
<row _id="19843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352909</TransactionReference><NetAmount_ExcVAT>4214.57</NetAmount_ExcVAT></row>
<row _id="19844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Crocodile Flood Solutions</Supplier_Beneficiary><SupplierID>927295</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352977</TransactionReference><NetAmount_ExcVAT>4322.16</NetAmount_ExcVAT></row>
<row _id="19845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352909</TransactionReference><NetAmount_ExcVAT>4665</NetAmount_ExcVAT></row>
<row _id="19846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352954</TransactionReference><NetAmount_ExcVAT>6421.34</NetAmount_ExcVAT></row>
<row _id="19847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353009</TransactionReference><NetAmount_ExcVAT>6561.24</NetAmount_ExcVAT></row>
<row _id="19848"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352935</TransactionReference><NetAmount_ExcVAT>7749</NetAmount_ExcVAT></row>
<row _id="19849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352961</TransactionReference><NetAmount_ExcVAT>11067.2</NetAmount_ExcVAT></row>
<row _id="19850"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>12296.3</NetAmount_ExcVAT></row>
<row _id="19851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353006</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="19852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352954</TransactionReference><NetAmount_ExcVAT>14561.43</NetAmount_ExcVAT></row>
<row _id="19853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352997</TransactionReference><NetAmount_ExcVAT>28910.78</NetAmount_ExcVAT></row>
<row _id="19854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352911</TransactionReference><NetAmount_ExcVAT>30271.38</NetAmount_ExcVAT></row>
<row _id="19855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352988</TransactionReference><NetAmount_ExcVAT>45637.37</NetAmount_ExcVAT></row>
<row _id="19856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352929</TransactionReference><NetAmount_ExcVAT>51360.51</NetAmount_ExcVAT></row>
<row _id="19857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352981</TransactionReference><NetAmount_ExcVAT>58666.67</NetAmount_ExcVAT></row>
<row _id="19858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352971</TransactionReference><NetAmount_ExcVAT>106981.79</NetAmount_ExcVAT></row>
<row _id="19859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Portakabin Ltd</Supplier_Beneficiary><SupplierID>6877</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352986</TransactionReference><NetAmount_ExcVAT>123476</NetAmount_ExcVAT></row>
<row _id="19860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062009</TransactionReference><NetAmount_ExcVAT>-27653.84</NetAmount_ExcVAT></row>
<row _id="19861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062010</TransactionReference><NetAmount_ExcVAT>-25275</NetAmount_ExcVAT></row>
<row _id="19862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043137</TransactionReference><NetAmount_ExcVAT>-5047.02</NetAmount_ExcVAT></row>
<row _id="19863"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353019</TransactionReference><NetAmount_ExcVAT>-2932.8</NetAmount_ExcVAT></row>
<row _id="19864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062009</TransactionReference><NetAmount_ExcVAT>-2012.83</NetAmount_ExcVAT></row>
<row _id="19865"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353104</TransactionReference><NetAmount_ExcVAT>-1885</NetAmount_ExcVAT></row>
<row _id="19866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062011</TransactionReference><NetAmount_ExcVAT>-1762.83</NetAmount_ExcVAT></row>
<row _id="19867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043137</TransactionReference><NetAmount_ExcVAT>-1514.22</NetAmount_ExcVAT></row>
<row _id="19868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062010</TransactionReference><NetAmount_ExcVAT>-1475</NetAmount_ExcVAT></row>
<row _id="19869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043138</TransactionReference><NetAmount_ExcVAT>-1424.09</NetAmount_ExcVAT></row>
<row _id="19870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043136</TransactionReference><NetAmount_ExcVAT>-1006.62</NetAmount_ExcVAT></row>
<row _id="19871"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043160</TransactionReference><NetAmount_ExcVAT>-922.2</NetAmount_ExcVAT></row>
<row _id="19872"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353088</TransactionReference><NetAmount_ExcVAT>-850</NetAmount_ExcVAT></row>
<row _id="19873"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043158</TransactionReference><NetAmount_ExcVAT>-614.8</NetAmount_ExcVAT></row>
<row _id="19874"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043161</TransactionReference><NetAmount_ExcVAT>-539.8</NetAmount_ExcVAT></row>
<row _id="19875"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>DAC Beachcroft LLP</Supplier_Beneficiary><SupplierID>915702</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353019</TransactionReference><NetAmount_ExcVAT>-529</NetAmount_ExcVAT></row>
<row _id="19876"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043159</TransactionReference><NetAmount_ExcVAT>-310.6</NetAmount_ExcVAT></row>
<row _id="19877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062011</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="19878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062011</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="19879"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Techreline Ltd T/A Chimney Care</Supplier_Beneficiary><SupplierID>928110</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353126</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="19880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>261.55</NetAmount_ExcVAT></row>
<row _id="19881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="19882"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>264.92</NetAmount_ExcVAT></row>
<row _id="19883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353061</TransactionReference><NetAmount_ExcVAT>272.98</NetAmount_ExcVAT></row>
<row _id="19884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Howdens Joinery Co</Supplier_Beneficiary><SupplierID>384661</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353040</TransactionReference><NetAmount_ExcVAT>279.06</NetAmount_ExcVAT></row>
<row _id="19885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000194</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>1884.65</NetAmount_ExcVAT></row>
<row _id="19886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>280.98</NetAmount_ExcVAT></row>
<row _id="19887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353068</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="19888"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353066</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="19889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>305.06</NetAmount_ExcVAT></row>
<row _id="19890"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043159</TransactionReference><NetAmount_ExcVAT>310.6</NetAmount_ExcVAT></row>
<row _id="19891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>317.1</NetAmount_ExcVAT></row>
<row _id="19892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353119</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="19893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353085</TransactionReference><NetAmount_ExcVAT>329.94</NetAmount_ExcVAT></row>
<row _id="19894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>331.2</NetAmount_ExcVAT></row>
<row _id="19895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>331.82</NetAmount_ExcVAT></row>
<row _id="19896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353055</TransactionReference><NetAmount_ExcVAT>333.33</NetAmount_ExcVAT></row>
<row _id="19897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="19898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="19899"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="19900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="19901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Simon Wilkinson</Supplier_Beneficiary><SupplierID>928055</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353109</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="19902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353056</TransactionReference><NetAmount_ExcVAT>350.92</NetAmount_ExcVAT></row>
<row _id="19903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353034</TransactionReference><NetAmount_ExcVAT>354.9</NetAmount_ExcVAT></row>
<row _id="19904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353068</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="19905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353096</TransactionReference><NetAmount_ExcVAT>367</NetAmount_ExcVAT></row>
<row _id="19906"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="19907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Fishergate Newsagents</Supplier_Beneficiary><SupplierID>41218</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353086</TransactionReference><NetAmount_ExcVAT>373.55</NetAmount_ExcVAT></row>
<row _id="19908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Leitz Tooling Uk Ltd</Supplier_Beneficiary><SupplierID>37947</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353058</TransactionReference><NetAmount_ExcVAT>378.65</NetAmount_ExcVAT></row>
<row _id="19909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353116</TransactionReference><NetAmount_ExcVAT>383.28</NetAmount_ExcVAT></row>
<row _id="19910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353086</TransactionReference><NetAmount_ExcVAT>398.76</NetAmount_ExcVAT></row>
<row _id="19911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353032</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="19912"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353032</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="19913"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Corner Engineering</Supplier_Beneficiary><SupplierID>929687</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353044</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="19914"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>412.65</NetAmount_ExcVAT></row>
<row _id="19915"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Thornes Independent Ltd</Supplier_Beneficiary><SupplierID>8699</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353092</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="19916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353123</TransactionReference><NetAmount_ExcVAT>430.42</NetAmount_ExcVAT></row>
<row _id="19917"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Craven District Council</Supplier_Beneficiary><SupplierID>912337</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353048</TransactionReference><NetAmount_ExcVAT>452.59</NetAmount_ExcVAT></row>
<row _id="19918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353054</TransactionReference><NetAmount_ExcVAT>457.93</NetAmount_ExcVAT></row>
<row _id="19919"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="19920"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="19921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="19922"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353044</TransactionReference><NetAmount_ExcVAT>490.02</NetAmount_ExcVAT></row>
<row _id="19923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>493.72</NetAmount_ExcVAT></row>
<row _id="19924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><Supplier_Beneficiary>Brenntag UK Ltd</Supplier_Beneficiary><SupplierID>3953</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353027</TransactionReference><NetAmount_ExcVAT>519.12</NetAmount_ExcVAT></row>
<row _id="19925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="19926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="19927"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="19928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>DAC Beachcroft LLP</Supplier_Beneficiary><SupplierID>915702</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353019</TransactionReference><NetAmount_ExcVAT>529</NetAmount_ExcVAT></row>
<row _id="19929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353061</TransactionReference><NetAmount_ExcVAT>535.16</NetAmount_ExcVAT></row>
<row _id="19930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="19931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043161</TransactionReference><NetAmount_ExcVAT>539.8</NetAmount_ExcVAT></row>
<row _id="19932"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353123</TransactionReference><NetAmount_ExcVAT>573.04</NetAmount_ExcVAT></row>
<row _id="19933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353116</TransactionReference><NetAmount_ExcVAT>590.4</NetAmount_ExcVAT></row>
<row _id="19934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Techreline Ltd T/A Chimney Care</Supplier_Beneficiary><SupplierID>928110</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353126</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="19935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Crossroads Truck &amp; Bus</Supplier_Beneficiary><SupplierID>479589</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353038</TransactionReference><NetAmount_ExcVAT>595.1</NetAmount_ExcVAT></row>
<row _id="19936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353080</TransactionReference><NetAmount_ExcVAT>597.8</NetAmount_ExcVAT></row>
<row _id="19937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043158</TransactionReference><NetAmount_ExcVAT>614.8</NetAmount_ExcVAT></row>
<row _id="19938"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="19939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353068</TransactionReference><NetAmount_ExcVAT>634.08</NetAmount_ExcVAT></row>
<row _id="19940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>NHS Property Services Ltd</Supplier_Beneficiary><SupplierID>929897</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353049</TransactionReference><NetAmount_ExcVAT>709.43</NetAmount_ExcVAT></row>
<row _id="19941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>NHS Property Services Ltd</Supplier_Beneficiary><SupplierID>929897</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353049</TransactionReference><NetAmount_ExcVAT>709.44</NetAmount_ExcVAT></row>
<row _id="19942"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>NHS Property Services Ltd</Supplier_Beneficiary><SupplierID>929897</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353049</TransactionReference><NetAmount_ExcVAT>709.44</NetAmount_ExcVAT></row>
<row _id="19943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>NHS Property Services Ltd</Supplier_Beneficiary><SupplierID>929897</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353049</TransactionReference><NetAmount_ExcVAT>709.44</NetAmount_ExcVAT></row>
<row _id="19944"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930484</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358411</TransactionReference><NetAmount_ExcVAT>1877.82</NetAmount_ExcVAT></row>
<row _id="19945"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353129</TransactionReference><NetAmount_ExcVAT>794.12</NetAmount_ExcVAT></row>
<row _id="19946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353113</TransactionReference><NetAmount_ExcVAT>817.61</NetAmount_ExcVAT></row>
<row _id="19947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>857.85</NetAmount_ExcVAT></row>
<row _id="19948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353080</TransactionReference><NetAmount_ExcVAT>890.74</NetAmount_ExcVAT></row>
<row _id="19949"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043160</TransactionReference><NetAmount_ExcVAT>922.2</NetAmount_ExcVAT></row>
<row _id="19950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043136</TransactionReference><NetAmount_ExcVAT>1006.62</NetAmount_ExcVAT></row>
<row _id="19951"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353064</TransactionReference><NetAmount_ExcVAT>1026.47</NetAmount_ExcVAT></row>
<row _id="19952"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353064</TransactionReference><NetAmount_ExcVAT>1036.27</NetAmount_ExcVAT></row>
<row _id="19953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353065</TransactionReference><NetAmount_ExcVAT>1083.78</NetAmount_ExcVAT></row>
<row _id="19954"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="19955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930653</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1872.4</NetAmount_ExcVAT></row>
<row _id="19956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353109</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="19957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353116</TransactionReference><NetAmount_ExcVAT>1209</NetAmount_ExcVAT></row>
<row _id="19958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353053</TransactionReference><NetAmount_ExcVAT>1263.34</NetAmount_ExcVAT></row>
<row _id="19959"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043138</TransactionReference><NetAmount_ExcVAT>1424.09</NetAmount_ExcVAT></row>
<row _id="19960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062010</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="19961"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043137</TransactionReference><NetAmount_ExcVAT>1514.22</NetAmount_ExcVAT></row>
<row _id="19962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353038</TransactionReference><NetAmount_ExcVAT>1535.52</NetAmount_ExcVAT></row>
<row _id="19963"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353113</TransactionReference><NetAmount_ExcVAT>1566.49</NetAmount_ExcVAT></row>
<row _id="19964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062011</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="19965"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353104</TransactionReference><NetAmount_ExcVAT>1885</NetAmount_ExcVAT></row>
<row _id="19966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062009</TransactionReference><NetAmount_ExcVAT>2012.83</NetAmount_ExcVAT></row>
<row _id="19967"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>2095.5</NetAmount_ExcVAT></row>
<row _id="19968"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353061</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="19969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353068</TransactionReference><NetAmount_ExcVAT>2133.03</NetAmount_ExcVAT></row>
<row _id="19970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353024</TransactionReference><NetAmount_ExcVAT>2228.8</NetAmount_ExcVAT></row>
<row _id="19971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>cmetrix Ltd</Supplier_Beneficiary><SupplierID>913519</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353097</TransactionReference><NetAmount_ExcVAT>2280</NetAmount_ExcVAT></row>
<row _id="19972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353061</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="19973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353125</TransactionReference><NetAmount_ExcVAT>2611.35</NetAmount_ExcVAT></row>
<row _id="19974"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353061</TransactionReference><NetAmount_ExcVAT>2677.63</NetAmount_ExcVAT></row>
<row _id="19975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353019</TransactionReference><NetAmount_ExcVAT>2932.8</NetAmount_ExcVAT></row>
<row _id="19976"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>NHS Property Services Ltd</Supplier_Beneficiary><SupplierID>929897</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353049</TransactionReference><NetAmount_ExcVAT>2945.81</NetAmount_ExcVAT></row>
<row _id="19977"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>NHS Property Services Ltd</Supplier_Beneficiary><SupplierID>929897</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353049</TransactionReference><NetAmount_ExcVAT>2945.81</NetAmount_ExcVAT></row>
<row _id="19978"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>NHS Property Services Ltd</Supplier_Beneficiary><SupplierID>929897</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353049</TransactionReference><NetAmount_ExcVAT>2945.81</NetAmount_ExcVAT></row>
<row _id="19979"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>NHS Property Services Ltd</Supplier_Beneficiary><SupplierID>929897</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353049</TransactionReference><NetAmount_ExcVAT>2945.82</NetAmount_ExcVAT></row>
<row _id="19980"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353041</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="19981"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353113</TransactionReference><NetAmount_ExcVAT>3527.37</NetAmount_ExcVAT></row>
<row _id="19982"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of Manchester</Supplier_Beneficiary><SupplierID>312235</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353108</TransactionReference><NetAmount_ExcVAT>3692.23</NetAmount_ExcVAT></row>
<row _id="19983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353125</TransactionReference><NetAmount_ExcVAT>3917.01</NetAmount_ExcVAT></row>
<row _id="19984"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353095</TransactionReference><NetAmount_ExcVAT>4011.43</NetAmount_ExcVAT></row>
<row _id="19985"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353061</TransactionReference><NetAmount_ExcVAT>4133</NetAmount_ExcVAT></row>
<row _id="19986"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353050</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="19987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353113</TransactionReference><NetAmount_ExcVAT>4529.36</NetAmount_ExcVAT></row>
<row _id="19988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353042</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="19989"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043137</TransactionReference><NetAmount_ExcVAT>5047.02</NetAmount_ExcVAT></row>
<row _id="19990"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353061</TransactionReference><NetAmount_ExcVAT>5244.01</NetAmount_ExcVAT></row>
<row _id="19991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M W Maintenance Ltd</Supplier_Beneficiary><SupplierID>901814</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>5255.05</NetAmount_ExcVAT></row>
<row _id="19992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353061</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="19993"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353081</TransactionReference><NetAmount_ExcVAT>5322.4</NetAmount_ExcVAT></row>
<row _id="19994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353038</TransactionReference><NetAmount_ExcVAT>5927.31</NetAmount_ExcVAT></row>
<row _id="19995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353034</TransactionReference><NetAmount_ExcVAT>6166.95</NetAmount_ExcVAT></row>
<row _id="19996"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>WSP UK Limited</Supplier_Beneficiary><SupplierID>702382</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353089</TransactionReference><NetAmount_ExcVAT>7365.64</NetAmount_ExcVAT></row>
<row _id="19997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Crossroads Care</Supplier_Beneficiary><SupplierID>13064826</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCC00043162</TransactionReference><NetAmount_ExcVAT>7460</NetAmount_ExcVAT></row>
<row _id="19998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M W Maintenance Ltd</Supplier_Beneficiary><SupplierID>901814</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353090</TransactionReference><NetAmount_ExcVAT>7744</NetAmount_ExcVAT></row>
<row _id="19999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353039</TransactionReference><NetAmount_ExcVAT>17896.34</NetAmount_ExcVAT></row>
<row _id="20000"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353113</TransactionReference><NetAmount_ExcVAT>20390.02</NetAmount_ExcVAT></row>
<row _id="20001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062010</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="20002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>JMCO00062009</TransactionReference><NetAmount_ExcVAT>27653.84</NetAmount_ExcVAT></row>
<row _id="20003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>NHS Vale of York Clinical Commissiong Group</Supplier_Beneficiary><SupplierID>921750</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353093</TransactionReference><NetAmount_ExcVAT>79138</NetAmount_ExcVAT></row>
<row _id="20004"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sewell Construction Limited</Supplier_Beneficiary><SupplierID>913950</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353080</TransactionReference><NetAmount_ExcVAT>174275.45</NetAmount_ExcVAT></row>
<row _id="20005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353132</TransactionReference><NetAmount_ExcVAT>-7056</NetAmount_ExcVAT></row>
<row _id="20006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353132</TransactionReference><NetAmount_ExcVAT>-2884</NetAmount_ExcVAT></row>
<row _id="20007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353132</TransactionReference><NetAmount_ExcVAT>-484.26</NetAmount_ExcVAT></row>
<row _id="20008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>251.56</NetAmount_ExcVAT></row>
<row _id="20009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="20010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="20011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>252.37</NetAmount_ExcVAT></row>
<row _id="20012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>254.71</NetAmount_ExcVAT></row>
<row _id="20013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>255.28</NetAmount_ExcVAT></row>
<row _id="20014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353147</TransactionReference><NetAmount_ExcVAT>255.4</NetAmount_ExcVAT></row>
<row _id="20015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="20016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="20017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="20018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>261.02</NetAmount_ExcVAT></row>
<row _id="20019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>261.3</NetAmount_ExcVAT></row>
<row _id="20020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353143</TransactionReference><NetAmount_ExcVAT>263.75</NetAmount_ExcVAT></row>
<row _id="20021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353147</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="20022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>267.62</NetAmount_ExcVAT></row>
<row _id="20023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>269.05</NetAmount_ExcVAT></row>
<row _id="20024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="20025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930653</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>1872.4</NetAmount_ExcVAT></row>
<row _id="20026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>270.7</NetAmount_ExcVAT></row>
<row _id="20027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>271.28</NetAmount_ExcVAT></row>
<row _id="20028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>273.57</NetAmount_ExcVAT></row>
<row _id="20029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="20030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="20031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353143</TransactionReference><NetAmount_ExcVAT>282.59</NetAmount_ExcVAT></row>
<row _id="20032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>284</NetAmount_ExcVAT></row>
<row _id="20033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="20034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>286.26</NetAmount_ExcVAT></row>
<row _id="20035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>291.84</NetAmount_ExcVAT></row>
<row _id="20036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>291.94</NetAmount_ExcVAT></row>
<row _id="20037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>292.03</NetAmount_ExcVAT></row>
<row _id="20038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>293.6</NetAmount_ExcVAT></row>
<row _id="20039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353143</TransactionReference><NetAmount_ExcVAT>293.89</NetAmount_ExcVAT></row>
<row _id="20040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="20041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>294.08</NetAmount_ExcVAT></row>
<row _id="20042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>296.02</NetAmount_ExcVAT></row>
<row _id="20043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="20044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>298.31</NetAmount_ExcVAT></row>
<row _id="20045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>303.01</NetAmount_ExcVAT></row>
<row _id="20046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>305.48</NetAmount_ExcVAT></row>
<row _id="20047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="20048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353143</TransactionReference><NetAmount_ExcVAT>308.09</NetAmount_ExcVAT></row>
<row _id="20049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>311.49</NetAmount_ExcVAT></row>
<row _id="20050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>313.95</NetAmount_ExcVAT></row>
<row _id="20051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="20052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="20053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>317.38</NetAmount_ExcVAT></row>
<row _id="20054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353133</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="20055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="20056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="20057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>324.45</NetAmount_ExcVAT></row>
<row _id="20058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353147</TransactionReference><NetAmount_ExcVAT>325.91</NetAmount_ExcVAT></row>
<row _id="20059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>327.33</NetAmount_ExcVAT></row>
<row _id="20060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353147</TransactionReference><NetAmount_ExcVAT>329.47</NetAmount_ExcVAT></row>
<row _id="20061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>335.59</NetAmount_ExcVAT></row>
<row _id="20062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="20063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>338.58</NetAmount_ExcVAT></row>
<row _id="20064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>339.1</NetAmount_ExcVAT></row>
<row _id="20065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>341.33</NetAmount_ExcVAT></row>
<row _id="20066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="20067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353143</TransactionReference><NetAmount_ExcVAT>352.15</NetAmount_ExcVAT></row>
<row _id="20068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="20069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="20070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="20071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="20072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="20073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="20074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353133</TransactionReference><NetAmount_ExcVAT>367.2</NetAmount_ExcVAT></row>
<row _id="20075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="20076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>370.41</NetAmount_ExcVAT></row>
<row _id="20077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353143</TransactionReference><NetAmount_ExcVAT>374.17</NetAmount_ExcVAT></row>
<row _id="20078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="20079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="20080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="20081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="20082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>380.07</NetAmount_ExcVAT></row>
<row _id="20083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="20084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>381.49</NetAmount_ExcVAT></row>
<row _id="20085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>386.64</NetAmount_ExcVAT></row>
<row _id="20086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>393.53</NetAmount_ExcVAT></row>
<row _id="20087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>399.97</NetAmount_ExcVAT></row>
<row _id="20088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>400.13</NetAmount_ExcVAT></row>
<row _id="20089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>406.35</NetAmount_ExcVAT></row>
<row _id="20090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="20091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353143</TransactionReference><NetAmount_ExcVAT>412.14</NetAmount_ExcVAT></row>
<row _id="20092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>417.2</NetAmount_ExcVAT></row>
<row _id="20093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>417.6</NetAmount_ExcVAT></row>
<row _id="20094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>419.43</NetAmount_ExcVAT></row>
<row _id="20095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>424.8</NetAmount_ExcVAT></row>
<row _id="20096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="20097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>434.84</NetAmount_ExcVAT></row>
<row _id="20098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>435.22</NetAmount_ExcVAT></row>
<row _id="20099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="20100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>437.14</NetAmount_ExcVAT></row>
<row _id="20101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>439.94</NetAmount_ExcVAT></row>
<row _id="20102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>444.69</NetAmount_ExcVAT></row>
<row _id="20103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>445.76</NetAmount_ExcVAT></row>
<row _id="20104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>450.98</NetAmount_ExcVAT></row>
<row _id="20105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="20106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>456.39</NetAmount_ExcVAT></row>
<row _id="20107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>459.07</NetAmount_ExcVAT></row>
<row _id="20108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>460.24</NetAmount_ExcVAT></row>
<row _id="20109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>469.26</NetAmount_ExcVAT></row>
<row _id="20110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="20111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353147</TransactionReference><NetAmount_ExcVAT>475.15</NetAmount_ExcVAT></row>
<row _id="20112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="20113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353149</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="20114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="20115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="20116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Housing Systems Ltd</Supplier_Beneficiary><SupplierID>927319</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353138</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="20117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="20118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>490.88</NetAmount_ExcVAT></row>
<row _id="20119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>491.04</NetAmount_ExcVAT></row>
<row _id="20120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="20121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353147</TransactionReference><NetAmount_ExcVAT>500.93</NetAmount_ExcVAT></row>
<row _id="20122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>501.16</NetAmount_ExcVAT></row>
<row _id="20123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="20124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="20125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="20126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="20127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>505.4</NetAmount_ExcVAT></row>
<row _id="20128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353147</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="20129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="20130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>511.97</NetAmount_ExcVAT></row>
<row _id="20131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="20132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>527.5</NetAmount_ExcVAT></row>
<row _id="20133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>531.26</NetAmount_ExcVAT></row>
<row _id="20134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>535.13</NetAmount_ExcVAT></row>
<row _id="20135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>535.32</NetAmount_ExcVAT></row>
<row _id="20136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="20137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>539.25</NetAmount_ExcVAT></row>
<row _id="20138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>542.68</NetAmount_ExcVAT></row>
<row _id="20139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="20140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>552.71</NetAmount_ExcVAT></row>
<row _id="20141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>554.4</NetAmount_ExcVAT></row>
<row _id="20142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="20143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>563.88</NetAmount_ExcVAT></row>
<row _id="20144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>565.38</NetAmount_ExcVAT></row>
<row _id="20145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="20146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="20147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353147</TransactionReference><NetAmount_ExcVAT>573.36</NetAmount_ExcVAT></row>
<row _id="20148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>578.54</NetAmount_ExcVAT></row>
<row _id="20149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>578.78</NetAmount_ExcVAT></row>
<row _id="20150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="20151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>604.35</NetAmount_ExcVAT></row>
<row _id="20152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>604.64</NetAmount_ExcVAT></row>
<row _id="20153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353145</TransactionReference><NetAmount_ExcVAT>610.67</NetAmount_ExcVAT></row>
<row _id="20154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>612.08</NetAmount_ExcVAT></row>
<row _id="20155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="20156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="20157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>621.4</NetAmount_ExcVAT></row>
<row _id="20158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="20159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="20160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353150</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="20161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353151</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="20162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353133</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="20163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>649.81</NetAmount_ExcVAT></row>
<row _id="20164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>661.4</NetAmount_ExcVAT></row>
<row _id="20165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>691.11</NetAmount_ExcVAT></row>
<row _id="20166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353142</TransactionReference><NetAmount_ExcVAT>692.12</NetAmount_ExcVAT></row>
<row _id="20167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="20168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="20169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>703.84</NetAmount_ExcVAT></row>
<row _id="20170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>718.29</NetAmount_ExcVAT></row>
<row _id="20171"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353133</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="20172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>742.4</NetAmount_ExcVAT></row>
<row _id="20173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="20174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353144</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="20175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>753.24</NetAmount_ExcVAT></row>
<row _id="20176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>753.24</NetAmount_ExcVAT></row>
<row _id="20177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="20178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>770</NetAmount_ExcVAT></row>
<row _id="20179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>883.15</NetAmount_ExcVAT></row>
<row _id="20180"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Enserve Ltd</Supplier_Beneficiary><SupplierID>922070</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353156</TransactionReference><NetAmount_ExcVAT>988</NetAmount_ExcVAT></row>
<row _id="20181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1030.68</NetAmount_ExcVAT></row>
<row _id="20182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="20183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Streetwise Services Ltd</Supplier_Beneficiary><SupplierID>917881</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353134</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="20184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="20185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="20186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="20187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="20188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1202.92</NetAmount_ExcVAT></row>
<row _id="20189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1202.92</NetAmount_ExcVAT></row>
<row _id="20190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="20191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="20192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="20193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1211.4</NetAmount_ExcVAT></row>
<row _id="20194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1211.4</NetAmount_ExcVAT></row>
<row _id="20195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1211.4</NetAmount_ExcVAT></row>
<row _id="20196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1272.12</NetAmount_ExcVAT></row>
<row _id="20197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1272.12</NetAmount_ExcVAT></row>
<row _id="20198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1272.12</NetAmount_ExcVAT></row>
<row _id="20199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="20200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>1293.75</NetAmount_ExcVAT></row>
<row _id="20201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353133</TransactionReference><NetAmount_ExcVAT>1337</NetAmount_ExcVAT></row>
<row _id="20202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="20203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="20204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="20205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1379.07</NetAmount_ExcVAT></row>
<row _id="20206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="20207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="20208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="20209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1437.9</NetAmount_ExcVAT></row>
<row _id="20210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1450.8</NetAmount_ExcVAT></row>
<row _id="20211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1450.8</NetAmount_ExcVAT></row>
<row _id="20212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1450.8</NetAmount_ExcVAT></row>
<row _id="20213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="20214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1460.56</NetAmount_ExcVAT></row>
<row _id="20215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1460.56</NetAmount_ExcVAT></row>
<row _id="20216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1460.56</NetAmount_ExcVAT></row>
<row _id="20217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="20218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="20219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="20220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="20221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="20222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="20223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="20224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>1555.2</NetAmount_ExcVAT></row>
<row _id="20225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="20226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="20227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353133</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="20228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1614.36</NetAmount_ExcVAT></row>
<row _id="20229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="20230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="20231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="20232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1699.52</NetAmount_ExcVAT></row>
<row _id="20233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1699.52</NetAmount_ExcVAT></row>
<row _id="20234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1699.52</NetAmount_ExcVAT></row>
<row _id="20235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="20236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="20237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="20238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="20239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="20240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="20241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="20242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="20243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="20244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="20245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="20246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="20247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="20248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="20249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>1998.85</NetAmount_ExcVAT></row>
<row _id="20250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="20251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="20252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353154</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="20253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1852.35</NetAmount_ExcVAT></row>
<row _id="20254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="20255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="20256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="20257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2492</NetAmount_ExcVAT></row>
<row _id="20258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="20259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="20260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353133</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="20261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="20262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2884</NetAmount_ExcVAT></row>
<row _id="20263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="20264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>3040.36</NetAmount_ExcVAT></row>
<row _id="20265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353148</TransactionReference><NetAmount_ExcVAT>3086.2</NetAmount_ExcVAT></row>
<row _id="20266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353141</TransactionReference><NetAmount_ExcVAT>3091</NetAmount_ExcVAT></row>
<row _id="20267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353146</TransactionReference><NetAmount_ExcVAT>3105</NetAmount_ExcVAT></row>
<row _id="20268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="20269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="20270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>4885</NetAmount_ExcVAT></row>
<row _id="20271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="20272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353155</TransactionReference><NetAmount_ExcVAT>5090.5</NetAmount_ExcVAT></row>
<row _id="20273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353133</TransactionReference><NetAmount_ExcVAT>5506</NetAmount_ExcVAT></row>
<row _id="20274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="20275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353134</TransactionReference><NetAmount_ExcVAT>9073.28</NetAmount_ExcVAT></row>
<row _id="20276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353152</TransactionReference><NetAmount_ExcVAT>10025.69</NetAmount_ExcVAT></row>
<row _id="20277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353153</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="20278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCO00062023</TransactionReference><NetAmount_ExcVAT>-9569.94</NetAmount_ExcVAT></row>
<row _id="20279"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCO00062022</TransactionReference><NetAmount_ExcVAT>-6301.56</NetAmount_ExcVAT></row>
<row _id="20280"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Lucid Software Inc</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCC00043164</TransactionReference><NetAmount_ExcVAT>-5035.51</NetAmount_ExcVAT></row>
<row _id="20281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCO00062021</TransactionReference><NetAmount_ExcVAT>-2974.5</NetAmount_ExcVAT></row>
<row _id="20282"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>-2243.41</NetAmount_ExcVAT></row>
<row _id="20283"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353236</TransactionReference><NetAmount_ExcVAT>-1822.8</NetAmount_ExcVAT></row>
<row _id="20284"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>-1805.79</NetAmount_ExcVAT></row>
<row _id="20285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>-1465</NetAmount_ExcVAT></row>
<row _id="20286"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>-1383.15</NetAmount_ExcVAT></row>
<row _id="20287"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>-1317.44</NetAmount_ExcVAT></row>
<row _id="20288"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCO00062020</TransactionReference><NetAmount_ExcVAT>-1309.5</NetAmount_ExcVAT></row>
<row _id="20289"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>-1272</NetAmount_ExcVAT></row>
<row _id="20290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>-1221.04</NetAmount_ExcVAT></row>
<row _id="20291"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353225</TransactionReference><NetAmount_ExcVAT>-1190.58</NetAmount_ExcVAT></row>
<row _id="20292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>-1186.64</NetAmount_ExcVAT></row>
<row _id="20293"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>-1153.57</NetAmount_ExcVAT></row>
<row _id="20294"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>-943.61</NetAmount_ExcVAT></row>
<row _id="20295"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353203</TransactionReference><NetAmount_ExcVAT>-941.04</NetAmount_ExcVAT></row>
<row _id="20296"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>-922.73</NetAmount_ExcVAT></row>
<row _id="20297"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353254</TransactionReference><NetAmount_ExcVAT>-798.54</NetAmount_ExcVAT></row>
<row _id="20298"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>-791.73</NetAmount_ExcVAT></row>
<row _id="20299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353187</TransactionReference><NetAmount_ExcVAT>-716.17</NetAmount_ExcVAT></row>
<row _id="20300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353203</TransactionReference><NetAmount_ExcVAT>-696.11</NetAmount_ExcVAT></row>
<row _id="20301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>-620</NetAmount_ExcVAT></row>
<row _id="20302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353210</TransactionReference><NetAmount_ExcVAT>-618.52</NetAmount_ExcVAT></row>
<row _id="20303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353195</TransactionReference><NetAmount_ExcVAT>-564.32</NetAmount_ExcVAT></row>
<row _id="20304"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Wessex Lift Company Ltd</Supplier_Beneficiary><SupplierID>880466</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353250</TransactionReference><NetAmount_ExcVAT>-550</NetAmount_ExcVAT></row>
<row _id="20305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353254</TransactionReference><NetAmount_ExcVAT>-545.82</NetAmount_ExcVAT></row>
<row _id="20306"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>-494.81</NetAmount_ExcVAT></row>
<row _id="20307"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>-489.07</NetAmount_ExcVAT></row>
<row _id="20308"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>-456.43</NetAmount_ExcVAT></row>
<row _id="20309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353203</TransactionReference><NetAmount_ExcVAT>-374.66</NetAmount_ExcVAT></row>
<row _id="20310"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353225</TransactionReference><NetAmount_ExcVAT>-365.2</NetAmount_ExcVAT></row>
<row _id="20311"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>-343.72</NetAmount_ExcVAT></row>
<row _id="20312"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>-336.92</NetAmount_ExcVAT></row>
<row _id="20313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353187</TransactionReference><NetAmount_ExcVAT>-334.17</NetAmount_ExcVAT></row>
<row _id="20314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>-280.13</NetAmount_ExcVAT></row>
<row _id="20315"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>-276.54</NetAmount_ExcVAT></row>
<row _id="20316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>-273.32</NetAmount_ExcVAT></row>
<row _id="20317"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>-268.28</NetAmount_ExcVAT></row>
<row _id="20318"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>-263.69</NetAmount_ExcVAT></row>
<row _id="20319"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353254</TransactionReference><NetAmount_ExcVAT>-257.38</NetAmount_ExcVAT></row>
<row _id="20320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Parish Church</Supplier_Beneficiary><SupplierID>902620</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="20321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dringhouses Cricket Club</Supplier_Beneficiary><SupplierID>930021</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="20322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353158</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="20323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>250.5</NetAmount_ExcVAT></row>
<row _id="20324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Day Lewis plc</Supplier_Beneficiary><SupplierID>925763</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="20325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="20326"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353254</TransactionReference><NetAmount_ExcVAT>257.38</NetAmount_ExcVAT></row>
<row _id="20327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>259.7</NetAmount_ExcVAT></row>
<row _id="20328"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>263.69</NetAmount_ExcVAT></row>
<row _id="20329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="20330"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="20331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="20332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>268.28</NetAmount_ExcVAT></row>
<row _id="20333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>273.32</NetAmount_ExcVAT></row>
<row _id="20334"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>276.54</NetAmount_ExcVAT></row>
<row _id="20335"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353164</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="20336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>280.13</NetAmount_ExcVAT></row>
<row _id="20337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353206</TransactionReference><NetAmount_ExcVAT>283.95</NetAmount_ExcVAT></row>
<row _id="20338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000317</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>1852.35</NetAmount_ExcVAT></row>
<row _id="20339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353239</TransactionReference><NetAmount_ExcVAT>291.18</NetAmount_ExcVAT></row>
<row _id="20340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353215</TransactionReference><NetAmount_ExcVAT>291.5</NetAmount_ExcVAT></row>
<row _id="20341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="20342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353179</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="20343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353179</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="20344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353179</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="20345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353179</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="20346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353231</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="20347"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353181</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="20348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>317.1</NetAmount_ExcVAT></row>
<row _id="20349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>323.4</NetAmount_ExcVAT></row>
<row _id="20350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>325.5</NetAmount_ExcVAT></row>
<row _id="20351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353187</TransactionReference><NetAmount_ExcVAT>334.17</NetAmount_ExcVAT></row>
<row _id="20352"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353196</TransactionReference><NetAmount_ExcVAT>334.36</NetAmount_ExcVAT></row>
<row _id="20353"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="20354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="20355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="20356"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>336.92</NetAmount_ExcVAT></row>
<row _id="20357"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>343.72</NetAmount_ExcVAT></row>
<row _id="20358"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353225</TransactionReference><NetAmount_ExcVAT>365.2</NetAmount_ExcVAT></row>
<row _id="20359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353208</TransactionReference><NetAmount_ExcVAT>368.55</NetAmount_ExcVAT></row>
<row _id="20360"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353203</TransactionReference><NetAmount_ExcVAT>374.66</NetAmount_ExcVAT></row>
<row _id="20361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353206</TransactionReference><NetAmount_ExcVAT>386.35</NetAmount_ExcVAT></row>
<row _id="20362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353212</TransactionReference><NetAmount_ExcVAT>394</NetAmount_ExcVAT></row>
<row _id="20363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Peter Marcus</Supplier_Beneficiary><SupplierID>913913</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353161</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="20364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353221</TransactionReference><NetAmount_ExcVAT>407.16</NetAmount_ExcVAT></row>
<row _id="20365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353194</TransactionReference><NetAmount_ExcVAT>408</NetAmount_ExcVAT></row>
<row _id="20366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="20367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="20368"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="20369"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>AFI-Uplift Ltd</Supplier_Beneficiary><SupplierID>853888</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353255</TransactionReference><NetAmount_ExcVAT>434.4</NetAmount_ExcVAT></row>
<row _id="20370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353196</TransactionReference><NetAmount_ExcVAT>448.84</NetAmount_ExcVAT></row>
<row _id="20371"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>456.43</NetAmount_ExcVAT></row>
<row _id="20372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353253</TransactionReference><NetAmount_ExcVAT>456.56</NetAmount_ExcVAT></row>
<row _id="20373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353212</TransactionReference><NetAmount_ExcVAT>457.8</NetAmount_ExcVAT></row>
<row _id="20374"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Verbatim Reporting Services</Supplier_Beneficiary><SupplierID>927408</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353231</TransactionReference><NetAmount_ExcVAT>464.3</NetAmount_ExcVAT></row>
<row _id="20375"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="20376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="20377"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353208</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="20378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353164</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="20379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353212</TransactionReference><NetAmount_ExcVAT>479.24</NetAmount_ExcVAT></row>
<row _id="20380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353229</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="20381"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>489.07</NetAmount_ExcVAT></row>
<row _id="20382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353208</TransactionReference><NetAmount_ExcVAT>492.38</NetAmount_ExcVAT></row>
<row _id="20383"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>494.81</NetAmount_ExcVAT></row>
<row _id="20384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Shed (Bishopthorpe)</Supplier_Beneficiary><SupplierID>930020</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="20385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353257</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="20386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353228</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="20387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="20388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>519</NetAmount_ExcVAT></row>
<row _id="20389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>519</NetAmount_ExcVAT></row>
<row _id="20390"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353208</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="20391"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353208</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="20392"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353254</TransactionReference><NetAmount_ExcVAT>545.82</NetAmount_ExcVAT></row>
<row _id="20393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353195</TransactionReference><NetAmount_ExcVAT>564.32</NetAmount_ExcVAT></row>
<row _id="20394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>153261</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353159</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="20395"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="20396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353161</TransactionReference><NetAmount_ExcVAT>623.08</NetAmount_ExcVAT></row>
<row _id="20397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Zychem Ltd</Supplier_Beneficiary><SupplierID>912260</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353242</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="20398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><Supplier_Beneficiary>Brenntag UK Ltd</Supplier_Beneficiary><SupplierID>3953</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353222</TransactionReference><NetAmount_ExcVAT>645.04</NetAmount_ExcVAT></row>
<row _id="20399"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353213</TransactionReference><NetAmount_ExcVAT>677</NetAmount_ExcVAT></row>
<row _id="20400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353213</TransactionReference><NetAmount_ExcVAT>677</NetAmount_ExcVAT></row>
<row _id="20401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353223</TransactionReference><NetAmount_ExcVAT>681.93</NetAmount_ExcVAT></row>
<row _id="20402"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>691.75</NetAmount_ExcVAT></row>
<row _id="20403"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353203</TransactionReference><NetAmount_ExcVAT>696.11</NetAmount_ExcVAT></row>
<row _id="20404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905160</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>1849.77</NetAmount_ExcVAT></row>
<row _id="20405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353193</TransactionReference><NetAmount_ExcVAT>709.5</NetAmount_ExcVAT></row>
<row _id="20406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353187</TransactionReference><NetAmount_ExcVAT>716.17</NetAmount_ExcVAT></row>
<row _id="20407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>730.8</NetAmount_ExcVAT></row>
<row _id="20408"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>791.73</NetAmount_ExcVAT></row>
<row _id="20409"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353254</TransactionReference><NetAmount_ExcVAT>798.54</NetAmount_ExcVAT></row>
<row _id="20410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Parish Church</Supplier_Beneficiary><SupplierID>902620</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="20411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>A M &amp; C A Brown</Supplier_Beneficiary><SupplierID>930017</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353234</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="20412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353164</TransactionReference><NetAmount_ExcVAT>813</NetAmount_ExcVAT></row>
<row _id="20413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353168</TransactionReference><NetAmount_ExcVAT>860.6</NetAmount_ExcVAT></row>
<row _id="20414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353188</TransactionReference><NetAmount_ExcVAT>870</NetAmount_ExcVAT></row>
<row _id="20415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353223</TransactionReference><NetAmount_ExcVAT>916.69</NetAmount_ExcVAT></row>
<row _id="20416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Fostering Network</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353209</TransactionReference><NetAmount_ExcVAT>920</NetAmount_ExcVAT></row>
<row _id="20417"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>922.73</NetAmount_ExcVAT></row>
<row _id="20418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353228</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="20419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>Xylem Water Solutions UK Ltd</Supplier_Beneficiary><SupplierID>4266</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353239</TransactionReference><NetAmount_ExcVAT>930.95</NetAmount_ExcVAT></row>
<row _id="20420"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353203</TransactionReference><NetAmount_ExcVAT>941.04</NetAmount_ExcVAT></row>
<row _id="20421"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>943.61</NetAmount_ExcVAT></row>
<row _id="20422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Parish Council</Supplier_Beneficiary><SupplierID>247122</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>958.4</NetAmount_ExcVAT></row>
<row _id="20423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353204</TransactionReference><NetAmount_ExcVAT>972.97</NetAmount_ExcVAT></row>
<row _id="20424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>The Skills Network Ltd</Supplier_Beneficiary><SupplierID>929963</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353216</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="20425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353223</TransactionReference><NetAmount_ExcVAT>1017.4</NetAmount_ExcVAT></row>
<row _id="20426"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353218</TransactionReference><NetAmount_ExcVAT>1044.78</NetAmount_ExcVAT></row>
<row _id="20427"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353157</TransactionReference><NetAmount_ExcVAT>1068.85</NetAmount_ExcVAT></row>
<row _id="20428"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>1153.57</NetAmount_ExcVAT></row>
<row _id="20429"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>1186.64</NetAmount_ExcVAT></row>
<row _id="20430"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353225</TransactionReference><NetAmount_ExcVAT>1190.58</NetAmount_ExcVAT></row>
<row _id="20431"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>1221.04</NetAmount_ExcVAT></row>
<row _id="20432"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353197</TransactionReference><NetAmount_ExcVAT>1272</NetAmount_ExcVAT></row>
<row _id="20433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCO00062020</TransactionReference><NetAmount_ExcVAT>1309.5</NetAmount_ExcVAT></row>
<row _id="20434"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>1317.44</NetAmount_ExcVAT></row>
<row _id="20435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353158</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="20436"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353164</TransactionReference><NetAmount_ExcVAT>1374</NetAmount_ExcVAT></row>
<row _id="20437"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353238</TransactionReference><NetAmount_ExcVAT>1383.15</NetAmount_ExcVAT></row>
<row _id="20438"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353233</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="20439"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353233</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="20440"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353233</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="20441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353233</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="20442"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353233</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="20443"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353233</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="20444"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353233</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="20445"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353233</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="20446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353180</TransactionReference><NetAmount_ExcVAT>1465</NetAmount_ExcVAT></row>
<row _id="20447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>848055</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="20448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353259</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="20449"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353259</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="20450"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Laminform Ltd</Supplier_Beneficiary><SupplierID>926894</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353192</TransactionReference><NetAmount_ExcVAT>1529.52</NetAmount_ExcVAT></row>
<row _id="20451"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353164</TransactionReference><NetAmount_ExcVAT>1649</NetAmount_ExcVAT></row>
<row _id="20452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353226</TransactionReference><NetAmount_ExcVAT>1699.36</NetAmount_ExcVAT></row>
<row _id="20453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>1805.79</NetAmount_ExcVAT></row>
<row _id="20454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353236</TransactionReference><NetAmount_ExcVAT>1822.8</NetAmount_ExcVAT></row>
<row _id="20455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353199</TransactionReference><NetAmount_ExcVAT>1922.52</NetAmount_ExcVAT></row>
<row _id="20456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="20457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353257</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="20458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Guildhall Orchestra</Supplier_Beneficiary><SupplierID>211624</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>2151</NetAmount_ExcVAT></row>
<row _id="20459"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353248</TransactionReference><NetAmount_ExcVAT>2243.41</NetAmount_ExcVAT></row>
<row _id="20460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353199</TransactionReference><NetAmount_ExcVAT>2330.15</NetAmount_ExcVAT></row>
<row _id="20461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353164</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="20462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353165</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="20463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353242</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="20464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353199</TransactionReference><NetAmount_ExcVAT>2883.77</NetAmount_ExcVAT></row>
<row _id="20465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCO00062021</TransactionReference><NetAmount_ExcVAT>2974.5</NetAmount_ExcVAT></row>
<row _id="20466"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353164</TransactionReference><NetAmount_ExcVAT>3221</NetAmount_ExcVAT></row>
<row _id="20467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353199</TransactionReference><NetAmount_ExcVAT>3495.22</NetAmount_ExcVAT></row>
<row _id="20468"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353157</TransactionReference><NetAmount_ExcVAT>4275.38</NetAmount_ExcVAT></row>
<row _id="20469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Lucid Software Inc</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCC00043164</TransactionReference><NetAmount_ExcVAT>5035.51</NetAmount_ExcVAT></row>
<row _id="20470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353184</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="20471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353184</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="20472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353184</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="20473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353184</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="20474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353226</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="20475"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCO00062022</TransactionReference><NetAmount_ExcVAT>6301.56</NetAmount_ExcVAT></row>
<row _id="20476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353183</TransactionReference><NetAmount_ExcVAT>8914.29</NetAmount_ExcVAT></row>
<row _id="20477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>JMCO00062023</TransactionReference><NetAmount_ExcVAT>9569.94</NetAmount_ExcVAT></row>
<row _id="20478"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353242</TransactionReference><NetAmount_ExcVAT>10114.86</NetAmount_ExcVAT></row>
<row _id="20479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353226</TransactionReference><NetAmount_ExcVAT>17400</NetAmount_ExcVAT></row>
<row _id="20480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353168</TransactionReference><NetAmount_ExcVAT>33900.64</NetAmount_ExcVAT></row>
<row _id="20481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353178</TransactionReference><NetAmount_ExcVAT>49739.76</NetAmount_ExcVAT></row>
<row _id="20482"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353178</TransactionReference><NetAmount_ExcVAT>60907.48</NetAmount_ExcVAT></row>
<row _id="20483"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353178</TransactionReference><NetAmount_ExcVAT>82938.28</NetAmount_ExcVAT></row>
<row _id="20484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353168</TransactionReference><NetAmount_ExcVAT>84959.69</NetAmount_ExcVAT></row>
<row _id="20485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>JMCO00062026</TransactionReference><NetAmount_ExcVAT>-4020</NetAmount_ExcVAT></row>
<row _id="20486"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>JMCO00062027</TransactionReference><NetAmount_ExcVAT>-471.25</NetAmount_ExcVAT></row>
<row _id="20487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>JMCO00062024</TransactionReference><NetAmount_ExcVAT>-284.17</NetAmount_ExcVAT></row>
<row _id="20488"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>257.04</NetAmount_ExcVAT></row>
<row _id="20489"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>257.04</NetAmount_ExcVAT></row>
<row _id="20490"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>263.31</NetAmount_ExcVAT></row>
<row _id="20491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353273</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="20492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353334</TransactionReference><NetAmount_ExcVAT>267.7</NetAmount_ExcVAT></row>
<row _id="20493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905160</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1849.77</NetAmount_ExcVAT></row>
<row _id="20494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353308</TransactionReference><NetAmount_ExcVAT>280.45</NetAmount_ExcVAT></row>
<row _id="20495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905160</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1849.77</NetAmount_ExcVAT></row>
<row _id="20496"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>282.34</NetAmount_ExcVAT></row>
<row _id="20497"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353308</TransactionReference><NetAmount_ExcVAT>283.24</NetAmount_ExcVAT></row>
<row _id="20498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Playdale Playgrounds Ltd</Supplier_Beneficiary><SupplierID>903015</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353292</TransactionReference><NetAmount_ExcVAT>283.98</NetAmount_ExcVAT></row>
<row _id="20499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905160</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>1849.77</NetAmount_ExcVAT></row>
<row _id="20500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353270</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="20501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353270</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="20502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907529</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1845.86</NetAmount_ExcVAT></row>
<row _id="20503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1845.86</NetAmount_ExcVAT></row>
<row _id="20504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="20505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907529</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1845.85</NetAmount_ExcVAT></row>
<row _id="20506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>333</NetAmount_ExcVAT></row>
<row _id="20507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917803</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>1839.86</NetAmount_ExcVAT></row>
<row _id="20508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917803</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>1839.85</NetAmount_ExcVAT></row>
<row _id="20509"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353344</TransactionReference><NetAmount_ExcVAT>350.12</NetAmount_ExcVAT></row>
<row _id="20510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>1837.12</NetAmount_ExcVAT></row>
<row _id="20511"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>366.43</NetAmount_ExcVAT></row>
<row _id="20512"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930003</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352978</TransactionReference><NetAmount_ExcVAT>1836.99</NetAmount_ExcVAT></row>
<row _id="20513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901995</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1836.43</NetAmount_ExcVAT></row>
<row _id="20514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927851</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>1824</NetAmount_ExcVAT></row>
<row _id="20515"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353280</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="20516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="20517"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Sign A Rama</Supplier_Beneficiary><SupplierID>539704</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353318</TransactionReference><NetAmount_ExcVAT>442.8</NetAmount_ExcVAT></row>
<row _id="20518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="20519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353264</TransactionReference><NetAmount_ExcVAT>480.96</NetAmount_ExcVAT></row>
<row _id="20520"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930999</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364482</TransactionReference><NetAmount_ExcVAT>1817.94</NetAmount_ExcVAT></row>
<row _id="20521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927737</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1815.76</NetAmount_ExcVAT></row>
<row _id="20522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927737</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1815.76</NetAmount_ExcVAT></row>
<row _id="20523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927737</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1815.76</NetAmount_ExcVAT></row>
<row _id="20524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927737</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>1815.75</NetAmount_ExcVAT></row>
<row _id="20525"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910328</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360238</TransactionReference><NetAmount_ExcVAT>1813.51</NetAmount_ExcVAT></row>
<row _id="20526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1809.28</NetAmount_ExcVAT></row>
<row _id="20527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000293</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1809.28</NetAmount_ExcVAT></row>
<row _id="20528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1809.28</NetAmount_ExcVAT></row>
<row _id="20529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>1809.28</NetAmount_ExcVAT></row>
<row _id="20530"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930139</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355109</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="20531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927069</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1799.24</NetAmount_ExcVAT></row>
<row _id="20532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000256</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1795.2</NetAmount_ExcVAT></row>
<row _id="20533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Furniture</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929885</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351734</TransactionReference><NetAmount_ExcVAT>1795</NetAmount_ExcVAT></row>
<row _id="20534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927890</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>1791.14</NetAmount_ExcVAT></row>
<row _id="20535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927890</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1791.14</NetAmount_ExcVAT></row>
<row _id="20536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927890</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>1791.14</NetAmount_ExcVAT></row>
<row _id="20537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927890</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>1791.13</NetAmount_ExcVAT></row>
<row _id="20538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905160</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1790.1</NetAmount_ExcVAT></row>
<row _id="20539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905160</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1790.1</NetAmount_ExcVAT></row>
<row _id="20540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1790.1</NetAmount_ExcVAT></row>
<row _id="20541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928533</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>1779.89</NetAmount_ExcVAT></row>
<row _id="20542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13258247</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063553</TransactionReference><NetAmount_ExcVAT>1776.67</NetAmount_ExcVAT></row>
<row _id="20543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927877</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1776.49</NetAmount_ExcVAT></row>
<row _id="20544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>1776.22</NetAmount_ExcVAT></row>
<row _id="20545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347381</TransactionReference><NetAmount_ExcVAT>1775.63</NetAmount_ExcVAT></row>
<row _id="20546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>CR0000352751</TransactionReference><NetAmount_ExcVAT>1775.63</NetAmount_ExcVAT></row>
<row _id="20547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000126</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1766.2</NetAmount_ExcVAT></row>
<row _id="20548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>01/08/2017</PaymentDate><TransactionReference>CR0000351751</TransactionReference><NetAmount_ExcVAT>1765.36</NetAmount_ExcVAT></row>
<row _id="20549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355773</TransactionReference><NetAmount_ExcVAT>1765.36</NetAmount_ExcVAT></row>
<row _id="20550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358955</TransactionReference><NetAmount_ExcVAT>1765.36</NetAmount_ExcVAT></row>
<row _id="20551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901995</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>1758.15</NetAmount_ExcVAT></row>
<row _id="20552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901995</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>1758.14</NetAmount_ExcVAT></row>
<row _id="20553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901995</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1758.14</NetAmount_ExcVAT></row>
<row _id="20554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901995</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1758.14</NetAmount_ExcVAT></row>
<row _id="20555"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>490.5</NetAmount_ExcVAT></row>
<row _id="20556"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>495.96</NetAmount_ExcVAT></row>
<row _id="20557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353326</TransactionReference><NetAmount_ExcVAT>501.74</NetAmount_ExcVAT></row>
<row _id="20558"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>GreenChem Solutions Limited</Supplier_Beneficiary><SupplierID>903501</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353328</TransactionReference><NetAmount_ExcVAT>509.4</NetAmount_ExcVAT></row>
<row _id="20559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>1757.2</NetAmount_ExcVAT></row>
<row _id="20560"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT></row>
<row _id="20561"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT></row>
<row _id="20562"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT></row>
<row _id="20563"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT></row>
<row _id="20564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353315</TransactionReference><NetAmount_ExcVAT>544</NetAmount_ExcVAT></row>
<row _id="20565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353311</TransactionReference><NetAmount_ExcVAT>546.37</NetAmount_ExcVAT></row>
<row _id="20566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="20567"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="20568"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="20569"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="20570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353331</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="20571"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>598.93</NetAmount_ExcVAT></row>
<row _id="20572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353304</TransactionReference><NetAmount_ExcVAT>599.16</NetAmount_ExcVAT></row>
<row _id="20573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>603</NetAmount_ExcVAT></row>
<row _id="20574"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>604.99</NetAmount_ExcVAT></row>
<row _id="20575"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="20576"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="20577"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>619.97</NetAmount_ExcVAT></row>
<row _id="20578"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="20579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927737</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1757.19</NetAmount_ExcVAT></row>
<row _id="20580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353322</TransactionReference><NetAmount_ExcVAT>630.9</NetAmount_ExcVAT></row>
<row _id="20581"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="20582"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20583"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20584"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20585"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20586"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20587"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20588"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20589"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20590"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20591"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20592"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20593"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20594"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20595"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20596"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20597"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20598"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20599"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20600"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20601"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20602"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20603"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20604"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20605"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20606"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20607"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20608"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20609"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20610"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20611"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353293</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="20612"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353280</TransactionReference><NetAmount_ExcVAT>638</NetAmount_ExcVAT></row>
<row _id="20613"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>639.1</NetAmount_ExcVAT></row>
<row _id="20614"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>654.13</NetAmount_ExcVAT></row>
<row _id="20615"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>668.09</NetAmount_ExcVAT></row>
<row _id="20616"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="20617"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>677.75</NetAmount_ExcVAT></row>
<row _id="20618"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="20619"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="20620"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353277</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="20621"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="20622"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="20623"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353291</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="20624"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>685.28</NetAmount_ExcVAT></row>
<row _id="20625"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353280</TransactionReference><NetAmount_ExcVAT>688</NetAmount_ExcVAT></row>
<row _id="20626"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>691.84</NetAmount_ExcVAT></row>
<row _id="20627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353336</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="20628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="20629"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>706.22</NetAmount_ExcVAT></row>
<row _id="20630"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>716.79</NetAmount_ExcVAT></row>
<row _id="20631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="20632"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>723.11</NetAmount_ExcVAT></row>
<row _id="20633"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353278</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="20634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353307</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="20635"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353280</TransactionReference><NetAmount_ExcVAT>749</NetAmount_ExcVAT></row>
<row _id="20636"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>764.89</NetAmount_ExcVAT></row>
<row _id="20637"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="20638"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="20639"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>766.52</NetAmount_ExcVAT></row>
<row _id="20640"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353278</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="20641"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>779.49</NetAmount_ExcVAT></row>
<row _id="20642"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>790.3</NetAmount_ExcVAT></row>
<row _id="20643"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>793.97</NetAmount_ExcVAT></row>
<row _id="20644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353309</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="20645"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>807.83</NetAmount_ExcVAT></row>
<row _id="20646"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>827.75</NetAmount_ExcVAT></row>
<row _id="20647"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>836.17</NetAmount_ExcVAT></row>
<row _id="20648"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>837.26</NetAmount_ExcVAT></row>
<row _id="20649"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>846.7</NetAmount_ExcVAT></row>
<row _id="20650"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>853.36</NetAmount_ExcVAT></row>
<row _id="20651"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>853.69</NetAmount_ExcVAT></row>
<row _id="20652"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>859.51</NetAmount_ExcVAT></row>
<row _id="20653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>860</NetAmount_ExcVAT></row>
<row _id="20654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>870</NetAmount_ExcVAT></row>
<row _id="20655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353311</TransactionReference><NetAmount_ExcVAT>948.67</NetAmount_ExcVAT></row>
<row _id="20656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Complete Machine Solutions Ltd</Supplier_Beneficiary><SupplierID>905411</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353261</TransactionReference><NetAmount_ExcVAT>967.2</NetAmount_ExcVAT></row>
<row _id="20657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927737</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>1757.18</NetAmount_ExcVAT></row>
<row _id="20658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353316</TransactionReference><NetAmount_ExcVAT>1027.84</NetAmount_ExcVAT></row>
<row _id="20659"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1040.9</NetAmount_ExcVAT></row>
<row _id="20660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348503</TransactionReference><NetAmount_ExcVAT>1755.09</NetAmount_ExcVAT></row>
<row _id="20661"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="20662"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="20663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353260</TransactionReference><NetAmount_ExcVAT>1101.7</NetAmount_ExcVAT></row>
<row _id="20664"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1127.69</NetAmount_ExcVAT></row>
<row _id="20665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353265</TransactionReference><NetAmount_ExcVAT>1130</NetAmount_ExcVAT></row>
<row _id="20666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353316</TransactionReference><NetAmount_ExcVAT>1175.18</NetAmount_ExcVAT></row>
<row _id="20667"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1176.03</NetAmount_ExcVAT></row>
<row _id="20668"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="20669"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="20670"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="20671"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="20672"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="20673"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353338</TransactionReference><NetAmount_ExcVAT>1199.9</NetAmount_ExcVAT></row>
<row _id="20674"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1211.45</NetAmount_ExcVAT></row>
<row _id="20675"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>1278.16</NetAmount_ExcVAT></row>
<row _id="20676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353261</TransactionReference><NetAmount_ExcVAT>1279.28</NetAmount_ExcVAT></row>
<row _id="20677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353274</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="20678"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="20679"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="20680"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="20681"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="20682"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>1344.91</NetAmount_ExcVAT></row>
<row _id="20683"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="20684"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="20685"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="20686"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>1375.86</NetAmount_ExcVAT></row>
<row _id="20687"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>1445.79</NetAmount_ExcVAT></row>
<row _id="20688"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1457.81</NetAmount_ExcVAT></row>
<row _id="20689"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>1484.99</NetAmount_ExcVAT></row>
<row _id="20690"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353266</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="20691"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353307</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="20692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353311</TransactionReference><NetAmount_ExcVAT>1536.48</NetAmount_ExcVAT></row>
<row _id="20693"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1552.07</NetAmount_ExcVAT></row>
<row _id="20694"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>1555.12</NetAmount_ExcVAT></row>
<row _id="20695"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="20696"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353288</TransactionReference><NetAmount_ExcVAT>1639.55</NetAmount_ExcVAT></row>
<row _id="20697"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353294</TransactionReference><NetAmount_ExcVAT>1651.38</NetAmount_ExcVAT></row>
<row _id="20698"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353280</TransactionReference><NetAmount_ExcVAT>1746.08</NetAmount_ExcVAT></row>
<row _id="20699"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353280</TransactionReference><NetAmount_ExcVAT>1808.5</NetAmount_ExcVAT></row>
<row _id="20700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353316</TransactionReference><NetAmount_ExcVAT>1885.68</NetAmount_ExcVAT></row>
<row _id="20701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353261</TransactionReference><NetAmount_ExcVAT>1918.91</NetAmount_ExcVAT></row>
<row _id="20702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353316</TransactionReference><NetAmount_ExcVAT>1974.92</NetAmount_ExcVAT></row>
<row _id="20703"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353268</TransactionReference><NetAmount_ExcVAT>2053.44</NetAmount_ExcVAT></row>
<row _id="20704"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353324</TransactionReference><NetAmount_ExcVAT>2289.63</NetAmount_ExcVAT></row>
<row _id="20705"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353280</TransactionReference><NetAmount_ExcVAT>2559</NetAmount_ExcVAT></row>
<row _id="20706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353330</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="20707"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353307</TransactionReference><NetAmount_ExcVAT>3419.28</NetAmount_ExcVAT></row>
<row _id="20708"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353287</TransactionReference><NetAmount_ExcVAT>4201.19</NetAmount_ExcVAT></row>
<row _id="20709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353311</TransactionReference><NetAmount_ExcVAT>6347.68</NetAmount_ExcVAT></row>
<row _id="20710"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353324</TransactionReference><NetAmount_ExcVAT>7748.53</NetAmount_ExcVAT></row>
<row _id="20711"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353272</TransactionReference><NetAmount_ExcVAT>9668</NetAmount_ExcVAT></row>
<row _id="20712"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353324</TransactionReference><NetAmount_ExcVAT>9962.03</NetAmount_ExcVAT></row>
<row _id="20713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353272</TransactionReference><NetAmount_ExcVAT>9999</NetAmount_ExcVAT></row>
<row _id="20714"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353332</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="20715"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353268</TransactionReference><NetAmount_ExcVAT>16784.64</NetAmount_ExcVAT></row>
<row _id="20716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353345</TransactionReference><NetAmount_ExcVAT>18580</NetAmount_ExcVAT></row>
<row _id="20717"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353287</TransactionReference><NetAmount_ExcVAT>25222.47</NetAmount_ExcVAT></row>
<row _id="20718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353308</TransactionReference><NetAmount_ExcVAT>31651.5</NetAmount_ExcVAT></row>
<row _id="20719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062055</TransactionReference><NetAmount_ExcVAT>-3817.86</NetAmount_ExcVAT></row>
<row _id="20720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062037</TransactionReference><NetAmount_ExcVAT>-3419.85</NetAmount_ExcVAT></row>
<row _id="20721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kyra Women`s Project</Supplier_Beneficiary><SupplierID>927779</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062035</TransactionReference><NetAmount_ExcVAT>-2103</NetAmount_ExcVAT></row>
<row _id="20722"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062036</TransactionReference><NetAmount_ExcVAT>-1808.86</NetAmount_ExcVAT></row>
<row _id="20723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062056</TransactionReference><NetAmount_ExcVAT>-1808.86</NetAmount_ExcVAT></row>
<row _id="20724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353350</TransactionReference><NetAmount_ExcVAT>-1492.98</NetAmount_ExcVAT></row>
<row _id="20725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCC00043193</TransactionReference><NetAmount_ExcVAT>-1207.44</NetAmount_ExcVAT></row>
<row _id="20726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353350</TransactionReference><NetAmount_ExcVAT>-634.4</NetAmount_ExcVAT></row>
<row _id="20727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353350</TransactionReference><NetAmount_ExcVAT>-366</NetAmount_ExcVAT></row>
<row _id="20728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353466</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="20729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353426</TransactionReference><NetAmount_ExcVAT>269.51</NetAmount_ExcVAT></row>
<row _id="20730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Egbert H Taylor &amp; Co Ltd</Supplier_Beneficiary><SupplierID>8547</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353417</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="20731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353442</TransactionReference><NetAmount_ExcVAT>276.98</NetAmount_ExcVAT></row>
<row _id="20732"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353399</TransactionReference><NetAmount_ExcVAT>288.75</NetAmount_ExcVAT></row>
<row _id="20733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353370</TransactionReference><NetAmount_ExcVAT>297.49</NetAmount_ExcVAT></row>
<row _id="20734"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Philippa Wordsworth</Supplier_Beneficiary><SupplierID>905171</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353467</TransactionReference><NetAmount_ExcVAT>300.09</NetAmount_ExcVAT></row>
<row _id="20735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353386</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="20736"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353471</TransactionReference><NetAmount_ExcVAT>317.1</NetAmount_ExcVAT></row>
<row _id="20737"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353454</TransactionReference><NetAmount_ExcVAT>321.74</NetAmount_ExcVAT></row>
<row _id="20738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353435</TransactionReference><NetAmount_ExcVAT>325.6</NetAmount_ExcVAT></row>
<row _id="20739"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353436</TransactionReference><NetAmount_ExcVAT>337.87</NetAmount_ExcVAT></row>
<row _id="20740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Natalia Levine</Supplier_Beneficiary><SupplierID>903473</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353376</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="20741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353352</TransactionReference><NetAmount_ExcVAT>366</NetAmount_ExcVAT></row>
<row _id="20742"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Building Insulation</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Abacus Environmental Assessments Ltd</Supplier_Beneficiary><SupplierID>901978</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353374</TransactionReference><NetAmount_ExcVAT>370.82</NetAmount_ExcVAT></row>
<row _id="20743"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353443</TransactionReference><NetAmount_ExcVAT>389.26</NetAmount_ExcVAT></row>
<row _id="20744"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353443</TransactionReference><NetAmount_ExcVAT>389.27</NetAmount_ExcVAT></row>
<row _id="20745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353412</TransactionReference><NetAmount_ExcVAT>408.98</NetAmount_ExcVAT></row>
<row _id="20746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353412</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="20747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353433</TransactionReference><NetAmount_ExcVAT>429.5</NetAmount_ExcVAT></row>
<row _id="20748"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Kensington Power Ltd T/A YU Energy</Supplier_Beneficiary><SupplierID>930014</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353353</TransactionReference><NetAmount_ExcVAT>442.94</NetAmount_ExcVAT></row>
<row _id="20749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Elderberries</Supplier_Beneficiary><SupplierID>915322</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353447</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="20750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353394</TransactionReference><NetAmount_ExcVAT>459.16</NetAmount_ExcVAT></row>
<row _id="20751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353365</TransactionReference><NetAmount_ExcVAT>467.1</NetAmount_ExcVAT></row>
<row _id="20752"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353433</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="20753"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353471</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="20754"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353457</TransactionReference><NetAmount_ExcVAT>474.99</NetAmount_ExcVAT></row>
<row _id="20755"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353454</TransactionReference><NetAmount_ExcVAT>514.5</NetAmount_ExcVAT></row>
<row _id="20756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353471</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="20757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353447</TransactionReference><NetAmount_ExcVAT>545</NetAmount_ExcVAT></row>
<row _id="20758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353454</TransactionReference><NetAmount_ExcVAT>557.38</NetAmount_ExcVAT></row>
<row _id="20759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353399</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="20760"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353352</TransactionReference><NetAmount_ExcVAT>634.4</NetAmount_ExcVAT></row>
<row _id="20761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353399</TransactionReference><NetAmount_ExcVAT>658.71</NetAmount_ExcVAT></row>
<row _id="20762"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353436</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="20763"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Member Training Expenses</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353397</TransactionReference><NetAmount_ExcVAT>763</NetAmount_ExcVAT></row>
<row _id="20764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353439</TransactionReference><NetAmount_ExcVAT>858.83</NetAmount_ExcVAT></row>
<row _id="20765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353423</TransactionReference><NetAmount_ExcVAT>859.09</NetAmount_ExcVAT></row>
<row _id="20766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353354</TransactionReference><NetAmount_ExcVAT>889.58</NetAmount_ExcVAT></row>
<row _id="20767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353442</TransactionReference><NetAmount_ExcVAT>1019.36</NetAmount_ExcVAT></row>
<row _id="20768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Eye Law Ltd</Supplier_Beneficiary><SupplierID>930049</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353447</TransactionReference><NetAmount_ExcVAT>1026</NetAmount_ExcVAT></row>
<row _id="20769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353424</TransactionReference><NetAmount_ExcVAT>1093.2</NetAmount_ExcVAT></row>
<row _id="20770"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353358</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="20771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Carr Allotment Association</Supplier_Beneficiary><SupplierID>926334</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353447</TransactionReference><NetAmount_ExcVAT>1145</NetAmount_ExcVAT></row>
<row _id="20772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>WSP UK Limited</Supplier_Beneficiary><SupplierID>702382</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353432</TransactionReference><NetAmount_ExcVAT>1148.85</NetAmount_ExcVAT></row>
<row _id="20773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353445</TransactionReference><NetAmount_ExcVAT>1178.1</NetAmount_ExcVAT></row>
<row _id="20774"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353420</TransactionReference><NetAmount_ExcVAT>1188</NetAmount_ExcVAT></row>
<row _id="20775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCC00043193</TransactionReference><NetAmount_ExcVAT>1207.44</NetAmount_ExcVAT></row>
<row _id="20776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353438</TransactionReference><NetAmount_ExcVAT>1212.86</NetAmount_ExcVAT></row>
<row _id="20777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928433</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>1746</NetAmount_ExcVAT></row>
<row _id="20778"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353457</TransactionReference><NetAmount_ExcVAT>1340.81</NetAmount_ExcVAT></row>
<row _id="20779"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353457</TransactionReference><NetAmount_ExcVAT>1369.98</NetAmount_ExcVAT></row>
<row _id="20780"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353457</TransactionReference><NetAmount_ExcVAT>1453.31</NetAmount_ExcVAT></row>
<row _id="20781"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353352</TransactionReference><NetAmount_ExcVAT>1492.98</NetAmount_ExcVAT></row>
<row _id="20782"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353431</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="20783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353454</TransactionReference><NetAmount_ExcVAT>1665.51</NetAmount_ExcVAT></row>
<row _id="20784"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353457</TransactionReference><NetAmount_ExcVAT>1753.31</NetAmount_ExcVAT></row>
<row _id="20785"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353371</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="20786"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062036</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="20787"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062056</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="20788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Keep Britain Tidy</Supplier_Beneficiary><SupplierID>234287</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353358</TransactionReference><NetAmount_ExcVAT>1995</NetAmount_ExcVAT></row>
<row _id="20789"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353456</TransactionReference><NetAmount_ExcVAT>2091</NetAmount_ExcVAT></row>
<row _id="20790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kyra Women`s Project</Supplier_Beneficiary><SupplierID>927779</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062035</TransactionReference><NetAmount_ExcVAT>2103</NetAmount_ExcVAT></row>
<row _id="20791"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353358</TransactionReference><NetAmount_ExcVAT>2111.86</NetAmount_ExcVAT></row>
<row _id="20792"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353357</TransactionReference><NetAmount_ExcVAT>2181</NetAmount_ExcVAT></row>
<row _id="20793"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353358</TransactionReference><NetAmount_ExcVAT>2444.72</NetAmount_ExcVAT></row>
<row _id="20794"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353453</TransactionReference><NetAmount_ExcVAT>2481.55</NetAmount_ExcVAT></row>
<row _id="20795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353387</TransactionReference><NetAmount_ExcVAT>2981.62</NetAmount_ExcVAT></row>
<row _id="20796"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353434</TransactionReference><NetAmount_ExcVAT>3362</NetAmount_ExcVAT></row>
<row _id="20797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353371</TransactionReference><NetAmount_ExcVAT>3419.85</NetAmount_ExcVAT></row>
<row _id="20798"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062037</TransactionReference><NetAmount_ExcVAT>3419.85</NetAmount_ExcVAT></row>
<row _id="20799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353467</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="20800"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353435</TransactionReference><NetAmount_ExcVAT>3647.31</NetAmount_ExcVAT></row>
<row _id="20801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353392</TransactionReference><NetAmount_ExcVAT>3648.46</NetAmount_ExcVAT></row>
<row _id="20802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355440</TransactionReference><NetAmount_ExcVAT>1744.82</NetAmount_ExcVAT></row>
<row _id="20803"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>JMCO00062055</TransactionReference><NetAmount_ExcVAT>3817.86</NetAmount_ExcVAT></row>
<row _id="20804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353446</TransactionReference><NetAmount_ExcVAT>6735</NetAmount_ExcVAT></row>
<row _id="20805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353460</TransactionReference><NetAmount_ExcVAT>6833</NetAmount_ExcVAT></row>
<row _id="20806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353460</TransactionReference><NetAmount_ExcVAT>6833</NetAmount_ExcVAT></row>
<row _id="20807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353388</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="20808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353358</TransactionReference><NetAmount_ExcVAT>18000</NetAmount_ExcVAT></row>
<row _id="20809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353355</TransactionReference><NetAmount_ExcVAT>21901.1</NetAmount_ExcVAT></row>
<row _id="20810"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353392</TransactionReference><NetAmount_ExcVAT>25039.94</NetAmount_ExcVAT></row>
<row _id="20811"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353392</TransactionReference><NetAmount_ExcVAT>35387.3</NetAmount_ExcVAT></row>
<row _id="20812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>JDL Electrical Systems</Supplier_Beneficiary><SupplierID>929742</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353400</TransactionReference><NetAmount_ExcVAT>64329.25</NetAmount_ExcVAT></row>
<row _id="20813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353498</TransactionReference><NetAmount_ExcVAT>-101040.83</NetAmount_ExcVAT></row>
<row _id="20814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Vine House Construction Ltd</Supplier_Beneficiary><SupplierID>818140</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353511</TransactionReference><NetAmount_ExcVAT>-10221.08</NetAmount_ExcVAT></row>
<row _id="20815"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Walker Wood Ltd</Supplier_Beneficiary><SupplierID>929758</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>JMCC00043201</TransactionReference><NetAmount_ExcVAT>-1125</NetAmount_ExcVAT></row>
<row _id="20816"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Walker Wood Ltd</Supplier_Beneficiary><SupplierID>929758</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>JMCC00043201</TransactionReference><NetAmount_ExcVAT>-600</NetAmount_ExcVAT></row>
<row _id="20817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>JMCO00062091</TransactionReference><NetAmount_ExcVAT>-572.5</NetAmount_ExcVAT></row>
<row _id="20818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353476</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="20819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353476</TransactionReference><NetAmount_ExcVAT>270.03</NetAmount_ExcVAT></row>
<row _id="20820"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353522</TransactionReference><NetAmount_ExcVAT>301.47</NetAmount_ExcVAT></row>
<row _id="20821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353489</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="20822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353525</TransactionReference><NetAmount_ExcVAT>355.82</NetAmount_ExcVAT></row>
<row _id="20823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353526</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="20824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353491</TransactionReference><NetAmount_ExcVAT>430.84</NetAmount_ExcVAT></row>
<row _id="20825"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353503</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="20826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353489</TransactionReference><NetAmount_ExcVAT>469.2</NetAmount_ExcVAT></row>
<row _id="20827"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Foxwood Residents Association</Supplier_Beneficiary><SupplierID>906294</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353541</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="20828"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353522</TransactionReference><NetAmount_ExcVAT>501.42</NetAmount_ExcVAT></row>
<row _id="20829"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Kirklees Metropolitan Council</Supplier_Beneficiary><SupplierID>184434</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353532</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="20830"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353519</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="20831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353481</TransactionReference><NetAmount_ExcVAT>572.5</NetAmount_ExcVAT></row>
<row _id="20832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Paperfix Uk Limited</Supplier_Beneficiary><SupplierID>768821</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353527</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="20833"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Walker Wood Ltd</Supplier_Beneficiary><SupplierID>929758</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>JMCC00043201</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="20834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353476</TransactionReference><NetAmount_ExcVAT>618.52</NetAmount_ExcVAT></row>
<row _id="20835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353502</TransactionReference><NetAmount_ExcVAT>1085.8</NetAmount_ExcVAT></row>
<row _id="20836"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Walker Wood Ltd</Supplier_Beneficiary><SupplierID>929758</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>JMCC00043201</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="20837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353483</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="20838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353489</TransactionReference><NetAmount_ExcVAT>1421</NetAmount_ExcVAT></row>
<row _id="20839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353523</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="20840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Knights</Supplier_Beneficiary><SupplierID>792088</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353541</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="20841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Knights</Supplier_Beneficiary><SupplierID>792088</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353541</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="20842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353522</TransactionReference><NetAmount_ExcVAT>1899.21</NetAmount_ExcVAT></row>
<row _id="20843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353498</TransactionReference><NetAmount_ExcVAT>2143.33</NetAmount_ExcVAT></row>
<row _id="20844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353495</TransactionReference><NetAmount_ExcVAT>2545.84</NetAmount_ExcVAT></row>
<row _id="20845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929901</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>1739.12</NetAmount_ExcVAT></row>
<row _id="20846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353481</TransactionReference><NetAmount_ExcVAT>2862.5</NetAmount_ExcVAT></row>
<row _id="20847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Hornbill Service Management Limited</Supplier_Beneficiary><SupplierID>909421</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353513</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="20848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353489</TransactionReference><NetAmount_ExcVAT>3304</NetAmount_ExcVAT></row>
<row _id="20849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353547</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="20850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353547</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="20851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Vine House Construction Ltd</Supplier_Beneficiary><SupplierID>818140</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353517</TransactionReference><NetAmount_ExcVAT>9883.63</NetAmount_ExcVAT></row>
<row _id="20852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Vine House Construction Ltd</Supplier_Beneficiary><SupplierID>818140</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353512</TransactionReference><NetAmount_ExcVAT>10221.08</NetAmount_ExcVAT></row>
<row _id="20853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353478</TransactionReference><NetAmount_ExcVAT>11310</NetAmount_ExcVAT></row>
<row _id="20854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353498</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="20855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353525</TransactionReference><NetAmount_ExcVAT>26647.93</NetAmount_ExcVAT></row>
<row _id="20856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/08/2017</PaymentDate><TransactionReference>CR0000353498</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="20857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353627</TransactionReference><NetAmount_ExcVAT>-900</NetAmount_ExcVAT></row>
<row _id="20858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="20859"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353594</TransactionReference><NetAmount_ExcVAT>250.21</NetAmount_ExcVAT></row>
<row _id="20860"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>257.04</NetAmount_ExcVAT></row>
<row _id="20861"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="20862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353609</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="20863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353609</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="20864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="20865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353617</TransactionReference><NetAmount_ExcVAT>276.21</NetAmount_ExcVAT></row>
<row _id="20866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>280.8</NetAmount_ExcVAT></row>
<row _id="20867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353609</TransactionReference><NetAmount_ExcVAT>291.12</NetAmount_ExcVAT></row>
<row _id="20868"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353570</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="20869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="20870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>KDG Training</Supplier_Beneficiary><SupplierID>929335</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353586</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="20871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353565</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="20872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353561</TransactionReference><NetAmount_ExcVAT>303.26</NetAmount_ExcVAT></row>
<row _id="20873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>312.9</NetAmount_ExcVAT></row>
<row _id="20874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="20875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353558</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="20876"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353561</TransactionReference><NetAmount_ExcVAT>334</NetAmount_ExcVAT></row>
<row _id="20877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353613</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="20878"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="20879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353594</TransactionReference><NetAmount_ExcVAT>344.4</NetAmount_ExcVAT></row>
<row _id="20880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>350.56</NetAmount_ExcVAT></row>
<row _id="20881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353587</TransactionReference><NetAmount_ExcVAT>359.92</NetAmount_ExcVAT></row>
<row _id="20882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="20883"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="20884"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353589</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="20885"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Paragon</Supplier_Beneficiary><SupplierID>599773</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353615</TransactionReference><NetAmount_ExcVAT>399.6</NetAmount_ExcVAT></row>
<row _id="20886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="20887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353587</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="20888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PC World Business</Supplier_Beneficiary><SupplierID>473080</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353622</TransactionReference><NetAmount_ExcVAT>416.66</NetAmount_ExcVAT></row>
<row _id="20889"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="20890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353587</TransactionReference><NetAmount_ExcVAT>420.13</NetAmount_ExcVAT></row>
<row _id="20891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353558</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="20892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353587</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="20893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353594</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="20894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353623</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="20895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353623</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="20896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="20897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353594</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="20898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353613</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="20899"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="20900"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>544.1</NetAmount_ExcVAT></row>
<row _id="20901"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>544.1</NetAmount_ExcVAT></row>
<row _id="20902"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>544.1</NetAmount_ExcVAT></row>
<row _id="20903"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>544.1</NetAmount_ExcVAT></row>
<row _id="20904"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>544.1</NetAmount_ExcVAT></row>
<row _id="20905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Mechanical Services</Supplier_Beneficiary><SupplierID>916531</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353635</TransactionReference><NetAmount_ExcVAT>552</NetAmount_ExcVAT></row>
<row _id="20906"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>554.1</NetAmount_ExcVAT></row>
<row _id="20907"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>557.77</NetAmount_ExcVAT></row>
<row _id="20908"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>561.16</NetAmount_ExcVAT></row>
<row _id="20909"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>561.16</NetAmount_ExcVAT></row>
<row _id="20910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353625</TransactionReference><NetAmount_ExcVAT>575.58</NetAmount_ExcVAT></row>
<row _id="20911"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>577.64</NetAmount_ExcVAT></row>
<row _id="20912"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="20913"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>584.53</NetAmount_ExcVAT></row>
<row _id="20914"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353570</TransactionReference><NetAmount_ExcVAT>594</NetAmount_ExcVAT></row>
<row _id="20915"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>595.36</NetAmount_ExcVAT></row>
<row _id="20916"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>611.59</NetAmount_ExcVAT></row>
<row _id="20917"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>613.39</NetAmount_ExcVAT></row>
<row _id="20918"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>632.7</NetAmount_ExcVAT></row>
<row _id="20919"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>632.7</NetAmount_ExcVAT></row>
<row _id="20920"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>655.14</NetAmount_ExcVAT></row>
<row _id="20921"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353609</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="20922"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>673.26</NetAmount_ExcVAT></row>
<row _id="20923"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>673.5</NetAmount_ExcVAT></row>
<row _id="20924"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>674.46</NetAmount_ExcVAT></row>
<row _id="20925"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="20926"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>678.37</NetAmount_ExcVAT></row>
<row _id="20927"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>683.25</NetAmount_ExcVAT></row>
<row _id="20928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353625</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="20929"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>702.67</NetAmount_ExcVAT></row>
<row _id="20930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>707.7</NetAmount_ExcVAT></row>
<row _id="20931"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>714.58</NetAmount_ExcVAT></row>
<row _id="20932"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>715.19</NetAmount_ExcVAT></row>
<row _id="20933"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>717.67</NetAmount_ExcVAT></row>
<row _id="20934"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>718.87</NetAmount_ExcVAT></row>
<row _id="20935"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>719.24</NetAmount_ExcVAT></row>
<row _id="20936"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>721.03</NetAmount_ExcVAT></row>
<row _id="20937"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>725.24</NetAmount_ExcVAT></row>
<row _id="20938"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>726.67</NetAmount_ExcVAT></row>
<row _id="20939"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>727.35</NetAmount_ExcVAT></row>
<row _id="20940"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>729.07</NetAmount_ExcVAT></row>
<row _id="20941"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>729.61</NetAmount_ExcVAT></row>
<row _id="20942"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>733.29</NetAmount_ExcVAT></row>
<row _id="20943"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>733.32</NetAmount_ExcVAT></row>
<row _id="20944"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>735.28</NetAmount_ExcVAT></row>
<row _id="20945"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>737.86</NetAmount_ExcVAT></row>
<row _id="20946"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>745.7</NetAmount_ExcVAT></row>
<row _id="20947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="20948"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>751.76</NetAmount_ExcVAT></row>
<row _id="20949"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>755.86</NetAmount_ExcVAT></row>
<row _id="20950"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="20951"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>765.66</NetAmount_ExcVAT></row>
<row _id="20952"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>766.9</NetAmount_ExcVAT></row>
<row _id="20953"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>770.29</NetAmount_ExcVAT></row>
<row _id="20954"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>772.73</NetAmount_ExcVAT></row>
<row _id="20955"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>775.41</NetAmount_ExcVAT></row>
<row _id="20956"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>781.66</NetAmount_ExcVAT></row>
<row _id="20957"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>785.44</NetAmount_ExcVAT></row>
<row _id="20958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353604</TransactionReference><NetAmount_ExcVAT>786</NetAmount_ExcVAT></row>
<row _id="20959"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="20960"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>788.09</NetAmount_ExcVAT></row>
<row _id="20961"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="20962"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>809.07</NetAmount_ExcVAT></row>
<row _id="20963"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353567</TransactionReference><NetAmount_ExcVAT>810.83</NetAmount_ExcVAT></row>
<row _id="20964"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>813.43</NetAmount_ExcVAT></row>
<row _id="20965"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>814.21</NetAmount_ExcVAT></row>
<row _id="20966"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>828.76</NetAmount_ExcVAT></row>
<row _id="20967"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>832.78</NetAmount_ExcVAT></row>
<row _id="20968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="20969"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>836.36</NetAmount_ExcVAT></row>
<row _id="20970"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>841.49</NetAmount_ExcVAT></row>
<row _id="20971"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>843.85</NetAmount_ExcVAT></row>
<row _id="20972"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>846.31</NetAmount_ExcVAT></row>
<row _id="20973"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>850.77</NetAmount_ExcVAT></row>
<row _id="20974"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>856.03</NetAmount_ExcVAT></row>
<row _id="20975"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>861.18</NetAmount_ExcVAT></row>
<row _id="20976"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353594</TransactionReference><NetAmount_ExcVAT>863.1</NetAmount_ExcVAT></row>
<row _id="20977"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>865.66</NetAmount_ExcVAT></row>
<row _id="20978"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>866.18</NetAmount_ExcVAT></row>
<row _id="20979"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>866.4</NetAmount_ExcVAT></row>
<row _id="20980"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>875.02</NetAmount_ExcVAT></row>
<row _id="20981"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>876.2</NetAmount_ExcVAT></row>
<row _id="20982"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>881.39</NetAmount_ExcVAT></row>
<row _id="20983"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>894.95</NetAmount_ExcVAT></row>
<row _id="20984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353613</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="20985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353613</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="20986"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>922.18</NetAmount_ExcVAT></row>
<row _id="20987"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353588</TransactionReference><NetAmount_ExcVAT>927.42</NetAmount_ExcVAT></row>
<row _id="20988"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>930.57</NetAmount_ExcVAT></row>
<row _id="20989"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353587</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="20990"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353587</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="20991"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>944.22</NetAmount_ExcVAT></row>
<row _id="20992"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>944.22</NetAmount_ExcVAT></row>
<row _id="20993"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353626</TransactionReference><NetAmount_ExcVAT>945</NetAmount_ExcVAT></row>
<row _id="20994"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>959.38</NetAmount_ExcVAT></row>
<row _id="20995"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>966.57</NetAmount_ExcVAT></row>
<row _id="20996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="20997"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>985.65</NetAmount_ExcVAT></row>
<row _id="20998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353630</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="20999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353629</TransactionReference><NetAmount_ExcVAT>1008.4</NetAmount_ExcVAT></row>
<row _id="21000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354539</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="21001"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1050.78</NetAmount_ExcVAT></row>
<row _id="21002"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1055.69</NetAmount_ExcVAT></row>
<row _id="21003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="21004"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="21005"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="21006"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="21007"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="21008"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="21009"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>1108</NetAmount_ExcVAT></row>
<row _id="21010"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1119.24</NetAmount_ExcVAT></row>
<row _id="21011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="21012"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1127.69</NetAmount_ExcVAT></row>
<row _id="21013"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1127.69</NetAmount_ExcVAT></row>
<row _id="21014"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1129.13</NetAmount_ExcVAT></row>
<row _id="21015"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="21016"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="21017"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="21018"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="21019"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="21020"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="21021"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="21022"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="21023"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="21024"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="21025"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1240.86</NetAmount_ExcVAT></row>
<row _id="21026"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="21027"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="21028"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="21029"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="21030"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="21031"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="21032"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="21033"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="21034"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="21035"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>1303</NetAmount_ExcVAT></row>
<row _id="21036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353609</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="21037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353609</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="21038"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="21039"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>1374</NetAmount_ExcVAT></row>
<row _id="21040"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1375.61</NetAmount_ExcVAT></row>
<row _id="21041"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1375.61</NetAmount_ExcVAT></row>
<row _id="21042"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353588</TransactionReference><NetAmount_ExcVAT>1414.73</NetAmount_ExcVAT></row>
<row _id="21043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="21044"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1552.07</NetAmount_ExcVAT></row>
<row _id="21045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>1606</NetAmount_ExcVAT></row>
<row _id="21046"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1654.66</NetAmount_ExcVAT></row>
<row _id="21047"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>1724.48</NetAmount_ExcVAT></row>
<row _id="21048"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353595</TransactionReference><NetAmount_ExcVAT>1755.95</NetAmount_ExcVAT></row>
<row _id="21049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>1940.83</NetAmount_ExcVAT></row>
<row _id="21050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="21051"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="21052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="21053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>2117</NetAmount_ExcVAT></row>
<row _id="21054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tools4ever Ltd</Supplier_Beneficiary><SupplierID>928137</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353562</TransactionReference><NetAmount_ExcVAT>2275</NetAmount_ExcVAT></row>
<row _id="21055"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353596</TransactionReference><NetAmount_ExcVAT>2377.61</NetAmount_ExcVAT></row>
<row _id="21056"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353585</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="21057"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353609</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="21058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tools4ever Ltd</Supplier_Beneficiary><SupplierID>928137</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353562</TransactionReference><NetAmount_ExcVAT>3440</NetAmount_ExcVAT></row>
<row _id="21059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="21060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="21061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353556</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="21062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="21063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="21064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="21065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="21066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="21067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="21068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="21069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="21070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353607</TransactionReference><NetAmount_ExcVAT>18900</NetAmount_ExcVAT></row>
<row _id="21071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>26750</NetAmount_ExcVAT></row>
<row _id="21072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>29666.67</NetAmount_ExcVAT></row>
<row _id="21073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="21074"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353605</TransactionReference><NetAmount_ExcVAT>81093.33</NetAmount_ExcVAT></row>
<row _id="21075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>85314.58</NetAmount_ExcVAT></row>
<row _id="21076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353599</TransactionReference><NetAmount_ExcVAT>89583.34</NetAmount_ExcVAT></row>
<row _id="21077"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353588</TransactionReference><NetAmount_ExcVAT>116555.96</NetAmount_ExcVAT></row>
<row _id="21078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/08/2017</PaymentDate><TransactionReference>CR0000353636</TransactionReference><NetAmount_ExcVAT>-485.95</NetAmount_ExcVAT></row>
<row _id="21079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/08/2017</PaymentDate><TransactionReference>CR0000353636</TransactionReference><NetAmount_ExcVAT>-298.97</NetAmount_ExcVAT></row>
<row _id="21080"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>26/08/2017</PaymentDate><TransactionReference>CR0000353640</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="21081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/08/2017</PaymentDate><TransactionReference>CR0000353642</TransactionReference><NetAmount_ExcVAT>366.7</NetAmount_ExcVAT></row>
<row _id="21082"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/08/2017</PaymentDate><TransactionReference>CR0000353641</TransactionReference><NetAmount_ExcVAT>2588.76</NetAmount_ExcVAT></row>
<row _id="21083"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/08/2017</PaymentDate><TransactionReference>CR0000353641</TransactionReference><NetAmount_ExcVAT>2677.39</NetAmount_ExcVAT></row>
<row _id="21084"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/08/2017</PaymentDate><TransactionReference>CR0000353641</TransactionReference><NetAmount_ExcVAT>6969.37</NetAmount_ExcVAT></row>
<row _id="21085"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/08/2017</PaymentDate><TransactionReference>CR0000353641</TransactionReference><NetAmount_ExcVAT>17334.52</NetAmount_ExcVAT></row>
<row _id="21086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353722</TransactionReference><NetAmount_ExcVAT>-196729.73</NetAmount_ExcVAT></row>
<row _id="21087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353722</TransactionReference><NetAmount_ExcVAT>-113905.35</NetAmount_ExcVAT></row>
<row _id="21088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353722</TransactionReference><NetAmount_ExcVAT>-108681.84</NetAmount_ExcVAT></row>
<row _id="21089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353722</TransactionReference><NetAmount_ExcVAT>-82824.38</NetAmount_ExcVAT></row>
<row _id="21090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353722</TransactionReference><NetAmount_ExcVAT>-82824.38</NetAmount_ExcVAT></row>
<row _id="21091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353722</TransactionReference><NetAmount_ExcVAT>-79159.2</NetAmount_ExcVAT></row>
<row _id="21092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353722</TransactionReference><NetAmount_ExcVAT>-79159.2</NetAmount_ExcVAT></row>
<row _id="21093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353722</TransactionReference><NetAmount_ExcVAT>-79159.2</NetAmount_ExcVAT></row>
<row _id="21094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354539</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="21095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354539</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="21096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353660</TransactionReference><NetAmount_ExcVAT>-1728.1</NetAmount_ExcVAT></row>
<row _id="21097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>-1502.65</NetAmount_ExcVAT></row>
<row _id="21098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>-1502.6</NetAmount_ExcVAT></row>
<row _id="21099"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>-1412.25</NetAmount_ExcVAT></row>
<row _id="21100"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>-1412.25</NetAmount_ExcVAT></row>
<row _id="21101"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>-1412.25</NetAmount_ExcVAT></row>
<row _id="21102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>-1412.25</NetAmount_ExcVAT></row>
<row _id="21103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353717</TransactionReference><NetAmount_ExcVAT>-1258.25</NetAmount_ExcVAT></row>
<row _id="21104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>-1202.08</NetAmount_ExcVAT></row>
<row _id="21105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>-1202.08</NetAmount_ExcVAT></row>
<row _id="21106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>-1129.8</NetAmount_ExcVAT></row>
<row _id="21107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>-1129.8</NetAmount_ExcVAT></row>
<row _id="21108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353717</TransactionReference><NetAmount_ExcVAT>-1067.31</NetAmount_ExcVAT></row>
<row _id="21109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353654</TransactionReference><NetAmount_ExcVAT>-1062.5</NetAmount_ExcVAT></row>
<row _id="21110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355546</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="21111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353717</TransactionReference><NetAmount_ExcVAT>-1059.23</NetAmount_ExcVAT></row>
<row _id="21112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353708</TransactionReference><NetAmount_ExcVAT>-1047.4</NetAmount_ExcVAT></row>
<row _id="21113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353654</TransactionReference><NetAmount_ExcVAT>-1047.39</NetAmount_ExcVAT></row>
<row _id="21114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353717</TransactionReference><NetAmount_ExcVAT>-1025.56</NetAmount_ExcVAT></row>
<row _id="21115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353717</TransactionReference><NetAmount_ExcVAT>-1016.35</NetAmount_ExcVAT></row>
<row _id="21116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353723</TransactionReference><NetAmount_ExcVAT>-966.66</NetAmount_ExcVAT></row>
<row _id="21117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353660</TransactionReference><NetAmount_ExcVAT>-784.46</NetAmount_ExcVAT></row>
<row _id="21118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367927</TransactionReference><NetAmount_ExcVAT>1738.66</NetAmount_ExcVAT></row>
<row _id="21119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927890</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>1733.36</NetAmount_ExcVAT></row>
<row _id="21120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353717</TransactionReference><NetAmount_ExcVAT>-359.28</NetAmount_ExcVAT></row>
<row _id="21121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>1733.36</NetAmount_ExcVAT></row>
<row _id="21122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927890</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1733.35</NetAmount_ExcVAT></row>
<row _id="21123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904106</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1723.56</NetAmount_ExcVAT></row>
<row _id="21124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904106</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1723.56</NetAmount_ExcVAT></row>
<row _id="21125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904106</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>1723.56</NetAmount_ExcVAT></row>
<row _id="21126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>904106</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>1723.55</NetAmount_ExcVAT></row>
<row _id="21127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000267</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>1723.12</NetAmount_ExcVAT></row>
<row _id="21128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353730</TransactionReference><NetAmount_ExcVAT>-335.71</NetAmount_ExcVAT></row>
<row _id="21129"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000185</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1723.12</NetAmount_ExcVAT></row>
<row _id="21130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353681</TransactionReference><NetAmount_ExcVAT>250.13</NetAmount_ExcVAT></row>
<row _id="21131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928533</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>1722.47</NetAmount_ExcVAT></row>
<row _id="21132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>251.48</NetAmount_ExcVAT></row>
<row _id="21133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="21134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="21135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="21136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>253.31</NetAmount_ExcVAT></row>
<row _id="21137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>253.31</NetAmount_ExcVAT></row>
<row _id="21138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>254.1</NetAmount_ExcVAT></row>
<row _id="21139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353686</TransactionReference><NetAmount_ExcVAT>255.86</NetAmount_ExcVAT></row>
<row _id="21140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="21141"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930562</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359191</TransactionReference><NetAmount_ExcVAT>1708.92</NetAmount_ExcVAT></row>
<row _id="21142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>259.09</NetAmount_ExcVAT></row>
<row _id="21143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="21144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353683</TransactionReference><NetAmount_ExcVAT>260.85</NetAmount_ExcVAT></row>
<row _id="21145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="21146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353687</TransactionReference><NetAmount_ExcVAT>261.52</NetAmount_ExcVAT></row>
<row _id="21147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="21148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353683</TransactionReference><NetAmount_ExcVAT>266.06</NetAmount_ExcVAT></row>
<row _id="21149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927600</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>1708.57</NetAmount_ExcVAT></row>
<row _id="21150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>268.3</NetAmount_ExcVAT></row>
<row _id="21151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="21152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>269.34</NetAmount_ExcVAT></row>
<row _id="21153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000143</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>1701.6</NetAmount_ExcVAT></row>
<row _id="21154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>271.28</NetAmount_ExcVAT></row>
<row _id="21155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>272.73</NetAmount_ExcVAT></row>
<row _id="21156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="21157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>275.96</NetAmount_ExcVAT></row>
<row _id="21158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000351</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>1701.6</NetAmount_ExcVAT></row>
<row _id="21159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353724</TransactionReference><NetAmount_ExcVAT>276.21</NetAmount_ExcVAT></row>
<row _id="21160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353686</TransactionReference><NetAmount_ExcVAT>277.08</NetAmount_ExcVAT></row>
<row _id="21161"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353700</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="21162"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353705</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="21163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353648</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="21164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="21165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="21166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="21167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901995</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062248</TransactionReference><NetAmount_ExcVAT>1701.43</NetAmount_ExcVAT></row>
<row _id="21168"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lucy Zodion Limited</Supplier_Beneficiary><SupplierID>865342</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353711</TransactionReference><NetAmount_ExcVAT>284.25</NetAmount_ExcVAT></row>
<row _id="21169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="21170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>286.26</NetAmount_ExcVAT></row>
<row _id="21171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901995</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1701.43</NetAmount_ExcVAT></row>
<row _id="21172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>288.12</NetAmount_ExcVAT></row>
<row _id="21173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353656</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="21174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="21175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353656</TransactionReference><NetAmount_ExcVAT>294.2</NetAmount_ExcVAT></row>
<row _id="21176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1701.42</NetAmount_ExcVAT></row>
<row _id="21177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="21178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353648</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="21179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>297.94</NetAmount_ExcVAT></row>
<row _id="21180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>297.94</NetAmount_ExcVAT></row>
<row _id="21181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929071</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>1700.57</NetAmount_ExcVAT></row>
<row _id="21182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929071</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1700.57</NetAmount_ExcVAT></row>
<row _id="21183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="21184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="21185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929071</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>1700.57</NetAmount_ExcVAT></row>
<row _id="21186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>302.92</NetAmount_ExcVAT></row>
<row _id="21187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>303.18</NetAmount_ExcVAT></row>
<row _id="21188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>303.19</NetAmount_ExcVAT></row>
<row _id="21189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="21190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353681</TransactionReference><NetAmount_ExcVAT>304.9</NetAmount_ExcVAT></row>
<row _id="21191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="21192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927740</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>1682.2</NetAmount_ExcVAT></row>
<row _id="21193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927740</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>1682.19</NetAmount_ExcVAT></row>
<row _id="21194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000159</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000248</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>314.79</NetAmount_ExcVAT></row>
<row _id="21197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353648</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="21198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000209</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000228</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="21201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="21202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="21204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>322.58</NetAmount_ExcVAT></row>
<row _id="21205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>322.61</NetAmount_ExcVAT></row>
<row _id="21206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353656</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="21207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>324.45</NetAmount_ExcVAT></row>
<row _id="21208"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353699</TransactionReference><NetAmount_ExcVAT>324.74</NetAmount_ExcVAT></row>
<row _id="21209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>328.14</NetAmount_ExcVAT></row>
<row _id="21210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>328.63</NetAmount_ExcVAT></row>
<row _id="21211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>329.2</NetAmount_ExcVAT></row>
<row _id="21212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000228</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>330.75</NetAmount_ExcVAT></row>
<row _id="21214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>334.79</NetAmount_ExcVAT></row>
<row _id="21215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>338.75</NetAmount_ExcVAT></row>
<row _id="21217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353683</TransactionReference><NetAmount_ExcVAT>341.71</NetAmount_ExcVAT></row>
<row _id="21218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353733</TransactionReference><NetAmount_ExcVAT>342</NetAmount_ExcVAT></row>
<row _id="21219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353683</TransactionReference><NetAmount_ExcVAT>342.58</NetAmount_ExcVAT></row>
<row _id="21220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000180</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000181</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="21222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>345.2</NetAmount_ExcVAT></row>
<row _id="21223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="21224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930521</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1671.43</NetAmount_ExcVAT></row>
<row _id="21225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904106</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>1667.96</NetAmount_ExcVAT></row>
<row _id="21226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>1667.96</NetAmount_ExcVAT></row>
<row _id="21227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904106</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1667.95</NetAmount_ExcVAT></row>
<row _id="21228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353659</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="21229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="21230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353648</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="21231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>1658.52</NetAmount_ExcVAT></row>
<row _id="21232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="21233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="21234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>355.54</NetAmount_ExcVAT></row>
<row _id="21235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352155</TransactionReference><NetAmount_ExcVAT>1653.77</NetAmount_ExcVAT></row>
<row _id="21236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929071</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>1645.72</NetAmount_ExcVAT></row>
<row _id="21237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929071</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1645.71</NetAmount_ExcVAT></row>
<row _id="21238"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925665</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357640</TransactionReference><NetAmount_ExcVAT>1638.6</NetAmount_ExcVAT></row>
<row _id="21239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000251</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1636.96</NetAmount_ExcVAT></row>
<row _id="21240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="21241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="21242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="21243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929712</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>1632.15</NetAmount_ExcVAT></row>
<row _id="21244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>366.9</NetAmount_ExcVAT></row>
<row _id="21245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929712</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>1632.15</NetAmount_ExcVAT></row>
<row _id="21246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="21247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929712</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>1632.15</NetAmount_ExcVAT></row>
<row _id="21248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929712</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>1632.15</NetAmount_ExcVAT></row>
<row _id="21249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="21250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>1627.92</NetAmount_ExcVAT></row>
<row _id="21251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="21252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="21253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="21254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="21255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>378.23</NetAmount_ExcVAT></row>
<row _id="21256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000283</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1626.19</NetAmount_ExcVAT></row>
<row _id="21257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>383</NetAmount_ExcVAT></row>
<row _id="21258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000218</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1626.19</NetAmount_ExcVAT></row>
<row _id="21259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357469</TransactionReference><NetAmount_ExcVAT>1621.58</NetAmount_ExcVAT></row>
<row _id="21260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000323</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1615.44</NetAmount_ExcVAT></row>
<row _id="21261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927740</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>1611.11</NetAmount_ExcVAT></row>
<row _id="21262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927740</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1611.11</NetAmount_ExcVAT></row>
<row _id="21263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921493</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>1610.63</NetAmount_ExcVAT></row>
<row _id="21264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="21265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>390.41</NetAmount_ExcVAT></row>
<row _id="21266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="21267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353683</TransactionReference><NetAmount_ExcVAT>392.14</NetAmount_ExcVAT></row>
<row _id="21268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928142</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>1608.46</NetAmount_ExcVAT></row>
<row _id="21269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928142</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>1608.46</NetAmount_ExcVAT></row>
<row _id="21270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928142</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1608.46</NetAmount_ExcVAT></row>
<row _id="21271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928142</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>1608.45</NetAmount_ExcVAT></row>
<row _id="21272"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353718</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="21273"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353718</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="21274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353718</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="21275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353718</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="21276"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000205</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>1601.94</NetAmount_ExcVAT></row>
<row _id="21277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>400.55</NetAmount_ExcVAT></row>
<row _id="21278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353681</TransactionReference><NetAmount_ExcVAT>406.35</NetAmount_ExcVAT></row>
<row _id="21279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>408.58</NetAmount_ExcVAT></row>
<row _id="21280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>410.74</NetAmount_ExcVAT></row>
<row _id="21281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353706</TransactionReference><NetAmount_ExcVAT>411.55</NetAmount_ExcVAT></row>
<row _id="21282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343907</TransactionReference><NetAmount_ExcVAT>1601.04</NetAmount_ExcVAT></row>
<row _id="21283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>414.19</NetAmount_ExcVAT></row>
<row _id="21284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>25/07/2017</PaymentDate><TransactionReference>CR0000351119</TransactionReference><NetAmount_ExcVAT>1601.04</NetAmount_ExcVAT></row>
<row _id="21285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359903</TransactionReference><NetAmount_ExcVAT>1601.04</NetAmount_ExcVAT></row>
<row _id="21286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917898</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1594.29</NetAmount_ExcVAT></row>
<row _id="21287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917898</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1594.29</NetAmount_ExcVAT></row>
<row _id="21288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="21289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="21290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917898</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>1594.29</NetAmount_ExcVAT></row>
<row _id="21291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>430.41</NetAmount_ExcVAT></row>
<row _id="21292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="21293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917898</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>1594.28</NetAmount_ExcVAT></row>
<row _id="21294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343907</TransactionReference><NetAmount_ExcVAT>1590.77</NetAmount_ExcVAT></row>
<row _id="21295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>432.86</NetAmount_ExcVAT></row>
<row _id="21296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353710</TransactionReference><NetAmount_ExcVAT>433.26</NetAmount_ExcVAT></row>
<row _id="21297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>434.17</NetAmount_ExcVAT></row>
<row _id="21298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="21299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346961</TransactionReference><NetAmount_ExcVAT>1590.77</NetAmount_ExcVAT></row>
<row _id="21300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>438.64</NetAmount_ExcVAT></row>
<row _id="21301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>439.94</NetAmount_ExcVAT></row>
<row _id="21302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354864</TransactionReference><NetAmount_ExcVAT>1590.77</NetAmount_ExcVAT></row>
<row _id="21303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="21304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="21305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="21306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="21307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353648</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="21308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>442.29</NetAmount_ExcVAT></row>
<row _id="21309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>443.36</NetAmount_ExcVAT></row>
<row _id="21310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>446.89</NetAmount_ExcVAT></row>
<row _id="21311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353648</TransactionReference><NetAmount_ExcVAT>447</NetAmount_ExcVAT></row>
<row _id="21312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353648</TransactionReference><NetAmount_ExcVAT>447</NetAmount_ExcVAT></row>
<row _id="21313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="21314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360533</TransactionReference><NetAmount_ExcVAT>1590.77</NetAmount_ExcVAT></row>
<row _id="21315"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353662</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="21316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>456.22</NetAmount_ExcVAT></row>
<row _id="21317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>457.79</NetAmount_ExcVAT></row>
<row _id="21318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>460.54</NetAmount_ExcVAT></row>
<row _id="21319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>466.57</NetAmount_ExcVAT></row>
<row _id="21320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927849</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>1590.19</NetAmount_ExcVAT></row>
<row _id="21321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="21322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>476.44</NetAmount_ExcVAT></row>
<row _id="21323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="21324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="21325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="21326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="21327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="21328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>479.01</NetAmount_ExcVAT></row>
<row _id="21329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="21330"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930459</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358133</TransactionReference><NetAmount_ExcVAT>1584.22</NetAmount_ExcVAT></row>
<row _id="21331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13253006</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063149</TransactionReference><NetAmount_ExcVAT>1581.81</NetAmount_ExcVAT></row>
<row _id="21332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>483.44</NetAmount_ExcVAT></row>
<row _id="21333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347644</TransactionReference><NetAmount_ExcVAT>1580.5</NetAmount_ExcVAT></row>
<row _id="21334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>485.63</NetAmount_ExcVAT></row>
<row _id="21335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906218</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355280</TransactionReference><NetAmount_ExcVAT>1580.04</NetAmount_ExcVAT></row>
<row _id="21336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929712</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>1579.5</NetAmount_ExcVAT></row>
<row _id="21337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929712</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>1579.5</NetAmount_ExcVAT></row>
<row _id="21338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>1579.5</NetAmount_ExcVAT></row>
<row _id="21339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353691</TransactionReference><NetAmount_ExcVAT>487.99</NetAmount_ExcVAT></row>
<row _id="21340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>491.14</NetAmount_ExcVAT></row>
<row _id="21341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>492.19</NetAmount_ExcVAT></row>
<row _id="21342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>492.98</NetAmount_ExcVAT></row>
<row _id="21343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353656</TransactionReference><NetAmount_ExcVAT>497</NetAmount_ExcVAT></row>
<row _id="21344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>498.23</NetAmount_ExcVAT></row>
<row _id="21345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>500.27</NetAmount_ExcVAT></row>
<row _id="21346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="21347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>502.36</NetAmount_ExcVAT></row>
<row _id="21348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="21349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="21350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="21351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000134</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1572.36</NetAmount_ExcVAT></row>
<row _id="21352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="21353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353681</TransactionReference><NetAmount_ExcVAT>507.79</NetAmount_ExcVAT></row>
<row _id="21354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="21355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000209</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>1572.36</NetAmount_ExcVAT></row>
<row _id="21356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>510.85</NetAmount_ExcVAT></row>
<row _id="21357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>511.32</NetAmount_ExcVAT></row>
<row _id="21358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917102</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>1569.49</NetAmount_ExcVAT></row>
<row _id="21359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>513.55</NetAmount_ExcVAT></row>
<row _id="21360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917102</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1569.49</NetAmount_ExcVAT></row>
<row _id="21361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917102</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1569.49</NetAmount_ExcVAT></row>
<row _id="21362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>517.45</NetAmount_ExcVAT></row>
<row _id="21363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="21364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917102</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>1569.48</NetAmount_ExcVAT></row>
<row _id="21365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927740</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>1559.15</NetAmount_ExcVAT></row>
<row _id="21366"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353705</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="21367"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353705</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="21368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>529.84</NetAmount_ExcVAT></row>
<row _id="21369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>533</NetAmount_ExcVAT></row>
<row _id="21370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>534.16</NetAmount_ExcVAT></row>
<row _id="21371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927740</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1559.14</NetAmount_ExcVAT></row>
<row _id="21372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>537.53</NetAmount_ExcVAT></row>
<row _id="21373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="21374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>538.37</NetAmount_ExcVAT></row>
<row _id="21375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>538.37</NetAmount_ExcVAT></row>
<row _id="21376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>538.37</NetAmount_ExcVAT></row>
<row _id="21377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>538.37</NetAmount_ExcVAT></row>
<row _id="21378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>538.37</NetAmount_ExcVAT></row>
<row _id="21379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>538.37</NetAmount_ExcVAT></row>
<row _id="21380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="21381"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930139</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359896</TransactionReference><NetAmount_ExcVAT>1558.5</NetAmount_ExcVAT></row>
<row _id="21382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000364913</TransactionReference><NetAmount_ExcVAT>1557.46</NetAmount_ExcVAT></row>
<row _id="21383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>546.92</NetAmount_ExcVAT></row>
<row _id="21384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>546.92</NetAmount_ExcVAT></row>
<row _id="21385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>555</NetAmount_ExcVAT></row>
<row _id="21386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>1556.58</NetAmount_ExcVAT></row>
<row _id="21387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928142</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>1556.57</NetAmount_ExcVAT></row>
<row _id="21388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>558.54</NetAmount_ExcVAT></row>
<row _id="21389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928142</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1556.57</NetAmount_ExcVAT></row>
<row _id="21390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000300</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1550.81</NetAmount_ExcVAT></row>
<row _id="21391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000228</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>1550.81</NetAmount_ExcVAT></row>
<row _id="21392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353687</TransactionReference><NetAmount_ExcVAT>562.29</NetAmount_ExcVAT></row>
<row _id="21393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>563.29</NetAmount_ExcVAT></row>
<row _id="21394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="21395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>564.31</NetAmount_ExcVAT></row>
<row _id="21396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353693</TransactionReference><NetAmount_ExcVAT>565.38</NetAmount_ExcVAT></row>
<row _id="21397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="21398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>569.9</NetAmount_ExcVAT></row>
<row _id="21399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1550.81</NetAmount_ExcVAT></row>
<row _id="21400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915919</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>1549.91</NetAmount_ExcVAT></row>
<row _id="21401"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930663</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360238</TransactionReference><NetAmount_ExcVAT>1549.51</NetAmount_ExcVAT></row>
<row _id="21402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917898</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>1542.86</NetAmount_ExcVAT></row>
<row _id="21403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>1542.86</NetAmount_ExcVAT></row>
<row _id="21404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917898</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>1542.85</NetAmount_ExcVAT></row>
<row _id="21405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930863</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362659</TransactionReference><NetAmount_ExcVAT>1534</NetAmount_ExcVAT></row>
<row _id="21406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="21407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914306</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>1532.11</NetAmount_ExcVAT></row>
<row _id="21408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914306</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1532.11</NetAmount_ExcVAT></row>
<row _id="21409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914306</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1532.11</NetAmount_ExcVAT></row>
<row _id="21410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353682</TransactionReference><NetAmount_ExcVAT>596.19</NetAmount_ExcVAT></row>
<row _id="21411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>598.15</NetAmount_ExcVAT></row>
<row _id="21412"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353718</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="21413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914306</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>1532.11</NetAmount_ExcVAT></row>
<row _id="21414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353685</TransactionReference><NetAmount_ExcVAT>600.05</NetAmount_ExcVAT></row>
<row _id="21415"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353718</TransactionReference><NetAmount_ExcVAT>604</NetAmount_ExcVAT></row>
<row _id="21416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>604.64</NetAmount_ExcVAT></row>
<row _id="21417"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930404</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357732</TransactionReference><NetAmount_ExcVAT>1529.83</NetAmount_ExcVAT></row>
<row _id="21418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="21419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>626.01</NetAmount_ExcVAT></row>
<row _id="21420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="21421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="21422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353692</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="21423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="21424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="21425"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353687</TransactionReference><NetAmount_ExcVAT>632.28</NetAmount_ExcVAT></row>
<row _id="21426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930145</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355115</TransactionReference><NetAmount_ExcVAT>1524</NetAmount_ExcVAT></row>
<row _id="21427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921493</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>1521.64</NetAmount_ExcVAT></row>
<row _id="21428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="21429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="21430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="21431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353690</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="21432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000373</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>1520.4</NetAmount_ExcVAT></row>
<row _id="21433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353681</TransactionReference><NetAmount_ExcVAT>643.72</NetAmount_ExcVAT></row>
<row _id="21434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917102</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1518.86</NetAmount_ExcVAT></row>
<row _id="21435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1518.86</NetAmount_ExcVAT></row>
<row _id="21436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>652.5</NetAmount_ExcVAT></row>
<row _id="21437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917102</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1518.85</NetAmount_ExcVAT></row>
<row _id="21438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931090</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>1515.37</NetAmount_ExcVAT></row>
<row _id="21439"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929485</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346779</TransactionReference><NetAmount_ExcVAT>1515.24</NetAmount_ExcVAT></row>
<row _id="21440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927795</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>1509.13</NetAmount_ExcVAT></row>
<row _id="21441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="21442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>689.92</NetAmount_ExcVAT></row>
<row _id="21443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927795</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1509.12</NetAmount_ExcVAT></row>
<row _id="21444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927795</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1509.12</NetAmount_ExcVAT></row>
<row _id="21445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="21446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927795</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>1509.12</NetAmount_ExcVAT></row>
<row _id="21447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1507.73</NetAmount_ExcVAT></row>
<row _id="21448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000223</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>1507.73</NetAmount_ExcVAT></row>
<row _id="21449"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930603</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>1504.16</NetAmount_ExcVAT></row>
<row _id="21450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360529</TransactionReference><NetAmount_ExcVAT>1504</NetAmount_ExcVAT></row>
<row _id="21451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915919</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1499.91</NetAmount_ExcVAT></row>
<row _id="21452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927877</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>1495.18</NetAmount_ExcVAT></row>
<row _id="21453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927877</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1495.17</NetAmount_ExcVAT></row>
<row _id="21454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000276</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>1495.08</NetAmount_ExcVAT></row>
<row _id="21455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908240</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>1492.43</NetAmount_ExcVAT></row>
<row _id="21456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908240</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1492.43</NetAmount_ExcVAT></row>
<row _id="21457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908240</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>1492.43</NetAmount_ExcVAT></row>
<row _id="21458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908240</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>1492.43</NetAmount_ExcVAT></row>
<row _id="21459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1486.52</NetAmount_ExcVAT></row>
<row _id="21460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000243</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1486.21</NetAmount_ExcVAT></row>
<row _id="21461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000338</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>1486.21</NetAmount_ExcVAT></row>
<row _id="21462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914306</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1482.69</NetAmount_ExcVAT></row>
<row _id="21463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914306</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1482.68</NetAmount_ExcVAT></row>
<row _id="21464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1482.68</NetAmount_ExcVAT></row>
<row _id="21465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928237</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343155</TransactionReference><NetAmount_ExcVAT>1478.1</NetAmount_ExcVAT></row>
<row _id="21466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928237</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349922</TransactionReference><NetAmount_ExcVAT>1478.1</NetAmount_ExcVAT></row>
<row _id="21467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356650</TransactionReference><NetAmount_ExcVAT>1478.1</NetAmount_ExcVAT></row>
<row _id="21468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927908</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>1474.63</NetAmount_ExcVAT></row>
<row _id="21469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916007</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>1473.08</NetAmount_ExcVAT></row>
<row _id="21470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916007</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>1473.08</NetAmount_ExcVAT></row>
<row _id="21471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916007</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>1473.07</NetAmount_ExcVAT></row>
<row _id="21472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351351</TransactionReference><NetAmount_ExcVAT>1471</NetAmount_ExcVAT></row>
<row _id="21473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348880</TransactionReference><NetAmount_ExcVAT>1470.99</NetAmount_ExcVAT></row>
<row _id="21474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>1470.99</NetAmount_ExcVAT></row>
<row _id="21475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>1470.99</NetAmount_ExcVAT></row>
<row _id="21476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>1470.99</NetAmount_ExcVAT></row>
<row _id="21477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924696</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1468.07</NetAmount_ExcVAT></row>
<row _id="21478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924696</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1468.07</NetAmount_ExcVAT></row>
<row _id="21479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924696</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1468.07</NetAmount_ExcVAT></row>
<row _id="21480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924696</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>1468.07</NetAmount_ExcVAT></row>
<row _id="21481"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360238</TransactionReference><NetAmount_ExcVAT>1467.75</NetAmount_ExcVAT></row>
<row _id="21482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000159</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>1464.65</NetAmount_ExcVAT></row>
<row _id="21483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344331</TransactionReference><NetAmount_ExcVAT>1461.43</NetAmount_ExcVAT></row>
<row _id="21484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351356</TransactionReference><NetAmount_ExcVAT>1461.43</NetAmount_ExcVAT></row>
<row _id="21485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>1461.43</NetAmount_ExcVAT></row>
<row _id="21486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1461.43</NetAmount_ExcVAT></row>
<row _id="21487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>1461.43</NetAmount_ExcVAT></row>
<row _id="21488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>1461.43</NetAmount_ExcVAT></row>
<row _id="21489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927795</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1460.45</NetAmount_ExcVAT></row>
<row _id="21490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927795</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>1460.44</NetAmount_ExcVAT></row>
<row _id="21491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>1460.44</NetAmount_ExcVAT></row>
<row _id="21492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>02/09/2017</PaymentDate><TransactionReference>CR0000354085</TransactionReference><NetAmount_ExcVAT>1457.18</NetAmount_ExcVAT></row>
<row _id="21493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>1457.15</NetAmount_ExcVAT></row>
<row _id="21494"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930662</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360238</TransactionReference><NetAmount_ExcVAT>1452.56</NetAmount_ExcVAT></row>
<row _id="21495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927818</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>1449.03</NetAmount_ExcVAT></row>
<row _id="21496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927818</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>1449.03</NetAmount_ExcVAT></row>
<row _id="21497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927818</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>1449.03</NetAmount_ExcVAT></row>
<row _id="21498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927818</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>1449.03</NetAmount_ExcVAT></row>
<row _id="21499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>1446.94</NetAmount_ExcVAT></row>
<row _id="21500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908240</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1444.29</NetAmount_ExcVAT></row>
<row _id="21501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908240</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>1444.28</NetAmount_ExcVAT></row>
<row _id="21502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>1444.28</NetAmount_ExcVAT></row>
<row _id="21503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924578</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348212</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="21504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367311</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="21505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927915</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>1435.87</NetAmount_ExcVAT></row>
<row _id="21506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927756</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>1429.99</NetAmount_ExcVAT></row>
<row _id="21507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927756</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1429.99</NetAmount_ExcVAT></row>
<row _id="21508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927756</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1429.99</NetAmount_ExcVAT></row>
<row _id="21509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927756</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>1429.98</NetAmount_ExcVAT></row>
<row _id="21510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927791</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>1428.75</NetAmount_ExcVAT></row>
<row _id="21511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927791</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1428.75</NetAmount_ExcVAT></row>
<row _id="21512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927791</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>1428.75</NetAmount_ExcVAT></row>
<row _id="21513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927791</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>1428.74</NetAmount_ExcVAT></row>
<row _id="21514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916007</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1425.56</NetAmount_ExcVAT></row>
<row _id="21515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>1425.56</NetAmount_ExcVAT></row>
<row _id="21516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916007</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>1425.55</NetAmount_ExcVAT></row>
<row _id="21517"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>218708</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360974</TransactionReference><NetAmount_ExcVAT>1424.06</NetAmount_ExcVAT></row>
<row _id="21518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346819</TransactionReference><NetAmount_ExcVAT>1423.55</NetAmount_ExcVAT></row>
<row _id="21519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>1423.55</NetAmount_ExcVAT></row>
<row _id="21520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>1423.54</NetAmount_ExcVAT></row>
<row _id="21521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>223188</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352158</TransactionReference><NetAmount_ExcVAT>1422.4</NetAmount_ExcVAT></row>
<row _id="21522"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000212</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>1421.57</NetAmount_ExcVAT></row>
<row _id="21523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924696</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>1420.72</NetAmount_ExcVAT></row>
<row _id="21524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>1420.72</NetAmount_ExcVAT></row>
<row _id="21525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924696</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>1420.71</NetAmount_ExcVAT></row>
<row _id="21526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927850</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>1418.92</NetAmount_ExcVAT></row>
<row _id="21527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927850</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>1418.91</NetAmount_ExcVAT></row>
<row _id="21528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927850</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1418.91</NetAmount_ExcVAT></row>
<row _id="21529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927850</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>1418.91</NetAmount_ExcVAT></row>
<row _id="21530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927868</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1417.59</NetAmount_ExcVAT></row>
<row _id="21531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927868</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1417.59</NetAmount_ExcVAT></row>
<row _id="21532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="21533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="21534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>1414.29</NetAmount_ExcVAT></row>
<row _id="21535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346820</TransactionReference><NetAmount_ExcVAT>1414.28</NetAmount_ExcVAT></row>
<row _id="21536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910714</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>1414.28</NetAmount_ExcVAT></row>
<row _id="21537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>1414.28</NetAmount_ExcVAT></row>
<row _id="21538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361609</TransactionReference><NetAmount_ExcVAT>1414.26</NetAmount_ExcVAT></row>
<row _id="21539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925124</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>1410</NetAmount_ExcVAT></row>
<row _id="21540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367233</TransactionReference><NetAmount_ExcVAT>1408.3</NetAmount_ExcVAT></row>
<row _id="21541"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>891002</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345220</TransactionReference><NetAmount_ExcVAT>1404.78</NetAmount_ExcVAT></row>
<row _id="21542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927818</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>1402.29</NetAmount_ExcVAT></row>
<row _id="21543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927818</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>1402.28</NetAmount_ExcVAT></row>
<row _id="21544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>1402.28</NetAmount_ExcVAT></row>
<row _id="21545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354170</TransactionReference><NetAmount_ExcVAT>1400.63</NetAmount_ExcVAT></row>
<row _id="21546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000185</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1400.05</NetAmount_ExcVAT></row>
<row _id="21547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928433</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>1394.12</NetAmount_ExcVAT></row>
<row _id="21548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915919</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>1394.07</NetAmount_ExcVAT></row>
<row _id="21549"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000348</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>1393.68</NetAmount_ExcVAT></row>
<row _id="21550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1389.56</NetAmount_ExcVAT></row>
<row _id="21551"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931182</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366848</TransactionReference><NetAmount_ExcVAT>1384.99</NetAmount_ExcVAT></row>
<row _id="21552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930159</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1384.32</NetAmount_ExcVAT></row>
<row _id="21553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927756</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1383.86</NetAmount_ExcVAT></row>
<row _id="21554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1383.86</NetAmount_ExcVAT></row>
<row _id="21555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927756</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1383.85</NetAmount_ExcVAT></row>
<row _id="21556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927791</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>1382.66</NetAmount_ExcVAT></row>
<row _id="21557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>1382.66</NetAmount_ExcVAT></row>
<row _id="21558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927791</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1382.65</NetAmount_ExcVAT></row>
<row _id="21559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353695</TransactionReference><NetAmount_ExcVAT>717.7</NetAmount_ExcVAT></row>
<row _id="21560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910591</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365152</TransactionReference><NetAmount_ExcVAT>1379.41</NetAmount_ExcVAT></row>
<row _id="21561"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000243</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>1378.5</NetAmount_ExcVAT></row>
<row _id="21562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000314</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>1378.5</NetAmount_ExcVAT></row>
<row _id="21563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927850</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1373.15</NetAmount_ExcVAT></row>
<row _id="21564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927850</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>1373.14</NetAmount_ExcVAT></row>
<row _id="21565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="21566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>1373.14</NetAmount_ExcVAT></row>
<row _id="21567"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353705</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="21568"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353705</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="21569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927868</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>1371.86</NetAmount_ExcVAT></row>
<row _id="21570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="21571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927868</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1371.85</NetAmount_ExcVAT></row>
<row _id="21572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362140</TransactionReference><NetAmount_ExcVAT>1360</NetAmount_ExcVAT></row>
<row _id="21573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>752.94</NetAmount_ExcVAT></row>
<row _id="21574"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354246</TransactionReference><NetAmount_ExcVAT>1353.54</NetAmount_ExcVAT></row>
<row _id="21575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353684</TransactionReference><NetAmount_ExcVAT>761.54</NetAmount_ExcVAT></row>
<row _id="21576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353699</TransactionReference><NetAmount_ExcVAT>763.28</NetAmount_ExcVAT></row>
<row _id="21577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912853</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>1350.45</NetAmount_ExcVAT></row>
<row _id="21578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353669</TransactionReference><NetAmount_ExcVAT>768.51</NetAmount_ExcVAT></row>
<row _id="21579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912853</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>1350.45</NetAmount_ExcVAT></row>
<row _id="21580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>1350.45</NetAmount_ExcVAT></row>
<row _id="21581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>1350.45</NetAmount_ExcVAT></row>
<row _id="21582"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>851288</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347962</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="21583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351438</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="21584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928455</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353661</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="21585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="21586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="21587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927877</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>1349.83</NetAmount_ExcVAT></row>
<row _id="21588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13223272</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCC00043386</TransactionReference><NetAmount_ExcVAT>1347.93</NetAmount_ExcVAT></row>
<row _id="21589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000258</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1344.04</NetAmount_ExcVAT></row>
<row _id="21590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353711</TransactionReference><NetAmount_ExcVAT>814</NetAmount_ExcVAT></row>
<row _id="21591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927915</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>1338.54</NetAmount_ExcVAT></row>
<row _id="21592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927915</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1338.54</NetAmount_ExcVAT></row>
<row _id="21593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927915</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1338.54</NetAmount_ExcVAT></row>
<row _id="21594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>822.42</NetAmount_ExcVAT></row>
<row _id="21595"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000258</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>1335.42</NetAmount_ExcVAT></row>
<row _id="21596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930649</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>1328.8</NetAmount_ExcVAT></row>
<row _id="21597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927825</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1323.7</NetAmount_ExcVAT></row>
<row _id="21598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353687</TransactionReference><NetAmount_ExcVAT>831.47</NetAmount_ExcVAT></row>
<row _id="21599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927825</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>1323.7</NetAmount_ExcVAT></row>
<row _id="21600"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367573</TransactionReference><NetAmount_ExcVAT>1321.51</NetAmount_ExcVAT></row>
<row _id="21601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>852.88</NetAmount_ExcVAT></row>
<row _id="21602"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930760</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361361</TransactionReference><NetAmount_ExcVAT>1320.48</NetAmount_ExcVAT></row>
<row _id="21603"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920811</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362626</TransactionReference><NetAmount_ExcVAT>1313.91</NetAmount_ExcVAT></row>
<row _id="21604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903610</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>1308.2</NetAmount_ExcVAT></row>
<row _id="21605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>873.8</NetAmount_ExcVAT></row>
<row _id="21606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903610</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1308.2</NetAmount_ExcVAT></row>
<row _id="21607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903610</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>1308.2</NetAmount_ExcVAT></row>
<row _id="21608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>903610</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>1308.2</NetAmount_ExcVAT></row>
<row _id="21609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>1306.89</NetAmount_ExcVAT></row>
<row _id="21610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353729</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="21611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>1306.88</NetAmount_ExcVAT></row>
<row _id="21612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="21613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prosper Community Care Ltd</Supplier_Beneficiary><SupplierID>925701</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353696</TransactionReference><NetAmount_ExcVAT>937.88</NetAmount_ExcVAT></row>
<row _id="21614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>1306.88</NetAmount_ExcVAT></row>
<row _id="21615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927877</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>1306.29</NetAmount_ExcVAT></row>
<row _id="21616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927877</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1306.28</NetAmount_ExcVAT></row>
<row _id="21617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927298</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>1305.68</NetAmount_ExcVAT></row>
<row _id="21618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927298</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>1305.68</NetAmount_ExcVAT></row>
<row _id="21619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927298</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1305.68</NetAmount_ExcVAT></row>
<row _id="21620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927298</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>1305.67</NetAmount_ExcVAT></row>
<row _id="21621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930425</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>1305.08</NetAmount_ExcVAT></row>
<row _id="21622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>1295.92</NetAmount_ExcVAT></row>
<row _id="21623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063372</TransactionReference><NetAmount_ExcVAT>1295.54</NetAmount_ExcVAT></row>
<row _id="21624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927915</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1295.36</NetAmount_ExcVAT></row>
<row _id="21625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927915</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1295.35</NetAmount_ExcVAT></row>
<row _id="21626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928595</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344336</TransactionReference><NetAmount_ExcVAT>1294.16</NetAmount_ExcVAT></row>
<row _id="21627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353718</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="21628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1001.52</NetAmount_ExcVAT></row>
<row _id="21629"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000180</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>1292.67</NetAmount_ExcVAT></row>
<row _id="21630"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21631"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>1034.88</NetAmount_ExcVAT></row>
<row _id="21634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="21658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353727</TransactionReference><NetAmount_ExcVAT>1041.14</NetAmount_ExcVAT></row>
<row _id="21659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353727</TransactionReference><NetAmount_ExcVAT>1041.15</NetAmount_ExcVAT></row>
<row _id="21660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000320</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="21662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353727</TransactionReference><NetAmount_ExcVAT>1052.98</NetAmount_ExcVAT></row>
<row _id="21663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353727</TransactionReference><NetAmount_ExcVAT>1056.25</NetAmount_ExcVAT></row>
<row _id="21664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000305</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000332</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000144</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21668"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000306</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353699</TransactionReference><NetAmount_ExcVAT>1072.71</NetAmount_ExcVAT></row>
<row _id="21670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000173</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000286</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353694</TransactionReference><NetAmount_ExcVAT>1100.29</NetAmount_ExcVAT></row>
<row _id="21674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000166</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000305</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="21677"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>1129.8</NetAmount_ExcVAT></row>
<row _id="21679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>1129.8</NetAmount_ExcVAT></row>
<row _id="21680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000272</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="21683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="21684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000173</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353727</TransactionReference><NetAmount_ExcVAT>1167.37</NetAmount_ExcVAT></row>
<row _id="21686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>1168</NetAmount_ExcVAT></row>
<row _id="21687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000330</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21688"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000334</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000323</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21690"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353707</TransactionReference><NetAmount_ExcVAT>1188</NetAmount_ExcVAT></row>
<row _id="21691"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000166</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="21693"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000232</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1197.64</NetAmount_ExcVAT></row>
<row _id="21695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>1202.08</NetAmount_ExcVAT></row>
<row _id="21696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>1202.08</NetAmount_ExcVAT></row>
<row _id="21697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353706</TransactionReference><NetAmount_ExcVAT>1214.13</NetAmount_ExcVAT></row>
<row _id="21698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>1215</NetAmount_ExcVAT></row>
<row _id="21699"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000371</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21700"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21701"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000144</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000310</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="21705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000330</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000295</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000173</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="21709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="21710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1336.36</NetAmount_ExcVAT></row>
<row _id="21711"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353657</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="21712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000334</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="21713"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000346</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1292</NetAmount_ExcVAT></row>
<row _id="21714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361132</TransactionReference><NetAmount_ExcVAT>1292</NetAmount_ExcVAT></row>
<row _id="21715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353714</TransactionReference><NetAmount_ExcVAT>1380</NetAmount_ExcVAT></row>
<row _id="21716"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000218</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>1288.03</NetAmount_ExcVAT></row>
<row _id="21717"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000314</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>1286.05</NetAmount_ExcVAT></row>
<row _id="21718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>1392</NetAmount_ExcVAT></row>
<row _id="21719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>1281</NetAmount_ExcVAT></row>
<row _id="21720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="21721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="21722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="21723"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="21724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901512</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1277.47</NetAmount_ExcVAT></row>
<row _id="21725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901512</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1277.47</NetAmount_ExcVAT></row>
<row _id="21726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901512</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1277.47</NetAmount_ExcVAT></row>
<row _id="21727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912010</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>1271.18</NetAmount_ExcVAT></row>
<row _id="21728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="21729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912010</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1271.18</NetAmount_ExcVAT></row>
<row _id="21730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353705</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="21731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903610</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>1266</NetAmount_ExcVAT></row>
<row _id="21732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903610</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1266</NetAmount_ExcVAT></row>
<row _id="21733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>1266</NetAmount_ExcVAT></row>
<row _id="21734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927298</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>1263.56</NetAmount_ExcVAT></row>
<row _id="21735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCC00043225</TransactionReference><NetAmount_ExcVAT>1502.6</NetAmount_ExcVAT></row>
<row _id="21736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062116</TransactionReference><NetAmount_ExcVAT>1502.65</NetAmount_ExcVAT></row>
<row _id="21737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>1263.56</NetAmount_ExcVAT></row>
<row _id="21738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="21739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927298</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>1263.55</NetAmount_ExcVAT></row>
<row _id="21740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>1551</NetAmount_ExcVAT></row>
<row _id="21741"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930002</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352978</TransactionReference><NetAmount_ExcVAT>1258.75</NetAmount_ExcVAT></row>
<row _id="21742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>1254.33</NetAmount_ExcVAT></row>
<row _id="21743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="21744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1574.1</NetAmount_ExcVAT></row>
<row _id="21745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>23/08/2017</PaymentDate><TransactionReference>CR0000353365</TransactionReference><NetAmount_ExcVAT>1253.12</NetAmount_ExcVAT></row>
<row _id="21746"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353705</TransactionReference><NetAmount_ExcVAT>1624.26</NetAmount_ExcVAT></row>
<row _id="21747"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930485</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358411</TransactionReference><NetAmount_ExcVAT>1250.06</NetAmount_ExcVAT></row>
<row _id="21748"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930700</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360758</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="21749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1705.76</NetAmount_ExcVAT></row>
<row _id="21750"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929930</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352192</TransactionReference><NetAmount_ExcVAT>1249.92</NetAmount_ExcVAT></row>
<row _id="21751"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930458</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358133</TransactionReference><NetAmount_ExcVAT>1249.64</NetAmount_ExcVAT></row>
<row _id="21752"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1249.26</NetAmount_ExcVAT></row>
<row _id="21753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="21754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>1740.03</NetAmount_ExcVAT></row>
<row _id="21755"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930251</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357732</TransactionReference><NetAmount_ExcVAT>1242.78</NetAmount_ExcVAT></row>
<row _id="21756"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930000</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352978</TransactionReference><NetAmount_ExcVAT>1238.9</NetAmount_ExcVAT></row>
<row _id="21757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="21758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1769.8</NetAmount_ExcVAT></row>
<row _id="21759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="21760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901677</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>1236.69</NetAmount_ExcVAT></row>
<row _id="21761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1798</NetAmount_ExcVAT></row>
<row _id="21762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901512</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>1236.26</NetAmount_ExcVAT></row>
<row _id="21763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901512</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1236.25</NetAmount_ExcVAT></row>
<row _id="21764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927487</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>1234.07</NetAmount_ExcVAT></row>
<row _id="21765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927487</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1234.07</NetAmount_ExcVAT></row>
<row _id="21766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1847.6</NetAmount_ExcVAT></row>
<row _id="21767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>1863.72</NetAmount_ExcVAT></row>
<row _id="21768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927487</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>1234.07</NetAmount_ExcVAT></row>
<row _id="21769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927487</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>1234.06</NetAmount_ExcVAT></row>
<row _id="21770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="21771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Strategic Management</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369076</TransactionReference><NetAmount_ExcVAT>1232.21</NetAmount_ExcVAT></row>
<row _id="21772"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1232.03</NetAmount_ExcVAT></row>
<row _id="21773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364416</TransactionReference><NetAmount_ExcVAT>1232.03</NetAmount_ExcVAT></row>
<row _id="21774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912010</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1230.17</NetAmount_ExcVAT></row>
<row _id="21775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912010</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>1230.17</NetAmount_ExcVAT></row>
<row _id="21776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917475</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>1230.08</NetAmount_ExcVAT></row>
<row _id="21777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917475</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1230.08</NetAmount_ExcVAT></row>
<row _id="21778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917475</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>1230.08</NetAmount_ExcVAT></row>
<row _id="21779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917475</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>1230.08</NetAmount_ExcVAT></row>
<row _id="21780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929332</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>1224.5</NetAmount_ExcVAT></row>
<row _id="21781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929332</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>1224.5</NetAmount_ExcVAT></row>
<row _id="21782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>2143.33</NetAmount_ExcVAT></row>
<row _id="21783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929332</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>1224.5</NetAmount_ExcVAT></row>
<row _id="21784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>2186.1</NetAmount_ExcVAT></row>
<row _id="21785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="21786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>2240</NetAmount_ExcVAT></row>
<row _id="21787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929332</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366770</TransactionReference><NetAmount_ExcVAT>1224.5</NetAmount_ExcVAT></row>
<row _id="21788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="21789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>1219.21</NetAmount_ExcVAT></row>
<row _id="21790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>2291.04</NetAmount_ExcVAT></row>
<row _id="21791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930353</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>1213.69</NetAmount_ExcVAT></row>
<row _id="21792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927400</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1213.43</NetAmount_ExcVAT></row>
<row _id="21793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353669</TransactionReference><NetAmount_ExcVAT>2408.9</NetAmount_ExcVAT></row>
<row _id="21794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>2412.27</NetAmount_ExcVAT></row>
<row _id="21795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>2431.64</NetAmount_ExcVAT></row>
<row _id="21796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927400</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1213.43</NetAmount_ExcVAT></row>
<row _id="21797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927400</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>1213.43</NetAmount_ExcVAT></row>
<row _id="21798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927400</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>1213.43</NetAmount_ExcVAT></row>
<row _id="21799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>2537.5</NetAmount_ExcVAT></row>
<row _id="21800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353738</TransactionReference><NetAmount_ExcVAT>2544.17</NetAmount_ExcVAT></row>
<row _id="21801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Community Catalysts CIC</Supplier_Beneficiary><SupplierID>930056</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>2584</NetAmount_ExcVAT></row>
<row _id="21802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1212.94</NetAmount_ExcVAT></row>
<row _id="21803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>2658.7</NetAmount_ExcVAT></row>
<row _id="21804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>2658.7</NetAmount_ExcVAT></row>
<row _id="21805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>1212.94</NetAmount_ExcVAT></row>
<row _id="21806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>1212.94</NetAmount_ExcVAT></row>
<row _id="21807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="21808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>2727.18</NetAmount_ExcVAT></row>
<row _id="21809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>2728</NetAmount_ExcVAT></row>
<row _id="21810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>2823.31</NetAmount_ExcVAT></row>
<row _id="21811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>1212.94</NetAmount_ExcVAT></row>
<row _id="21812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>1212.94</NetAmount_ExcVAT></row>
<row _id="21813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>2876.97</NetAmount_ExcVAT></row>
<row _id="21814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353697</TransactionReference><NetAmount_ExcVAT>2970.56</NetAmount_ExcVAT></row>
<row _id="21815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>3002.76</NetAmount_ExcVAT></row>
<row _id="21816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>3018.07</NetAmount_ExcVAT></row>
<row _id="21817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>3040.36</NetAmount_ExcVAT></row>
<row _id="21818"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000339</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1206.18</NetAmount_ExcVAT></row>
<row _id="21819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906283</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>1204.57</NetAmount_ExcVAT></row>
<row _id="21820"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353705</TransactionReference><NetAmount_ExcVAT>3080.16</NetAmount_ExcVAT></row>
<row _id="21821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>3110.37</NetAmount_ExcVAT></row>
<row _id="21822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3251.77</NetAmount_ExcVAT></row>
<row _id="21823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>3251.77</NetAmount_ExcVAT></row>
<row _id="21824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>3259.12</NetAmount_ExcVAT></row>
<row _id="21825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="21826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>3267.6</NetAmount_ExcVAT></row>
<row _id="21827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>3277</NetAmount_ExcVAT></row>
<row _id="21828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>3322.89</NetAmount_ExcVAT></row>
<row _id="21829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3326.02</NetAmount_ExcVAT></row>
<row _id="21830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>3329.4</NetAmount_ExcVAT></row>
<row _id="21831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="21832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="21833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906283</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>1204.57</NetAmount_ExcVAT></row>
<row _id="21834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906283</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1204.57</NetAmount_ExcVAT></row>
<row _id="21835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="21836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="21837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="21838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="21839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3419.61</NetAmount_ExcVAT></row>
<row _id="21840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="21841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="21842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="21843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="21844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="21845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>3528</NetAmount_ExcVAT></row>
<row _id="21846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3625.85</NetAmount_ExcVAT></row>
<row _id="21847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>3627</NetAmount_ExcVAT></row>
<row _id="21848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3645.6</NetAmount_ExcVAT></row>
<row _id="21849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3696.49</NetAmount_ExcVAT></row>
<row _id="21850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3717.43</NetAmount_ExcVAT></row>
<row _id="21851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>3746.04</NetAmount_ExcVAT></row>
<row _id="21852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>3768.93</NetAmount_ExcVAT></row>
<row _id="21853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3773.23</NetAmount_ExcVAT></row>
<row _id="21854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3781.02</NetAmount_ExcVAT></row>
<row _id="21855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3822</NetAmount_ExcVAT></row>
<row _id="21856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="21857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="21858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="21859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3955.82</NetAmount_ExcVAT></row>
<row _id="21860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3964.33</NetAmount_ExcVAT></row>
<row _id="21861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3968</NetAmount_ExcVAT></row>
<row _id="21862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>3996.21</NetAmount_ExcVAT></row>
<row _id="21863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>3999</NetAmount_ExcVAT></row>
<row _id="21864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>4011.71</NetAmount_ExcVAT></row>
<row _id="21865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4033.15</NetAmount_ExcVAT></row>
<row _id="21866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>4037.75</NetAmount_ExcVAT></row>
<row _id="21867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4079.11</NetAmount_ExcVAT></row>
<row _id="21868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4085.92</NetAmount_ExcVAT></row>
<row _id="21869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906283</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>1204.57</NetAmount_ExcVAT></row>
<row _id="21870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4131.37</NetAmount_ExcVAT></row>
<row _id="21871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4149.48</NetAmount_ExcVAT></row>
<row _id="21872"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>1203.65</NetAmount_ExcVAT></row>
<row _id="21873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4195.4</NetAmount_ExcVAT></row>
<row _id="21874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4195.4</NetAmount_ExcVAT></row>
<row _id="21875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4213.49</NetAmount_ExcVAT></row>
<row _id="21876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913473</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349313</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="21877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930625</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361447</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="21878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4237.35</NetAmount_ExcVAT></row>
<row _id="21879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4270.43</NetAmount_ExcVAT></row>
<row _id="21880"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915065</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356361</TransactionReference><NetAmount_ExcVAT>1196</NetAmount_ExcVAT></row>
<row _id="21881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4283.13</NetAmount_ExcVAT></row>
<row _id="21882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4283.32</NetAmount_ExcVAT></row>
<row _id="21883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4283.32</NetAmount_ExcVAT></row>
<row _id="21884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4283.32</NetAmount_ExcVAT></row>
<row _id="21885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4299.39</NetAmount_ExcVAT></row>
<row _id="21886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4304.69</NetAmount_ExcVAT></row>
<row _id="21887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4309</NetAmount_ExcVAT></row>
<row _id="21888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4309.14</NetAmount_ExcVAT></row>
<row _id="21889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="21890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="21891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="21892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="21893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4337.07</NetAmount_ExcVAT></row>
<row _id="21894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="21895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="21896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>4368</NetAmount_ExcVAT></row>
<row _id="21897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4495.45</NetAmount_ExcVAT></row>
<row _id="21898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4526.44</NetAmount_ExcVAT></row>
<row _id="21899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4527.2</NetAmount_ExcVAT></row>
<row _id="21900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="21901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="21902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="21903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="21904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4564.22</NetAmount_ExcVAT></row>
<row _id="21905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4589.29</NetAmount_ExcVAT></row>
<row _id="21906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4589.29</NetAmount_ExcVAT></row>
<row _id="21907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4620.12</NetAmount_ExcVAT></row>
<row _id="21908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4651.81</NetAmount_ExcVAT></row>
<row _id="21909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4713.2</NetAmount_ExcVAT></row>
<row _id="21910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4719.84</NetAmount_ExcVAT></row>
<row _id="21911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4793.36</NetAmount_ExcVAT></row>
<row _id="21912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4801.02</NetAmount_ExcVAT></row>
<row _id="21913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4808.33</NetAmount_ExcVAT></row>
<row _id="21914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4846.63</NetAmount_ExcVAT></row>
<row _id="21915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4854.6</NetAmount_ExcVAT></row>
<row _id="21916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4889.01</NetAmount_ExcVAT></row>
<row _id="21917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4896.4</NetAmount_ExcVAT></row>
<row _id="21918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>4896.4</NetAmount_ExcVAT></row>
<row _id="21919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4896.4</NetAmount_ExcVAT></row>
<row _id="21920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4941.85</NetAmount_ExcVAT></row>
<row _id="21921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>4941.85</NetAmount_ExcVAT></row>
<row _id="21922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>4941.85</NetAmount_ExcVAT></row>
<row _id="21923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4941.85</NetAmount_ExcVAT></row>
<row _id="21924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>4957.92</NetAmount_ExcVAT></row>
<row _id="21925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927487</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>1194.26</NetAmount_ExcVAT></row>
<row _id="21926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>1194.26</NetAmount_ExcVAT></row>
<row _id="21927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>5010.62</NetAmount_ExcVAT></row>
<row _id="21928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>5024.87</NetAmount_ExcVAT></row>
<row _id="21929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>5049.14</NetAmount_ExcVAT></row>
<row _id="21930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>5049.14</NetAmount_ExcVAT></row>
<row _id="21931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>5050.12</NetAmount_ExcVAT></row>
<row _id="21932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>5122.25</NetAmount_ExcVAT></row>
<row _id="21933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5194.72</NetAmount_ExcVAT></row>
<row _id="21934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5194.72</NetAmount_ExcVAT></row>
<row _id="21935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>5194.72</NetAmount_ExcVAT></row>
<row _id="21936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>5194.72</NetAmount_ExcVAT></row>
<row _id="21937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5195.6</NetAmount_ExcVAT></row>
<row _id="21938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5205.74</NetAmount_ExcVAT></row>
<row _id="21939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>5212.99</NetAmount_ExcVAT></row>
<row _id="21940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5260.7</NetAmount_ExcVAT></row>
<row _id="21941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>5265.72</NetAmount_ExcVAT></row>
<row _id="21942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>5271.64</NetAmount_ExcVAT></row>
<row _id="21943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5319.6</NetAmount_ExcVAT></row>
<row _id="21944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>5357.59</NetAmount_ExcVAT></row>
<row _id="21945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>5505.6</NetAmount_ExcVAT></row>
<row _id="21946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>5598.6</NetAmount_ExcVAT></row>
<row _id="21947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5643.34</NetAmount_ExcVAT></row>
<row _id="21948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5661.77</NetAmount_ExcVAT></row>
<row _id="21949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>5661.77</NetAmount_ExcVAT></row>
<row _id="21950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>5676.89</NetAmount_ExcVAT></row>
<row _id="21951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927487</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>1194.25</NetAmount_ExcVAT></row>
<row _id="21952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>5781.81</NetAmount_ExcVAT></row>
<row _id="21953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>5843.74</NetAmount_ExcVAT></row>
<row _id="21954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917475</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>1190.4</NetAmount_ExcVAT></row>
<row _id="21955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>5909.36</NetAmount_ExcVAT></row>
<row _id="21956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>5954.4</NetAmount_ExcVAT></row>
<row _id="21957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>5957.27</NetAmount_ExcVAT></row>
<row _id="21958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="21959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>5973.7</NetAmount_ExcVAT></row>
<row _id="21960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>6004.53</NetAmount_ExcVAT></row>
<row _id="21961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>6004.84</NetAmount_ExcVAT></row>
<row _id="21962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917475</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1190.4</NetAmount_ExcVAT></row>
<row _id="21963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>1190.4</NetAmount_ExcVAT></row>
<row _id="21964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929332</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>1185</NetAmount_ExcVAT></row>
<row _id="21965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929332</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1185</NetAmount_ExcVAT></row>
<row _id="21966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>1185</NetAmount_ExcVAT></row>
<row _id="21967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>6477.89</NetAmount_ExcVAT></row>
<row _id="21968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>6497.34</NetAmount_ExcVAT></row>
<row _id="21969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>6527.94</NetAmount_ExcVAT></row>
<row _id="21970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>6528.6</NetAmount_ExcVAT></row>
<row _id="21971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923009</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>1184.34</NetAmount_ExcVAT></row>
<row _id="21972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>6659.47</NetAmount_ExcVAT></row>
<row _id="21973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>6659.47</NetAmount_ExcVAT></row>
<row _id="21974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923009</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>1184.34</NetAmount_ExcVAT></row>
<row _id="21975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>6693.44</NetAmount_ExcVAT></row>
<row _id="21976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>6786.26</NetAmount_ExcVAT></row>
<row _id="21977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923009</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>1184.33</NetAmount_ExcVAT></row>
<row _id="21978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>6986.58</NetAmount_ExcVAT></row>
<row _id="21979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>7039.96</NetAmount_ExcVAT></row>
<row _id="21980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>7086.6</NetAmount_ExcVAT></row>
<row _id="21981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>7142.4</NetAmount_ExcVAT></row>
<row _id="21982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="21983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>7365.06</NetAmount_ExcVAT></row>
<row _id="21984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>7377.24</NetAmount_ExcVAT></row>
<row _id="21985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>7427.6</NetAmount_ExcVAT></row>
<row _id="21986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>7446.51</NetAmount_ExcVAT></row>
<row _id="21987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>7458.6</NetAmount_ExcVAT></row>
<row _id="21988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923009</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>1184.33</NetAmount_ExcVAT></row>
<row _id="21989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923009</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>1184.33</NetAmount_ExcVAT></row>
<row _id="21990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912074</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>1176.9</NetAmount_ExcVAT></row>
<row _id="21991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>7687.86</NetAmount_ExcVAT></row>
<row _id="21992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>7998</NetAmount_ExcVAT></row>
<row _id="21993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="21994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="21995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912074</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1176.89</NetAmount_ExcVAT></row>
<row _id="21996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>8386.74</NetAmount_ExcVAT></row>
<row _id="21997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>8403.82</NetAmount_ExcVAT></row>
<row _id="21998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>8403.82</NetAmount_ExcVAT></row>
<row _id="21999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>8775.03</NetAmount_ExcVAT></row>
<row _id="22000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="22001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353702</TransactionReference><NetAmount_ExcVAT>9324</NetAmount_ExcVAT></row>
<row _id="22002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353701</TransactionReference><NetAmount_ExcVAT>9408</NetAmount_ExcVAT></row>
<row _id="22003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="22004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>9750.82</NetAmount_ExcVAT></row>
<row _id="22005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>9803.39</NetAmount_ExcVAT></row>
<row _id="22006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>9806.71</NetAmount_ExcVAT></row>
<row _id="22007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912074</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1176.89</NetAmount_ExcVAT></row>
<row _id="22008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>10049.24</NetAmount_ExcVAT></row>
<row _id="22009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912074</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>1176.89</NetAmount_ExcVAT></row>
<row _id="22010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>10191</NetAmount_ExcVAT></row>
<row _id="22011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927400</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>1174.28</NetAmount_ExcVAT></row>
<row _id="22012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>10473.66</NetAmount_ExcVAT></row>
<row _id="22013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>10474.11</NetAmount_ExcVAT></row>
<row _id="22014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353666</TransactionReference><NetAmount_ExcVAT>10483.44</NetAmount_ExcVAT></row>
<row _id="22015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>1174.28</NetAmount_ExcVAT></row>
<row _id="22016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>1173.82</NetAmount_ExcVAT></row>
<row _id="22017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>11104.68</NetAmount_ExcVAT></row>
<row _id="22018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353664</TransactionReference><NetAmount_ExcVAT>12601.36</NetAmount_ExcVAT></row>
<row _id="22019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Community Catalysts CIC</Supplier_Beneficiary><SupplierID>930056</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>12916</NetAmount_ExcVAT></row>
<row _id="22020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353665</TransactionReference><NetAmount_ExcVAT>13084.22</NetAmount_ExcVAT></row>
<row _id="22021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353663</TransactionReference><NetAmount_ExcVAT>15234.81</NetAmount_ExcVAT></row>
<row _id="22022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="22023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353645</TransactionReference><NetAmount_ExcVAT>18632</NetAmount_ExcVAT></row>
<row _id="22024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>1173.82</NetAmount_ExcVAT></row>
<row _id="22025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>79159.2</NetAmount_ExcVAT></row>
<row _id="22026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>79159.2</NetAmount_ExcVAT></row>
<row _id="22027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>79159.2</NetAmount_ExcVAT></row>
<row _id="22028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353703</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="22029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>82824.38</NetAmount_ExcVAT></row>
<row _id="22030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>82824.38</NetAmount_ExcVAT></row>
<row _id="22031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>108681.84</NetAmount_ExcVAT></row>
<row _id="22032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>113905.35</NetAmount_ExcVAT></row>
<row _id="22033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>196729.73</NetAmount_ExcVAT></row>
<row _id="22034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353825</TransactionReference><NetAmount_ExcVAT>-1173.62</NetAmount_ExcVAT></row>
<row _id="22035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353818</TransactionReference><NetAmount_ExcVAT>-1090.29</NetAmount_ExcVAT></row>
<row _id="22036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353829</TransactionReference><NetAmount_ExcVAT>-1033.65</NetAmount_ExcVAT></row>
<row _id="22037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353825</TransactionReference><NetAmount_ExcVAT>-1026.82</NetAmount_ExcVAT></row>
<row _id="22038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353813</TransactionReference><NetAmount_ExcVAT>-896.47</NetAmount_ExcVAT></row>
<row _id="22039"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353829</TransactionReference><NetAmount_ExcVAT>-873.85</NetAmount_ExcVAT></row>
<row _id="22040"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353835</TransactionReference><NetAmount_ExcVAT>-602.11</NetAmount_ExcVAT></row>
<row _id="22041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353835</TransactionReference><NetAmount_ExcVAT>-583.72</NetAmount_ExcVAT></row>
<row _id="22042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353835</TransactionReference><NetAmount_ExcVAT>-408.4</NetAmount_ExcVAT></row>
<row _id="22043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353835</TransactionReference><NetAmount_ExcVAT>-401.28</NetAmount_ExcVAT></row>
<row _id="22044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353818</TransactionReference><NetAmount_ExcVAT>-359.87</NetAmount_ExcVAT></row>
<row _id="22045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353829</TransactionReference><NetAmount_ExcVAT>-359.37</NetAmount_ExcVAT></row>
<row _id="22046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353835</TransactionReference><NetAmount_ExcVAT>-347.8</NetAmount_ExcVAT></row>
<row _id="22047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353835</TransactionReference><NetAmount_ExcVAT>-318.42</NetAmount_ExcVAT></row>
<row _id="22048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Fishergate Newsagents</Supplier_Beneficiary><SupplierID>41218</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>JMCC00043228</TransactionReference><NetAmount_ExcVAT>-312.25</NetAmount_ExcVAT></row>
<row _id="22049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353806</TransactionReference><NetAmount_ExcVAT>-279.93</NetAmount_ExcVAT></row>
<row _id="22050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353793</TransactionReference><NetAmount_ExcVAT>-278.74</NetAmount_ExcVAT></row>
<row _id="22051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353829</TransactionReference><NetAmount_ExcVAT>-270.06</NetAmount_ExcVAT></row>
<row _id="22052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353793</TransactionReference><NetAmount_ExcVAT>-258.23</NetAmount_ExcVAT></row>
<row _id="22053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>JCB Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353754</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="22054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>1173.81</NetAmount_ExcVAT></row>
<row _id="22055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>268.16</NetAmount_ExcVAT></row>
<row _id="22056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927813</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>1173.34</NetAmount_ExcVAT></row>
<row _id="22057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353832</TransactionReference><NetAmount_ExcVAT>281.47</NetAmount_ExcVAT></row>
<row _id="22058"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356887</TransactionReference><NetAmount_ExcVAT>1171.5</NetAmount_ExcVAT></row>
<row _id="22059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353740</TransactionReference><NetAmount_ExcVAT>292.55</NetAmount_ExcVAT></row>
<row _id="22060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909933</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>1169.15</NetAmount_ExcVAT></row>
<row _id="22061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>298.8</NetAmount_ExcVAT></row>
<row _id="22062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353749</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="22063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353749</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="22064"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353798</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="22065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353840</TransactionReference><NetAmount_ExcVAT>308.76</NetAmount_ExcVAT></row>
<row _id="22066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353837</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="22067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353847</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="22068"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Fishergate Newsagents</Supplier_Beneficiary><SupplierID>41218</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>JMCC00043228</TransactionReference><NetAmount_ExcVAT>312.25</NetAmount_ExcVAT></row>
<row _id="22069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353808</TransactionReference><NetAmount_ExcVAT>314.63</NetAmount_ExcVAT></row>
<row _id="22070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353821</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="22071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909933</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1169.14</NetAmount_ExcVAT></row>
<row _id="22072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909933</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>1169.14</NetAmount_ExcVAT></row>
<row _id="22073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353847</TransactionReference><NetAmount_ExcVAT>322.7</NetAmount_ExcVAT></row>
<row _id="22074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353809</TransactionReference><NetAmount_ExcVAT>344.59</NetAmount_ExcVAT></row>
<row _id="22075"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929486</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346779</TransactionReference><NetAmount_ExcVAT>1168.7</NetAmount_ExcVAT></row>
<row _id="22076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906283</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1165.72</NetAmount_ExcVAT></row>
<row _id="22077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353816</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="22078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>359.69</NetAmount_ExcVAT></row>
<row _id="22079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353809</TransactionReference><NetAmount_ExcVAT>362.78</NetAmount_ExcVAT></row>
<row _id="22080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1165.72</NetAmount_ExcVAT></row>
<row _id="22081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906283</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1165.71</NetAmount_ExcVAT></row>
<row _id="22082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000293</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1163.11</NetAmount_ExcVAT></row>
<row _id="22083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Capitation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353850</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="22084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353826</TransactionReference><NetAmount_ExcVAT>395.2</NetAmount_ExcVAT></row>
<row _id="22085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000309</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>1163.11</NetAmount_ExcVAT></row>
<row _id="22086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353815</TransactionReference><NetAmount_ExcVAT>442</NetAmount_ExcVAT></row>
<row _id="22087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353752</TransactionReference><NetAmount_ExcVAT>475.5</NetAmount_ExcVAT></row>
<row _id="22088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927825</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1162.46</NetAmount_ExcVAT></row>
<row _id="22089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357655</TransactionReference><NetAmount_ExcVAT>1160</NetAmount_ExcVAT></row>
<row _id="22090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931136</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>1154.84</NetAmount_ExcVAT></row>
<row _id="22091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927830</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>1149.02</NetAmount_ExcVAT></row>
<row _id="22092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>1148.55</NetAmount_ExcVAT></row>
<row _id="22093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>1148.55</NetAmount_ExcVAT></row>
<row _id="22094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>1148.55</NetAmount_ExcVAT></row>
<row _id="22095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>1148.55</NetAmount_ExcVAT></row>
<row _id="22096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>1148.55</NetAmount_ExcVAT></row>
<row _id="22097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923009</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>1146.13</NetAmount_ExcVAT></row>
<row _id="22098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923009</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>1146.13</NetAmount_ExcVAT></row>
<row _id="22099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>1146.12</NetAmount_ExcVAT></row>
<row _id="22100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907744</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>1145.05</NetAmount_ExcVAT></row>
<row _id="22101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907744</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1145.05</NetAmount_ExcVAT></row>
<row _id="22102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907744</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>1145.05</NetAmount_ExcVAT></row>
<row _id="22103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>907744</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>1145.05</NetAmount_ExcVAT></row>
<row _id="22104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910564</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1145.01</NetAmount_ExcVAT></row>
<row _id="22105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910564</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>1145.01</NetAmount_ExcVAT></row>
<row _id="22106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910564</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>1145</NetAmount_ExcVAT></row>
<row _id="22107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910564</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>1145</NetAmount_ExcVAT></row>
<row _id="22108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000136</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1141.58</NetAmount_ExcVAT></row>
<row _id="22109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000136</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1141.58</NetAmount_ExcVAT></row>
<row _id="22110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000136</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>1141.58</NetAmount_ExcVAT></row>
<row _id="22111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923855</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355670</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="22112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923855</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361411</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="22113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>861676</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365439</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="22114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912074</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>1138.93</NetAmount_ExcVAT></row>
<row _id="22115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912074</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1138.93</NetAmount_ExcVAT></row>
<row _id="22116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>1138.92</NetAmount_ExcVAT></row>
<row _id="22117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351500</TransactionReference><NetAmount_ExcVAT>1137.09</NetAmount_ExcVAT></row>
<row _id="22118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000348</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>1136.5</NetAmount_ExcVAT></row>
<row _id="22119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927736</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>1134.65</NetAmount_ExcVAT></row>
<row _id="22120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927736</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>1134.64</NetAmount_ExcVAT></row>
<row _id="22121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927736</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>1134.64</NetAmount_ExcVAT></row>
<row _id="22122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927736</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>1134.64</NetAmount_ExcVAT></row>
<row _id="22123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>1133.87</NetAmount_ExcVAT></row>
<row _id="22124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909933</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>1131.43</NetAmount_ExcVAT></row>
<row _id="22125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>1131.42</NetAmount_ExcVAT></row>
<row _id="22126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353744</TransactionReference><NetAmount_ExcVAT>543.75</NetAmount_ExcVAT></row>
<row _id="22127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353816</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="22128"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353823</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="22129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353744</TransactionReference><NetAmount_ExcVAT>587.25</NetAmount_ExcVAT></row>
<row _id="22130"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353810</TransactionReference><NetAmount_ExcVAT>597.44</NetAmount_ExcVAT></row>
<row _id="22131"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>601.92</NetAmount_ExcVAT></row>
<row _id="22132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353841</TransactionReference><NetAmount_ExcVAT>618.52</NetAmount_ExcVAT></row>
<row _id="22133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353826</TransactionReference><NetAmount_ExcVAT>626.28</NetAmount_ExcVAT></row>
<row _id="22134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>631.68</NetAmount_ExcVAT></row>
<row _id="22135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>1131.17</NetAmount_ExcVAT></row>
<row _id="22136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353840</TransactionReference><NetAmount_ExcVAT>762.88</NetAmount_ExcVAT></row>
<row _id="22137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353748</TransactionReference><NetAmount_ExcVAT>792</NetAmount_ExcVAT></row>
<row _id="22138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353846</TransactionReference><NetAmount_ExcVAT>833.3</NetAmount_ExcVAT></row>
<row _id="22139"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>844.52</NetAmount_ExcVAT></row>
<row _id="22140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>883.65</NetAmount_ExcVAT></row>
<row _id="22141"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353839</TransactionReference><NetAmount_ExcVAT>896.39</NetAmount_ExcVAT></row>
<row _id="22142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>964.09</NetAmount_ExcVAT></row>
<row _id="22143"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="22144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>1013.97</NetAmount_ExcVAT></row>
<row _id="22145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>1016.06</NetAmount_ExcVAT></row>
<row _id="22146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>1020.57</NetAmount_ExcVAT></row>
<row _id="22147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>1029.47</NetAmount_ExcVAT></row>
<row _id="22148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>1061.06</NetAmount_ExcVAT></row>
<row _id="22149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>1084.04</NetAmount_ExcVAT></row>
<row _id="22150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>1101.04</NetAmount_ExcVAT></row>
<row _id="22151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>1142.4</NetAmount_ExcVAT></row>
<row _id="22152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353837</TransactionReference><NetAmount_ExcVAT>1182.88</NetAmount_ExcVAT></row>
<row _id="22153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353817</TransactionReference><NetAmount_ExcVAT>1189.3</NetAmount_ExcVAT></row>
<row _id="22154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353836</TransactionReference><NetAmount_ExcVAT>1418.66</NetAmount_ExcVAT></row>
<row _id="22155"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353744</TransactionReference><NetAmount_ExcVAT>1522.5</NetAmount_ExcVAT></row>
<row _id="22156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353817</TransactionReference><NetAmount_ExcVAT>1584.24</NetAmount_ExcVAT></row>
<row _id="22157"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Professional Development &amp; Training Ltd</Supplier_Beneficiary><SupplierID>929121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353746</TransactionReference><NetAmount_ExcVAT>1585</NetAmount_ExcVAT></row>
<row _id="22158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353817</TransactionReference><NetAmount_ExcVAT>1729.28</NetAmount_ExcVAT></row>
<row _id="22159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>FSL Athena Hall</Supplier_Beneficiary><SupplierID>924647</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353843</TransactionReference><NetAmount_ExcVAT>1736</NetAmount_ExcVAT></row>
<row _id="22160"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353748</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="22161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353817</TransactionReference><NetAmount_ExcVAT>1818.11</NetAmount_ExcVAT></row>
<row _id="22162"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353798</TransactionReference><NetAmount_ExcVAT>1946.91</NetAmount_ExcVAT></row>
<row _id="22163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000298</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1130.81</NetAmount_ExcVAT></row>
<row _id="22164"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353744</TransactionReference><NetAmount_ExcVAT>2084</NetAmount_ExcVAT></row>
<row _id="22165"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353751</TransactionReference><NetAmount_ExcVAT>2128.9</NetAmount_ExcVAT></row>
<row _id="22166"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353798</TransactionReference><NetAmount_ExcVAT>2573.35</NetAmount_ExcVAT></row>
<row _id="22167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353742</TransactionReference><NetAmount_ExcVAT>2659.44</NetAmount_ExcVAT></row>
<row _id="22168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353798</TransactionReference><NetAmount_ExcVAT>2835.19</NetAmount_ExcVAT></row>
<row _id="22169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>3125</NetAmount_ExcVAT></row>
<row _id="22170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353741</TransactionReference><NetAmount_ExcVAT>3175.67</NetAmount_ExcVAT></row>
<row _id="22171"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353741</TransactionReference><NetAmount_ExcVAT>3375.81</NetAmount_ExcVAT></row>
<row _id="22172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353822</TransactionReference><NetAmount_ExcVAT>3380</NetAmount_ExcVAT></row>
<row _id="22173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>JCB Finance Ltd</Supplier_Beneficiary><SupplierID>220550</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353754</TransactionReference><NetAmount_ExcVAT>4750</NetAmount_ExcVAT></row>
<row _id="22174"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353838</TransactionReference><NetAmount_ExcVAT>5451.47</NetAmount_ExcVAT></row>
<row _id="22175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353821</TransactionReference><NetAmount_ExcVAT>5506</NetAmount_ExcVAT></row>
<row _id="22176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SoVibrant Limited</Supplier_Beneficiary><SupplierID>907791</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353795</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="22177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353790</TransactionReference><NetAmount_ExcVAT>6017.14</NetAmount_ExcVAT></row>
<row _id="22178"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353821</TransactionReference><NetAmount_ExcVAT>9245</NetAmount_ExcVAT></row>
<row _id="22179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353790</TransactionReference><NetAmount_ExcVAT>10362.86</NetAmount_ExcVAT></row>
<row _id="22180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>17411.86</NetAmount_ExcVAT></row>
<row _id="22181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353759</TransactionReference><NetAmount_ExcVAT>17501.72</NetAmount_ExcVAT></row>
<row _id="22182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353747</TransactionReference><NetAmount_ExcVAT>23609.79</NetAmount_ExcVAT></row>
<row _id="22183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353759</TransactionReference><NetAmount_ExcVAT>32240</NetAmount_ExcVAT></row>
<row _id="22184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-4839.5</NetAmount_ExcVAT></row>
<row _id="22185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-2435.71</NetAmount_ExcVAT></row>
<row _id="22186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-1779.91</NetAmount_ExcVAT></row>
<row _id="22187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dukeries Healthcare Ltd</Supplier_Beneficiary><SupplierID>755177</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353950</TransactionReference><NetAmount_ExcVAT>-1542.86</NetAmount_ExcVAT></row>
<row _id="22188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-1487.9</NetAmount_ExcVAT></row>
<row _id="22189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-1429.84</NetAmount_ExcVAT></row>
<row _id="22190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-1219.58</NetAmount_ExcVAT></row>
<row _id="22191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="22192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="22193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="22194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="22195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="22196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="22197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353950</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="22198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-597.39</NetAmount_ExcVAT></row>
<row _id="22199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-563.73</NetAmount_ExcVAT></row>
<row _id="22200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-540.64</NetAmount_ExcVAT></row>
<row _id="22201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353950</TransactionReference><NetAmount_ExcVAT>-446</NetAmount_ExcVAT></row>
<row _id="22202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-300</NetAmount_ExcVAT></row>
<row _id="22203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>-289.72</NetAmount_ExcVAT></row>
<row _id="22204"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353851</TransactionReference><NetAmount_ExcVAT>258.4</NetAmount_ExcVAT></row>
<row _id="22205"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="22206"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353927</TransactionReference><NetAmount_ExcVAT>273.84</NetAmount_ExcVAT></row>
<row _id="22207"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lely UK Ltd</Supplier_Beneficiary><SupplierID>919858</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353880</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="22208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>287.88</NetAmount_ExcVAT></row>
<row _id="22209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353905</TransactionReference><NetAmount_ExcVAT>292.19</NetAmount_ExcVAT></row>
<row _id="22210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353901</TransactionReference><NetAmount_ExcVAT>298.53</NetAmount_ExcVAT></row>
<row _id="22211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353891</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="22212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="22213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="22214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353851</TransactionReference><NetAmount_ExcVAT>308.26</NetAmount_ExcVAT></row>
<row _id="22215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353851</TransactionReference><NetAmount_ExcVAT>310.87</NetAmount_ExcVAT></row>
<row _id="22216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353926</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="22217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353851</TransactionReference><NetAmount_ExcVAT>320.6</NetAmount_ExcVAT></row>
<row _id="22218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>325.23</NetAmount_ExcVAT></row>
<row _id="22219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>332.32</NetAmount_ExcVAT></row>
<row _id="22220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>91006</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353852</TransactionReference><NetAmount_ExcVAT>332.33</NetAmount_ExcVAT></row>
<row _id="22221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353878</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="22222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353926</TransactionReference><NetAmount_ExcVAT>346</NetAmount_ExcVAT></row>
<row _id="22223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353927</TransactionReference><NetAmount_ExcVAT>350.35</NetAmount_ExcVAT></row>
<row _id="22224"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Soil Engineering Geoservice Ltd</Supplier_Beneficiary><SupplierID>926800</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353863</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="22225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>379.76</NetAmount_ExcVAT></row>
<row _id="22226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>389</NetAmount_ExcVAT></row>
<row _id="22227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353963</TransactionReference><NetAmount_ExcVAT>391.87</NetAmount_ExcVAT></row>
<row _id="22228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Deborah Shield</Supplier_Beneficiary><SupplierID>926366</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="22229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>400.06</NetAmount_ExcVAT></row>
<row _id="22230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="22231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>City Healthcare Partnership CIC</Supplier_Beneficiary><SupplierID>919176</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353904</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="22232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353896</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="22233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353905</TransactionReference><NetAmount_ExcVAT>436.36</NetAmount_ExcVAT></row>
<row _id="22234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="22235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353851</TransactionReference><NetAmount_ExcVAT>452.11</NetAmount_ExcVAT></row>
<row _id="22236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353908</TransactionReference><NetAmount_ExcVAT>456.77</NetAmount_ExcVAT></row>
<row _id="22237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353917</TransactionReference><NetAmount_ExcVAT>463.4</NetAmount_ExcVAT></row>
<row _id="22238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="22239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353899</TransactionReference><NetAmount_ExcVAT>470.3</NetAmount_ExcVAT></row>
<row _id="22240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Lane Club &amp; Institute</Supplier_Beneficiary><SupplierID>930076</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353965</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="22241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000307</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>1126.49</NetAmount_ExcVAT></row>
<row _id="22242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Diane E Campbell</Supplier_Beneficiary><SupplierID>259822</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>499</NetAmount_ExcVAT></row>
<row _id="22243"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353928</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="22244"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>500.5</NetAmount_ExcVAT></row>
<row _id="22245"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353952</TransactionReference><NetAmount_ExcVAT>509.6</NetAmount_ExcVAT></row>
<row _id="22246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>519.14</NetAmount_ExcVAT></row>
<row _id="22247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="22248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="22249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="22250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353917</TransactionReference><NetAmount_ExcVAT>555.8</NetAmount_ExcVAT></row>
<row _id="22251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>563.73</NetAmount_ExcVAT></row>
<row _id="22252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353902</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="22253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927900</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>1126.08</NetAmount_ExcVAT></row>
<row _id="22254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>617.88</NetAmount_ExcVAT></row>
<row _id="22255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="22256"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lucy Zodion Limited</Supplier_Beneficiary><SupplierID>865342</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353922</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="22257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>653.54</NetAmount_ExcVAT></row>
<row _id="22258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353918</TransactionReference><NetAmount_ExcVAT>669.16</NetAmount_ExcVAT></row>
<row _id="22259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>700.92</NetAmount_ExcVAT></row>
<row _id="22260"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353917</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="22261"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353925</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="22262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="22263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Little Mac`s Childminding</Supplier_Beneficiary><SupplierID>925089</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353926</TransactionReference><NetAmount_ExcVAT>792</NetAmount_ExcVAT></row>
<row _id="22264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>889.95</NetAmount_ExcVAT></row>
<row _id="22265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353891</TransactionReference><NetAmount_ExcVAT>890</NetAmount_ExcVAT></row>
<row _id="22266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="22267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Crown Decorating Centres</Supplier_Beneficiary><SupplierID>918086</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353899</TransactionReference><NetAmount_ExcVAT>923.6</NetAmount_ExcVAT></row>
<row _id="22268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>JMCC00043233</TransactionReference><NetAmount_ExcVAT>934</NetAmount_ExcVAT></row>
<row _id="22269"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>JMCC00043233</TransactionReference><NetAmount_ExcVAT>934</NetAmount_ExcVAT></row>
<row _id="22270"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>JMCC00043233</TransactionReference><NetAmount_ExcVAT>934</NetAmount_ExcVAT></row>
<row _id="22271"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Consilient Consulting Ltd (Lawson Thinking)</Supplier_Beneficiary><SupplierID>922607</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353962</TransactionReference><NetAmount_ExcVAT>985</NetAmount_ExcVAT></row>
<row _id="22272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SGA Consulting Limited</Supplier_Beneficiary><SupplierID>925643</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353911</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="22273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>1034.95</NetAmount_ExcVAT></row>
<row _id="22274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>1055.76</NetAmount_ExcVAT></row>
<row _id="22275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>1056.2</NetAmount_ExcVAT></row>
<row _id="22276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SynApps Solutions Ltd</Supplier_Beneficiary><SupplierID>929410</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353858</TransactionReference><NetAmount_ExcVAT>1062.5</NetAmount_ExcVAT></row>
<row _id="22277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353970</TransactionReference><NetAmount_ExcVAT>1070.35</NetAmount_ExcVAT></row>
<row _id="22278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="22279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>J &amp; H M Dickson Ltd</Supplier_Beneficiary><SupplierID>914263</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353903</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="22280"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353926</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="22281"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353915</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="22282"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>JMCC00043233</TransactionReference><NetAmount_ExcVAT>1177</NetAmount_ExcVAT></row>
<row _id="22283"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>JMCC00043233</TransactionReference><NetAmount_ExcVAT>1177</NetAmount_ExcVAT></row>
<row _id="22284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>1186.6</NetAmount_ExcVAT></row>
<row _id="22285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>1214.28</NetAmount_ExcVAT></row>
<row _id="22286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353917</TransactionReference><NetAmount_ExcVAT>1217.5</NetAmount_ExcVAT></row>
<row _id="22287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>1239.8</NetAmount_ExcVAT></row>
<row _id="22288"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Northern Rail Ltd</Supplier_Beneficiary><SupplierID>923364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353875</TransactionReference><NetAmount_ExcVAT>1265.9</NetAmount_ExcVAT></row>
<row _id="22289"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>AFI-Uplift Ltd</Supplier_Beneficiary><SupplierID>853888</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353925</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="22290"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353964</TransactionReference><NetAmount_ExcVAT>1307.57</NetAmount_ExcVAT></row>
<row _id="22291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>1334.93</NetAmount_ExcVAT></row>
<row _id="22292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>1375</NetAmount_ExcVAT></row>
<row _id="22293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>1392.86</NetAmount_ExcVAT></row>
<row _id="22294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Eastgate Care Ltd</Supplier_Beneficiary><SupplierID>922512</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>1519.98</NetAmount_ExcVAT></row>
<row _id="22295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353913</TransactionReference><NetAmount_ExcVAT>1527.05</NetAmount_ExcVAT></row>
<row _id="22296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>1557.42</NetAmount_ExcVAT></row>
<row _id="22297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>1557.42</NetAmount_ExcVAT></row>
<row _id="22298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>1571.37</NetAmount_ExcVAT></row>
<row _id="22299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>1643</NetAmount_ExcVAT></row>
<row _id="22300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>1659.43</NetAmount_ExcVAT></row>
<row _id="22301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>1679.9</NetAmount_ExcVAT></row>
<row _id="22302"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353964</TransactionReference><NetAmount_ExcVAT>1704.95</NetAmount_ExcVAT></row>
<row _id="22303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="22304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>1761.62</NetAmount_ExcVAT></row>
<row _id="22305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>1766.19</NetAmount_ExcVAT></row>
<row _id="22306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353916</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="22307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>1829.05</NetAmount_ExcVAT></row>
<row _id="22308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>1844.05</NetAmount_ExcVAT></row>
<row _id="22309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>1890.69</NetAmount_ExcVAT></row>
<row _id="22310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>1904.28</NetAmount_ExcVAT></row>
<row _id="22311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>1931.66</NetAmount_ExcVAT></row>
<row _id="22312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>1945</NetAmount_ExcVAT></row>
<row _id="22313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="22314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="22315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="22316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353912</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="22317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2017</NetAmount_ExcVAT></row>
<row _id="22318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2034.7</NetAmount_ExcVAT></row>
<row _id="22319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2054.42</NetAmount_ExcVAT></row>
<row _id="22320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT></row>
<row _id="22321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927825</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>1124.96</NetAmount_ExcVAT></row>
<row _id="22322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927825</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1124.95</NetAmount_ExcVAT></row>
<row _id="22323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="22324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353926</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="22325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2159.41</NetAmount_ExcVAT></row>
<row _id="22326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353905</TransactionReference><NetAmount_ExcVAT>2160</NetAmount_ExcVAT></row>
<row _id="22327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>10681</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353081</TransactionReference><NetAmount_ExcVAT>1122</NetAmount_ExcVAT></row>
<row _id="22330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>781604</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357346</TransactionReference><NetAmount_ExcVAT>1120.4</NetAmount_ExcVAT></row>
<row _id="22331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>1120.03</NetAmount_ExcVAT></row>
<row _id="22332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>1117.58</NetAmount_ExcVAT></row>
<row _id="22333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928389</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>1116</NetAmount_ExcVAT></row>
<row _id="22334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="22369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2176.56</NetAmount_ExcVAT></row>
<row _id="22370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2176.56</NetAmount_ExcVAT></row>
<row _id="22371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2176.6</NetAmount_ExcVAT></row>
<row _id="22372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2178.37</NetAmount_ExcVAT></row>
<row _id="22373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2189.84</NetAmount_ExcVAT></row>
<row _id="22374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2211.59</NetAmount_ExcVAT></row>
<row _id="22375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="22376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="22377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="22378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2214.28</NetAmount_ExcVAT></row>
<row _id="22379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2214.28</NetAmount_ExcVAT></row>
<row _id="22380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2243.47</NetAmount_ExcVAT></row>
<row _id="22381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2249.36</NetAmount_ExcVAT></row>
<row _id="22382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Risedale Rest Home Ltd</Supplier_Beneficiary><SupplierID>927227</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2250.03</NetAmount_ExcVAT></row>
<row _id="22383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="22384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2256.71</NetAmount_ExcVAT></row>
<row _id="22385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2258.21</NetAmount_ExcVAT></row>
<row _id="22386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2270.96</NetAmount_ExcVAT></row>
<row _id="22387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2277.35</NetAmount_ExcVAT></row>
<row _id="22388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2277.35</NetAmount_ExcVAT></row>
<row _id="22389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2278.63</NetAmount_ExcVAT></row>
<row _id="22390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>St Cecilia`s Care Services Ltd</Supplier_Beneficiary><SupplierID>916680</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="22391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="22392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="22393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="22394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="22471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2313.89</NetAmount_ExcVAT></row>
<row _id="22472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2323.54</NetAmount_ExcVAT></row>
<row _id="22473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="22474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2329.12</NetAmount_ExcVAT></row>
<row _id="22475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928389</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>1116</NetAmount_ExcVAT></row>
<row _id="22480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="22504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2338.07</NetAmount_ExcVAT></row>
<row _id="22505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2373.21</NetAmount_ExcVAT></row>
<row _id="22506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2387.88</NetAmount_ExcVAT></row>
<row _id="22507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2387.88</NetAmount_ExcVAT></row>
<row _id="22508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Oak Trees Nursing Home</Supplier_Beneficiary><SupplierID>150219</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2411.27</NetAmount_ExcVAT></row>
<row _id="22509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2435.72</NetAmount_ExcVAT></row>
<row _id="22510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2435.72</NetAmount_ExcVAT></row>
<row _id="22511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2447.85</NetAmount_ExcVAT></row>
<row _id="22512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2463.62</NetAmount_ExcVAT></row>
<row _id="22513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2464.9</NetAmount_ExcVAT></row>
<row _id="22514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928389</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>1116</NetAmount_ExcVAT></row>
<row _id="22515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2468.53</NetAmount_ExcVAT></row>
<row _id="22516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2476.19</NetAmount_ExcVAT></row>
<row _id="22517"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Diane E Campbell</Supplier_Beneficiary><SupplierID>259822</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>2495</NetAmount_ExcVAT></row>
<row _id="22518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="22564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornley Leazes Care</Supplier_Beneficiary><SupplierID>914193</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2502.72</NetAmount_ExcVAT></row>
<row _id="22565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Beechwood Care Home</Supplier_Beneficiary><SupplierID>920491</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>2520.28</NetAmount_ExcVAT></row>
<row _id="22566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2520.47</NetAmount_ExcVAT></row>
<row _id="22567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2520.47</NetAmount_ExcVAT></row>
<row _id="22568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2523.29</NetAmount_ExcVAT></row>
<row _id="22569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2524.28</NetAmount_ExcVAT></row>
<row _id="22570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2546.43</NetAmount_ExcVAT></row>
<row _id="22571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2551.52</NetAmount_ExcVAT></row>
<row _id="22572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2559.19</NetAmount_ExcVAT></row>
<row _id="22573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2568.57</NetAmount_ExcVAT></row>
<row _id="22574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>2586.28</NetAmount_ExcVAT></row>
<row _id="22575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2590.72</NetAmount_ExcVAT></row>
<row _id="22576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2595.23</NetAmount_ExcVAT></row>
<row _id="22577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2599.3</NetAmount_ExcVAT></row>
<row _id="22578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2606.87</NetAmount_ExcVAT></row>
<row _id="22579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2612.85</NetAmount_ExcVAT></row>
<row _id="22580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2617.9</NetAmount_ExcVAT></row>
<row _id="22581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2634.12</NetAmount_ExcVAT></row>
<row _id="22582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Magnolia Care Home</Supplier_Beneficiary><SupplierID>928964</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="22583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="22584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="22585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="22586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="22587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="22588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="22589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="22590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2667.24</NetAmount_ExcVAT></row>
<row _id="22591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928389</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>1116</NetAmount_ExcVAT></row>
<row _id="22592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2683.72</NetAmount_ExcVAT></row>
<row _id="22593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2684.85</NetAmount_ExcVAT></row>
<row _id="22594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2701.43</NetAmount_ExcVAT></row>
<row _id="22595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>2713.03</NetAmount_ExcVAT></row>
<row _id="22596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>2717.94</NetAmount_ExcVAT></row>
<row _id="22597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2717.94</NetAmount_ExcVAT></row>
<row _id="22598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2723.57</NetAmount_ExcVAT></row>
<row _id="22599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353933</TransactionReference><NetAmount_ExcVAT>2724.73</NetAmount_ExcVAT></row>
<row _id="22600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2745.72</NetAmount_ExcVAT></row>
<row _id="22601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2745.72</NetAmount_ExcVAT></row>
<row _id="22602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2750.8</NetAmount_ExcVAT></row>
<row _id="22603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927854</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>1114.59</NetAmount_ExcVAT></row>
<row _id="22604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>2790</NetAmount_ExcVAT></row>
<row _id="22605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2830.75</NetAmount_ExcVAT></row>
<row _id="22606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2830.75</NetAmount_ExcVAT></row>
<row _id="22607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>2839.34</NetAmount_ExcVAT></row>
<row _id="22608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2857.05</NetAmount_ExcVAT></row>
<row _id="22609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>2866.83</NetAmount_ExcVAT></row>
<row _id="22610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="22611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="22612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927854</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1114.58</NetAmount_ExcVAT></row>
<row _id="22613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="22614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="22615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="22616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2889.99</NetAmount_ExcVAT></row>
<row _id="22617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2914.14</NetAmount_ExcVAT></row>
<row _id="22618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>2920.42</NetAmount_ExcVAT></row>
<row _id="22619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>2925.52</NetAmount_ExcVAT></row>
<row _id="22620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>2939.37</NetAmount_ExcVAT></row>
<row _id="22621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353897</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="22622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>2964.29</NetAmount_ExcVAT></row>
<row _id="22623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>2967.15</NetAmount_ExcVAT></row>
<row _id="22624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927854</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1114.58</NetAmount_ExcVAT></row>
<row _id="22625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="22626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>3029.58</NetAmount_ExcVAT></row>
<row _id="22627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>3035.57</NetAmount_ExcVAT></row>
<row _id="22628"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>3055</NetAmount_ExcVAT></row>
<row _id="22629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>3062.86</NetAmount_ExcVAT></row>
<row _id="22630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>3064.52</NetAmount_ExcVAT></row>
<row _id="22631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>3073.43</NetAmount_ExcVAT></row>
<row _id="22632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>3077.85</NetAmount_ExcVAT></row>
<row _id="22633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>3078.87</NetAmount_ExcVAT></row>
<row _id="22634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353891</TransactionReference><NetAmount_ExcVAT>3092</NetAmount_ExcVAT></row>
<row _id="22635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="22636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="22637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Leonard Cheshire</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3102</NetAmount_ExcVAT></row>
<row _id="22638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Leonard Cheshire</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3102.63</NetAmount_ExcVAT></row>
<row _id="22639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>3134.19</NetAmount_ExcVAT></row>
<row _id="22640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>3144.28</NetAmount_ExcVAT></row>
<row _id="22641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3162</NetAmount_ExcVAT></row>
<row _id="22642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>3166.43</NetAmount_ExcVAT></row>
<row _id="22643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="22644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="22645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="22646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="22647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="22648"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SynApps Solutions Ltd</Supplier_Beneficiary><SupplierID>929410</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353858</TransactionReference><NetAmount_ExcVAT>3187.5</NetAmount_ExcVAT></row>
<row _id="22649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>3207.04</NetAmount_ExcVAT></row>
<row _id="22650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>3264.61</NetAmount_ExcVAT></row>
<row _id="22651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3275.49</NetAmount_ExcVAT></row>
<row _id="22652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>3294.63</NetAmount_ExcVAT></row>
<row _id="22653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>3299.07</NetAmount_ExcVAT></row>
<row _id="22654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>3299.07</NetAmount_ExcVAT></row>
<row _id="22655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>3299.07</NetAmount_ExcVAT></row>
<row _id="22656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="22657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="22658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="22659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="22660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927854</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>1114.58</NetAmount_ExcVAT></row>
<row _id="22661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>3348</NetAmount_ExcVAT></row>
<row _id="22662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>3348</NetAmount_ExcVAT></row>
<row _id="22663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>3349.1</NetAmount_ExcVAT></row>
<row _id="22664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3356.01</NetAmount_ExcVAT></row>
<row _id="22665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>3361.9</NetAmount_ExcVAT></row>
<row _id="22666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>3379</NetAmount_ExcVAT></row>
<row _id="22667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="22668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Care Worldwide (Oldham) Ltd</Supplier_Beneficiary><SupplierID>929725</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3382.15</NetAmount_ExcVAT></row>
<row _id="22669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>3399.29</NetAmount_ExcVAT></row>
<row _id="22670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="22671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>1111.5</NetAmount_ExcVAT></row>
<row _id="22672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>1111.5</NetAmount_ExcVAT></row>
<row _id="22673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="22674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="22675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="22676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="22677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>3438.97</NetAmount_ExcVAT></row>
<row _id="22678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>3464.9</NetAmount_ExcVAT></row>
<row _id="22679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>3470.4</NetAmount_ExcVAT></row>
<row _id="22680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="22681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3500.38</NetAmount_ExcVAT></row>
<row _id="22682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>3515.18</NetAmount_ExcVAT></row>
<row _id="22683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>3517.4</NetAmount_ExcVAT></row>
<row _id="22684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>1111.5</NetAmount_ExcVAT></row>
<row _id="22685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907744</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>1108.12</NetAmount_ExcVAT></row>
<row _id="22686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="22687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="22688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="22689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="22690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="22691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="22692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="22693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3542.85</NetAmount_ExcVAT></row>
<row _id="22694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>3546.88</NetAmount_ExcVAT></row>
<row _id="22695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>3557.15</NetAmount_ExcVAT></row>
<row _id="22696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>3571.11</NetAmount_ExcVAT></row>
<row _id="22697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>3573.85</NetAmount_ExcVAT></row>
<row _id="22698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>3616.25</NetAmount_ExcVAT></row>
<row _id="22699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>3620.71</NetAmount_ExcVAT></row>
<row _id="22700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3623.98</NetAmount_ExcVAT></row>
<row _id="22701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Pressbeau (Beds) Ltd</Supplier_Beneficiary><SupplierID>928848</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>3653.57</NetAmount_ExcVAT></row>
<row _id="22702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>3653.57</NetAmount_ExcVAT></row>
<row _id="22703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>3658.75</NetAmount_ExcVAT></row>
<row _id="22704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353891</TransactionReference><NetAmount_ExcVAT>3662</NetAmount_ExcVAT></row>
<row _id="22705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3675.72</NetAmount_ExcVAT></row>
<row _id="22706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>3681.65</NetAmount_ExcVAT></row>
<row _id="22707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3689.09</NetAmount_ExcVAT></row>
<row _id="22708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>3706.62</NetAmount_ExcVAT></row>
<row _id="22709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>3768.19</NetAmount_ExcVAT></row>
<row _id="22710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>3777.83</NetAmount_ExcVAT></row>
<row _id="22711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>3788.33</NetAmount_ExcVAT></row>
<row _id="22712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>3808.57</NetAmount_ExcVAT></row>
<row _id="22713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>3830.5</NetAmount_ExcVAT></row>
<row _id="22714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>3849.32</NetAmount_ExcVAT></row>
<row _id="22715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="22716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>3919.28</NetAmount_ExcVAT></row>
<row _id="22717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3956.36</NetAmount_ExcVAT></row>
<row _id="22718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>3963.57</NetAmount_ExcVAT></row>
<row _id="22719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>3985.72</NetAmount_ExcVAT></row>
<row _id="22720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>4029.29</NetAmount_ExcVAT></row>
<row _id="22721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="22722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="22723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="22724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="22725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="22726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="22727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="22728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>4074.9</NetAmount_ExcVAT></row>
<row _id="22729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="22730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="22731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>4137.17</NetAmount_ExcVAT></row>
<row _id="22732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>4141.69</NetAmount_ExcVAT></row>
<row _id="22733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>4152</NetAmount_ExcVAT></row>
<row _id="22734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>4177.25</NetAmount_ExcVAT></row>
<row _id="22735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>4184.78</NetAmount_ExcVAT></row>
<row _id="22736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>4185</NetAmount_ExcVAT></row>
<row _id="22737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>4207.15</NetAmount_ExcVAT></row>
<row _id="22738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>4207.15</NetAmount_ExcVAT></row>
<row _id="22739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>4217.14</NetAmount_ExcVAT></row>
<row _id="22740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>4218.88</NetAmount_ExcVAT></row>
<row _id="22741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>4295.72</NetAmount_ExcVAT></row>
<row _id="22742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>4304.21</NetAmount_ExcVAT></row>
<row _id="22743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>4329.1</NetAmount_ExcVAT></row>
<row _id="22744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>4406.2</NetAmount_ExcVAT></row>
<row _id="22745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>4406.43</NetAmount_ExcVAT></row>
<row _id="22746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>4409.53</NetAmount_ExcVAT></row>
<row _id="22747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>4414.85</NetAmount_ExcVAT></row>
<row _id="22748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>4424.15</NetAmount_ExcVAT></row>
<row _id="22749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>4425.03</NetAmount_ExcVAT></row>
<row _id="22750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>4507.76</NetAmount_ExcVAT></row>
<row _id="22751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>4514.22</NetAmount_ExcVAT></row>
<row _id="22752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>4552.44</NetAmount_ExcVAT></row>
<row _id="22753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>4573.88</NetAmount_ExcVAT></row>
<row _id="22754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>4614.5</NetAmount_ExcVAT></row>
<row _id="22755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>4648.85</NetAmount_ExcVAT></row>
<row _id="22756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>1108.12</NetAmount_ExcVAT></row>
<row _id="22757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>4695.09</NetAmount_ExcVAT></row>
<row _id="22758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>4871.43</NetAmount_ExcVAT></row>
<row _id="22759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>4876.75</NetAmount_ExcVAT></row>
<row _id="22760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>4992.25</NetAmount_ExcVAT></row>
<row _id="22761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barton House</Supplier_Beneficiary><SupplierID>930070</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="22762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>5101.5</NetAmount_ExcVAT></row>
<row _id="22763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>5314.28</NetAmount_ExcVAT></row>
<row _id="22764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>5535.72</NetAmount_ExcVAT></row>
<row _id="22765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>5535.72</NetAmount_ExcVAT></row>
<row _id="22766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>5535.72</NetAmount_ExcVAT></row>
<row _id="22767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>5578.05</NetAmount_ExcVAT></row>
<row _id="22768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>5731.11</NetAmount_ExcVAT></row>
<row _id="22769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907744</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1108.11</NetAmount_ExcVAT></row>
<row _id="22770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>5915.82</NetAmount_ExcVAT></row>
<row _id="22771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>5988.01</NetAmount_ExcVAT></row>
<row _id="22772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353909</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="22773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353949</TransactionReference><NetAmount_ExcVAT>6019.29</NetAmount_ExcVAT></row>
<row _id="22774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>6035.75</NetAmount_ExcVAT></row>
<row _id="22775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>6068.73</NetAmount_ExcVAT></row>
<row _id="22776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353917</TransactionReference><NetAmount_ExcVAT>6087.5</NetAmount_ExcVAT></row>
<row _id="22777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>6174.53</NetAmount_ExcVAT></row>
<row _id="22778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353866</TransactionReference><NetAmount_ExcVAT>6199</NetAmount_ExcVAT></row>
<row _id="22779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>6200</NetAmount_ExcVAT></row>
<row _id="22780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>6346.15</NetAmount_ExcVAT></row>
<row _id="22781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="22782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>6642.86</NetAmount_ExcVAT></row>
<row _id="22783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>6698.22</NetAmount_ExcVAT></row>
<row _id="22784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>6722.97</NetAmount_ExcVAT></row>
<row _id="22785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>6816.76</NetAmount_ExcVAT></row>
<row _id="22786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>6827.97</NetAmount_ExcVAT></row>
<row _id="22787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>6835.14</NetAmount_ExcVAT></row>
<row _id="22788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>6903.96</NetAmount_ExcVAT></row>
<row _id="22789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>6927.41</NetAmount_ExcVAT></row>
<row _id="22790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>6975</NetAmount_ExcVAT></row>
<row _id="22791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>7194.26</NetAmount_ExcVAT></row>
<row _id="22792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>7358.33</NetAmount_ExcVAT></row>
<row _id="22793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>7500.93</NetAmount_ExcVAT></row>
<row _id="22794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>7587.03</NetAmount_ExcVAT></row>
<row _id="22795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>7738.27</NetAmount_ExcVAT></row>
<row _id="22796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>7777.33</NetAmount_ExcVAT></row>
<row _id="22797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353941</TransactionReference><NetAmount_ExcVAT>7806.16</NetAmount_ExcVAT></row>
<row _id="22798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>7806.16</NetAmount_ExcVAT></row>
<row _id="22799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353942</TransactionReference><NetAmount_ExcVAT>7909.43</NetAmount_ExcVAT></row>
<row _id="22800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>1108.08</NetAmount_ExcVAT></row>
<row _id="22801"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353856</TransactionReference><NetAmount_ExcVAT>8031.51</NetAmount_ExcVAT></row>
<row _id="22802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>8104.28</NetAmount_ExcVAT></row>
<row _id="22803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>8144.15</NetAmount_ExcVAT></row>
<row _id="22804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>8180.68</NetAmount_ExcVAT></row>
<row _id="22805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910564</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>1108.07</NetAmount_ExcVAT></row>
<row _id="22806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>8287.71</NetAmount_ExcVAT></row>
<row _id="22807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>8426.25</NetAmount_ExcVAT></row>
<row _id="22808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353856</TransactionReference><NetAmount_ExcVAT>8460.07</NetAmount_ExcVAT></row>
<row _id="22809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353948</TransactionReference><NetAmount_ExcVAT>8546.03</NetAmount_ExcVAT></row>
<row _id="22810"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353926</TransactionReference><NetAmount_ExcVAT>8570</NetAmount_ExcVAT></row>
<row _id="22811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353957</TransactionReference><NetAmount_ExcVAT>8579.61</NetAmount_ExcVAT></row>
<row _id="22812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>8604.72</NetAmount_ExcVAT></row>
<row _id="22813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>8698.07</NetAmount_ExcVAT></row>
<row _id="22814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353939</TransactionReference><NetAmount_ExcVAT>8720.78</NetAmount_ExcVAT></row>
<row _id="22815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>8843.63</NetAmount_ExcVAT></row>
<row _id="22816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>8906.52</NetAmount_ExcVAT></row>
<row _id="22817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353945</TransactionReference><NetAmount_ExcVAT>8937.21</NetAmount_ExcVAT></row>
<row _id="22818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SGA Consulting Limited</Supplier_Beneficiary><SupplierID>925643</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353911</TransactionReference><NetAmount_ExcVAT>9124.83</NetAmount_ExcVAT></row>
<row _id="22819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>9207.98</NetAmount_ExcVAT></row>
<row _id="22820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353946</TransactionReference><NetAmount_ExcVAT>9920</NetAmount_ExcVAT></row>
<row _id="22821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>9991.39</NetAmount_ExcVAT></row>
<row _id="22822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353947</TransactionReference><NetAmount_ExcVAT>10185.26</NetAmount_ExcVAT></row>
<row _id="22823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>11227.98</NetAmount_ExcVAT></row>
<row _id="22824"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353923</TransactionReference><NetAmount_ExcVAT>11372.96</NetAmount_ExcVAT></row>
<row _id="22825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353943</TransactionReference><NetAmount_ExcVAT>12364.57</NetAmount_ExcVAT></row>
<row _id="22826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>13290.15</NetAmount_ExcVAT></row>
<row _id="22827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353956</TransactionReference><NetAmount_ExcVAT>13407.9</NetAmount_ExcVAT></row>
<row _id="22828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Care Services Limited</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>14153.45</NetAmount_ExcVAT></row>
<row _id="22829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>14792.32</NetAmount_ExcVAT></row>
<row _id="22830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353955</TransactionReference><NetAmount_ExcVAT>15417.14</NetAmount_ExcVAT></row>
<row _id="22831"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Limited</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353926</TransactionReference><NetAmount_ExcVAT>21767.1</NetAmount_ExcVAT></row>
<row _id="22832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>23377.55</NetAmount_ExcVAT></row>
<row _id="22833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353938</TransactionReference><NetAmount_ExcVAT>23977.85</NetAmount_ExcVAT></row>
<row _id="22834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353944</TransactionReference><NetAmount_ExcVAT>32545.06</NetAmount_ExcVAT></row>
<row _id="22835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353940</TransactionReference><NetAmount_ExcVAT>46907.39</NetAmount_ExcVAT></row>
<row _id="22836"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353927</TransactionReference><NetAmount_ExcVAT>78746.24</NetAmount_ExcVAT></row>
<row _id="22837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dan Slee C2 Ltd</Supplier_Beneficiary><SupplierID>930048</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353974</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="22838"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353974</TransactionReference><NetAmount_ExcVAT>412.14</NetAmount_ExcVAT></row>
<row _id="22839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353974</TransactionReference><NetAmount_ExcVAT>573.6</NetAmount_ExcVAT></row>
<row _id="22840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353974</TransactionReference><NetAmount_ExcVAT>1249</NetAmount_ExcVAT></row>
<row _id="22841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Westminster Controls Ltd</Supplier_Beneficiary><SupplierID>9371</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353975</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="22842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353975</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="22843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353975</TransactionReference><NetAmount_ExcVAT>20011.96</NetAmount_ExcVAT></row>
<row _id="22844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353977</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="22845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353977</TransactionReference><NetAmount_ExcVAT>602.1</NetAmount_ExcVAT></row>
<row _id="22846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353981</TransactionReference><NetAmount_ExcVAT>848</NetAmount_ExcVAT></row>
<row _id="22847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353981</TransactionReference><NetAmount_ExcVAT>1154.6</NetAmount_ExcVAT></row>
<row _id="22848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927848</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>1107.15</NetAmount_ExcVAT></row>
<row _id="22849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353985</TransactionReference><NetAmount_ExcVAT>614.8</NetAmount_ExcVAT></row>
<row _id="22850"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353985</TransactionReference><NetAmount_ExcVAT>618.4</NetAmount_ExcVAT></row>
<row _id="22851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353985</TransactionReference><NetAmount_ExcVAT>1229.6</NetAmount_ExcVAT></row>
<row _id="22852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353985</TransactionReference><NetAmount_ExcVAT>3128.4</NetAmount_ExcVAT></row>
<row _id="22853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353985</TransactionReference><NetAmount_ExcVAT>5957.1</NetAmount_ExcVAT></row>
<row _id="22854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Maplin Electronics Ltd</Supplier_Beneficiary><SupplierID>604121</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353989</TransactionReference><NetAmount_ExcVAT>833.18</NetAmount_ExcVAT></row>
<row _id="22855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353990</TransactionReference><NetAmount_ExcVAT>1064.14</NetAmount_ExcVAT></row>
<row _id="22856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353990</TransactionReference><NetAmount_ExcVAT>2044.95</NetAmount_ExcVAT></row>
<row _id="22857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353994</TransactionReference><NetAmount_ExcVAT>558.5</NetAmount_ExcVAT></row>
<row _id="22858"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Apogee Corporation Ltd</Supplier_Beneficiary><SupplierID>929624</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353995</TransactionReference><NetAmount_ExcVAT>25319.1</NetAmount_ExcVAT></row>
<row _id="22859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354018</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="22860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354018</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="22861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354018</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="22862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354018</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="22863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354021</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354022</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354022</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354022</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354022</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354022</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354022</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354023</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="22871"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorcard Ltd</Supplier_Beneficiary><SupplierID>913927</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354024</TransactionReference><NetAmount_ExcVAT>-1510</NetAmount_ExcVAT></row>
<row _id="22872"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Leeds and York Partnership Nhs Foundation Trust</Supplier_Beneficiary><SupplierID>886143</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354025</TransactionReference><NetAmount_ExcVAT>-4206</NetAmount_ExcVAT></row>
<row _id="22873"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Leeds and York Partnership Nhs Foundation Trust</Supplier_Beneficiary><SupplierID>886143</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354026</TransactionReference><NetAmount_ExcVAT>4206</NetAmount_ExcVAT></row>
<row _id="22874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorcard Ltd</Supplier_Beneficiary><SupplierID>913927</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354027</TransactionReference><NetAmount_ExcVAT>1510</NetAmount_ExcVAT></row>
<row _id="22875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354028</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927848</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>1107.14</NetAmount_ExcVAT></row>
<row _id="22877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354032</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354032</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="22879"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354035</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="22880"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354035</TransactionReference><NetAmount_ExcVAT>2751.59</NetAmount_ExcVAT></row>
<row _id="22881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354036</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="22882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354036</TransactionReference><NetAmount_ExcVAT>1375</NetAmount_ExcVAT></row>
<row _id="22883"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354037</TransactionReference><NetAmount_ExcVAT>1333.16</NetAmount_ExcVAT></row>
<row _id="22884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Park That Bike</Supplier_Beneficiary><SupplierID>905251</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354037</TransactionReference><NetAmount_ExcVAT>6450</NetAmount_ExcVAT></row>
<row _id="22885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354039</TransactionReference><NetAmount_ExcVAT>1216</NetAmount_ExcVAT></row>
<row _id="22886"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354041</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="22887"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354042</TransactionReference><NetAmount_ExcVAT>418</NetAmount_ExcVAT></row>
<row _id="22888"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354046</TransactionReference><NetAmount_ExcVAT>-272.44</NetAmount_ExcVAT></row>
<row _id="22889"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Lexisnexis Butterworths</Supplier_Beneficiary><SupplierID>664682</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354046</TransactionReference><NetAmount_ExcVAT>-256.56</NetAmount_ExcVAT></row>
<row _id="22890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354048</TransactionReference><NetAmount_ExcVAT>483.07</NetAmount_ExcVAT></row>
<row _id="22891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354048</TransactionReference><NetAmount_ExcVAT>619.16</NetAmount_ExcVAT></row>
<row _id="22892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354049</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="22893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354050</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="22894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354058</TransactionReference><NetAmount_ExcVAT>353.13</NetAmount_ExcVAT></row>
<row _id="22895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354058</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="22896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354058</TransactionReference><NetAmount_ExcVAT>648.03</NetAmount_ExcVAT></row>
<row _id="22897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354058</TransactionReference><NetAmount_ExcVAT>709.16</NetAmount_ExcVAT></row>
<row _id="22898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Crossroads Truck &amp; Bus</Supplier_Beneficiary><SupplierID>479589</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354058</TransactionReference><NetAmount_ExcVAT>838.42</NetAmount_ExcVAT></row>
<row _id="22899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354059</TransactionReference><NetAmount_ExcVAT>2160.92</NetAmount_ExcVAT></row>
<row _id="22900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354060</TransactionReference><NetAmount_ExcVAT>1072.73</NetAmount_ExcVAT></row>
<row _id="22901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354061</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="22902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354061</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="22903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354061</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="22904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354064</TransactionReference><NetAmount_ExcVAT>2656.33</NetAmount_ExcVAT></row>
<row _id="22905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354066</TransactionReference><NetAmount_ExcVAT>283.12</NetAmount_ExcVAT></row>
<row _id="22906"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354066</TransactionReference><NetAmount_ExcVAT>433.72</NetAmount_ExcVAT></row>
<row _id="22907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354067</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="22908"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354067</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="22909"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354067</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="22910"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>IQ (Industry Qualifications) Ltd</Supplier_Beneficiary><SupplierID>922865</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354068</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="22911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927848</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1107.14</NetAmount_ExcVAT></row>
<row _id="22912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="22913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="22914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="22915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>395.87</NetAmount_ExcVAT></row>
<row _id="22916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>508.18</NetAmount_ExcVAT></row>
<row _id="22917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>519.03</NetAmount_ExcVAT></row>
<row _id="22918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>538.07</NetAmount_ExcVAT></row>
<row _id="22919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="22920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="22921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="22922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>627.75</NetAmount_ExcVAT></row>
<row _id="22923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="22924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="22925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="22926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="22927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="22928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="22929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="22930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>1034</NetAmount_ExcVAT></row>
<row _id="22931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>1166.26</NetAmount_ExcVAT></row>
<row _id="22932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="22933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>1273.15</NetAmount_ExcVAT></row>
<row _id="22934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="22935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>1626.57</NetAmount_ExcVAT></row>
<row _id="22936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="22937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>1740.03</NetAmount_ExcVAT></row>
<row _id="22938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>2431.64</NetAmount_ExcVAT></row>
<row _id="22939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>2727.18</NetAmount_ExcVAT></row>
<row _id="22940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>3322.89</NetAmount_ExcVAT></row>
<row _id="22941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>3417.5</NetAmount_ExcVAT></row>
<row _id="22942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>3640.33</NetAmount_ExcVAT></row>
<row _id="22943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="22944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>4011.71</NetAmount_ExcVAT></row>
<row _id="22945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>4122.24</NetAmount_ExcVAT></row>
<row _id="22946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="22947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>4140.64</NetAmount_ExcVAT></row>
<row _id="22948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>4564</NetAmount_ExcVAT></row>
<row _id="22949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="22950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="22951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="22952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>5973.7</NetAmount_ExcVAT></row>
<row _id="22953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>9976.68</NetAmount_ExcVAT></row>
<row _id="22954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>12244.68</NetAmount_ExcVAT></row>
<row _id="22955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354070</TransactionReference><NetAmount_ExcVAT>12244.68</NetAmount_ExcVAT></row>
<row _id="22956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>-784.65</NetAmount_ExcVAT></row>
<row _id="22957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="22958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="22959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="22960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="22961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="22962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="22963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="22964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="22965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="22966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="22967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="22968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>841.25</NetAmount_ExcVAT></row>
<row _id="22969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>906.15</NetAmount_ExcVAT></row>
<row _id="22970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="22971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354071</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="22972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354073</TransactionReference><NetAmount_ExcVAT>652.36</NetAmount_ExcVAT></row>
<row _id="22973"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354074</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="22974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354075</TransactionReference><NetAmount_ExcVAT>4380.3</NetAmount_ExcVAT></row>
<row _id="22975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927848</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>1107.14</NetAmount_ExcVAT></row>
<row _id="22976"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358516</TransactionReference><NetAmount_ExcVAT>1106.25</NetAmount_ExcVAT></row>
<row _id="22977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Miles Macadam Ltd</Supplier_Beneficiary><SupplierID>904802</SupplierID><PaymentDate>02/09/2017</PaymentDate><TransactionReference>CR0000354080</TransactionReference><NetAmount_ExcVAT>1373.6</NetAmount_ExcVAT></row>
<row _id="22978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Miles Macadam Ltd</Supplier_Beneficiary><SupplierID>904802</SupplierID><PaymentDate>02/09/2017</PaymentDate><TransactionReference>CR0000354080</TransactionReference><NetAmount_ExcVAT>27063.75</NetAmount_ExcVAT></row>
<row _id="22979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Miles Macadam Ltd</Supplier_Beneficiary><SupplierID>904802</SupplierID><PaymentDate>02/09/2017</PaymentDate><TransactionReference>CR0000354080</TransactionReference><NetAmount_ExcVAT>32484.64</NetAmount_ExcVAT></row>
<row _id="22980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>02/09/2017</PaymentDate><TransactionReference>CR0000354083</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="22981"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>02/09/2017</PaymentDate><TransactionReference>CR0000354084</TransactionReference><NetAmount_ExcVAT>730</NetAmount_ExcVAT></row>
<row _id="22982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929012</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>1105.37</NetAmount_ExcVAT></row>
<row _id="22983"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>544.1</NetAmount_ExcVAT></row>
<row _id="22984"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>544.1</NetAmount_ExcVAT></row>
<row _id="22985"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>554.1</NetAmount_ExcVAT></row>
<row _id="22986"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>561.16</NetAmount_ExcVAT></row>
<row _id="22987"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>576.94</NetAmount_ExcVAT></row>
<row _id="22988"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>615.27</NetAmount_ExcVAT></row>
<row _id="22989"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>632.33</NetAmount_ExcVAT></row>
<row _id="22990"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>751.97</NetAmount_ExcVAT></row>
<row _id="22991"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>776.62</NetAmount_ExcVAT></row>
<row _id="22992"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>778.28</NetAmount_ExcVAT></row>
<row _id="22993"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>809.18</NetAmount_ExcVAT></row>
<row _id="22994"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>810.81</NetAmount_ExcVAT></row>
<row _id="22995"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>823.29</NetAmount_ExcVAT></row>
<row _id="22996"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>825.65</NetAmount_ExcVAT></row>
<row _id="22997"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>830.11</NetAmount_ExcVAT></row>
<row _id="22998"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>839.79</NetAmount_ExcVAT></row>
<row _id="22999"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>854.79</NetAmount_ExcVAT></row>
<row _id="23000"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>860</NetAmount_ExcVAT></row>
<row _id="23001"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>865.75</NetAmount_ExcVAT></row>
<row _id="23002"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354090</TransactionReference><NetAmount_ExcVAT>914.6</NetAmount_ExcVAT></row>
<row _id="23003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354096</TransactionReference><NetAmount_ExcVAT>3788.37</NetAmount_ExcVAT></row>
<row _id="23004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354096</TransactionReference><NetAmount_ExcVAT>4016.52</NetAmount_ExcVAT></row>
<row _id="23005"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354099</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="23006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354101</TransactionReference><NetAmount_ExcVAT>992</NetAmount_ExcVAT></row>
<row _id="23007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>250.6</NetAmount_ExcVAT></row>
<row _id="23008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>261.3</NetAmount_ExcVAT></row>
<row _id="23009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>261.3</NetAmount_ExcVAT></row>
<row _id="23010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="23011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="23012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="23013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>352.26</NetAmount_ExcVAT></row>
<row _id="23014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="23015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>480.17</NetAmount_ExcVAT></row>
<row _id="23016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>488</NetAmount_ExcVAT></row>
<row _id="23017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="23018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="23019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>532.5</NetAmount_ExcVAT></row>
<row _id="23020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="23021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354102</TransactionReference><NetAmount_ExcVAT>1233.75</NetAmount_ExcVAT></row>
<row _id="23022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="23023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="23024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>294.62</NetAmount_ExcVAT></row>
<row _id="23025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>307.47</NetAmount_ExcVAT></row>
<row _id="23026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>318.19</NetAmount_ExcVAT></row>
<row _id="23027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>376.92</NetAmount_ExcVAT></row>
<row _id="23028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="23029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="23030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>493.62</NetAmount_ExcVAT></row>
<row _id="23031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="23032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354103</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="23033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>254.44</NetAmount_ExcVAT></row>
<row _id="23034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="23035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>407.68</NetAmount_ExcVAT></row>
<row _id="23036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="23037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>493.88</NetAmount_ExcVAT></row>
<row _id="23038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="23039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="23040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="23041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="23042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>543.43</NetAmount_ExcVAT></row>
<row _id="23043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>626.01</NetAmount_ExcVAT></row>
<row _id="23044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="23045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354104</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="23046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="23047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="23048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="23049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="23050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="23051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>324.45</NetAmount_ExcVAT></row>
<row _id="23052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>368</NetAmount_ExcVAT></row>
<row _id="23053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>376.92</NetAmount_ExcVAT></row>
<row _id="23054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="23055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="23056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>439.64</NetAmount_ExcVAT></row>
<row _id="23057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>460.24</NetAmount_ExcVAT></row>
<row _id="23058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="23059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="23060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="23061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="23062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>628.1</NetAmount_ExcVAT></row>
<row _id="23063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354105</TransactionReference><NetAmount_ExcVAT>689.92</NetAmount_ExcVAT></row>
<row _id="23064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>250.67</NetAmount_ExcVAT></row>
<row _id="23065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="23066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="23067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>281.33</NetAmount_ExcVAT></row>
<row _id="23068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>313.9</NetAmount_ExcVAT></row>
<row _id="23069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="23070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="23071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="23072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>717.7</NetAmount_ExcVAT></row>
<row _id="23073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>753.24</NetAmount_ExcVAT></row>
<row _id="23074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354106</TransactionReference><NetAmount_ExcVAT>1101.18</NetAmount_ExcVAT></row>
<row _id="23075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354107</TransactionReference><NetAmount_ExcVAT>271.74</NetAmount_ExcVAT></row>
<row _id="23076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354107</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="23077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354107</TransactionReference><NetAmount_ExcVAT>311.95</NetAmount_ExcVAT></row>
<row _id="23078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354107</TransactionReference><NetAmount_ExcVAT>323.86</NetAmount_ExcVAT></row>
<row _id="23079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354107</TransactionReference><NetAmount_ExcVAT>401.78</NetAmount_ExcVAT></row>
<row _id="23080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354107</TransactionReference><NetAmount_ExcVAT>556.45</NetAmount_ExcVAT></row>
<row _id="23081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354107</TransactionReference><NetAmount_ExcVAT>3179.02</NetAmount_ExcVAT></row>
<row _id="23082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354108</TransactionReference><NetAmount_ExcVAT>265.78</NetAmount_ExcVAT></row>
<row _id="23083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354108</TransactionReference><NetAmount_ExcVAT>375.91</NetAmount_ExcVAT></row>
<row _id="23084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354108</TransactionReference><NetAmount_ExcVAT>397.36</NetAmount_ExcVAT></row>
<row _id="23085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354108</TransactionReference><NetAmount_ExcVAT>514.16</NetAmount_ExcVAT></row>
<row _id="23086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354108</TransactionReference><NetAmount_ExcVAT>664.88</NetAmount_ExcVAT></row>
<row _id="23087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>253.6</NetAmount_ExcVAT></row>
<row _id="23088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>271.86</NetAmount_ExcVAT></row>
<row _id="23089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>358.52</NetAmount_ExcVAT></row>
<row _id="23090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>364.03</NetAmount_ExcVAT></row>
<row _id="23091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>366.64</NetAmount_ExcVAT></row>
<row _id="23092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>442.58</NetAmount_ExcVAT></row>
<row _id="23093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>446.92</NetAmount_ExcVAT></row>
<row _id="23094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>532.42</NetAmount_ExcVAT></row>
<row _id="23095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>537.35</NetAmount_ExcVAT></row>
<row _id="23096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>607.2</NetAmount_ExcVAT></row>
<row _id="23097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>626.04</NetAmount_ExcVAT></row>
<row _id="23098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354109</TransactionReference><NetAmount_ExcVAT>654.15</NetAmount_ExcVAT></row>
<row _id="23099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354110</TransactionReference><NetAmount_ExcVAT>257.37</NetAmount_ExcVAT></row>
<row _id="23100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354110</TransactionReference><NetAmount_ExcVAT>297.95</NetAmount_ExcVAT></row>
<row _id="23101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354110</TransactionReference><NetAmount_ExcVAT>345.77</NetAmount_ExcVAT></row>
<row _id="23102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354110</TransactionReference><NetAmount_ExcVAT>400.55</NetAmount_ExcVAT></row>
<row _id="23103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354110</TransactionReference><NetAmount_ExcVAT>486.92</NetAmount_ExcVAT></row>
<row _id="23104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>272.49</NetAmount_ExcVAT></row>
<row _id="23105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="23106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>305.48</NetAmount_ExcVAT></row>
<row _id="23107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>350.22</NetAmount_ExcVAT></row>
<row _id="23108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>355.63</NetAmount_ExcVAT></row>
<row _id="23109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>431.11</NetAmount_ExcVAT></row>
<row _id="23110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>435.7</NetAmount_ExcVAT></row>
<row _id="23111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="23112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="23113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354111</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="23114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>270.77</NetAmount_ExcVAT></row>
<row _id="23115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>291.14</NetAmount_ExcVAT></row>
<row _id="23116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>412.18</NetAmount_ExcVAT></row>
<row _id="23117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>416.19</NetAmount_ExcVAT></row>
<row _id="23118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>420.21</NetAmount_ExcVAT></row>
<row _id="23119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>472.13</NetAmount_ExcVAT></row>
<row _id="23120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>485.9</NetAmount_ExcVAT></row>
<row _id="23121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>524.34</NetAmount_ExcVAT></row>
<row _id="23122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>544.98</NetAmount_ExcVAT></row>
<row _id="23123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354112</TransactionReference><NetAmount_ExcVAT>576.53</NetAmount_ExcVAT></row>
<row _id="23124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354113</TransactionReference><NetAmount_ExcVAT>250.69</NetAmount_ExcVAT></row>
<row _id="23125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354113</TransactionReference><NetAmount_ExcVAT>269.63</NetAmount_ExcVAT></row>
<row _id="23126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="23127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>344.8</NetAmount_ExcVAT></row>
<row _id="23128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>344.8</NetAmount_ExcVAT></row>
<row _id="23129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>431</NetAmount_ExcVAT></row>
<row _id="23130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="23131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="23132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="23133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>711.15</NetAmount_ExcVAT></row>
<row _id="23134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>840.45</NetAmount_ExcVAT></row>
<row _id="23135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>1077.5</NetAmount_ExcVAT></row>
<row _id="23136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>1142.15</NetAmount_ExcVAT></row>
<row _id="23137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354119</TransactionReference><NetAmount_ExcVAT>2284.3</NetAmount_ExcVAT></row>
<row _id="23138"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354123</TransactionReference><NetAmount_ExcVAT>372</NetAmount_ExcVAT></row>
<row _id="23139"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354124</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="23140"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354124</TransactionReference><NetAmount_ExcVAT>634.8</NetAmount_ExcVAT></row>
<row _id="23141"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354125</TransactionReference><NetAmount_ExcVAT>-15411.43</NetAmount_ExcVAT></row>
<row _id="23142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354126</TransactionReference><NetAmount_ExcVAT>2995</NetAmount_ExcVAT></row>
<row _id="23143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354126</TransactionReference><NetAmount_ExcVAT>9271</NetAmount_ExcVAT></row>
<row _id="23144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>S J Danby Ltd</Supplier_Beneficiary><SupplierID>158897</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354127</TransactionReference><NetAmount_ExcVAT>1970</NetAmount_ExcVAT></row>
<row _id="23145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Nomix Enviro</Supplier_Beneficiary><SupplierID>26071</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354127</TransactionReference><NetAmount_ExcVAT>2295</NetAmount_ExcVAT></row>
<row _id="23146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Trapeze Group (UK) Ltd</Supplier_Beneficiary><SupplierID>792444</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354128</TransactionReference><NetAmount_ExcVAT>2080</NetAmount_ExcVAT></row>
<row _id="23147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354129</TransactionReference><NetAmount_ExcVAT>1035.7</NetAmount_ExcVAT></row>
<row _id="23148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354131</TransactionReference><NetAmount_ExcVAT>1899.6</NetAmount_ExcVAT></row>
<row _id="23149"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354131</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="23150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354131</TransactionReference><NetAmount_ExcVAT>15411.43</NetAmount_ExcVAT></row>
<row _id="23151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354132</TransactionReference><NetAmount_ExcVAT>449.26</NetAmount_ExcVAT></row>
<row _id="23152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354136</TransactionReference><NetAmount_ExcVAT>2698.5</NetAmount_ExcVAT></row>
<row _id="23153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354136</TransactionReference><NetAmount_ExcVAT>5261.6</NetAmount_ExcVAT></row>
<row _id="23154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354136</TransactionReference><NetAmount_ExcVAT>6202.5</NetAmount_ExcVAT></row>
<row _id="23155"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354138</TransactionReference><NetAmount_ExcVAT>936</NetAmount_ExcVAT></row>
<row _id="23156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354140</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="23157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354142</TransactionReference><NetAmount_ExcVAT>433</NetAmount_ExcVAT></row>
<row _id="23158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354144</TransactionReference><NetAmount_ExcVAT>691.06</NetAmount_ExcVAT></row>
<row _id="23159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354144</TransactionReference><NetAmount_ExcVAT>1267.8</NetAmount_ExcVAT></row>
<row _id="23160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354144</TransactionReference><NetAmount_ExcVAT>2446.69</NetAmount_ExcVAT></row>
<row _id="23161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354147</TransactionReference><NetAmount_ExcVAT>1247.04</NetAmount_ExcVAT></row>
<row _id="23162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354149</TransactionReference><NetAmount_ExcVAT>1091.16</NetAmount_ExcVAT></row>
<row _id="23163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354153</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="23164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354153</TransactionReference><NetAmount_ExcVAT>334.2</NetAmount_ExcVAT></row>
<row _id="23165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="23166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="23167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="23168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="23169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="23170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="23171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="23172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929012</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>1105.37</NetAmount_ExcVAT></row>
<row _id="23173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929012</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>1105.37</NetAmount_ExcVAT></row>
<row _id="23174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000235</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>1102.29</NetAmount_ExcVAT></row>
<row _id="23175"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930196</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356888</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="23176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>452</NetAmount_ExcVAT></row>
<row _id="23177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927884</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>1098.78</NetAmount_ExcVAT></row>
<row _id="23178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>M Fernandes &amp; R Brough</Supplier_Beneficiary><SupplierID>926878</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>467.63</NetAmount_ExcVAT></row>
<row _id="23179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927884</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>1098.77</NetAmount_ExcVAT></row>
<row _id="23180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="23181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>T R B New</Supplier_Beneficiary><SupplierID>902740</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="23182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927884</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1098.77</NetAmount_ExcVAT></row>
<row _id="23183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927884</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>1098.77</NetAmount_ExcVAT></row>
<row _id="23184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="23185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927736</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>1098.05</NetAmount_ExcVAT></row>
<row _id="23186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="23187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927736</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>1098.04</NetAmount_ExcVAT></row>
<row _id="23188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>1098.04</NetAmount_ExcVAT></row>
<row _id="23189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>571.62</NetAmount_ExcVAT></row>
<row _id="23190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930825</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>1096.94</NetAmount_ExcVAT></row>
<row _id="23191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919017</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>1096.07</NetAmount_ExcVAT></row>
<row _id="23192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="23193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919017</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1096.07</NetAmount_ExcVAT></row>
<row _id="23194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919017</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>1096.07</NetAmount_ExcVAT></row>
<row _id="23195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354158</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="23196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043251</TransactionReference><NetAmount_ExcVAT>-1217.5</NetAmount_ExcVAT></row>
<row _id="23197"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043258</TransactionReference><NetAmount_ExcVAT>-11980.89</NetAmount_ExcVAT></row>
<row _id="23198"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043258</TransactionReference><NetAmount_ExcVAT>11980.89</NetAmount_ExcVAT></row>
<row _id="23199"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043259</TransactionReference><NetAmount_ExcVAT>-13998.81</NetAmount_ExcVAT></row>
<row _id="23200"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043259</TransactionReference><NetAmount_ExcVAT>13998.81</NetAmount_ExcVAT></row>
<row _id="23201"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043260</TransactionReference><NetAmount_ExcVAT>-3993.62</NetAmount_ExcVAT></row>
<row _id="23202"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043260</TransactionReference><NetAmount_ExcVAT>3993.62</NetAmount_ExcVAT></row>
<row _id="23203"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043261</TransactionReference><NetAmount_ExcVAT>-4666.26</NetAmount_ExcVAT></row>
<row _id="23204"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043261</TransactionReference><NetAmount_ExcVAT>4666.26</NetAmount_ExcVAT></row>
<row _id="23205"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043262</TransactionReference><NetAmount_ExcVAT>-11980.89</NetAmount_ExcVAT></row>
<row _id="23206"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043262</TransactionReference><NetAmount_ExcVAT>11980.89</NetAmount_ExcVAT></row>
<row _id="23207"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043263</TransactionReference><NetAmount_ExcVAT>-13998.81</NetAmount_ExcVAT></row>
<row _id="23208"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043263</TransactionReference><NetAmount_ExcVAT>13998.81</NetAmount_ExcVAT></row>
<row _id="23209"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043264</TransactionReference><NetAmount_ExcVAT>-3993.62</NetAmount_ExcVAT></row>
<row _id="23210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043264</TransactionReference><NetAmount_ExcVAT>3993.62</NetAmount_ExcVAT></row>
<row _id="23211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043265</TransactionReference><NetAmount_ExcVAT>-4666.26</NetAmount_ExcVAT></row>
<row _id="23212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043265</TransactionReference><NetAmount_ExcVAT>4666.26</NetAmount_ExcVAT></row>
<row _id="23213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043266</TransactionReference><NetAmount_ExcVAT>-11980.89</NetAmount_ExcVAT></row>
<row _id="23214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043266</TransactionReference><NetAmount_ExcVAT>11980.89</NetAmount_ExcVAT></row>
<row _id="23215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043267</TransactionReference><NetAmount_ExcVAT>-13998.81</NetAmount_ExcVAT></row>
<row _id="23216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043267</TransactionReference><NetAmount_ExcVAT>13998.81</NetAmount_ExcVAT></row>
<row _id="23217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043268</TransactionReference><NetAmount_ExcVAT>-3993.62</NetAmount_ExcVAT></row>
<row _id="23218"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043268</TransactionReference><NetAmount_ExcVAT>3993.62</NetAmount_ExcVAT></row>
<row _id="23219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043269</TransactionReference><NetAmount_ExcVAT>-4666.26</NetAmount_ExcVAT></row>
<row _id="23220"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (uk) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043269</TransactionReference><NetAmount_ExcVAT>4666.26</NetAmount_ExcVAT></row>
<row _id="23221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Diane E Campbell</Supplier_Beneficiary><SupplierID>259822</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>JMCC00043270</TransactionReference><NetAmount_ExcVAT>-499</NetAmount_ExcVAT></row>
<row _id="23222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354159</TransactionReference><NetAmount_ExcVAT>6692</NetAmount_ExcVAT></row>
<row _id="23223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Burrell Foley Fischer LLP</Supplier_Beneficiary><SupplierID>925644</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354159</TransactionReference><NetAmount_ExcVAT>15971.6</NetAmount_ExcVAT></row>
<row _id="23224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354161</TransactionReference><NetAmount_ExcVAT>367.25</NetAmount_ExcVAT></row>
<row _id="23225"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Access Ecology Limited</Supplier_Beneficiary><SupplierID>906621</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354161</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="23226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354161</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="23227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354162</TransactionReference><NetAmount_ExcVAT>468.9</NetAmount_ExcVAT></row>
<row _id="23228"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rocco Van Zyl &amp; Associates</Supplier_Beneficiary><SupplierID>922142</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354165</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="23229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919017</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>1096.07</NetAmount_ExcVAT></row>
<row _id="23230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358516</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="23231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358516</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="23232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354169</TransactionReference><NetAmount_ExcVAT>402.33</NetAmount_ExcVAT></row>
<row _id="23233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354169</TransactionReference><NetAmount_ExcVAT>524.08</NetAmount_ExcVAT></row>
<row _id="23234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354169</TransactionReference><NetAmount_ExcVAT>625.79</NetAmount_ExcVAT></row>
<row _id="23235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354169</TransactionReference><NetAmount_ExcVAT>692.74</NetAmount_ExcVAT></row>
<row _id="23236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354169</TransactionReference><NetAmount_ExcVAT>3845.79</NetAmount_ExcVAT></row>
<row _id="23237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358516</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="23238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358516</TransactionReference><NetAmount_ExcVAT>1091.5</NetAmount_ExcVAT></row>
<row _id="23239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354176</TransactionReference><NetAmount_ExcVAT>557.82</NetAmount_ExcVAT></row>
<row _id="23240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354176</TransactionReference><NetAmount_ExcVAT>656.52</NetAmount_ExcVAT></row>
<row _id="23241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354176</TransactionReference><NetAmount_ExcVAT>896.3</NetAmount_ExcVAT></row>
<row _id="23242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354176</TransactionReference><NetAmount_ExcVAT>1127.04</NetAmount_ExcVAT></row>
<row _id="23243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354176</TransactionReference><NetAmount_ExcVAT>5353.02</NetAmount_ExcVAT></row>
<row _id="23244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354180</TransactionReference><NetAmount_ExcVAT>745.84</NetAmount_ExcVAT></row>
<row _id="23245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354186</TransactionReference><NetAmount_ExcVAT>313.5</NetAmount_ExcVAT></row>
<row _id="23246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354200</TransactionReference><NetAmount_ExcVAT>4093.43</NetAmount_ExcVAT></row>
<row _id="23247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354201</TransactionReference><NetAmount_ExcVAT>25756</NetAmount_ExcVAT></row>
<row _id="23248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354203</TransactionReference><NetAmount_ExcVAT>15758.59</NetAmount_ExcVAT></row>
<row _id="23249"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354204</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="23250"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354204</TransactionReference><NetAmount_ExcVAT>3189</NetAmount_ExcVAT></row>
<row _id="23251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354205</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354208</TransactionReference><NetAmount_ExcVAT>741.78</NetAmount_ExcVAT></row>
<row _id="23253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Reesdenton Ltd</Supplier_Beneficiary><SupplierID>930047</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354210</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="23254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354212</TransactionReference><NetAmount_ExcVAT>492.25</NetAmount_ExcVAT></row>
<row _id="23255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354213</TransactionReference><NetAmount_ExcVAT>251.28</NetAmount_ExcVAT></row>
<row _id="23256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354215</TransactionReference><NetAmount_ExcVAT>370.84</NetAmount_ExcVAT></row>
<row _id="23257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354215</TransactionReference><NetAmount_ExcVAT>396.91</NetAmount_ExcVAT></row>
<row _id="23258"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354215</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="23259"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Carl Gray</Supplier_Beneficiary><SupplierID>401748</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354215</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="23260"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Fay Collinson</Supplier_Beneficiary><SupplierID>930015</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354215</TransactionReference><NetAmount_ExcVAT>670.52</NetAmount_ExcVAT></row>
<row _id="23261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Hudson Moody Ltd</Supplier_Beneficiary><SupplierID>926447</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354215</TransactionReference><NetAmount_ExcVAT>5253.08</NetAmount_ExcVAT></row>
<row _id="23262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354220</TransactionReference><NetAmount_ExcVAT>830</NetAmount_ExcVAT></row>
<row _id="23263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354220</TransactionReference><NetAmount_ExcVAT>1390</NetAmount_ExcVAT></row>
<row _id="23264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="23265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="23266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="23267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>387.52</NetAmount_ExcVAT></row>
<row _id="23268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>388.02</NetAmount_ExcVAT></row>
<row _id="23269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="23270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>424.15</NetAmount_ExcVAT></row>
<row _id="23271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>442.88</NetAmount_ExcVAT></row>
<row _id="23272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>444.64</NetAmount_ExcVAT></row>
<row _id="23273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="23274"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="23275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>706.46</NetAmount_ExcVAT></row>
<row _id="23276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>758.24</NetAmount_ExcVAT></row>
<row _id="23277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="23278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354221</TransactionReference><NetAmount_ExcVAT>1713.46</NetAmount_ExcVAT></row>
<row _id="23279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354222</TransactionReference><NetAmount_ExcVAT>3926</NetAmount_ExcVAT></row>
<row _id="23280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354228</TransactionReference><NetAmount_ExcVAT>253.28</NetAmount_ExcVAT></row>
<row _id="23281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354228</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="23282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Minster Sound Radio plc</Supplier_Beneficiary><SupplierID>126670</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354228</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="23283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354228</TransactionReference><NetAmount_ExcVAT>1049.2</NetAmount_ExcVAT></row>
<row _id="23284"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354228</TransactionReference><NetAmount_ExcVAT>3155</NetAmount_ExcVAT></row>
<row _id="23285"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354229</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="23286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354229</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="23287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354229</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="23288"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Pear Technology Services Ltd</Supplier_Beneficiary><SupplierID>930009</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354230</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="23289"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354231</TransactionReference><NetAmount_ExcVAT>2132.77</NetAmount_ExcVAT></row>
<row _id="23290"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354231</TransactionReference><NetAmount_ExcVAT>6541.67</NetAmount_ExcVAT></row>
<row _id="23291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>328.65</NetAmount_ExcVAT></row>
<row _id="23292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>406.75</NetAmount_ExcVAT></row>
<row _id="23293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="23294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="23295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="23296"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="23297"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="23298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="23299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354233</TransactionReference><NetAmount_ExcVAT>801.92</NetAmount_ExcVAT></row>
<row _id="23300"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354234</TransactionReference><NetAmount_ExcVAT>396.42</NetAmount_ExcVAT></row>
<row _id="23301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354235</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="23302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower Yorkshire Ltd</Supplier_Beneficiary><SupplierID>744463</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354240</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="23303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000196</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>1088</NetAmount_ExcVAT></row>
<row _id="23304"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919961</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349915</TransactionReference><NetAmount_ExcVAT>1081.5</NetAmount_ExcVAT></row>
<row _id="23305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357945</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="23306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928389</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="23307"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354243</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="23308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354243</TransactionReference><NetAmount_ExcVAT>6096.42</NetAmount_ExcVAT></row>
<row _id="23309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354243</TransactionReference><NetAmount_ExcVAT>6908</NetAmount_ExcVAT></row>
<row _id="23310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354244</TransactionReference><NetAmount_ExcVAT>11423.85</NetAmount_ExcVAT></row>
<row _id="23311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354244</TransactionReference><NetAmount_ExcVAT>46780.31</NetAmount_ExcVAT></row>
<row _id="23312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928389</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="23313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="23314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927696</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>1079.47</NetAmount_ExcVAT></row>
<row _id="23315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927696</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>1079.46</NetAmount_ExcVAT></row>
<row _id="23316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927696</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>1079.46</NetAmount_ExcVAT></row>
<row _id="23317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>367.9</NetAmount_ExcVAT></row>
<row _id="23318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927696</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>1079.46</NetAmount_ExcVAT></row>
<row _id="23319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923855</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343274</TransactionReference><NetAmount_ExcVAT>1079.2</NetAmount_ExcVAT></row>
<row _id="23320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927854</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>1078.63</NetAmount_ExcVAT></row>
<row _id="23321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927854</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1078.63</NetAmount_ExcVAT></row>
<row _id="23322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354246</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="23323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354246</TransactionReference><NetAmount_ExcVAT>424.6</NetAmount_ExcVAT></row>
<row _id="23324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354246</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="23325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>1078.62</NetAmount_ExcVAT></row>
<row _id="23326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344331</TransactionReference><NetAmount_ExcVAT>1077.47</NetAmount_ExcVAT></row>
<row _id="23327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354248</TransactionReference><NetAmount_ExcVAT>313.67</NetAmount_ExcVAT></row>
<row _id="23328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354250</TransactionReference><NetAmount_ExcVAT>1312.29</NetAmount_ExcVAT></row>
<row _id="23329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354252</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="23330"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354252</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="23331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354252</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="23332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348880</TransactionReference><NetAmount_ExcVAT>1077.47</NetAmount_ExcVAT></row>
<row _id="23333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354255</TransactionReference><NetAmount_ExcVAT>1995</NetAmount_ExcVAT></row>
<row _id="23334"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Humberside Materials Laboratory Ltd</Supplier_Beneficiary><SupplierID>907423</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354259</TransactionReference><NetAmount_ExcVAT>3172.79</NetAmount_ExcVAT></row>
<row _id="23335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Adoption UK</Supplier_Beneficiary><SupplierID>359308</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354262</TransactionReference><NetAmount_ExcVAT>833</NetAmount_ExcVAT></row>
<row _id="23336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCC00043276</TransactionReference><NetAmount_ExcVAT>-18755.95</NetAmount_ExcVAT></row>
<row _id="23337"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCC00043276</TransactionReference><NetAmount_ExcVAT>-3145.15</NetAmount_ExcVAT></row>
<row _id="23338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCC00043276</TransactionReference><NetAmount_ExcVAT>3145.15</NetAmount_ExcVAT></row>
<row _id="23339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCC00043276</TransactionReference><NetAmount_ExcVAT>18755.95</NetAmount_ExcVAT></row>
<row _id="23340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCC00043277</TransactionReference><NetAmount_ExcVAT>-3037.6</NetAmount_ExcVAT></row>
<row _id="23341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCC00043277</TransactionReference><NetAmount_ExcVAT>-610.86</NetAmount_ExcVAT></row>
<row _id="23342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCC00043277</TransactionReference><NetAmount_ExcVAT>610.86</NetAmount_ExcVAT></row>
<row _id="23343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCC00043277</TransactionReference><NetAmount_ExcVAT>3037.6</NetAmount_ExcVAT></row>
<row _id="23344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351355</TransactionReference><NetAmount_ExcVAT>1077.47</NetAmount_ExcVAT></row>
<row _id="23345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>1077.47</NetAmount_ExcVAT></row>
<row _id="23346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>1077.47</NetAmount_ExcVAT></row>
<row _id="23347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>1077.47</NetAmount_ExcVAT></row>
<row _id="23348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>1077.47</NetAmount_ExcVAT></row>
<row _id="23349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930027</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353341</TransactionReference><NetAmount_ExcVAT>1075</NetAmount_ExcVAT></row>
<row _id="23350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927848</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>1071.43</NetAmount_ExcVAT></row>
<row _id="23351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927848</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>1071.43</NetAmount_ExcVAT></row>
<row _id="23352"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062245</TransactionReference><NetAmount_ExcVAT>-896.39</NetAmount_ExcVAT></row>
<row _id="23353"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062245</TransactionReference><NetAmount_ExcVAT>896.39</NetAmount_ExcVAT></row>
<row _id="23354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>1071.42</NetAmount_ExcVAT></row>
<row _id="23355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>1069.72</NetAmount_ExcVAT></row>
<row _id="23356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929333</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>1067.2</NetAmount_ExcVAT></row>
<row _id="23357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929333</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1067.2</NetAmount_ExcVAT></row>
<row _id="23358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929333</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>1067.2</NetAmount_ExcVAT></row>
<row _id="23359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929333</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366770</TransactionReference><NetAmount_ExcVAT>1067.19</NetAmount_ExcVAT></row>
<row _id="23360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927884</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>1063.33</NetAmount_ExcVAT></row>
<row _id="23361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927884</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1063.33</NetAmount_ExcVAT></row>
<row _id="23362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>1063.32</NetAmount_ExcVAT></row>
<row _id="23363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929088</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>1062</NetAmount_ExcVAT></row>
<row _id="23364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927830</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>1061.53</NetAmount_ExcVAT></row>
<row _id="23365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927830</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1061.53</NetAmount_ExcVAT></row>
<row _id="23366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062263</TransactionReference><NetAmount_ExcVAT>-4992.25</NetAmount_ExcVAT></row>
<row _id="23367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062263</TransactionReference><NetAmount_ExcVAT>-4063.8</NetAmount_ExcVAT></row>
<row _id="23368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062263</TransactionReference><NetAmount_ExcVAT>-3539.67</NetAmount_ExcVAT></row>
<row _id="23369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062263</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="23370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062263</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="23371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062263</TransactionReference><NetAmount_ExcVAT>4992.25</NetAmount_ExcVAT></row>
<row _id="23372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354268</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="23373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354268</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="23374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354268</TransactionReference><NetAmount_ExcVAT>725</NetAmount_ExcVAT></row>
<row _id="23375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354270</TransactionReference><NetAmount_ExcVAT>6313.13</NetAmount_ExcVAT></row>
<row _id="23376"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Anglican Methodist LEP</Supplier_Beneficiary><SupplierID>853600</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354272</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="23377"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354272</TransactionReference><NetAmount_ExcVAT>3140</NetAmount_ExcVAT></row>
<row _id="23378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354273</TransactionReference><NetAmount_ExcVAT>2828</NetAmount_ExcVAT></row>
<row _id="23379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354273</TransactionReference><NetAmount_ExcVAT>2986.8</NetAmount_ExcVAT></row>
<row _id="23380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927830</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>1061.53</NetAmount_ExcVAT></row>
<row _id="23381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919017</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>1060.72</NetAmount_ExcVAT></row>
<row _id="23382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>1060.72</NetAmount_ExcVAT></row>
<row _id="23383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Libby Pearson Creatives</Supplier_Beneficiary><SupplierID>930095</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354277</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="23384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919017</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>1060.71</NetAmount_ExcVAT></row>
<row _id="23385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354279</TransactionReference><NetAmount_ExcVAT>792.96</NetAmount_ExcVAT></row>
<row _id="23386"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="23387"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="23388"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="23389"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="23390"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="23391"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="23392"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="23393"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="23394"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1211.45</NetAmount_ExcVAT></row>
<row _id="23395"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1240.86</NetAmount_ExcVAT></row>
<row _id="23396"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1270.27</NetAmount_ExcVAT></row>
<row _id="23397"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="23398"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="23399"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="23400"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="23401"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="23402"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="23403"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1522.66</NetAmount_ExcVAT></row>
<row _id="23404"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1552.07</NetAmount_ExcVAT></row>
<row _id="23405"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354281</TransactionReference><NetAmount_ExcVAT>1606.84</NetAmount_ExcVAT></row>
<row _id="23406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354283</TransactionReference><NetAmount_ExcVAT>259.5</NetAmount_ExcVAT></row>
<row _id="23407"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services Ltd</Supplier_Beneficiary><SupplierID>929183</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354285</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="23408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services Ltd</Supplier_Beneficiary><SupplierID>929183</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354285</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="23409"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services Ltd</Supplier_Beneficiary><SupplierID>929183</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354285</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="23410"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services Ltd</Supplier_Beneficiary><SupplierID>929183</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354285</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="23411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services Ltd</Supplier_Beneficiary><SupplierID>929183</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354285</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="23412"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Acoustic Arrangements Ltd</Supplier_Beneficiary><SupplierID>927164</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354286</TransactionReference><NetAmount_ExcVAT>553.37</NetAmount_ExcVAT></row>
<row _id="23413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Diane Goodman Ltd</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354299</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="23414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354299</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="23415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354299</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="23416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354299</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="23417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Independent Social Work Assessments Ltd</Supplier_Beneficiary><SupplierID>925015</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354299</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="23418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Adam Fullwood</Supplier_Beneficiary><SupplierID>925684</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354299</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="23419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354299</TransactionReference><NetAmount_ExcVAT>2562.86</NetAmount_ExcVAT></row>
<row _id="23420"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354300</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="23421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354303</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="23422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354303</TransactionReference><NetAmount_ExcVAT>712.5</NetAmount_ExcVAT></row>
<row _id="23423"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354303</TransactionReference><NetAmount_ExcVAT>1704</NetAmount_ExcVAT></row>
<row _id="23424"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354303</TransactionReference><NetAmount_ExcVAT>4612</NetAmount_ExcVAT></row>
<row _id="23425"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354313</TransactionReference><NetAmount_ExcVAT>-5244.01</NetAmount_ExcVAT></row>
<row _id="23426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354317</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="23427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354317</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="23428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Margaret Francis Education Ltd</Supplier_Beneficiary><SupplierID>919340</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354317</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="23429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354318</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="23430"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr S R Annavarapu</Supplier_Beneficiary><SupplierID>916734</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354319</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="23431"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr S R Annavarapu</Supplier_Beneficiary><SupplierID>916734</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354319</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="23432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354319</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="23433"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354319</TransactionReference><NetAmount_ExcVAT>5244.01</NetAmount_ExcVAT></row>
<row _id="23434"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354319</TransactionReference><NetAmount_ExcVAT>25035</NetAmount_ExcVAT></row>
<row _id="23435"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354320</TransactionReference><NetAmount_ExcVAT>395.47</NetAmount_ExcVAT></row>
<row _id="23436"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354320</TransactionReference><NetAmount_ExcVAT>2642.07</NetAmount_ExcVAT></row>
<row _id="23437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354324</TransactionReference><NetAmount_ExcVAT>180802.9</NetAmount_ExcVAT></row>
<row _id="23438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354326</TransactionReference><NetAmount_ExcVAT>933.44</NetAmount_ExcVAT></row>
<row _id="23439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354326</TransactionReference><NetAmount_ExcVAT>1088.28</NetAmount_ExcVAT></row>
<row _id="23440"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354328</TransactionReference><NetAmount_ExcVAT>1745.8</NetAmount_ExcVAT></row>
<row _id="23441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354328</TransactionReference><NetAmount_ExcVAT>2043.24</NetAmount_ExcVAT></row>
<row _id="23442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354330</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="23443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920204</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343510</TransactionReference><NetAmount_ExcVAT>1060</NetAmount_ExcVAT></row>
<row _id="23444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Catchpoint Consultancy CIC</Supplier_Beneficiary><SupplierID>928154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354330</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="23445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Family Care</Supplier_Beneficiary><SupplierID>909237</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354330</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="23446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354331</TransactionReference><NetAmount_ExcVAT>521</NetAmount_ExcVAT></row>
<row _id="23447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354331</TransactionReference><NetAmount_ExcVAT>1360</NetAmount_ExcVAT></row>
<row _id="23448"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354331</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="23449"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354331</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="23450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354332</TransactionReference><NetAmount_ExcVAT>289.11</NetAmount_ExcVAT></row>
<row _id="23451"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354335</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="23452"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354335</TransactionReference><NetAmount_ExcVAT>1357</NetAmount_ExcVAT></row>
<row _id="23453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354335</TransactionReference><NetAmount_ExcVAT>1960.58</NetAmount_ExcVAT></row>
<row _id="23454"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354335</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="23455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354335</TransactionReference><NetAmount_ExcVAT>531670</NetAmount_ExcVAT></row>
<row _id="23456"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Enserve Ltd</Supplier_Beneficiary><SupplierID>922070</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354336</TransactionReference><NetAmount_ExcVAT>4895</NetAmount_ExcVAT></row>
<row _id="23457"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354337</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="23458"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354341</TransactionReference><NetAmount_ExcVAT>354.85</NetAmount_ExcVAT></row>
<row _id="23459"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354342</TransactionReference><NetAmount_ExcVAT>1152.1</NetAmount_ExcVAT></row>
<row _id="23460"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354343</TransactionReference><NetAmount_ExcVAT>1071.32</NetAmount_ExcVAT></row>
<row _id="23461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre School</Supplier_Beneficiary><SupplierID>909224</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354345</TransactionReference><NetAmount_ExcVAT>323.09</NetAmount_ExcVAT></row>
<row _id="23462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Pre-School Playgroup</Supplier_Beneficiary><SupplierID>664611</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354345</TransactionReference><NetAmount_ExcVAT>323.09</NetAmount_ExcVAT></row>
<row _id="23463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>862675</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354345</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="23464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary Academy School</Supplier_Beneficiary><SupplierID>929155</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354345</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="23465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Green Primary School</Supplier_Beneficiary><SupplierID>518958</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354345</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="23466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary Academy</Supplier_Beneficiary><SupplierID>929364</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354345</TransactionReference><NetAmount_ExcVAT>1346.19</NetAmount_ExcVAT></row>
<row _id="23467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354346</TransactionReference><NetAmount_ExcVAT>390.08</NetAmount_ExcVAT></row>
<row _id="23468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354351</TransactionReference><NetAmount_ExcVAT>825.6</NetAmount_ExcVAT></row>
<row _id="23469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354352</TransactionReference><NetAmount_ExcVAT>512</NetAmount_ExcVAT></row>
<row _id="23470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354352</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="23471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354354</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="23472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354354</TransactionReference><NetAmount_ExcVAT>295.56</NetAmount_ExcVAT></row>
<row _id="23473"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354354</TransactionReference><NetAmount_ExcVAT>1185.03</NetAmount_ExcVAT></row>
<row _id="23474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354355</TransactionReference><NetAmount_ExcVAT>346.09</NetAmount_ExcVAT></row>
<row _id="23475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354356</TransactionReference><NetAmount_ExcVAT>891</NetAmount_ExcVAT></row>
<row _id="23476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354356</TransactionReference><NetAmount_ExcVAT>1068.75</NetAmount_ExcVAT></row>
<row _id="23477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354356</TransactionReference><NetAmount_ExcVAT>1640.25</NetAmount_ExcVAT></row>
<row _id="23478"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354356</TransactionReference><NetAmount_ExcVAT>1961.9</NetAmount_ExcVAT></row>
<row _id="23479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354356</TransactionReference><NetAmount_ExcVAT>3318.9</NetAmount_ExcVAT></row>
<row _id="23480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354356</TransactionReference><NetAmount_ExcVAT>3919.5</NetAmount_ExcVAT></row>
<row _id="23481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354356</TransactionReference><NetAmount_ExcVAT>4954.2</NetAmount_ExcVAT></row>
<row _id="23482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354356</TransactionReference><NetAmount_ExcVAT>5414.2</NetAmount_ExcVAT></row>
<row _id="23483"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354357</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="23484"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354358</TransactionReference><NetAmount_ExcVAT>469.44</NetAmount_ExcVAT></row>
<row _id="23485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCC00043289</TransactionReference><NetAmount_ExcVAT>-1239.8</NetAmount_ExcVAT></row>
<row _id="23486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCC00043290</TransactionReference><NetAmount_ExcVAT>-389</NetAmount_ExcVAT></row>
<row _id="23487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062265</TransactionReference><NetAmount_ExcVAT>-1333.16</NetAmount_ExcVAT></row>
<row _id="23488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062265</TransactionReference><NetAmount_ExcVAT>1333.16</NetAmount_ExcVAT></row>
<row _id="23489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062269</TransactionReference><NetAmount_ExcVAT>-25275</NetAmount_ExcVAT></row>
<row _id="23490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062269</TransactionReference><NetAmount_ExcVAT>-1475</NetAmount_ExcVAT></row>
<row _id="23491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062269</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="23492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062269</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="23493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062270</TransactionReference><NetAmount_ExcVAT>-27653.84</NetAmount_ExcVAT></row>
<row _id="23494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062270</TransactionReference><NetAmount_ExcVAT>-1762.83</NetAmount_ExcVAT></row>
<row _id="23495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062270</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="23496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062270</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="23497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062270</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="23498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062270</TransactionReference><NetAmount_ExcVAT>27653.84</NetAmount_ExcVAT></row>
<row _id="23499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062278</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="23500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>JMCO00062278</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="23501"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354363</TransactionReference><NetAmount_ExcVAT>-1599.36</NetAmount_ExcVAT></row>
<row _id="23502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367927</TransactionReference><NetAmount_ExcVAT>1059.19</NetAmount_ExcVAT></row>
<row _id="23503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927400</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>1058.57</NetAmount_ExcVAT></row>
<row _id="23504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>1055.97</NetAmount_ExcVAT></row>
<row _id="23505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000143</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>1053.95</NetAmount_ExcVAT></row>
<row _id="23506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>1051.28</NetAmount_ExcVAT></row>
<row _id="23507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927696</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>1044.65</NetAmount_ExcVAT></row>
<row _id="23508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>1044.64</NetAmount_ExcVAT></row>
<row _id="23509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346820</TransactionReference><NetAmount_ExcVAT>1042.72</NetAmount_ExcVAT></row>
<row _id="23510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>1042.72</NetAmount_ExcVAT></row>
<row _id="23511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>1042.72</NetAmount_ExcVAT></row>
<row _id="23512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>1042.71</NetAmount_ExcVAT></row>
<row _id="23513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>1042.38</NetAmount_ExcVAT></row>
<row _id="23514"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927555</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360758</TransactionReference><NetAmount_ExcVAT>1040.82</NetAmount_ExcVAT></row>
<row _id="23515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927792</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>1040.54</NetAmount_ExcVAT></row>
<row _id="23516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927792</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1040.54</NetAmount_ExcVAT></row>
<row _id="23517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927792</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>1040.54</NetAmount_ExcVAT></row>
<row _id="23518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930057</SupplierID><PaymentDate>25/08/2017</PaymentDate><TransactionReference>CR0000353568</TransactionReference><NetAmount_ExcVAT>1039.21</NetAmount_ExcVAT></row>
<row _id="23519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>603559</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>1035.23</NetAmount_ExcVAT></row>
<row _id="23520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>603559</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>1035.22</NetAmount_ExcVAT></row>
<row _id="23521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>603559</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>1035.22</NetAmount_ExcVAT></row>
<row _id="23522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>603559</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>1035.22</NetAmount_ExcVAT></row>
<row _id="23523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>1032.78</NetAmount_ExcVAT></row>
<row _id="23524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929333</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>1032.77</NetAmount_ExcVAT></row>
<row _id="23525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929333</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>1032.77</NetAmount_ExcVAT></row>
<row _id="23526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000212</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>1031.22</NetAmount_ExcVAT></row>
<row _id="23527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919760</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1030.57</NetAmount_ExcVAT></row>
<row _id="23528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927830</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>1027.29</NetAmount_ExcVAT></row>
<row _id="23529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927830</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>1027.28</NetAmount_ExcVAT></row>
<row _id="23530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927872</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>1019.68</NetAmount_ExcVAT></row>
<row _id="23531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927872</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>1019.68</NetAmount_ExcVAT></row>
<row _id="23532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927872</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>1019.68</NetAmount_ExcVAT></row>
<row _id="23533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927872</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>1019.68</NetAmount_ExcVAT></row>
<row _id="23534"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358969</TransactionReference><NetAmount_ExcVAT>1013</NetAmount_ExcVAT></row>
<row _id="23535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354543</TransactionReference><NetAmount_ExcVAT>1012.79</NetAmount_ExcVAT></row>
<row _id="23536"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>1010.9</NetAmount_ExcVAT></row>
<row _id="23537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927769</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>1009.72</NetAmount_ExcVAT></row>
<row _id="23538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927769</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>1009.71</NetAmount_ExcVAT></row>
<row _id="23539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927769</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>1009.71</NetAmount_ExcVAT></row>
<row _id="23540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927769</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>1009.71</NetAmount_ExcVAT></row>
<row _id="23541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928126</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>1008.69</NetAmount_ExcVAT></row>
<row _id="23542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927792</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>1006.97</NetAmount_ExcVAT></row>
<row _id="23543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>1006.97</NetAmount_ExcVAT></row>
<row _id="23544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>859963</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>1005.2</NetAmount_ExcVAT></row>
<row _id="23545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>859963</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>1005.2</NetAmount_ExcVAT></row>
<row _id="23546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>859963</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>1005.2</NetAmount_ExcVAT></row>
<row _id="23547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>859963</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>1005.19</NetAmount_ExcVAT></row>
<row _id="23548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929666</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349151</TransactionReference><NetAmount_ExcVAT>1005</NetAmount_ExcVAT></row>
<row _id="23549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>603559</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>1001.83</NetAmount_ExcVAT></row>
<row _id="23550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>603559</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>1001.83</NetAmount_ExcVAT></row>
<row _id="23551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>1001.82</NetAmount_ExcVAT></row>
<row _id="23552"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927951</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343998</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23553"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928907</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344885</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924810</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345155</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23555"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922570</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345155</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23556"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929561</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347651</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23557"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Calpin Developments Ltd</Supplier_Beneficiary><SupplierID>920885</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354372</TransactionReference><NetAmount_ExcVAT>5557.04</NetAmount_ExcVAT></row>
<row _id="23558"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354374</TransactionReference><NetAmount_ExcVAT>1760</NetAmount_ExcVAT></row>
<row _id="23559"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354374</TransactionReference><NetAmount_ExcVAT>4156</NetAmount_ExcVAT></row>
<row _id="23560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354375</TransactionReference><NetAmount_ExcVAT>4714</NetAmount_ExcVAT></row>
<row _id="23561"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Experience Counts (York) CIC</Supplier_Beneficiary><SupplierID>929816</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354376</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="23562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>K&amp;H Meadley</Supplier_Beneficiary><SupplierID>930115</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354377</TransactionReference><NetAmount_ExcVAT>3134</NetAmount_ExcVAT></row>
<row _id="23563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>K&amp;H Meadley</Supplier_Beneficiary><SupplierID>930115</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354377</TransactionReference><NetAmount_ExcVAT>4177.1</NetAmount_ExcVAT></row>
<row _id="23564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354381</TransactionReference><NetAmount_ExcVAT>22478.41</NetAmount_ExcVAT></row>
<row _id="23565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354381</TransactionReference><NetAmount_ExcVAT>83669.24</NetAmount_ExcVAT></row>
<row _id="23566"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927626</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348719</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354390</TransactionReference><NetAmount_ExcVAT>874.92</NetAmount_ExcVAT></row>
<row _id="23568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Monowa Operable Wall Systems Ltd</Supplier_Beneficiary><SupplierID>924497</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354392</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="23569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354393</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="23570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354393</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="23571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354393</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="23572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354393</TransactionReference><NetAmount_ExcVAT>1002</NetAmount_ExcVAT></row>
<row _id="23573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354395</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="23574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354395</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="23575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354397</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="23576"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Legal Service Translation &amp; Interpreting Ltd</Supplier_Beneficiary><SupplierID>768876</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354398</TransactionReference><NetAmount_ExcVAT>1167.96</NetAmount_ExcVAT></row>
<row _id="23577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354402</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="23578"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354410</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="23579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Edmundson Electrical Ltd</Supplier_Beneficiary><SupplierID>2789</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354411</TransactionReference><NetAmount_ExcVAT>617.59</NetAmount_ExcVAT></row>
<row _id="23580"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr M J Egan</Supplier_Beneficiary><SupplierID>712550</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354413</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="23581"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr M J Egan</Supplier_Beneficiary><SupplierID>712550</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354413</TransactionReference><NetAmount_ExcVAT>464.1</NetAmount_ExcVAT></row>
<row _id="23582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354415</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="23583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354415</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="23584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354415</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="23585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354415</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="23586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354415</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="23587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354415</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="23588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354415</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="23589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Egbert H Taylor &amp; Co Ltd</Supplier_Beneficiary><SupplierID>8547</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354421</TransactionReference><NetAmount_ExcVAT>5585.75</NetAmount_ExcVAT></row>
<row _id="23590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354422</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="23591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354422</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="23592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354423</TransactionReference><NetAmount_ExcVAT>1533.4</NetAmount_ExcVAT></row>
<row _id="23593"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354424</TransactionReference><NetAmount_ExcVAT>30813.49</NetAmount_ExcVAT></row>
<row _id="23594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354425</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="23595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354426</TransactionReference><NetAmount_ExcVAT>344</NetAmount_ExcVAT></row>
<row _id="23596"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354426</TransactionReference><NetAmount_ExcVAT>3324.62</NetAmount_ExcVAT></row>
<row _id="23597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Cambian Autism Services Ltd</Supplier_Beneficiary><SupplierID>927128</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354426</TransactionReference><NetAmount_ExcVAT>26099.68</NetAmount_ExcVAT></row>
<row _id="23598"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354430</TransactionReference><NetAmount_ExcVAT>2240.67</NetAmount_ExcVAT></row>
<row _id="23599"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354436</TransactionReference><NetAmount_ExcVAT>765.05</NetAmount_ExcVAT></row>
<row _id="23600"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354436</TransactionReference><NetAmount_ExcVAT>1235.85</NetAmount_ExcVAT></row>
<row _id="23601"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rothwell Electrical Services Ltd</Supplier_Beneficiary><SupplierID>760573</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354437</TransactionReference><NetAmount_ExcVAT>14264.45</NetAmount_ExcVAT></row>
<row _id="23602"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>33003438</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351968</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23603"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917094</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354275</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23604"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903416</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356401</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Carole Holliday</Supplier_Beneficiary><SupplierID>60000316</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="23606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921484</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23607"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916015</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358959</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23608"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893262</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361085</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23609"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>762322</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361641</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23610"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919097</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362241</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23611"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368022</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23612"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369299</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="23613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909933</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>990.85</NetAmount_ExcVAT></row>
<row _id="23614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000202</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>990.79</NetAmount_ExcVAT></row>
<row _id="23615"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000143</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>990.79</NetAmount_ExcVAT></row>
<row _id="23616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354170</TransactionReference><NetAmount_ExcVAT>988.68</NetAmount_ExcVAT></row>
<row _id="23617"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000348</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>988.26</NetAmount_ExcVAT></row>
<row _id="23618"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000181</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>988.26</NetAmount_ExcVAT></row>
<row _id="23619"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000289</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>988.26</NetAmount_ExcVAT></row>
<row _id="23620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000276</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366886</TransactionReference><NetAmount_ExcVAT>988.26</NetAmount_ExcVAT></row>
<row _id="23621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927872</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>986.79</NetAmount_ExcVAT></row>
<row _id="23622"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>1701.6</NetAmount_ExcVAT></row>
<row _id="23623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927872</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>986.78</NetAmount_ExcVAT></row>
<row _id="23624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>986.78</NetAmount_ExcVAT></row>
<row _id="23625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367233</TransactionReference><NetAmount_ExcVAT>984.57</NetAmount_ExcVAT></row>
<row _id="23626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>982.01</NetAmount_ExcVAT></row>
<row _id="23627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>979.31</NetAmount_ExcVAT></row>
<row _id="23628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>978.4</NetAmount_ExcVAT></row>
<row _id="23629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927769</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>977.15</NetAmount_ExcVAT></row>
<row _id="23630"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Danielle`s Childminding</Supplier_Beneficiary><SupplierID>60000227</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>2563.16</NetAmount_ExcVAT></row>
<row _id="23631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927769</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>977.14</NetAmount_ExcVAT></row>
<row _id="23632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Christine Moorcroft</Supplier_Beneficiary><SupplierID>60000183</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>3101.62</NetAmount_ExcVAT></row>
<row _id="23633"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>4092.41</NetAmount_ExcVAT></row>
<row _id="23634"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>5600.14</NetAmount_ExcVAT></row>
<row _id="23635"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>7107.87</NetAmount_ExcVAT></row>
<row _id="23636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>10338.72</NetAmount_ExcVAT></row>
<row _id="23637"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>10769.5</NetAmount_ExcVAT></row>
<row _id="23638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>11631.06</NetAmount_ExcVAT></row>
<row _id="23639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>12923.4</NetAmount_ExcVAT></row>
<row _id="23640"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>13720.36</NetAmount_ExcVAT></row>
<row _id="23641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>14215.74</NetAmount_ExcVAT></row>
<row _id="23642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>15292.69</NetAmount_ExcVAT></row>
<row _id="23643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>17317.36</NetAmount_ExcVAT></row>
<row _id="23644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>17489.67</NetAmount_ExcVAT></row>
<row _id="23645"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>18092.76</NetAmount_ExcVAT></row>
<row _id="23646"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>18954.32</NetAmount_ExcVAT></row>
<row _id="23647"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>19428.18</NetAmount_ExcVAT></row>
<row _id="23648"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>60000002</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>19502.4</NetAmount_ExcVAT></row>
<row _id="23649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>20591.28</NetAmount_ExcVAT></row>
<row _id="23650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>23175.96</NetAmount_ExcVAT></row>
<row _id="23651"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>24339.07</NetAmount_ExcVAT></row>
<row _id="23652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>44319</NetAmount_ExcVAT></row>
<row _id="23653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>977.14</NetAmount_ExcVAT></row>
<row _id="23654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927831</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>974.29</NetAmount_ExcVAT></row>
<row _id="23655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927831</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>974.29</NetAmount_ExcVAT></row>
<row _id="23656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927831</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>974.29</NetAmount_ExcVAT></row>
<row _id="23657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927831</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>974.28</NetAmount_ExcVAT></row>
<row _id="23658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>974.11</NetAmount_ExcVAT></row>
<row _id="23659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Julie Heartshorne</Supplier_Beneficiary><SupplierID>60000167</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="23660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351788</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23661"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23663"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353301</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356323</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Oriette Stanley</Supplier_Beneficiary><SupplierID>60000352</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>979.2</NetAmount_ExcVAT></row>
<row _id="23666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356327</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356327</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23668"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357492</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23669"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Louise Littlechild</Supplier_Beneficiary><SupplierID>60000338</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>2067.74</NetAmount_ExcVAT></row>
<row _id="23677"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>3230.85</NetAmount_ExcVAT></row>
<row _id="23679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>4006.25</NetAmount_ExcVAT></row>
<row _id="23680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>4673.98</NetAmount_ExcVAT></row>
<row _id="23681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>6504.78</NetAmount_ExcVAT></row>
<row _id="23682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Bishopthorpe</Supplier_Beneficiary><SupplierID>60000354</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>6836.48</NetAmount_ExcVAT></row>
<row _id="23683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>7086.35</NetAmount_ExcVAT></row>
<row _id="23684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>7581.73</NetAmount_ExcVAT></row>
<row _id="23685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>8184.82</NetAmount_ExcVAT></row>
<row _id="23686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>8210.16</NetAmount_ExcVAT></row>
<row _id="23687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>9477.16</NetAmount_ExcVAT></row>
<row _id="23688"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>10338.72</NetAmount_ExcVAT></row>
<row _id="23689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Phoenix Under 5`s</Supplier_Beneficiary><SupplierID>60000027</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>10769.5</NetAmount_ExcVAT></row>
<row _id="23690"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>11006.45</NetAmount_ExcVAT></row>
<row _id="23691"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>11717.22</NetAmount_ExcVAT></row>
<row _id="23692"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>14431.13</NetAmount_ExcVAT></row>
<row _id="23693"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>14603.44</NetAmount_ExcVAT></row>
<row _id="23694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>14861.91</NetAmount_ExcVAT></row>
<row _id="23695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>15077.3</NetAmount_ExcVAT></row>
<row _id="23696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>15292.69</NetAmount_ExcVAT></row>
<row _id="23697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>16111.17</NetAmount_ExcVAT></row>
<row _id="23698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>29206.88</NetAmount_ExcVAT></row>
<row _id="23699"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>34203.15</NetAmount_ExcVAT></row>
<row _id="23700"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>43461.38</NetAmount_ExcVAT></row>
<row _id="23701"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>50444.34</NetAmount_ExcVAT></row>
<row _id="23702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>87577.57</NetAmount_ExcVAT></row>
<row _id="23703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rachel`s Rainbows York</Supplier_Beneficiary><SupplierID>60000302</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>344.62</NetAmount_ExcVAT></row>
<row _id="23704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23709"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23710"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="23711"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23713"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23716"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="23717"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23719"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Victoria Taylor (Little Wings)</Supplier_Beneficiary><SupplierID>60000340</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="23721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>3069.32</NetAmount_ExcVAT></row>
<row _id="23723"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23724"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23725"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>5772.45</NetAmount_ExcVAT></row>
<row _id="23726"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>6074</NetAmount_ExcVAT></row>
<row _id="23727"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>7237.1</NetAmount_ExcVAT></row>
<row _id="23728"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>8184.82</NetAmount_ExcVAT></row>
<row _id="23729"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary School</Supplier_Beneficiary><SupplierID>60000349</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>9046.38</NetAmount_ExcVAT></row>
<row _id="23730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>9649.47</NetAmount_ExcVAT></row>
<row _id="23731"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>10403.35</NetAmount_ExcVAT></row>
<row _id="23732"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>10554.11</NetAmount_ExcVAT></row>
<row _id="23733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>13698.8</NetAmount_ExcVAT></row>
<row _id="23734"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>13770.85</NetAmount_ExcVAT></row>
<row _id="23735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>14215.74</NetAmount_ExcVAT></row>
<row _id="23736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>14581.92</NetAmount_ExcVAT></row>
<row _id="23737"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>15077.3</NetAmount_ExcVAT></row>
<row _id="23738"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>15249.61</NetAmount_ExcVAT></row>
<row _id="23739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>16541.95</NetAmount_ExcVAT></row>
<row _id="23740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>16800.42</NetAmount_ExcVAT></row>
<row _id="23741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>17231.2</NetAmount_ExcVAT></row>
<row _id="23742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>18211.22</NetAmount_ExcVAT></row>
<row _id="23743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>20677.44</NetAmount_ExcVAT></row>
<row _id="23744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>26598.51</NetAmount_ExcVAT></row>
<row _id="23745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>27354.53</NetAmount_ExcVAT></row>
<row _id="23746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>29666.09</NetAmount_ExcVAT></row>
<row _id="23747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>32093.11</NetAmount_ExcVAT></row>
<row _id="23748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>33600.84</NetAmount_ExcVAT></row>
<row _id="23749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354442</TransactionReference><NetAmount_ExcVAT>1486.64</NetAmount_ExcVAT></row>
<row _id="23750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354443</TransactionReference><NetAmount_ExcVAT>-12025.1</NetAmount_ExcVAT></row>
<row _id="23751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354444</TransactionReference><NetAmount_ExcVAT>12025.1</NetAmount_ExcVAT></row>
<row _id="23752"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354445</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="23753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354446</TransactionReference><NetAmount_ExcVAT>-556.5</NetAmount_ExcVAT></row>
<row _id="23754"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354448</TransactionReference><NetAmount_ExcVAT>-49242.43</NetAmount_ExcVAT></row>
<row _id="23755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354450</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="23756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354450</TransactionReference><NetAmount_ExcVAT>566.4</NetAmount_ExcVAT></row>
<row _id="23757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354451</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="23758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><Supplier_Beneficiary>Brenntag UK Ltd</Supplier_Beneficiary><SupplierID>3953</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354452</TransactionReference><NetAmount_ExcVAT>483.78</NetAmount_ExcVAT></row>
<row _id="23759"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354453</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="23760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354453</TransactionReference><NetAmount_ExcVAT>49242.43</NetAmount_ExcVAT></row>
<row _id="23761"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>G L Hearn Ltd</Supplier_Beneficiary><SupplierID>925963</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354456</TransactionReference><NetAmount_ExcVAT>2415.82</NetAmount_ExcVAT></row>
<row _id="23762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354457</TransactionReference><NetAmount_ExcVAT>369.84</NetAmount_ExcVAT></row>
<row _id="23763"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354457</TransactionReference><NetAmount_ExcVAT>484.6</NetAmount_ExcVAT></row>
<row _id="23764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Vivio Ltd</Supplier_Beneficiary><SupplierID>929157</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354457</TransactionReference><NetAmount_ExcVAT>4545.84</NetAmount_ExcVAT></row>
<row _id="23765"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23766"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23767"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23769"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Jigsaw Childcare Ltd</Supplier_Beneficiary><SupplierID>929316</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043303</TransactionReference><NetAmount_ExcVAT>-266.46</NetAmount_ExcVAT></row>
<row _id="23770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Jigsaw Childcare Ltd</Supplier_Beneficiary><SupplierID>929316</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043303</TransactionReference><NetAmount_ExcVAT>-258.91</NetAmount_ExcVAT></row>
<row _id="23771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Jigsaw Childcare Ltd</Supplier_Beneficiary><SupplierID>929316</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043303</TransactionReference><NetAmount_ExcVAT>258.91</NetAmount_ExcVAT></row>
<row _id="23772"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Jigsaw Childcare Ltd</Supplier_Beneficiary><SupplierID>929316</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043303</TransactionReference><NetAmount_ExcVAT>266.46</NetAmount_ExcVAT></row>
<row _id="23773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043304</TransactionReference><NetAmount_ExcVAT>-485.1</NetAmount_ExcVAT></row>
<row _id="23774"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043304</TransactionReference><NetAmount_ExcVAT>-441</NetAmount_ExcVAT></row>
<row _id="23775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043304</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="23776"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043304</TransactionReference><NetAmount_ExcVAT>485.1</NetAmount_ExcVAT></row>
<row _id="23777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043305</TransactionReference><NetAmount_ExcVAT>-6274</NetAmount_ExcVAT></row>
<row _id="23778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043305</TransactionReference><NetAmount_ExcVAT>6274</NetAmount_ExcVAT></row>
<row _id="23779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062279</TransactionReference><NetAmount_ExcVAT>-2698.5</NetAmount_ExcVAT></row>
<row _id="23780"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062279</TransactionReference><NetAmount_ExcVAT>2698.5</NetAmount_ExcVAT></row>
<row _id="23781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Trustmarque Solutions Ltd</Supplier_Beneficiary><SupplierID>526623</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062280</TransactionReference><NetAmount_ExcVAT>-3864.48</NetAmount_ExcVAT></row>
<row _id="23782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Trustmarque Solutions Ltd</Supplier_Beneficiary><SupplierID>526623</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062280</TransactionReference><NetAmount_ExcVAT>3864.48</NetAmount_ExcVAT></row>
<row _id="23783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062282</TransactionReference><NetAmount_ExcVAT>-3985.72</NetAmount_ExcVAT></row>
<row _id="23784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062282</TransactionReference><NetAmount_ExcVAT>3985.72</NetAmount_ExcVAT></row>
<row _id="23785"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062285</TransactionReference><NetAmount_ExcVAT>-509.6</NetAmount_ExcVAT></row>
<row _id="23786"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062285</TransactionReference><NetAmount_ExcVAT>509.6</NetAmount_ExcVAT></row>
<row _id="23787"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062290</TransactionReference><NetAmount_ExcVAT>-1760</NetAmount_ExcVAT></row>
<row _id="23788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062290</TransactionReference><NetAmount_ExcVAT>1760</NetAmount_ExcVAT></row>
<row _id="23789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062295</TransactionReference><NetAmount_ExcVAT>-4063.8</NetAmount_ExcVAT></row>
<row _id="23790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062295</TransactionReference><NetAmount_ExcVAT>4063.8</NetAmount_ExcVAT></row>
<row _id="23791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062296</TransactionReference><NetAmount_ExcVAT>-1904.28</NetAmount_ExcVAT></row>
<row _id="23792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062296</TransactionReference><NetAmount_ExcVAT>1904.28</NetAmount_ExcVAT></row>
<row _id="23793"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062299</TransactionReference><NetAmount_ExcVAT>-86956</NetAmount_ExcVAT></row>
<row _id="23794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062299</TransactionReference><NetAmount_ExcVAT>-31534.07</NetAmount_ExcVAT></row>
<row _id="23795"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062299</TransactionReference><NetAmount_ExcVAT>31534.07</NetAmount_ExcVAT></row>
<row _id="23796"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062299</TransactionReference><NetAmount_ExcVAT>86956</NetAmount_ExcVAT></row>
<row _id="23797"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062300</TransactionReference><NetAmount_ExcVAT>-81003.33</NetAmount_ExcVAT></row>
<row _id="23798"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062300</TransactionReference><NetAmount_ExcVAT>-52753</NetAmount_ExcVAT></row>
<row _id="23799"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062300</TransactionReference><NetAmount_ExcVAT>52753</NetAmount_ExcVAT></row>
<row _id="23800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062300</TransactionReference><NetAmount_ExcVAT>81003.33</NetAmount_ExcVAT></row>
<row _id="23801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062301</TransactionReference><NetAmount_ExcVAT>-3356.01</NetAmount_ExcVAT></row>
<row _id="23802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCO00062301</TransactionReference><NetAmount_ExcVAT>3356.01</NetAmount_ExcVAT></row>
<row _id="23803"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="23804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Westminster Controls Ltd</Supplier_Beneficiary><SupplierID>9371</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354461</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="23805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354463</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="23806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354464</TransactionReference><NetAmount_ExcVAT>346.08</NetAmount_ExcVAT></row>
<row _id="23807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354464</TransactionReference><NetAmount_ExcVAT>516.3</NetAmount_ExcVAT></row>
<row _id="23808"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="23809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>705</NetAmount_ExcVAT></row>
<row _id="23810"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>729</NetAmount_ExcVAT></row>
<row _id="23811"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>891</NetAmount_ExcVAT></row>
<row _id="23812"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>1051</NetAmount_ExcVAT></row>
<row _id="23813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="23814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>1885</NetAmount_ExcVAT></row>
<row _id="23815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>2142</NetAmount_ExcVAT></row>
<row _id="23816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>2311.75</NetAmount_ExcVAT></row>
<row _id="23817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354470</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="23818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354471</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="23819"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Marsh Ltd</Supplier_Beneficiary><SupplierID>910511</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354472</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="23820"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354473</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="23821"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2670</NetAmount_ExcVAT></row>
<row _id="23822"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2670</NetAmount_ExcVAT></row>
<row _id="23823"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2670</NetAmount_ExcVAT></row>
<row _id="23824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="23839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>3200</NetAmount_ExcVAT></row>
<row _id="23840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>3200</NetAmount_ExcVAT></row>
<row _id="23841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>3200</NetAmount_ExcVAT></row>
<row _id="23842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="23843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="23844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354474</TransactionReference><NetAmount_ExcVAT>14224</NetAmount_ExcVAT></row>
<row _id="23845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354484</TransactionReference><NetAmount_ExcVAT>19530</NetAmount_ExcVAT></row>
<row _id="23846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354484</TransactionReference><NetAmount_ExcVAT>19530</NetAmount_ExcVAT></row>
<row _id="23847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kevin McAleese Ltd</Supplier_Beneficiary><SupplierID>916760</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354488</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="23848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354491</TransactionReference><NetAmount_ExcVAT>1012</NetAmount_ExcVAT></row>
<row _id="23849"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354491</TransactionReference><NetAmount_ExcVAT>1364</NetAmount_ExcVAT></row>
<row _id="23850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Supplier_Beneficiary><SupplierID>929307</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354492</TransactionReference><NetAmount_ExcVAT>7457.5</NetAmount_ExcVAT></row>
<row _id="23851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354493</TransactionReference><NetAmount_ExcVAT>1910</NetAmount_ExcVAT></row>
<row _id="23852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354493</TransactionReference><NetAmount_ExcVAT>2052.07</NetAmount_ExcVAT></row>
<row _id="23853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354496</TransactionReference><NetAmount_ExcVAT>2274</NetAmount_ExcVAT></row>
<row _id="23854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354497</TransactionReference><NetAmount_ExcVAT>432.41</NetAmount_ExcVAT></row>
<row _id="23855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354497</TransactionReference><NetAmount_ExcVAT>471.72</NetAmount_ExcVAT></row>
<row _id="23856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Built Environment Fund</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354497</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="23857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354498</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="23858"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354498</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="23859"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354498</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="23860"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354498</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="23861"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Glasdon UK Limited</Supplier_Beneficiary><SupplierID>106577</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354499</TransactionReference><NetAmount_ExcVAT>329.46</NetAmount_ExcVAT></row>
<row _id="23862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Glasdon UK Limited</Supplier_Beneficiary><SupplierID>106577</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354499</TransactionReference><NetAmount_ExcVAT>329.46</NetAmount_ExcVAT></row>
<row _id="23863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354500</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="23864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354500</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="23865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lightbrook Limited</Supplier_Beneficiary><SupplierID>922962</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354501</TransactionReference><NetAmount_ExcVAT>13750</NetAmount_ExcVAT></row>
<row _id="23866"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354503</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="23867"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354503</TransactionReference><NetAmount_ExcVAT>387</NetAmount_ExcVAT></row>
<row _id="23868"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354503</TransactionReference><NetAmount_ExcVAT>442</NetAmount_ExcVAT></row>
<row _id="23869"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354503</TransactionReference><NetAmount_ExcVAT>452</NetAmount_ExcVAT></row>
<row _id="23870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354505</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="23871"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354505</TransactionReference><NetAmount_ExcVAT>1690.87</NetAmount_ExcVAT></row>
<row _id="23872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354505</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="23873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354506</TransactionReference><NetAmount_ExcVAT>329.94</NetAmount_ExcVAT></row>
<row _id="23874"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354506</TransactionReference><NetAmount_ExcVAT>833</NetAmount_ExcVAT></row>
<row _id="23875"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354506</TransactionReference><NetAmount_ExcVAT>1819</NetAmount_ExcVAT></row>
<row _id="23876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354506</TransactionReference><NetAmount_ExcVAT>3831</NetAmount_ExcVAT></row>
<row _id="23877"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354506</TransactionReference><NetAmount_ExcVAT>19512</NetAmount_ExcVAT></row>
<row _id="23878"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mark Gore</Supplier_Beneficiary><SupplierID>929433</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354508</TransactionReference><NetAmount_ExcVAT>278</NetAmount_ExcVAT></row>
<row _id="23879"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Simon Burrows</Supplier_Beneficiary><SupplierID>929708</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354508</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="23880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354508</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="23881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Rafferty</Supplier_Beneficiary><SupplierID>923425</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354508</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="23882"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mark Gore</Supplier_Beneficiary><SupplierID>929433</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354508</TransactionReference><NetAmount_ExcVAT>1390</NetAmount_ExcVAT></row>
<row _id="23883"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Simon Burrows</Supplier_Beneficiary><SupplierID>929708</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354508</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="23884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354511</TransactionReference><NetAmount_ExcVAT>-322.52</NetAmount_ExcVAT></row>
<row _id="23885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354513</TransactionReference><NetAmount_ExcVAT>326.94</NetAmount_ExcVAT></row>
<row _id="23886"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354513</TransactionReference><NetAmount_ExcVAT>546.5</NetAmount_ExcVAT></row>
<row _id="23887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Overton (UK) Ltd</Supplier_Beneficiary><SupplierID>930046</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354515</TransactionReference><NetAmount_ExcVAT>904</NetAmount_ExcVAT></row>
<row _id="23888"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354517</TransactionReference><NetAmount_ExcVAT>534.82</NetAmount_ExcVAT></row>
<row _id="23889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>CR0000354519</TransactionReference><NetAmount_ExcVAT>264.68</NetAmount_ExcVAT></row>
<row _id="23890"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Verbatim Reporting Services</Supplier_Beneficiary><SupplierID>927408</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043312</TransactionReference><NetAmount_ExcVAT>-464.3</NetAmount_ExcVAT></row>
<row _id="23891"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Verbatim Reporting Services</Supplier_Beneficiary><SupplierID>927408</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043312</TransactionReference><NetAmount_ExcVAT>464.3</NetAmount_ExcVAT></row>
<row _id="23892"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043313</TransactionReference><NetAmount_ExcVAT>-1154.6</NetAmount_ExcVAT></row>
<row _id="23893"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043313</TransactionReference><NetAmount_ExcVAT>1154.6</NetAmount_ExcVAT></row>
<row _id="23894"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043314</TransactionReference><NetAmount_ExcVAT>-848</NetAmount_ExcVAT></row>
<row _id="23895"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043314</TransactionReference><NetAmount_ExcVAT>848</NetAmount_ExcVAT></row>
<row _id="23896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043315</TransactionReference><NetAmount_ExcVAT>-614.8</NetAmount_ExcVAT></row>
<row _id="23897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043315</TransactionReference><NetAmount_ExcVAT>614.8</NetAmount_ExcVAT></row>
<row _id="23898"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043316</TransactionReference><NetAmount_ExcVAT>-618.4</NetAmount_ExcVAT></row>
<row _id="23899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043316</TransactionReference><NetAmount_ExcVAT>618.4</NetAmount_ExcVAT></row>
<row _id="23900"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043317</TransactionReference><NetAmount_ExcVAT>-1229.6</NetAmount_ExcVAT></row>
<row _id="23901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCC00043317</TransactionReference><NetAmount_ExcVAT>1229.6</NetAmount_ExcVAT></row>
<row _id="23902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-10150</NetAmount_ExcVAT></row>
<row _id="23903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-9324</NetAmount_ExcVAT></row>
<row _id="23904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-7358.33</NetAmount_ExcVAT></row>
<row _id="23905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-7178</NetAmount_ExcVAT></row>
<row _id="23906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-7178</NetAmount_ExcVAT></row>
<row _id="23907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-5973.7</NetAmount_ExcVAT></row>
<row _id="23908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-5954.4</NetAmount_ExcVAT></row>
<row _id="23909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-5279.4</NetAmount_ExcVAT></row>
<row _id="23910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-5090.5</NetAmount_ExcVAT></row>
<row _id="23911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-5090.5</NetAmount_ExcVAT></row>
<row _id="23912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-5075</NetAmount_ExcVAT></row>
<row _id="23913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-5075</NetAmount_ExcVAT></row>
<row _id="23914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-4621.6</NetAmount_ExcVAT></row>
<row _id="23915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-3906.31</NetAmount_ExcVAT></row>
<row _id="23916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-3440.72</NetAmount_ExcVAT></row>
<row _id="23917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-3379.93</NetAmount_ExcVAT></row>
<row _id="23918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-3329.4</NetAmount_ExcVAT></row>
<row _id="23919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-3322.89</NetAmount_ExcVAT></row>
<row _id="23920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-3267.6</NetAmount_ExcVAT></row>
<row _id="23921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-3228</NetAmount_ExcVAT></row>
<row _id="23922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-2777.6</NetAmount_ExcVAT></row>
<row _id="23923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-2610</NetAmount_ExcVAT></row>
<row _id="23924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-2537.5</NetAmount_ExcVAT></row>
<row _id="23925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-2412.27</NetAmount_ExcVAT></row>
<row _id="23926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="23927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-1164.24</NetAmount_ExcVAT></row>
<row _id="23928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-1034.88</NetAmount_ExcVAT></row>
<row _id="23929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-944.26</NetAmount_ExcVAT></row>
<row _id="23930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-880</NetAmount_ExcVAT></row>
<row _id="23931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-852.48</NetAmount_ExcVAT></row>
<row _id="23932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-652.5</NetAmount_ExcVAT></row>
<row _id="23933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-640</NetAmount_ExcVAT></row>
<row _id="23934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-640</NetAmount_ExcVAT></row>
<row _id="23935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-593.97</NetAmount_ExcVAT></row>
<row _id="23936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-440</NetAmount_ExcVAT></row>
<row _id="23937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-296.02</NetAmount_ExcVAT></row>
<row _id="23938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>-292.03</NetAmount_ExcVAT></row>
<row _id="23939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>292.03</NetAmount_ExcVAT></row>
<row _id="23940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>296.02</NetAmount_ExcVAT></row>
<row _id="23941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="23942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>593.97</NetAmount_ExcVAT></row>
<row _id="23943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="23944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="23945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>652.5</NetAmount_ExcVAT></row>
<row _id="23946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="23947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="23948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>944.26</NetAmount_ExcVAT></row>
<row _id="23949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>1034.88</NetAmount_ExcVAT></row>
<row _id="23950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>1164.24</NetAmount_ExcVAT></row>
<row _id="23951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="23952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>2412.27</NetAmount_ExcVAT></row>
<row _id="23953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>2537.5</NetAmount_ExcVAT></row>
<row _id="23954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="23955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="23956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="23957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>3267.6</NetAmount_ExcVAT></row>
<row _id="23958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>3322.89</NetAmount_ExcVAT></row>
<row _id="23959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>3329.4</NetAmount_ExcVAT></row>
<row _id="23960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="23961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="23962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="23963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="23964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="23965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="23966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>5090.5</NetAmount_ExcVAT></row>
<row _id="23967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>5090.5</NetAmount_ExcVAT></row>
<row _id="23968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="23969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>5954.4</NetAmount_ExcVAT></row>
<row _id="23970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>5973.7</NetAmount_ExcVAT></row>
<row _id="23971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="23972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="23973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>7358.33</NetAmount_ExcVAT></row>
<row _id="23974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>9324</NetAmount_ExcVAT></row>
<row _id="23975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062305</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="23976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-10191</NetAmount_ExcVAT></row>
<row _id="23977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-5676.89</NetAmount_ExcVAT></row>
<row _id="23978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-5212.99</NetAmount_ExcVAT></row>
<row _id="23979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-5024.87</NetAmount_ExcVAT></row>
<row _id="23980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-4801.02</NetAmount_ExcVAT></row>
<row _id="23981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-4326</NetAmount_ExcVAT></row>
<row _id="23982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-4304.69</NetAmount_ExcVAT></row>
<row _id="23983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-3955.82</NetAmount_ExcVAT></row>
<row _id="23984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-3781.02</NetAmount_ExcVAT></row>
<row _id="23985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-3625.85</NetAmount_ExcVAT></row>
<row _id="23986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>-2270.75</NetAmount_ExcVAT></row>
<row _id="23987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="23988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>3625.85</NetAmount_ExcVAT></row>
<row _id="23989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>3781.02</NetAmount_ExcVAT></row>
<row _id="23990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>3955.82</NetAmount_ExcVAT></row>
<row _id="23991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>4304.69</NetAmount_ExcVAT></row>
<row _id="23992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="23993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>4801.02</NetAmount_ExcVAT></row>
<row _id="23994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>5024.87</NetAmount_ExcVAT></row>
<row _id="23995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>5212.99</NetAmount_ExcVAT></row>
<row _id="23996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>5676.89</NetAmount_ExcVAT></row>
<row _id="23997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062307</TransactionReference><NetAmount_ExcVAT>10191</NetAmount_ExcVAT></row>
<row _id="23998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062308</TransactionReference><NetAmount_ExcVAT>-2750</NetAmount_ExcVAT></row>
<row _id="23999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>08/09/2017</PaymentDate><TransactionReference>JMCO00062308</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="24000"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354523</TransactionReference><NetAmount_ExcVAT>-1099.18</NetAmount_ExcVAT></row>
<row _id="24001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354526</TransactionReference><NetAmount_ExcVAT>536.7</NetAmount_ExcVAT></row>
<row _id="24002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354527</TransactionReference><NetAmount_ExcVAT>3711.24</NetAmount_ExcVAT></row>
<row _id="24003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354529</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="24004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354529</TransactionReference><NetAmount_ExcVAT>15015.85</NetAmount_ExcVAT></row>
<row _id="24005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354532</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="24006"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354532</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="24007"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354532</TransactionReference><NetAmount_ExcVAT>19530</NetAmount_ExcVAT></row>
<row _id="24008"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354533</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="24009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/09/2017</PaymentDate><TransactionReference>CR0000354535</TransactionReference><NetAmount_ExcVAT>2515.89</NetAmount_ExcVAT></row>
<row _id="24010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Tees Valley Housing Association Ltd</Supplier_Beneficiary><SupplierID>411107</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354537</TransactionReference><NetAmount_ExcVAT>303010.25</NetAmount_ExcVAT></row>
<row _id="24011"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24012"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24013"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24014"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24015"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354540</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="24017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354541</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="24018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354543</TransactionReference><NetAmount_ExcVAT>705</NetAmount_ExcVAT></row>
<row _id="24019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354543</TransactionReference><NetAmount_ExcVAT>881.25</NetAmount_ExcVAT></row>
<row _id="24020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354543</TransactionReference><NetAmount_ExcVAT>893</NetAmount_ExcVAT></row>
<row _id="24021"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000348</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24022"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354544</TransactionReference><NetAmount_ExcVAT>237995</NetAmount_ExcVAT></row>
<row _id="24024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354544</TransactionReference><NetAmount_ExcVAT>237995</NetAmount_ExcVAT></row>
<row _id="24025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354549</TransactionReference><NetAmount_ExcVAT>339.57</NetAmount_ExcVAT></row>
<row _id="24026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354550</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24027"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354550</TransactionReference><NetAmount_ExcVAT>2044.55</NetAmount_ExcVAT></row>
<row _id="24028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354551</TransactionReference><NetAmount_ExcVAT>8572.5</NetAmount_ExcVAT></row>
<row _id="24029"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Naomi Madderson</Supplier_Beneficiary><SupplierID>920486</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354554</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="24031"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354557</TransactionReference><NetAmount_ExcVAT>-712.23</NetAmount_ExcVAT></row>
<row _id="24032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354559</TransactionReference><NetAmount_ExcVAT>1168.43</NetAmount_ExcVAT></row>
<row _id="24033"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354559</TransactionReference><NetAmount_ExcVAT>7180.74</NetAmount_ExcVAT></row>
<row _id="24034"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354567</TransactionReference><NetAmount_ExcVAT>-1104.63</NetAmount_ExcVAT></row>
<row _id="24035"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354567</TransactionReference><NetAmount_ExcVAT>-525.8</NetAmount_ExcVAT></row>
<row _id="24036"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354567</TransactionReference><NetAmount_ExcVAT>-385.38</NetAmount_ExcVAT></row>
<row _id="24037"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354568</TransactionReference><NetAmount_ExcVAT>-889</NetAmount_ExcVAT></row>
<row _id="24038"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354571</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="24039"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speedy Asset Services Limited</Supplier_Beneficiary><SupplierID>729682</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354572</TransactionReference><NetAmount_ExcVAT>506</NetAmount_ExcVAT></row>
<row _id="24040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="24041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>260.8</NetAmount_ExcVAT></row>
<row _id="24042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="24043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="24044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="24046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="24047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="24048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>380.75</NetAmount_ExcVAT></row>
<row _id="24049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="24050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="24051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>533.6</NetAmount_ExcVAT></row>
<row _id="24052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>580.46</NetAmount_ExcVAT></row>
<row _id="24053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="24054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>626.4</NetAmount_ExcVAT></row>
<row _id="24055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>852.89</NetAmount_ExcVAT></row>
<row _id="24056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>870</NetAmount_ExcVAT></row>
<row _id="24057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>939.6</NetAmount_ExcVAT></row>
<row _id="24058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1043.2</NetAmount_ExcVAT></row>
<row _id="24059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="24060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="24061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="24062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="24063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1127.02</NetAmount_ExcVAT></row>
<row _id="24064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="24065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1209.6</NetAmount_ExcVAT></row>
<row _id="24066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="24067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="24068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="24069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="24070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="24071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="24072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="24073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="24074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="24075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="24076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="24077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="24078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="24079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>2120.36</NetAmount_ExcVAT></row>
<row _id="24080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>2187.2</NetAmount_ExcVAT></row>
<row _id="24081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>2190.72</NetAmount_ExcVAT></row>
<row _id="24082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>2649.78</NetAmount_ExcVAT></row>
<row _id="24083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="24084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="24085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="24086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354574</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="24087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="24088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="24089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>318.72</NetAmount_ExcVAT></row>
<row _id="24090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="24093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="24094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>357.6</NetAmount_ExcVAT></row>
<row _id="24095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="24096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="24097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="24098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="24099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="24100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="24101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="24102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="24103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="24104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="24105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="24106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="24107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>806.4</NetAmount_ExcVAT></row>
<row _id="24108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="24109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="24110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="24111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="24112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="24113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="24114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="24115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>1173.92</NetAmount_ExcVAT></row>
<row _id="24116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>1277.68</NetAmount_ExcVAT></row>
<row _id="24117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="24118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="24119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="24120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="24121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="24122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="24123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="24124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>2555.84</NetAmount_ExcVAT></row>
<row _id="24125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>2790.56</NetAmount_ExcVAT></row>
<row _id="24126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="24127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="24128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="24129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354575</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="24130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>257.03</NetAmount_ExcVAT></row>
<row _id="24131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>279.3</NetAmount_ExcVAT></row>
<row _id="24132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>326.55</NetAmount_ExcVAT></row>
<row _id="24133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>334.01</NetAmount_ExcVAT></row>
<row _id="24135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="24136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>394.2</NetAmount_ExcVAT></row>
<row _id="24137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>404.05</NetAmount_ExcVAT></row>
<row _id="24138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>404.05</NetAmount_ExcVAT></row>
<row _id="24139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>404.96</NetAmount_ExcVAT></row>
<row _id="24140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>424.5</NetAmount_ExcVAT></row>
<row _id="24141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>428.8</NetAmount_ExcVAT></row>
<row _id="24142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>534.24</NetAmount_ExcVAT></row>
<row _id="24143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>654.55</NetAmount_ExcVAT></row>
<row _id="24144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>726.3</NetAmount_ExcVAT></row>
<row _id="24145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="24146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>786.24</NetAmount_ExcVAT></row>
<row _id="24147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>788.4</NetAmount_ExcVAT></row>
<row _id="24148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="24149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="24150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>824.94</NetAmount_ExcVAT></row>
<row _id="24151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>840.96</NetAmount_ExcVAT></row>
<row _id="24152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>840.96</NetAmount_ExcVAT></row>
<row _id="24153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>926.71</NetAmount_ExcVAT></row>
<row _id="24154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="24155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>1082.18</NetAmount_ExcVAT></row>
<row _id="24156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="24157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="24158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="24159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="24160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="24161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>1626.57</NetAmount_ExcVAT></row>
<row _id="24162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="24163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="24164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>3000.36</NetAmount_ExcVAT></row>
<row _id="24165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>3440.38</NetAmount_ExcVAT></row>
<row _id="24166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354576</TransactionReference><NetAmount_ExcVAT>3440.38</NetAmount_ExcVAT></row>
<row _id="24167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="24168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="24169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>341</NetAmount_ExcVAT></row>
<row _id="24170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>373.45</NetAmount_ExcVAT></row>
<row _id="24171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>385.93</NetAmount_ExcVAT></row>
<row _id="24172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="24173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>484.25</NetAmount_ExcVAT></row>
<row _id="24174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>517.8</NetAmount_ExcVAT></row>
<row _id="24175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="24176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>617.82</NetAmount_ExcVAT></row>
<row _id="24177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="24178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>905.52</NetAmount_ExcVAT></row>
<row _id="24179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1176.2</NetAmount_ExcVAT></row>
<row _id="24180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="24181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1513.68</NetAmount_ExcVAT></row>
<row _id="24182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="24183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="24184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="24185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="24186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="24187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="24188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1822.04</NetAmount_ExcVAT></row>
<row _id="24189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1822.04</NetAmount_ExcVAT></row>
<row _id="24190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1822.04</NetAmount_ExcVAT></row>
<row _id="24191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="24192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="24193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="24194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="24195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>3287.96</NetAmount_ExcVAT></row>
<row _id="24196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="24197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="24198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>5094.54</NetAmount_ExcVAT></row>
<row _id="24199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354577</TransactionReference><NetAmount_ExcVAT>5860.86</NetAmount_ExcVAT></row>
<row _id="24200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354578</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="24201"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354579</TransactionReference><NetAmount_ExcVAT>-358.26</NetAmount_ExcVAT></row>
<row _id="24202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354580</TransactionReference><NetAmount_ExcVAT>429.75</NetAmount_ExcVAT></row>
<row _id="24203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354580</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="24204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354580</TransactionReference><NetAmount_ExcVAT>735.75</NetAmount_ExcVAT></row>
<row _id="24205"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354580</TransactionReference><NetAmount_ExcVAT>848.7</NetAmount_ExcVAT></row>
<row _id="24206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354580</TransactionReference><NetAmount_ExcVAT>1521</NetAmount_ExcVAT></row>
<row _id="24207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354580</TransactionReference><NetAmount_ExcVAT>1566.3</NetAmount_ExcVAT></row>
<row _id="24208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354580</TransactionReference><NetAmount_ExcVAT>1906.7</NetAmount_ExcVAT></row>
<row _id="24209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354580</TransactionReference><NetAmount_ExcVAT>2371.3</NetAmount_ExcVAT></row>
<row _id="24210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354581</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354583</TransactionReference><NetAmount_ExcVAT>293.89</NetAmount_ExcVAT></row>
<row _id="24212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354583</TransactionReference><NetAmount_ExcVAT>369.83</NetAmount_ExcVAT></row>
<row _id="24213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354583</TransactionReference><NetAmount_ExcVAT>407.8</NetAmount_ExcVAT></row>
<row _id="24214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354583</TransactionReference><NetAmount_ExcVAT>445.47</NetAmount_ExcVAT></row>
<row _id="24215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354583</TransactionReference><NetAmount_ExcVAT>491.56</NetAmount_ExcVAT></row>
<row _id="24216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354583</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="24217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354583</TransactionReference><NetAmount_ExcVAT>678.5</NetAmount_ExcVAT></row>
<row _id="24218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="24219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>252.44</NetAmount_ExcVAT></row>
<row _id="24220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>258.82</NetAmount_ExcVAT></row>
<row _id="24221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>300.27</NetAmount_ExcVAT></row>
<row _id="24222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>310.12</NetAmount_ExcVAT></row>
<row _id="24223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>381.71</NetAmount_ExcVAT></row>
<row _id="24224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>453.59</NetAmount_ExcVAT></row>
<row _id="24225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>496.19</NetAmount_ExcVAT></row>
<row _id="24226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>530.1</NetAmount_ExcVAT></row>
<row _id="24227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>537.35</NetAmount_ExcVAT></row>
<row _id="24228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>573.29</NetAmount_ExcVAT></row>
<row _id="24229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>599.09</NetAmount_ExcVAT></row>
<row _id="24230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354584</TransactionReference><NetAmount_ExcVAT>653.57</NetAmount_ExcVAT></row>
<row _id="24231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354585</TransactionReference><NetAmount_ExcVAT>253.31</NetAmount_ExcVAT></row>
<row _id="24232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354585</TransactionReference><NetAmount_ExcVAT>256.79</NetAmount_ExcVAT></row>
<row _id="24233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354585</TransactionReference><NetAmount_ExcVAT>277.66</NetAmount_ExcVAT></row>
<row _id="24234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354585</TransactionReference><NetAmount_ExcVAT>360.55</NetAmount_ExcVAT></row>
<row _id="24235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354585</TransactionReference><NetAmount_ExcVAT>386.35</NetAmount_ExcVAT></row>
<row _id="24236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354585</TransactionReference><NetAmount_ExcVAT>393.3</NetAmount_ExcVAT></row>
<row _id="24237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354586</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="24238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354586</TransactionReference><NetAmount_ExcVAT>348.21</NetAmount_ExcVAT></row>
<row _id="24239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354586</TransactionReference><NetAmount_ExcVAT>348.5</NetAmount_ExcVAT></row>
<row _id="24240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354586</TransactionReference><NetAmount_ExcVAT>436.84</NetAmount_ExcVAT></row>
<row _id="24241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354586</TransactionReference><NetAmount_ExcVAT>460.65</NetAmount_ExcVAT></row>
<row _id="24242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354586</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="24243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354586</TransactionReference><NetAmount_ExcVAT>555.31</NetAmount_ExcVAT></row>
<row _id="24244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354586</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="24245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>300.31</NetAmount_ExcVAT></row>
<row _id="24246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>309.78</NetAmount_ExcVAT></row>
<row _id="24247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>417.63</NetAmount_ExcVAT></row>
<row _id="24248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>418.2</NetAmount_ExcVAT></row>
<row _id="24249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>472.99</NetAmount_ExcVAT></row>
<row _id="24250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>488.19</NetAmount_ExcVAT></row>
<row _id="24251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>505.4</NetAmount_ExcVAT></row>
<row _id="24252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>532.65</NetAmount_ExcVAT></row>
<row _id="24253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354587</TransactionReference><NetAmount_ExcVAT>568.21</NetAmount_ExcVAT></row>
<row _id="24254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>252.42</NetAmount_ExcVAT></row>
<row _id="24255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>268.62</NetAmount_ExcVAT></row>
<row _id="24256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>269.34</NetAmount_ExcVAT></row>
<row _id="24257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>282.17</NetAmount_ExcVAT></row>
<row _id="24258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>323.11</NetAmount_ExcVAT></row>
<row _id="24259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>324.85</NetAmount_ExcVAT></row>
<row _id="24260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="24261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>410.22</NetAmount_ExcVAT></row>
<row _id="24262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="24263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354588</TransactionReference><NetAmount_ExcVAT>712.32</NetAmount_ExcVAT></row>
<row _id="24264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="24265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="24266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="24267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>334.52</NetAmount_ExcVAT></row>
<row _id="24268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>359.17</NetAmount_ExcVAT></row>
<row _id="24269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="24270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="24271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="24272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="24273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>590.7</NetAmount_ExcVAT></row>
<row _id="24274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="24275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="24276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354589</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="24277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="24278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="24279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="24280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>293.55</NetAmount_ExcVAT></row>
<row _id="24281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>314.48</NetAmount_ExcVAT></row>
<row _id="24282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>373.93</NetAmount_ExcVAT></row>
<row _id="24283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>414.61</NetAmount_ExcVAT></row>
<row _id="24284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="24285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>505.64</NetAmount_ExcVAT></row>
<row _id="24286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354590</TransactionReference><NetAmount_ExcVAT>626.01</NetAmount_ExcVAT></row>
<row _id="24287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="24288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="24289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>372.74</NetAmount_ExcVAT></row>
<row _id="24290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>374.83</NetAmount_ExcVAT></row>
<row _id="24291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>405.89</NetAmount_ExcVAT></row>
<row _id="24292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>433.12</NetAmount_ExcVAT></row>
<row _id="24293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="24294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>486.65</NetAmount_ExcVAT></row>
<row _id="24295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>489.56</NetAmount_ExcVAT></row>
<row _id="24296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>493.5</NetAmount_ExcVAT></row>
<row _id="24297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>496.38</NetAmount_ExcVAT></row>
<row _id="24298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="24299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>508.33</NetAmount_ExcVAT></row>
<row _id="24300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>532.72</NetAmount_ExcVAT></row>
<row _id="24301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="24302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="24303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>560.9</NetAmount_ExcVAT></row>
<row _id="24304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>621.82</NetAmount_ExcVAT></row>
<row _id="24305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354591</TransactionReference><NetAmount_ExcVAT>630.49</NetAmount_ExcVAT></row>
<row _id="24306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>256.85</NetAmount_ExcVAT></row>
<row _id="24307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="24308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>259.87</NetAmount_ExcVAT></row>
<row _id="24309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="24310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>315.99</NetAmount_ExcVAT></row>
<row _id="24311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>375.13</NetAmount_ExcVAT></row>
<row _id="24312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>383</NetAmount_ExcVAT></row>
<row _id="24313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="24314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>436.35</NetAmount_ExcVAT></row>
<row _id="24315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="24316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>460.24</NetAmount_ExcVAT></row>
<row _id="24317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="24318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="24319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>567.77</NetAmount_ExcVAT></row>
<row _id="24320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>626.01</NetAmount_ExcVAT></row>
<row _id="24321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>689.92</NetAmount_ExcVAT></row>
<row _id="24322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>750.25</NetAmount_ExcVAT></row>
<row _id="24323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354592</TransactionReference><NetAmount_ExcVAT>1097.6</NetAmount_ExcVAT></row>
<row _id="24324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="24329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="24330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="24331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>383.33</NetAmount_ExcVAT></row>
<row _id="24332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>383.33</NetAmount_ExcVAT></row>
<row _id="24333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="24334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="24335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="24336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>667.5</NetAmount_ExcVAT></row>
<row _id="24337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354593</TransactionReference><NetAmount_ExcVAT>1312.75</NetAmount_ExcVAT></row>
<row _id="24338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354594</TransactionReference><NetAmount_ExcVAT>250.67</NetAmount_ExcVAT></row>
<row _id="24339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354594</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="24340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354594</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="24341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354594</TransactionReference><NetAmount_ExcVAT>711.13</NetAmount_ExcVAT></row>
<row _id="24342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354596</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354596</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="24346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Lloydspharmacy Ltd</Supplier_Beneficiary><SupplierID>558390</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="24347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Presentornot Ltd  t/a Living Care Pharmacy</Supplier_Beneficiary><SupplierID>923699</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>267</NetAmount_ExcVAT></row>
<row _id="24348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>279.3</NetAmount_ExcVAT></row>
<row _id="24349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>307.5</NetAmount_ExcVAT></row>
<row _id="24350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Presentornot Ltd  t/a Living Care Pharmacy</Supplier_Beneficiary><SupplierID>923699</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>313.6</NetAmount_ExcVAT></row>
<row _id="24351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>339</NetAmount_ExcVAT></row>
<row _id="24352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>579.2</NetAmount_ExcVAT></row>
<row _id="24353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>603</NetAmount_ExcVAT></row>
<row _id="24354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>Monkbar Pharmacy Ltd</Supplier_Beneficiary><SupplierID>915079</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354597</TransactionReference><NetAmount_ExcVAT>1105.5</NetAmount_ExcVAT></row>
<row _id="24355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Needle Exchange</ExpenseCategory><Supplier_Beneficiary>Boots The Chemist</Supplier_Beneficiary><SupplierID>442493</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354598</TransactionReference><NetAmount_ExcVAT>433.6</NetAmount_ExcVAT></row>
<row _id="24356"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354599</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="24357"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354599</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="24358"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354599</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="24359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Ocr</Supplier_Beneficiary><SupplierID>351937</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354602</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="24361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Electron Co Uk</Supplier_Beneficiary><SupplierID>706278</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354604</TransactionReference><NetAmount_ExcVAT>1975</NetAmount_ExcVAT></row>
<row _id="24362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354606</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="24363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Ass. of Educational Psychologists</Supplier_Beneficiary><SupplierID>173186</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354606</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="24364"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354606</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="24365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354607</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24366"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354607</TransactionReference><NetAmount_ExcVAT>341</NetAmount_ExcVAT></row>
<row _id="24367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354607</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="24368"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd</Supplier_Beneficiary><SupplierID>929678</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354607</TransactionReference><NetAmount_ExcVAT>508</NetAmount_ExcVAT></row>
<row _id="24369"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Enserve Ltd</Supplier_Beneficiary><SupplierID>922070</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354607</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="24370"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354614</TransactionReference><NetAmount_ExcVAT>480787.1</NetAmount_ExcVAT></row>
<row _id="24371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354616</TransactionReference><NetAmount_ExcVAT>1186.05</NetAmount_ExcVAT></row>
<row _id="24372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354618</TransactionReference><NetAmount_ExcVAT>1094.94</NetAmount_ExcVAT></row>
<row _id="24373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354621</TransactionReference><NetAmount_ExcVAT>303.75</NetAmount_ExcVAT></row>
<row _id="24374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354621</TransactionReference><NetAmount_ExcVAT>353.53</NetAmount_ExcVAT></row>
<row _id="24375"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ripon Farm Services</Supplier_Beneficiary><SupplierID>902546</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354621</TransactionReference><NetAmount_ExcVAT>2531.98</NetAmount_ExcVAT></row>
<row _id="24376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354626</TransactionReference><NetAmount_ExcVAT>2061.79</NetAmount_ExcVAT></row>
<row _id="24377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354629</TransactionReference><NetAmount_ExcVAT>570.11</NetAmount_ExcVAT></row>
<row _id="24379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354631</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="24380"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354631</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="24381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354631</TransactionReference><NetAmount_ExcVAT>22142.2</NetAmount_ExcVAT></row>
<row _id="24382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354631</TransactionReference><NetAmount_ExcVAT>29855.28</NetAmount_ExcVAT></row>
<row _id="24383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354632</TransactionReference><NetAmount_ExcVAT>4098</NetAmount_ExcVAT></row>
<row _id="24384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Activ8 Learning</Supplier_Beneficiary><SupplierID>903890</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354632</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="24385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Spark</Supplier_Beneficiary><SupplierID>930135</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354632</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="24386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354632</TransactionReference><NetAmount_ExcVAT>50000</NetAmount_ExcVAT></row>
<row _id="24387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>JMCO00062319</TransactionReference><NetAmount_ExcVAT>-255</NetAmount_ExcVAT></row>
<row _id="24388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>JMCO00062321</TransactionReference><NetAmount_ExcVAT>-347.5</NetAmount_ExcVAT></row>
<row _id="24389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Earswick Parish Council</Supplier_Beneficiary><SupplierID>157636</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>253.32</NetAmount_ExcVAT></row>
<row _id="24390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Hessay Parish Council</Supplier_Beneficiary><SupplierID>247164</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>317.94</NetAmount_ExcVAT></row>
<row _id="24391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Rufforth &amp; Knapton Parish Council</Supplier_Beneficiary><SupplierID>157474</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>331.34</NetAmount_ExcVAT></row>
<row _id="24392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Parish Council</Supplier_Beneficiary><SupplierID>157681</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>342.85</NetAmount_ExcVAT></row>
<row _id="24393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Wheldrake Parish Council</Supplier_Beneficiary><SupplierID>157788</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>367.25</NetAmount_ExcVAT></row>
<row _id="24394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Askham Richard Parish Council</Supplier_Beneficiary><SupplierID>247106</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>525.25</NetAmount_ExcVAT></row>
<row _id="24395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Heslington Parish Council</Supplier_Beneficiary><SupplierID>157775</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>1358.5</NetAmount_ExcVAT></row>
<row _id="24396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Elvington Parish Council</Supplier_Beneficiary><SupplierID>553557</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>1527.25</NetAmount_ExcVAT></row>
<row _id="24397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Huntington Parish Council</Supplier_Beneficiary><SupplierID>157717</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>1567.46</NetAmount_ExcVAT></row>
<row _id="24398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Heworth Without Parish Council</Supplier_Beneficiary><SupplierID>247177</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>1658.5</NetAmount_ExcVAT></row>
<row _id="24399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Upper Poppleton Parish Council</Supplier_Beneficiary><SupplierID>317405</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>2134.75</NetAmount_ExcVAT></row>
<row _id="24400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Dunnington Parish Council</Supplier_Beneficiary><SupplierID>247122</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>3356.65</NetAmount_ExcVAT></row>
<row _id="24401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Clifton Without Parish Council</Supplier_Beneficiary><SupplierID>157694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>3888.66</NetAmount_ExcVAT></row>
<row _id="24402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Wigginton Parish Council</Supplier_Beneficiary><SupplierID>157416</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>4480.13</NetAmount_ExcVAT></row>
<row _id="24403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Skelton Parish Council</Supplier_Beneficiary><SupplierID>132004</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>4573.4</NetAmount_ExcVAT></row>
<row _id="24404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Parish Council</Supplier_Beneficiary><SupplierID>157490</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>4610.56</NetAmount_ExcVAT></row>
<row _id="24405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Nether Poppleton Parish Council</Supplier_Beneficiary><SupplierID>157500</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>6747.01</NetAmount_ExcVAT></row>
<row _id="24406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Parish Council</Supplier_Beneficiary><SupplierID>317340</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>7264.61</NetAmount_ExcVAT></row>
<row _id="24407"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Strensall &amp; Towthorpe Parish Council</Supplier_Beneficiary><SupplierID>157432</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>7574.18</NetAmount_ExcVAT></row>
<row _id="24408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Rawcliffe Parish Council</Supplier_Beneficiary><SupplierID>157487</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>7779.94</NetAmount_ExcVAT></row>
<row _id="24409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>3306</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>10408.38</NetAmount_ExcVAT></row>
<row _id="24410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Haxby Town Council</Supplier_Beneficiary><SupplierID>157607</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354634</TransactionReference><NetAmount_ExcVAT>20740.14</NetAmount_ExcVAT></row>
<row _id="24411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354635</TransactionReference><NetAmount_ExcVAT>1266.4</NetAmount_ExcVAT></row>
<row _id="24412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ingot Canopy and Fan Services</Supplier_Beneficiary><SupplierID>928867</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354636</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="24413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ingot Canopy and Fan Services</Supplier_Beneficiary><SupplierID>928867</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354636</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="24414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Lockhart Catering Equipment Limited</Supplier_Beneficiary><SupplierID>914612</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354636</TransactionReference><NetAmount_ExcVAT>732</NetAmount_ExcVAT></row>
<row _id="24415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Eboracum Security Ltd</Supplier_Beneficiary><SupplierID>910831</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354637</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="24416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354639</TransactionReference><NetAmount_ExcVAT>420.16</NetAmount_ExcVAT></row>
<row _id="24417"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354639</TransactionReference><NetAmount_ExcVAT>528.26</NetAmount_ExcVAT></row>
<row _id="24418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354639</TransactionReference><NetAmount_ExcVAT>578.99</NetAmount_ExcVAT></row>
<row _id="24419"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354639</TransactionReference><NetAmount_ExcVAT>2292.69</NetAmount_ExcVAT></row>
<row _id="24420"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354639</TransactionReference><NetAmount_ExcVAT>5775.65</NetAmount_ExcVAT></row>
<row _id="24421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>North East Autism Society</Supplier_Beneficiary><SupplierID>917878</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354641</TransactionReference><NetAmount_ExcVAT>-23669.6</NetAmount_ExcVAT></row>
<row _id="24422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354642</TransactionReference><NetAmount_ExcVAT>64998.75</NetAmount_ExcVAT></row>
<row _id="24423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354643</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="24424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354643</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="24425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354643</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="24426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354643</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="24427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354646</TransactionReference><NetAmount_ExcVAT>572.53</NetAmount_ExcVAT></row>
<row _id="24428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Health Authorities</ExpenseCategory><Supplier_Beneficiary>Leeds and York Partnership Nhs Foundation Trust</Supplier_Beneficiary><SupplierID>886143</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354646</TransactionReference><NetAmount_ExcVAT>4206</NetAmount_ExcVAT></row>
<row _id="24429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>North East Autism Society</Supplier_Beneficiary><SupplierID>917878</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354646</TransactionReference><NetAmount_ExcVAT>14903.65</NetAmount_ExcVAT></row>
<row _id="24430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>North East Autism Society</Supplier_Beneficiary><SupplierID>917878</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354646</TransactionReference><NetAmount_ExcVAT>23669.6</NetAmount_ExcVAT></row>
<row _id="24431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354652</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="24432"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>ICT Reverse Asset Management Ltd</Supplier_Beneficiary><SupplierID>922578</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354653</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="24433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354654</TransactionReference><NetAmount_ExcVAT>3516.6</NetAmount_ExcVAT></row>
<row _id="24434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354665</TransactionReference><NetAmount_ExcVAT>-1118.7</NetAmount_ExcVAT></row>
<row _id="24435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354667</TransactionReference><NetAmount_ExcVAT>445.14</NetAmount_ExcVAT></row>
<row _id="24436"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354668</TransactionReference><NetAmount_ExcVAT>316.89</NetAmount_ExcVAT></row>
<row _id="24437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354669</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="24438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354669</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="24439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354671</TransactionReference><NetAmount_ExcVAT>6067.95</NetAmount_ExcVAT></row>
<row _id="24440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354671</TransactionReference><NetAmount_ExcVAT>9240.01</NetAmount_ExcVAT></row>
<row _id="24441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354671</TransactionReference><NetAmount_ExcVAT>12789.27</NetAmount_ExcVAT></row>
<row _id="24442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354671</TransactionReference><NetAmount_ExcVAT>21376.14</NetAmount_ExcVAT></row>
<row _id="24443"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354675</TransactionReference><NetAmount_ExcVAT>942.47</NetAmount_ExcVAT></row>
<row _id="24444"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354677</TransactionReference><NetAmount_ExcVAT>508.48</NetAmount_ExcVAT></row>
<row _id="24445"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354677</TransactionReference><NetAmount_ExcVAT>508.48</NetAmount_ExcVAT></row>
<row _id="24446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354678</TransactionReference><NetAmount_ExcVAT>5992.5</NetAmount_ExcVAT></row>
<row _id="24447"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354680</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="24448"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354680</TransactionReference><NetAmount_ExcVAT>2350</NetAmount_ExcVAT></row>
<row _id="24449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354681</TransactionReference><NetAmount_ExcVAT>978.88</NetAmount_ExcVAT></row>
<row _id="24450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354681</TransactionReference><NetAmount_ExcVAT>1717.83</NetAmount_ExcVAT></row>
<row _id="24451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Institute Of Swimming</Supplier_Beneficiary><SupplierID>865889</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354682</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="24452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354683</TransactionReference><NetAmount_ExcVAT>366.08</NetAmount_ExcVAT></row>
<row _id="24453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Diane Goodman Ltd</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354683</TransactionReference><NetAmount_ExcVAT>986.85</NetAmount_ExcVAT></row>
<row _id="24454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354683</TransactionReference><NetAmount_ExcVAT>29621.19</NetAmount_ExcVAT></row>
<row _id="24455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354684</TransactionReference><NetAmount_ExcVAT>302.22</NetAmount_ExcVAT></row>
<row _id="24456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354684</TransactionReference><NetAmount_ExcVAT>2080.6</NetAmount_ExcVAT></row>
<row _id="24457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354684</TransactionReference><NetAmount_ExcVAT>2274.82</NetAmount_ExcVAT></row>
<row _id="24458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354685</TransactionReference><NetAmount_ExcVAT>-712.93</NetAmount_ExcVAT></row>
<row _id="24459"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354688</TransactionReference><NetAmount_ExcVAT>448.84</NetAmount_ExcVAT></row>
<row _id="24460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354688</TransactionReference><NetAmount_ExcVAT>866.11</NetAmount_ExcVAT></row>
<row _id="24461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354688</TransactionReference><NetAmount_ExcVAT>886</NetAmount_ExcVAT></row>
<row _id="24462"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354688</TransactionReference><NetAmount_ExcVAT>24377.43</NetAmount_ExcVAT></row>
<row _id="24463"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354689</TransactionReference><NetAmount_ExcVAT>1220.09</NetAmount_ExcVAT></row>
<row _id="24464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354693</TransactionReference><NetAmount_ExcVAT>1163.33</NetAmount_ExcVAT></row>
<row _id="24465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354693</TransactionReference><NetAmount_ExcVAT>2472.78</NetAmount_ExcVAT></row>
<row _id="24466"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354693</TransactionReference><NetAmount_ExcVAT>2677.63</NetAmount_ExcVAT></row>
<row _id="24467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354693</TransactionReference><NetAmount_ExcVAT>5816.67</NetAmount_ExcVAT></row>
<row _id="24468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354695</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354695</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24470"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354698</TransactionReference><NetAmount_ExcVAT>391.18</NetAmount_ExcVAT></row>
<row _id="24471"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354698</TransactionReference><NetAmount_ExcVAT>408.76</NetAmount_ExcVAT></row>
<row _id="24472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354698</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="24473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354698</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="24474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354698</TransactionReference><NetAmount_ExcVAT>2461</NetAmount_ExcVAT></row>
<row _id="24475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354698</TransactionReference><NetAmount_ExcVAT>2461</NetAmount_ExcVAT></row>
<row _id="24476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354698</TransactionReference><NetAmount_ExcVAT>2530</NetAmount_ExcVAT></row>
<row _id="24477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354698</TransactionReference><NetAmount_ExcVAT>4117</NetAmount_ExcVAT></row>
<row _id="24478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354699</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="24479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354699</TransactionReference><NetAmount_ExcVAT>351.89</NetAmount_ExcVAT></row>
<row _id="24480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354699</TransactionReference><NetAmount_ExcVAT>435.98</NetAmount_ExcVAT></row>
<row _id="24481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354699</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="24482"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354701</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="24483"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354701</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="24484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354701</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="24485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354701</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="24486"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354702</TransactionReference><NetAmount_ExcVAT>269.8</NetAmount_ExcVAT></row>
<row _id="24487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Uk Materials Ltd</Supplier_Beneficiary><SupplierID>591179</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354703</TransactionReference><NetAmount_ExcVAT>256.05</NetAmount_ExcVAT></row>
<row _id="24488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24490"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354706</TransactionReference><NetAmount_ExcVAT>336.1</NetAmount_ExcVAT></row>
<row _id="24491"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354707</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="24492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354708</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="24493"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354708</TransactionReference><NetAmount_ExcVAT>660.75</NetAmount_ExcVAT></row>
<row _id="24494"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354708</TransactionReference><NetAmount_ExcVAT>1655.32</NetAmount_ExcVAT></row>
<row _id="24495"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354709</TransactionReference><NetAmount_ExcVAT>1459.61</NetAmount_ExcVAT></row>
<row _id="24496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354711</TransactionReference><NetAmount_ExcVAT>371.5</NetAmount_ExcVAT></row>
<row _id="24497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354711</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="24498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354711</TransactionReference><NetAmount_ExcVAT>3174</NetAmount_ExcVAT></row>
<row _id="24499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Back Care Solutions Ltd</Supplier_Beneficiary><SupplierID>884080</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354713</TransactionReference><NetAmount_ExcVAT>550.9</NetAmount_ExcVAT></row>
<row _id="24500"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354713</TransactionReference><NetAmount_ExcVAT>2848</NetAmount_ExcVAT></row>
<row _id="24501"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>693.04</NetAmount_ExcVAT></row>
<row _id="24502"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>742.13</NetAmount_ExcVAT></row>
<row _id="24503"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>778.06</NetAmount_ExcVAT></row>
<row _id="24504"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>781.14</NetAmount_ExcVAT></row>
<row _id="24505"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>847.9</NetAmount_ExcVAT></row>
<row _id="24506"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>850.78</NetAmount_ExcVAT></row>
<row _id="24507"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>877.86</NetAmount_ExcVAT></row>
<row _id="24508"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>885.94</NetAmount_ExcVAT></row>
<row _id="24509"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>973.18</NetAmount_ExcVAT></row>
<row _id="24510"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="24511"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="24512"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="24513"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="24514"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="24515"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>1457.81</NetAmount_ExcVAT></row>
<row _id="24516"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>1493.25</NetAmount_ExcVAT></row>
<row _id="24517"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>1577.43</NetAmount_ExcVAT></row>
<row _id="24518"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354714</TransactionReference><NetAmount_ExcVAT>2035.77</NetAmount_ExcVAT></row>
<row _id="24519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354716</TransactionReference><NetAmount_ExcVAT>4095</NetAmount_ExcVAT></row>
<row _id="24520"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354717</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="24521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354717</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="24522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354718</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="24523"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354718</TransactionReference><NetAmount_ExcVAT>5468.57</NetAmount_ExcVAT></row>
<row _id="24524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354718</TransactionReference><NetAmount_ExcVAT>6282.14</NetAmount_ExcVAT></row>
<row _id="24525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354718</TransactionReference><NetAmount_ExcVAT>54785.2</NetAmount_ExcVAT></row>
<row _id="24526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354721</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="24527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354721</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="24528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354721</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="24529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24530"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354723</TransactionReference><NetAmount_ExcVAT>318.92</NetAmount_ExcVAT></row>
<row _id="24531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354724</TransactionReference><NetAmount_ExcVAT>44016.41</NetAmount_ExcVAT></row>
<row _id="24532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354726</TransactionReference><NetAmount_ExcVAT>2445</NetAmount_ExcVAT></row>
<row _id="24533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354727</TransactionReference><NetAmount_ExcVAT>47723.32</NetAmount_ExcVAT></row>
<row _id="24534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354729</TransactionReference><NetAmount_ExcVAT>-21254.02</NetAmount_ExcVAT></row>
<row _id="24535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354729</TransactionReference><NetAmount_ExcVAT>-1544.96</NetAmount_ExcVAT></row>
<row _id="24536"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354729</TransactionReference><NetAmount_ExcVAT>-383.87</NetAmount_ExcVAT></row>
<row _id="24537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354729</TransactionReference><NetAmount_ExcVAT>-372.92</NetAmount_ExcVAT></row>
<row _id="24538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354732</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="24539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354735</TransactionReference><NetAmount_ExcVAT>158955.65</NetAmount_ExcVAT></row>
<row _id="24540"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Anglican Methodist LEP</Supplier_Beneficiary><SupplierID>40000488</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354738</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="24541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354740</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="24542"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354740</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="24543"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354741</TransactionReference><NetAmount_ExcVAT>1089.27</NetAmount_ExcVAT></row>
<row _id="24544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354743</TransactionReference><NetAmount_ExcVAT>289.72</NetAmount_ExcVAT></row>
<row _id="24546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dukeries Healthcare Ltd</Supplier_Beneficiary><SupplierID>755177</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354743</TransactionReference><NetAmount_ExcVAT>1542.86</NetAmount_ExcVAT></row>
<row _id="24547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Lister House</Supplier_Beneficiary><SupplierID>872966</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354743</TransactionReference><NetAmount_ExcVAT>7436.3</NetAmount_ExcVAT></row>
<row _id="24548"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sewell Construction Limited</Supplier_Beneficiary><SupplierID>913950</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354746</TransactionReference><NetAmount_ExcVAT>302323.81</NetAmount_ExcVAT></row>
<row _id="24549"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCC00043337</TransactionReference><NetAmount_ExcVAT>-797.33</NetAmount_ExcVAT></row>
<row _id="24550"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCC00043337</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="24551"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCC00043342</TransactionReference><NetAmount_ExcVAT>-1255.34</NetAmount_ExcVAT></row>
<row _id="24552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCC00043342</TransactionReference><NetAmount_ExcVAT>1255.34</NetAmount_ExcVAT></row>
<row _id="24553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCC00043348</TransactionReference><NetAmount_ExcVAT>-979.82</NetAmount_ExcVAT></row>
<row _id="24554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCC00043348</TransactionReference><NetAmount_ExcVAT>979.82</NetAmount_ExcVAT></row>
<row _id="24555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCC00043354</TransactionReference><NetAmount_ExcVAT>-793.91</NetAmount_ExcVAT></row>
<row _id="24556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCC00043354</TransactionReference><NetAmount_ExcVAT>793.91</NetAmount_ExcVAT></row>
<row _id="24557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>-3105</NetAmount_ExcVAT></row>
<row _id="24558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>-3091</NetAmount_ExcVAT></row>
<row _id="24559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="24560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="24561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="24562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="24563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="24564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="24565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>3091</NetAmount_ExcVAT></row>
<row _id="24566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062324</TransactionReference><NetAmount_ExcVAT>3105</NetAmount_ExcVAT></row>
<row _id="24567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062325</TransactionReference><NetAmount_ExcVAT>-322.24</NetAmount_ExcVAT></row>
<row _id="24568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062325</TransactionReference><NetAmount_ExcVAT>-322.24</NetAmount_ExcVAT></row>
<row _id="24569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062325</TransactionReference><NetAmount_ExcVAT>-322.24</NetAmount_ExcVAT></row>
<row _id="24570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062325</TransactionReference><NetAmount_ExcVAT>-305.28</NetAmount_ExcVAT></row>
<row _id="24571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062325</TransactionReference><NetAmount_ExcVAT>305.28</NetAmount_ExcVAT></row>
<row _id="24572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062325</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="24573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062325</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="24574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062325</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="24575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062328</TransactionReference><NetAmount_ExcVAT>-1152</NetAmount_ExcVAT></row>
<row _id="24576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062328</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="24577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062329</TransactionReference><NetAmount_ExcVAT>-1815.52</NetAmount_ExcVAT></row>
<row _id="24578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>JMCO00062329</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="24579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354750</TransactionReference><NetAmount_ExcVAT>-377.14</NetAmount_ExcVAT></row>
<row _id="24580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354751</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="24581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354751</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="24582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Miles Macadam Ltd</Supplier_Beneficiary><SupplierID>904802</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354752</TransactionReference><NetAmount_ExcVAT>104231.3</NetAmount_ExcVAT></row>
<row _id="24583"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354754</TransactionReference><NetAmount_ExcVAT>16286.93</NetAmount_ExcVAT></row>
<row _id="24584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Barts Health NHS Trust</Supplier_Beneficiary><SupplierID>921634</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354757</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="24586"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354760</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="24587"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354762</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="24588"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354762</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="24589"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354762</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="24590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Gladstone Event Management Ltd (GEM)</Supplier_Beneficiary><SupplierID>923036</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354762</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="24591"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354763</TransactionReference><NetAmount_ExcVAT>2596.5</NetAmount_ExcVAT></row>
<row _id="24592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354771</TransactionReference><NetAmount_ExcVAT>1084.27</NetAmount_ExcVAT></row>
<row _id="24593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354772</TransactionReference><NetAmount_ExcVAT>267.68</NetAmount_ExcVAT></row>
<row _id="24594"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354772</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="24595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354772</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="24596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354772</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="24597"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354772</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="24598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354772</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="24599"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ingot Canopy and Fan Services</Supplier_Beneficiary><SupplierID>928867</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354773</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="24600"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354774</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="24601"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354775</TransactionReference><NetAmount_ExcVAT>839.25</NetAmount_ExcVAT></row>
<row _id="24602"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354775</TransactionReference><NetAmount_ExcVAT>1091.25</NetAmount_ExcVAT></row>
<row _id="24603"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354775</TransactionReference><NetAmount_ExcVAT>1278</NetAmount_ExcVAT></row>
<row _id="24604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354775</TransactionReference><NetAmount_ExcVAT>1727.3</NetAmount_ExcVAT></row>
<row _id="24605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354775</TransactionReference><NetAmount_ExcVAT>2553</NetAmount_ExcVAT></row>
<row _id="24606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354775</TransactionReference><NetAmount_ExcVAT>3053.25</NetAmount_ExcVAT></row>
<row _id="24607"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354775</TransactionReference><NetAmount_ExcVAT>4163</NetAmount_ExcVAT></row>
<row _id="24608"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354775</TransactionReference><NetAmount_ExcVAT>4445.9</NetAmount_ExcVAT></row>
<row _id="24609"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354778</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="24610"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ingot Canopy and Fan Services</Supplier_Beneficiary><SupplierID>928867</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354779</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="24611"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354780</TransactionReference><NetAmount_ExcVAT>855</NetAmount_ExcVAT></row>
<row _id="24612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354780</TransactionReference><NetAmount_ExcVAT>1010.25</NetAmount_ExcVAT></row>
<row _id="24613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354780</TransactionReference><NetAmount_ExcVAT>1064.25</NetAmount_ExcVAT></row>
<row _id="24614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354780</TransactionReference><NetAmount_ExcVAT>1317.9</NetAmount_ExcVAT></row>
<row _id="24615"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354780</TransactionReference><NetAmount_ExcVAT>1994.1</NetAmount_ExcVAT></row>
<row _id="24616"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354780</TransactionReference><NetAmount_ExcVAT>3051</NetAmount_ExcVAT></row>
<row _id="24617"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354780</TransactionReference><NetAmount_ExcVAT>3574.2</NetAmount_ExcVAT></row>
<row _id="24618"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354780</TransactionReference><NetAmount_ExcVAT>4068.7</NetAmount_ExcVAT></row>
<row _id="24619"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354782</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="24620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354782</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="24621"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354789</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="24622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354792</TransactionReference><NetAmount_ExcVAT>326.94</NetAmount_ExcVAT></row>
<row _id="24623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354792</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="24624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354795</TransactionReference><NetAmount_ExcVAT>1882.25</NetAmount_ExcVAT></row>
<row _id="24625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354796</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="24626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>ESS Safeforce</Supplier_Beneficiary><SupplierID>902812</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354799</TransactionReference><NetAmount_ExcVAT>620.5</NetAmount_ExcVAT></row>
<row _id="24627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354801</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354801</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354801</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354801</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354801</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354801</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="24633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354801</TransactionReference><NetAmount_ExcVAT>332</NetAmount_ExcVAT></row>
<row _id="24634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354804</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="24635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354804</TransactionReference><NetAmount_ExcVAT>257.45</NetAmount_ExcVAT></row>
<row _id="24636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354804</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="24637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354804</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="24638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354804</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="24639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354804</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="24640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354804</TransactionReference><NetAmount_ExcVAT>449</NetAmount_ExcVAT></row>
<row _id="24641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354804</TransactionReference><NetAmount_ExcVAT>489</NetAmount_ExcVAT></row>
<row _id="24642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Inspired Services Publishing Ltd</Supplier_Beneficiary><SupplierID>929477</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354807</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="24643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Rafferty</Supplier_Beneficiary><SupplierID>923425</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354807</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="24644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Phillips</Supplier_Beneficiary><SupplierID>930127</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354807</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="24645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354807</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="24646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354807</TransactionReference><NetAmount_ExcVAT>1887</NetAmount_ExcVAT></row>
<row _id="24647"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354808</TransactionReference><NetAmount_ExcVAT>1960</NetAmount_ExcVAT></row>
<row _id="24648"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354810</TransactionReference><NetAmount_ExcVAT>822.44</NetAmount_ExcVAT></row>
<row _id="24649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354813</TransactionReference><NetAmount_ExcVAT>9536.64</NetAmount_ExcVAT></row>
<row _id="24650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>LingoTech Limited</Supplier_Beneficiary><SupplierID>912183</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354814</TransactionReference><NetAmount_ExcVAT>283.4</NetAmount_ExcVAT></row>
<row _id="24651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354814</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="24652"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354814</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="24653"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354814</TransactionReference><NetAmount_ExcVAT>2859.47</NetAmount_ExcVAT></row>
<row _id="24654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24655"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24657"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24658"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24661"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24663"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24668"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24669"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24677"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>973.74</NetAmount_ExcVAT></row>
<row _id="24686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>972.78</NetAmount_ExcVAT></row>
<row _id="24687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>859963</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>972.77</NetAmount_ExcVAT></row>
<row _id="24688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>859963</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>972.77</NetAmount_ExcVAT></row>
<row _id="24689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>915200</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>967.65</NetAmount_ExcVAT></row>
<row _id="24690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915200</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>967.64</NetAmount_ExcVAT></row>
<row _id="24691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915200</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>967.64</NetAmount_ExcVAT></row>
<row _id="24692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915200</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>967.64</NetAmount_ExcVAT></row>
<row _id="24693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>199513</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>967.2</NetAmount_ExcVAT></row>
<row _id="24694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>199513</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>967.2</NetAmount_ExcVAT></row>
<row _id="24695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>199513</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>967.2</NetAmount_ExcVAT></row>
<row _id="24696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>965.37</NetAmount_ExcVAT></row>
<row _id="24697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927813</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>964.46</NetAmount_ExcVAT></row>
<row _id="24698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927813</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>964.45</NetAmount_ExcVAT></row>
<row _id="24699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927813</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>964.45</NetAmount_ExcVAT></row>
<row _id="24700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927813</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>964.45</NetAmount_ExcVAT></row>
<row _id="24701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349136</TransactionReference><NetAmount_ExcVAT>964.11</NetAmount_ExcVAT></row>
<row _id="24702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362378</TransactionReference><NetAmount_ExcVAT>962.5</NetAmount_ExcVAT></row>
<row _id="24703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909933</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>958.89</NetAmount_ExcVAT></row>
<row _id="24704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>762092</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>958.75</NetAmount_ExcVAT></row>
<row _id="24705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13105280</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>958.75</NetAmount_ExcVAT></row>
<row _id="24706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000270</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>958.49</NetAmount_ExcVAT></row>
<row _id="24707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000270</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>958.49</NetAmount_ExcVAT></row>
<row _id="24708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="24709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906283</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="24710"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>North Yorkshire &amp; York Forum</Supplier_Beneficiary><SupplierID>912434</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354830</TransactionReference><NetAmount_ExcVAT>250.8</NetAmount_ExcVAT></row>
<row _id="24711"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354831</TransactionReference><NetAmount_ExcVAT>1003.83</NetAmount_ExcVAT></row>
<row _id="24712"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354831</TransactionReference><NetAmount_ExcVAT>1056.82</NetAmount_ExcVAT></row>
<row _id="24713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354833</TransactionReference><NetAmount_ExcVAT>480.84</NetAmount_ExcVAT></row>
<row _id="24714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354833</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="24715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354835</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="24716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354837</TransactionReference><NetAmount_ExcVAT>287.42</NetAmount_ExcVAT></row>
<row _id="24717"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354837</TransactionReference><NetAmount_ExcVAT>316.5</NetAmount_ExcVAT></row>
<row _id="24718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354837</TransactionReference><NetAmount_ExcVAT>348.32</NetAmount_ExcVAT></row>
<row _id="24719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354837</TransactionReference><NetAmount_ExcVAT>442.82</NetAmount_ExcVAT></row>
<row _id="24720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354837</TransactionReference><NetAmount_ExcVAT>702.45</NetAmount_ExcVAT></row>
<row _id="24721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354837</TransactionReference><NetAmount_ExcVAT>1003.5</NetAmount_ExcVAT></row>
<row _id="24722"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354837</TransactionReference><NetAmount_ExcVAT>1342.7</NetAmount_ExcVAT></row>
<row _id="24723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354837</TransactionReference><NetAmount_ExcVAT>1574.45</NetAmount_ExcVAT></row>
<row _id="24724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354838</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="24725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354839</TransactionReference><NetAmount_ExcVAT>877.32</NetAmount_ExcVAT></row>
<row _id="24726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354839</TransactionReference><NetAmount_ExcVAT>1318.62</NetAmount_ExcVAT></row>
<row _id="24727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904997</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="24728"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354841</TransactionReference><NetAmount_ExcVAT>271</NetAmount_ExcVAT></row>
<row _id="24729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354844</TransactionReference><NetAmount_ExcVAT>302</NetAmount_ExcVAT></row>
<row _id="24730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Stennik</Supplier_Beneficiary><SupplierID>903674</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354845</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="24731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354846</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="24732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354846</TransactionReference><NetAmount_ExcVAT>1547.15</NetAmount_ExcVAT></row>
<row _id="24733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Assessment And Qualifications Alliance</Supplier_Beneficiary><SupplierID>562807</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354849</TransactionReference><NetAmount_ExcVAT>1186.15</NetAmount_ExcVAT></row>
<row _id="24734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354850</TransactionReference><NetAmount_ExcVAT>759.84</NetAmount_ExcVAT></row>
<row _id="24735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354852</TransactionReference><NetAmount_ExcVAT>538.48</NetAmount_ExcVAT></row>
<row _id="24736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354852</TransactionReference><NetAmount_ExcVAT>753.87</NetAmount_ExcVAT></row>
<row _id="24737"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354852</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="24738"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354852</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="24739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354854</TransactionReference><NetAmount_ExcVAT>702</NetAmount_ExcVAT></row>
<row _id="24740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062338</TransactionReference><NetAmount_ExcVAT>-1285.6</NetAmount_ExcVAT></row>
<row _id="24741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062338</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="24742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062338</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062338</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="24744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062339</TransactionReference><NetAmount_ExcVAT>-265.56</NetAmount_ExcVAT></row>
<row _id="24745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062339</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="24746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062340</TransactionReference><NetAmount_ExcVAT>-1564.8</NetAmount_ExcVAT></row>
<row _id="24747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062340</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="24748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062341</TransactionReference><NetAmount_ExcVAT>-1072.52</NetAmount_ExcVAT></row>
<row _id="24749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062341</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="24750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062343</TransactionReference><NetAmount_ExcVAT>-682.44</NetAmount_ExcVAT></row>
<row _id="24751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062343</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="24752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062345</TransactionReference><NetAmount_ExcVAT>-364</NetAmount_ExcVAT></row>
<row _id="24753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062345</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="24754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062346</TransactionReference><NetAmount_ExcVAT>-392</NetAmount_ExcVAT></row>
<row _id="24755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062346</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="24756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>1139</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062349</TransactionReference><NetAmount_ExcVAT>343.33</NetAmount_ExcVAT></row>
<row _id="24757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062350</TransactionReference><NetAmount_ExcVAT>-539.52</NetAmount_ExcVAT></row>
<row _id="24758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062350</TransactionReference><NetAmount_ExcVAT>-539.52</NetAmount_ExcVAT></row>
<row _id="24759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062350</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="24760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062350</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="24761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062352</TransactionReference><NetAmount_ExcVAT>-385</NetAmount_ExcVAT></row>
<row _id="24762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062352</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="24763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062353</TransactionReference><NetAmount_ExcVAT>-4368</NetAmount_ExcVAT></row>
<row _id="24764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062353</TransactionReference><NetAmount_ExcVAT>4368</NetAmount_ExcVAT></row>
<row _id="24765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062354</TransactionReference><NetAmount_ExcVAT>-538.2</NetAmount_ExcVAT></row>
<row _id="24766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062354</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="24767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062356</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="24768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062356</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="24769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062357</TransactionReference><NetAmount_ExcVAT>-621.36</NetAmount_ExcVAT></row>
<row _id="24770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062357</TransactionReference><NetAmount_ExcVAT>621.36</NetAmount_ExcVAT></row>
<row _id="24771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062358</TransactionReference><NetAmount_ExcVAT>-746.27</NetAmount_ExcVAT></row>
<row _id="24772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062358</TransactionReference><NetAmount_ExcVAT>746.27</NetAmount_ExcVAT></row>
<row _id="24773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062359</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="24774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>JMCO00062359</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="24775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927751</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="24776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Enforcement Bailiffs Ltd</Supplier_Beneficiary><SupplierID>929819</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354857</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="24777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Harvey Dance School</Supplier_Beneficiary><SupplierID>906195</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354858</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="24778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Marsh Ltd</Supplier_Beneficiary><SupplierID>910511</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354859</TransactionReference><NetAmount_ExcVAT>60179.8</NetAmount_ExcVAT></row>
<row _id="24779"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354860</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="24780"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354860</TransactionReference><NetAmount_ExcVAT>2797.75</NetAmount_ExcVAT></row>
<row _id="24781"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354860</TransactionReference><NetAmount_ExcVAT>3235.16</NetAmount_ExcVAT></row>
<row _id="24782"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354860</TransactionReference><NetAmount_ExcVAT>3303.36</NetAmount_ExcVAT></row>
<row _id="24783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354860</TransactionReference><NetAmount_ExcVAT>3436.8</NetAmount_ExcVAT></row>
<row _id="24784"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354860</TransactionReference><NetAmount_ExcVAT>4692.9</NetAmount_ExcVAT></row>
<row _id="24785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354860</TransactionReference><NetAmount_ExcVAT>4977.6</NetAmount_ExcVAT></row>
<row _id="24786"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354860</TransactionReference><NetAmount_ExcVAT>4977.6</NetAmount_ExcVAT></row>
<row _id="24787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorkshire Energy Systems Ltd</Supplier_Beneficiary><SupplierID>929305</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354864</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="24788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927844</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="24789"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354872</TransactionReference><NetAmount_ExcVAT>9110.17</NetAmount_ExcVAT></row>
<row _id="24790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354873</TransactionReference><NetAmount_ExcVAT>2180.91</NetAmount_ExcVAT></row>
<row _id="24791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walnut Tree FC</Supplier_Beneficiary><SupplierID>930137</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354874</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="24792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Residents Federation</Supplier_Beneficiary><SupplierID>929455</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354874</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="24793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heworth Rugby Club</Supplier_Beneficiary><SupplierID>930136</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354874</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="24794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Community Sports Club</Supplier_Beneficiary><SupplierID>930138</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354874</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="24795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Dr L E Teebay</Supplier_Beneficiary><SupplierID>930080</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354874</TransactionReference><NetAmount_ExcVAT>1171.56</NetAmount_ExcVAT></row>
<row _id="24796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354877</TransactionReference><NetAmount_ExcVAT>6879.31</NetAmount_ExcVAT></row>
<row _id="24797"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354878</TransactionReference><NetAmount_ExcVAT>17811.36</NetAmount_ExcVAT></row>
<row _id="24798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="24799"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elliott Hygiene Ltd</Supplier_Beneficiary><SupplierID>498997</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354891</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="24800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CoramBAAF Adoption &amp; Fostering Academy</Supplier_Beneficiary><SupplierID>925593</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354893</TransactionReference><NetAmount_ExcVAT>561</NetAmount_ExcVAT></row>
<row _id="24801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354893</TransactionReference><NetAmount_ExcVAT>857.4</NetAmount_ExcVAT></row>
<row _id="24802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354893</TransactionReference><NetAmount_ExcVAT>988</NetAmount_ExcVAT></row>
<row _id="24803"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CoramBAAF Adoption &amp; Fostering Academy</Supplier_Beneficiary><SupplierID>925593</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354893</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="24804"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>The Bilbrough Country Classroom</Supplier_Beneficiary><SupplierID>902145</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354893</TransactionReference><NetAmount_ExcVAT>19720</NetAmount_ExcVAT></row>
<row _id="24805"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354897</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="24806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354898</TransactionReference><NetAmount_ExcVAT>480.48</NetAmount_ExcVAT></row>
<row _id="24807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354905</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354907</TransactionReference><NetAmount_ExcVAT>1126.4</NetAmount_ExcVAT></row>
<row _id="24809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Open Text Uk Ltd</Supplier_Beneficiary><SupplierID>929563</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354909</TransactionReference><NetAmount_ExcVAT>50439.56</NetAmount_ExcVAT></row>
<row _id="24810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904106</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="24811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354913</TransactionReference><NetAmount_ExcVAT>3944</NetAmount_ExcVAT></row>
<row _id="24812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Yorkey Dads</Supplier_Beneficiary><SupplierID>927498</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354917</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="24813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>York Residents Federation</Supplier_Beneficiary><SupplierID>929455</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354917</TransactionReference><NetAmount_ExcVAT>12887</NetAmount_ExcVAT></row>
<row _id="24814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354919</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="24815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354919</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="24816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354919</TransactionReference><NetAmount_ExcVAT>3392</NetAmount_ExcVAT></row>
<row _id="24817"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Coordination Group Publications</Supplier_Beneficiary><SupplierID>354934</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354920</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="24818"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Coordination Group Publications</Supplier_Beneficiary><SupplierID>354934</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354920</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="24819"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Coordination Group Publications</Supplier_Beneficiary><SupplierID>354934</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354920</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="24820"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Coordination Group Publications</Supplier_Beneficiary><SupplierID>354934</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354920</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="24821"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354921</TransactionReference><NetAmount_ExcVAT>933.76</NetAmount_ExcVAT></row>
<row _id="24822"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354921</TransactionReference><NetAmount_ExcVAT>2027.14</NetAmount_ExcVAT></row>
<row _id="24823"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354921</TransactionReference><NetAmount_ExcVAT>3278.4</NetAmount_ExcVAT></row>
<row _id="24824"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354921</TransactionReference><NetAmount_ExcVAT>4668.5</NetAmount_ExcVAT></row>
<row _id="24825"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354921</TransactionReference><NetAmount_ExcVAT>4668.51</NetAmount_ExcVAT></row>
<row _id="24826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCC00043359</TransactionReference><NetAmount_ExcVAT>-1065.33</NetAmount_ExcVAT></row>
<row _id="24827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCC00043359</TransactionReference><NetAmount_ExcVAT>1065.33</NetAmount_ExcVAT></row>
<row _id="24828"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCC00043361</TransactionReference><NetAmount_ExcVAT>-8359.95</NetAmount_ExcVAT></row>
<row _id="24829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>British Parking Association</Supplier_Beneficiary><SupplierID>54221</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062361</TransactionReference><NetAmount_ExcVAT>-875</NetAmount_ExcVAT></row>
<row _id="24830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>British Parking Association</Supplier_Beneficiary><SupplierID>54221</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062361</TransactionReference><NetAmount_ExcVAT>875</NetAmount_ExcVAT></row>
<row _id="24831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062362</TransactionReference><NetAmount_ExcVAT>-691.24</NetAmount_ExcVAT></row>
<row _id="24832"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062362</TransactionReference><NetAmount_ExcVAT>691.24</NetAmount_ExcVAT></row>
<row _id="24833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062376</TransactionReference><NetAmount_ExcVAT>-353.6</NetAmount_ExcVAT></row>
<row _id="24834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062376</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="24835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062377</TransactionReference><NetAmount_ExcVAT>-286.88</NetAmount_ExcVAT></row>
<row _id="24836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062377</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="24837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PATROL</Supplier_Beneficiary><SupplierID>902425</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062378</TransactionReference><NetAmount_ExcVAT>-2157.6</NetAmount_ExcVAT></row>
<row _id="24838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062381</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="24839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>JMCO00062381</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="24840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lakeside Floods Solutions</Supplier_Beneficiary><SupplierID>926775</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354925</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="24841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354925</TransactionReference><NetAmount_ExcVAT>2216.34</NetAmount_ExcVAT></row>
<row _id="24842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062247</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="24843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354926</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="24844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354926</TransactionReference><NetAmount_ExcVAT>3415.75</NetAmount_ExcVAT></row>
<row _id="24845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354927</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="24846"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Brian Thompson Contractors</Supplier_Beneficiary><SupplierID>123563</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354929</TransactionReference><NetAmount_ExcVAT>1093</NetAmount_ExcVAT></row>
<row _id="24847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354930</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="24848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354930</TransactionReference><NetAmount_ExcVAT>8098.5</NetAmount_ExcVAT></row>
<row _id="24849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>J &amp; C W Goodall Properties</Supplier_Beneficiary><SupplierID>930157</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354933</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="24850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354940</TransactionReference><NetAmount_ExcVAT>6127.25</NetAmount_ExcVAT></row>
<row _id="24851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354940</TransactionReference><NetAmount_ExcVAT>9842.5</NetAmount_ExcVAT></row>
<row _id="24852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BDS (Yorkshire) Limited</Supplier_Beneficiary><SupplierID>452124</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354960</TransactionReference><NetAmount_ExcVAT>15313.24</NetAmount_ExcVAT></row>
<row _id="24853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354965</TransactionReference><NetAmount_ExcVAT>-326.94</NetAmount_ExcVAT></row>
<row _id="24854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354966</TransactionReference><NetAmount_ExcVAT>922.3</NetAmount_ExcVAT></row>
<row _id="24855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354967</TransactionReference><NetAmount_ExcVAT>1036.6</NetAmount_ExcVAT></row>
<row _id="24856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354969</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="24857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354969</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="24858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354970</TransactionReference><NetAmount_ExcVAT>-1834.74</NetAmount_ExcVAT></row>
<row _id="24859"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354975</TransactionReference><NetAmount_ExcVAT>391.84</NetAmount_ExcVAT></row>
<row _id="24860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354975</TransactionReference><NetAmount_ExcVAT>7421.66</NetAmount_ExcVAT></row>
<row _id="24861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354976</TransactionReference><NetAmount_ExcVAT>1504.44</NetAmount_ExcVAT></row>
<row _id="24862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354978</TransactionReference><NetAmount_ExcVAT>376.98</NetAmount_ExcVAT></row>
<row _id="24863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354978</TransactionReference><NetAmount_ExcVAT>1031.75</NetAmount_ExcVAT></row>
<row _id="24864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354979</TransactionReference><NetAmount_ExcVAT>1674.72</NetAmount_ExcVAT></row>
<row _id="24865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354981</TransactionReference><NetAmount_ExcVAT>423.82</NetAmount_ExcVAT></row>
<row _id="24866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354982</TransactionReference><NetAmount_ExcVAT>2560</NetAmount_ExcVAT></row>
<row _id="24867"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354983</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="24868"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354983</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="24869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354986</TransactionReference><NetAmount_ExcVAT>1274.23</NetAmount_ExcVAT></row>
<row _id="24870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354987</TransactionReference><NetAmount_ExcVAT>316.46</NetAmount_ExcVAT></row>
<row _id="24871"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>CR0000354988</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="24872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCC00043362</TransactionReference><NetAmount_ExcVAT>-1940.2</NetAmount_ExcVAT></row>
<row _id="24873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCC00043362</TransactionReference><NetAmount_ExcVAT>1940.2</NetAmount_ExcVAT></row>
<row _id="24874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>British Parking Association</Supplier_Beneficiary><SupplierID>54221</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062382</TransactionReference><NetAmount_ExcVAT>-875</NetAmount_ExcVAT></row>
<row _id="24875"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>British Parking Association</Supplier_Beneficiary><SupplierID>54221</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062382</TransactionReference><NetAmount_ExcVAT>875</NetAmount_ExcVAT></row>
<row _id="24876"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062387</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="24877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062387</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24878"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062388</TransactionReference><NetAmount_ExcVAT>-1527.05</NetAmount_ExcVAT></row>
<row _id="24879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062388</TransactionReference><NetAmount_ExcVAT>1527.05</NetAmount_ExcVAT></row>
<row _id="24880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062389</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="24881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062389</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24882"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062390</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="24883"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062390</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062391</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="24885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062391</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062392</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="24887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062392</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="24888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062393</TransactionReference><NetAmount_ExcVAT>-1520</NetAmount_ExcVAT></row>
<row _id="24889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062393</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="24890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062397</TransactionReference><NetAmount_ExcVAT>-725</NetAmount_ExcVAT></row>
<row _id="24891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/09/2017</PaymentDate><TransactionReference>JMCO00062397</TransactionReference><NetAmount_ExcVAT>725</NetAmount_ExcVAT></row>
<row _id="24892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354989</TransactionReference><NetAmount_ExcVAT>634.34</NetAmount_ExcVAT></row>
<row _id="24893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354989</TransactionReference><NetAmount_ExcVAT>1225.59</NetAmount_ExcVAT></row>
<row _id="24894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354989</TransactionReference><NetAmount_ExcVAT>1940.34</NetAmount_ExcVAT></row>
<row _id="24895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354990</TransactionReference><NetAmount_ExcVAT>1699.36</NetAmount_ExcVAT></row>
<row _id="24896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354990</TransactionReference><NetAmount_ExcVAT>4566.82</NetAmount_ExcVAT></row>
<row _id="24897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354990</TransactionReference><NetAmount_ExcVAT>4566.82</NetAmount_ExcVAT></row>
<row _id="24898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Arborwise Tree Surgery</Supplier_Beneficiary><SupplierID>746610</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354991</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="24899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354992</TransactionReference><NetAmount_ExcVAT>987</NetAmount_ExcVAT></row>
<row _id="24900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354993</TransactionReference><NetAmount_ExcVAT>2799.73</NetAmount_ExcVAT></row>
<row _id="24901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354993</TransactionReference><NetAmount_ExcVAT>5879.3</NetAmount_ExcVAT></row>
<row _id="24902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354995</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="24903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354995</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="24904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354995</TransactionReference><NetAmount_ExcVAT>1138.4</NetAmount_ExcVAT></row>
<row _id="24905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Harcon Testing Services</Supplier_Beneficiary><SupplierID>891099</SupplierID><PaymentDate>16/09/2017</PaymentDate><TransactionReference>CR0000354996</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="24906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355001</TransactionReference><NetAmount_ExcVAT>13945.63</NetAmount_ExcVAT></row>
<row _id="24907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355001</TransactionReference><NetAmount_ExcVAT>28500</NetAmount_ExcVAT></row>
<row _id="24908"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355003</TransactionReference><NetAmount_ExcVAT>2545.6</NetAmount_ExcVAT></row>
<row _id="24909"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355003</TransactionReference><NetAmount_ExcVAT>12728</NetAmount_ExcVAT></row>
<row _id="24910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355011</TransactionReference><NetAmount_ExcVAT>-18985.56</NetAmount_ExcVAT></row>
<row _id="24911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355013</TransactionReference><NetAmount_ExcVAT>-696.54</NetAmount_ExcVAT></row>
<row _id="24912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355014</TransactionReference><NetAmount_ExcVAT>16733.09</NetAmount_ExcVAT></row>
<row _id="24913"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355014</TransactionReference><NetAmount_ExcVAT>19778.79</NetAmount_ExcVAT></row>
<row _id="24914"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355014</TransactionReference><NetAmount_ExcVAT>23282.32</NetAmount_ExcVAT></row>
<row _id="24915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355014</TransactionReference><NetAmount_ExcVAT>102834.42</NetAmount_ExcVAT></row>
<row _id="24916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355014</TransactionReference><NetAmount_ExcVAT>121552.53</NetAmount_ExcVAT></row>
<row _id="24917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355014</TransactionReference><NetAmount_ExcVAT>142815.58</NetAmount_ExcVAT></row>
<row _id="24918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355019</TransactionReference><NetAmount_ExcVAT>937.5</NetAmount_ExcVAT></row>
<row _id="24919"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355019</TransactionReference><NetAmount_ExcVAT>1206</NetAmount_ExcVAT></row>
<row _id="24920"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355019</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT></row>
<row _id="24921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355021</TransactionReference><NetAmount_ExcVAT>-250.2</NetAmount_ExcVAT></row>
<row _id="24922"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355022</TransactionReference><NetAmount_ExcVAT>965.38</NetAmount_ExcVAT></row>
<row _id="24923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355023</TransactionReference><NetAmount_ExcVAT>391.69</NetAmount_ExcVAT></row>
<row _id="24924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355024</TransactionReference><NetAmount_ExcVAT>1509.65</NetAmount_ExcVAT></row>
<row _id="24925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355025</TransactionReference><NetAmount_ExcVAT>909.56</NetAmount_ExcVAT></row>
<row _id="24926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355025</TransactionReference><NetAmount_ExcVAT>2259.99</NetAmount_ExcVAT></row>
<row _id="24927"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Enserve Ltd</Supplier_Beneficiary><SupplierID>922070</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355029</TransactionReference><NetAmount_ExcVAT>919</NetAmount_ExcVAT></row>
<row _id="24928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>251.55</NetAmount_ExcVAT></row>
<row _id="24929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="24930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="24931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="24932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>324.35</NetAmount_ExcVAT></row>
<row _id="24933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="24934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>431.75</NetAmount_ExcVAT></row>
<row _id="24935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>466.7</NetAmount_ExcVAT></row>
<row _id="24936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="24937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="24938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="24939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="24940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355030</TransactionReference><NetAmount_ExcVAT>1010</NetAmount_ExcVAT></row>
<row _id="24941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>250.42</NetAmount_ExcVAT></row>
<row _id="24942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="24943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="24944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="24945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>293.81</NetAmount_ExcVAT></row>
<row _id="24946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>301.32</NetAmount_ExcVAT></row>
<row _id="24947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>320.33</NetAmount_ExcVAT></row>
<row _id="24948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>376.92</NetAmount_ExcVAT></row>
<row _id="24949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>422.65</NetAmount_ExcVAT></row>
<row _id="24950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="24951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="24952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>504.45</NetAmount_ExcVAT></row>
<row _id="24953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>623.62</NetAmount_ExcVAT></row>
<row _id="24954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355031</TransactionReference><NetAmount_ExcVAT>667.5</NetAmount_ExcVAT></row>
<row _id="24955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>375.72</NetAmount_ExcVAT></row>
<row _id="24956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="24957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>408.58</NetAmount_ExcVAT></row>
<row _id="24958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="24959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>498.47</NetAmount_ExcVAT></row>
<row _id="24960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="24961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>511.91</NetAmount_ExcVAT></row>
<row _id="24962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>515.31</NetAmount_ExcVAT></row>
<row _id="24963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="24964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>539.95</NetAmount_ExcVAT></row>
<row _id="24965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>561.19</NetAmount_ExcVAT></row>
<row _id="24966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>562.39</NetAmount_ExcVAT></row>
<row _id="24967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355032</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="24968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>251.49</NetAmount_ExcVAT></row>
<row _id="24969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="24970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="24971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>333.75</NetAmount_ExcVAT></row>
<row _id="24972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="24973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>429.18</NetAmount_ExcVAT></row>
<row _id="24974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>439.94</NetAmount_ExcVAT></row>
<row _id="24975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>457.56</NetAmount_ExcVAT></row>
<row _id="24976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="24977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="24978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="24979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>625.71</NetAmount_ExcVAT></row>
<row _id="24980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>689.92</NetAmount_ExcVAT></row>
<row _id="24981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>750.25</NetAmount_ExcVAT></row>
<row _id="24982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355033</TransactionReference><NetAmount_ExcVAT>1103.27</NetAmount_ExcVAT></row>
<row _id="24983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355034</TransactionReference><NetAmount_ExcVAT>253.69</NetAmount_ExcVAT></row>
<row _id="24984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355034</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="24985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355034</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="24986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355034</TransactionReference><NetAmount_ExcVAT>712.32</NetAmount_ExcVAT></row>
<row _id="24987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355034</TransactionReference><NetAmount_ExcVAT>717.7</NetAmount_ExcVAT></row>
<row _id="24988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355034</TransactionReference><NetAmount_ExcVAT>752.64</NetAmount_ExcVAT></row>
<row _id="24989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355035</TransactionReference><NetAmount_ExcVAT>255.92</NetAmount_ExcVAT></row>
<row _id="24990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355035</TransactionReference><NetAmount_ExcVAT>297.08</NetAmount_ExcVAT></row>
<row _id="24991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355035</TransactionReference><NetAmount_ExcVAT>382.87</NetAmount_ExcVAT></row>
<row _id="24992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355035</TransactionReference><NetAmount_ExcVAT>397.36</NetAmount_ExcVAT></row>
<row _id="24993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355035</TransactionReference><NetAmount_ExcVAT>425.76</NetAmount_ExcVAT></row>
<row _id="24994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355035</TransactionReference><NetAmount_ExcVAT>497.35</NetAmount_ExcVAT></row>
<row _id="24995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355035</TransactionReference><NetAmount_ExcVAT>614.74</NetAmount_ExcVAT></row>
<row _id="24996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355035</TransactionReference><NetAmount_ExcVAT>3137.82</NetAmount_ExcVAT></row>
<row _id="24997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="24998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>275.63</NetAmount_ExcVAT></row>
<row _id="24999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>326.35</NetAmount_ExcVAT></row>
<row _id="25000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>355.92</NetAmount_ExcVAT></row>
<row _id="25001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>362.58</NetAmount_ExcVAT></row>
<row _id="25002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="25003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>450.4</NetAmount_ExcVAT></row>
<row _id="25004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>511.27</NetAmount_ExcVAT></row>
<row _id="25005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>519.96</NetAmount_ExcVAT></row>
<row _id="25006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>568.07</NetAmount_ExcVAT></row>
<row _id="25007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>592.42</NetAmount_ExcVAT></row>
<row _id="25008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355036</TransactionReference><NetAmount_ExcVAT>609.81</NetAmount_ExcVAT></row>
<row _id="25009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355037</TransactionReference><NetAmount_ExcVAT>257.66</NetAmount_ExcVAT></row>
<row _id="25010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355037</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="25011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355037</TransactionReference><NetAmount_ExcVAT>269.26</NetAmount_ExcVAT></row>
<row _id="25012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355037</TransactionReference><NetAmount_ExcVAT>319.11</NetAmount_ExcVAT></row>
<row _id="25013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355037</TransactionReference><NetAmount_ExcVAT>362.87</NetAmount_ExcVAT></row>
<row _id="25014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355037</TransactionReference><NetAmount_ExcVAT>591.26</NetAmount_ExcVAT></row>
<row _id="25015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355038</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="25016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355038</TransactionReference><NetAmount_ExcVAT>286.54</NetAmount_ExcVAT></row>
<row _id="25017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355038</TransactionReference><NetAmount_ExcVAT>338.46</NetAmount_ExcVAT></row>
<row _id="25018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355038</TransactionReference><NetAmount_ExcVAT>410.69</NetAmount_ExcVAT></row>
<row _id="25019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355038</TransactionReference><NetAmount_ExcVAT>418.78</NetAmount_ExcVAT></row>
<row _id="25020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355038</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="25021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355038</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="25022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>259.58</NetAmount_ExcVAT></row>
<row _id="25023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>270.77</NetAmount_ExcVAT></row>
<row _id="25024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>273.07</NetAmount_ExcVAT></row>
<row _id="25025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>312.36</NetAmount_ExcVAT></row>
<row _id="25026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>314.66</NetAmount_ExcVAT></row>
<row _id="25027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>425.37</NetAmount_ExcVAT></row>
<row _id="25028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>428.53</NetAmount_ExcVAT></row>
<row _id="25029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>429.1</NetAmount_ExcVAT></row>
<row _id="25030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>462.09</NetAmount_ExcVAT></row>
<row _id="25031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>483.31</NetAmount_ExcVAT></row>
<row _id="25032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>532.94</NetAmount_ExcVAT></row>
<row _id="25033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>546.14</NetAmount_ExcVAT></row>
<row _id="25034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>552.44</NetAmount_ExcVAT></row>
<row _id="25035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355039</TransactionReference><NetAmount_ExcVAT>568.22</NetAmount_ExcVAT></row>
<row _id="25036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355040</TransactionReference><NetAmount_ExcVAT>257.01</NetAmount_ExcVAT></row>
<row _id="25037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355040</TransactionReference><NetAmount_ExcVAT>265.32</NetAmount_ExcVAT></row>
<row _id="25038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355040</TransactionReference><NetAmount_ExcVAT>275.96</NetAmount_ExcVAT></row>
<row _id="25039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355040</TransactionReference><NetAmount_ExcVAT>407.49</NetAmount_ExcVAT></row>
<row _id="25040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355041</TransactionReference><NetAmount_ExcVAT>318.65</NetAmount_ExcVAT></row>
<row _id="25041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355042</TransactionReference><NetAmount_ExcVAT>-13356</NetAmount_ExcVAT></row>
<row _id="25042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355042</TransactionReference><NetAmount_ExcVAT>-883.34</NetAmount_ExcVAT></row>
<row _id="25043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355043</TransactionReference><NetAmount_ExcVAT>2089.74</NetAmount_ExcVAT></row>
<row _id="25044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355043</TransactionReference><NetAmount_ExcVAT>2382.38</NetAmount_ExcVAT></row>
<row _id="25045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Daisy Communications Ltd</Supplier_Beneficiary><SupplierID>924457</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355044</TransactionReference><NetAmount_ExcVAT>367.4</NetAmount_ExcVAT></row>
<row _id="25046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355045</TransactionReference><NetAmount_ExcVAT>258.04</NetAmount_ExcVAT></row>
<row _id="25047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355045</TransactionReference><NetAmount_ExcVAT>410.68</NetAmount_ExcVAT></row>
<row _id="25048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355045</TransactionReference><NetAmount_ExcVAT>1019.87</NetAmount_ExcVAT></row>
<row _id="25049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355045</TransactionReference><NetAmount_ExcVAT>1238.32</NetAmount_ExcVAT></row>
<row _id="25050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355045</TransactionReference><NetAmount_ExcVAT>3240.45</NetAmount_ExcVAT></row>
<row _id="25051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Hilton Cabinet Company Ltd</Supplier_Beneficiary><SupplierID>4039</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355049</TransactionReference><NetAmount_ExcVAT>861.24</NetAmount_ExcVAT></row>
<row _id="25052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="25053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="25054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="25055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="25056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>417.2</NetAmount_ExcVAT></row>
<row _id="25057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="25058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="25059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>494.4</NetAmount_ExcVAT></row>
<row _id="25060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>536.4</NetAmount_ExcVAT></row>
<row _id="25061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="25062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="25063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>744.27</NetAmount_ExcVAT></row>
<row _id="25064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>930.42</NetAmount_ExcVAT></row>
<row _id="25065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1042.8</NetAmount_ExcVAT></row>
<row _id="25066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1174.49</NetAmount_ExcVAT></row>
<row _id="25067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="25068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1388.46</NetAmount_ExcVAT></row>
<row _id="25069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="25070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="25071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1598</NetAmount_ExcVAT></row>
<row _id="25072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="25073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="25074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="25075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="25076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="25077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="25078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>1997.1</NetAmount_ExcVAT></row>
<row _id="25079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="25080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="25081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>2463.08</NetAmount_ExcVAT></row>
<row _id="25082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="25083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="25084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="25085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="25086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="25087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="25088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>3444.65</NetAmount_ExcVAT></row>
<row _id="25089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="25090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="25091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="25092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>4324.1</NetAmount_ExcVAT></row>
<row _id="25093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>4368</NetAmount_ExcVAT></row>
<row _id="25094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="25095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="25096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>5880</NetAmount_ExcVAT></row>
<row _id="25097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355050</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="25098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="25099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="25100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="25101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>295.28</NetAmount_ExcVAT></row>
<row _id="25102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="25103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="25104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="25105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="25106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>417.6</NetAmount_ExcVAT></row>
<row _id="25107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="25108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="25109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>742.4</NetAmount_ExcVAT></row>
<row _id="25110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="25111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>822.55</NetAmount_ExcVAT></row>
<row _id="25112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>926.74</NetAmount_ExcVAT></row>
<row _id="25113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="25114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="25115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="25116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1392</NetAmount_ExcVAT></row>
<row _id="25117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1392</NetAmount_ExcVAT></row>
<row _id="25118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="25119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1601.4</NetAmount_ExcVAT></row>
<row _id="25120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="25121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="25122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1806.6</NetAmount_ExcVAT></row>
<row _id="25123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1945.92</NetAmount_ExcVAT></row>
<row _id="25124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="25125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="25126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>3000.36</NetAmount_ExcVAT></row>
<row _id="25127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>3277</NetAmount_ExcVAT></row>
<row _id="25128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>5090.5</NetAmount_ExcVAT></row>
<row _id="25129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="25130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>9324</NetAmount_ExcVAT></row>
<row _id="25131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355051</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="25132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="25133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="25134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>333.12</NetAmount_ExcVAT></row>
<row _id="25135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>334.45</NetAmount_ExcVAT></row>
<row _id="25136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="25137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="25138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="25139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="25140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="25141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="25142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="25143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="25144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="25145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="25146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355052</TransactionReference><NetAmount_ExcVAT>6882.85</NetAmount_ExcVAT></row>
<row _id="25147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355055</TransactionReference><NetAmount_ExcVAT>685.01</NetAmount_ExcVAT></row>
<row _id="25148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355055</TransactionReference><NetAmount_ExcVAT>1368.04</NetAmount_ExcVAT></row>
<row _id="25149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355055</TransactionReference><NetAmount_ExcVAT>1962.92</NetAmount_ExcVAT></row>
<row _id="25150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355055</TransactionReference><NetAmount_ExcVAT>4649.01</NetAmount_ExcVAT></row>
<row _id="25151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Woodall Nicholson Limited  t/a Mellor Coachcraft</Supplier_Beneficiary><SupplierID>924735</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355058</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="25152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355058</TransactionReference><NetAmount_ExcVAT>3870</NetAmount_ExcVAT></row>
<row _id="25153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>J Rymer Funeral Directors</Supplier_Beneficiary><SupplierID>30449</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355059</TransactionReference><NetAmount_ExcVAT>726.46</NetAmount_ExcVAT></row>
<row _id="25154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355059</TransactionReference><NetAmount_ExcVAT>11504</NetAmount_ExcVAT></row>
<row _id="25155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355061</TransactionReference><NetAmount_ExcVAT>-504</NetAmount_ExcVAT></row>
<row _id="25156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355062</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="25157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355063</TransactionReference><NetAmount_ExcVAT>837</NetAmount_ExcVAT></row>
<row _id="25158"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355067</TransactionReference><NetAmount_ExcVAT>1070</NetAmount_ExcVAT></row>
<row _id="25159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>336.01</NetAmount_ExcVAT></row>
<row _id="25160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928265</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="25161"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>902492</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366552</TransactionReference><NetAmount_ExcVAT>955</NetAmount_ExcVAT></row>
<row _id="25162"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>420.04</NetAmount_ExcVAT></row>
<row _id="25163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>476.03</NetAmount_ExcVAT></row>
<row _id="25164"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>560.01</NetAmount_ExcVAT></row>
<row _id="25165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>751.4</NetAmount_ExcVAT></row>
<row _id="25166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351993</TransactionReference><NetAmount_ExcVAT>951.27</NetAmount_ExcVAT></row>
<row _id="25167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="25168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929849</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351290</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="25169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917471</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>949.2</NetAmount_ExcVAT></row>
<row _id="25170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927831</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>942.86</NetAmount_ExcVAT></row>
<row _id="25171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>942.86</NetAmount_ExcVAT></row>
<row _id="25172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927831</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>942.85</NetAmount_ExcVAT></row>
<row _id="25173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359672</TransactionReference><NetAmount_ExcVAT>940</NetAmount_ExcVAT></row>
<row _id="25174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>939.49</NetAmount_ExcVAT></row>
<row _id="25175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>850700</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>939.18</NetAmount_ExcVAT></row>
<row _id="25176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="25177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927792</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>938.68</NetAmount_ExcVAT></row>
<row _id="25178"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000289</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>936.95</NetAmount_ExcVAT></row>
<row _id="25179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="25180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marnie Elizabeth Dowsett-Shaw</Supplier_Beneficiary><SupplierID>60000224</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="25181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927858</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="25182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927858</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="25183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>1008.02</NetAmount_ExcVAT></row>
<row _id="25184"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>1176.03</NetAmount_ExcVAT></row>
<row _id="25185"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>1456.03</NetAmount_ExcVAT></row>
<row _id="25186"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927858</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="25190"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>2352.06</NetAmount_ExcVAT></row>
<row _id="25191"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="25192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="25193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="25194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="25195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>2688.07</NetAmount_ExcVAT></row>
<row _id="25196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>3024.08</NetAmount_ExcVAT></row>
<row _id="25197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>3360.08</NetAmount_ExcVAT></row>
<row _id="25198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>3953.04</NetAmount_ExcVAT></row>
<row _id="25199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>4144.11</NetAmount_ExcVAT></row>
<row _id="25200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>4480.11</NetAmount_ExcVAT></row>
<row _id="25201"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>5040.13</NetAmount_ExcVAT></row>
<row _id="25202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>5922.14</NetAmount_ExcVAT></row>
<row _id="25203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>6272.16</NetAmount_ExcVAT></row>
<row _id="25204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>6720.17</NetAmount_ExcVAT></row>
<row _id="25205"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>6720.17</NetAmount_ExcVAT></row>
<row _id="25206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>6720.17</NetAmount_ExcVAT></row>
<row _id="25207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>7560.19</NetAmount_ExcVAT></row>
<row _id="25208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>8400.21</NetAmount_ExcVAT></row>
<row _id="25209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>8400.21</NetAmount_ExcVAT></row>
<row _id="25210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927858</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="25211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>504.02</NetAmount_ExcVAT></row>
<row _id="25212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="25213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915200</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>936.43</NetAmount_ExcVAT></row>
<row _id="25214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915200</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>936.43</NetAmount_ExcVAT></row>
<row _id="25215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>936.42</NetAmount_ExcVAT></row>
<row _id="25216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>936</NetAmount_ExcVAT></row>
<row _id="25217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927770</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>935.76</NetAmount_ExcVAT></row>
<row _id="25218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="25219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="25220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927770</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>935.75</NetAmount_ExcVAT></row>
<row _id="25221"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930001</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352978</TransactionReference><NetAmount_ExcVAT>934.89</NetAmount_ExcVAT></row>
<row _id="25222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927813</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>933.35</NetAmount_ExcVAT></row>
<row _id="25223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="25224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>933.34</NetAmount_ExcVAT></row>
<row _id="25225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>1577.94</NetAmount_ExcVAT></row>
<row _id="25226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="25232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="25233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>2940.1</NetAmount_ExcVAT></row>
<row _id="25234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>3360.08</NetAmount_ExcVAT></row>
<row _id="25235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>3752.1</NetAmount_ExcVAT></row>
<row _id="25236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="25237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>4704.12</NetAmount_ExcVAT></row>
<row _id="25238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>4808.96</NetAmount_ExcVAT></row>
<row _id="25239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>5320.13</NetAmount_ExcVAT></row>
<row _id="25240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>5488.14</NetAmount_ExcVAT></row>
<row _id="25241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>6720.17</NetAmount_ExcVAT></row>
<row _id="25242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>7728.19</NetAmount_ExcVAT></row>
<row _id="25243"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355072</TransactionReference><NetAmount_ExcVAT>3442.53</NetAmount_ExcVAT></row>
<row _id="25244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928682</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>930</NetAmount_ExcVAT></row>
<row _id="25245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355076</TransactionReference><NetAmount_ExcVAT>2061.36</NetAmount_ExcVAT></row>
<row _id="25246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355076</TransactionReference><NetAmount_ExcVAT>3103.4</NetAmount_ExcVAT></row>
<row _id="25247"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355083</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="25248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355084</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25249"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355094</TransactionReference><NetAmount_ExcVAT>1177</NetAmount_ExcVAT></row>
<row _id="25250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355095</TransactionReference><NetAmount_ExcVAT>405.58</NetAmount_ExcVAT></row>
<row _id="25251"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355096</TransactionReference><NetAmount_ExcVAT>2849.31</NetAmount_ExcVAT></row>
<row _id="25252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927835</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>924.73</NetAmount_ExcVAT></row>
<row _id="25253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062428</TransactionReference><NetAmount_ExcVAT>-1163.33</NetAmount_ExcVAT></row>
<row _id="25254"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Persimmon Homes</Supplier_Beneficiary><SupplierID>817866</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062430</TransactionReference><NetAmount_ExcVAT>661.38</NetAmount_ExcVAT></row>
<row _id="25255"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid (Northeast) Ltd</Supplier_Beneficiary><SupplierID>1127</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062431</TransactionReference><NetAmount_ExcVAT>652.5</NetAmount_ExcVAT></row>
<row _id="25256"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>15655</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062432</TransactionReference><NetAmount_ExcVAT>401.91</NetAmount_ExcVAT></row>
<row _id="25257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Osbaldwick Parish Council</Supplier_Beneficiary><SupplierID>143912</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062433</TransactionReference><NetAmount_ExcVAT>2812.3</NetAmount_ExcVAT></row>
<row _id="25258"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Persimmon Homes</Supplier_Beneficiary><SupplierID>817866</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062434</TransactionReference><NetAmount_ExcVAT>1203.77</NetAmount_ExcVAT></row>
<row _id="25259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Moorside Developments Ltd</Supplier_Beneficiary><SupplierID>927646</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062436</TransactionReference><NetAmount_ExcVAT>1776.81</NetAmount_ExcVAT></row>
<row _id="25260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Tolent Construction Ltd</Supplier_Beneficiary><SupplierID>13018102</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062437</TransactionReference><NetAmount_ExcVAT>9207.05</NetAmount_ExcVAT></row>
<row _id="25261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Taylor Wimpey UK Ltd</Supplier_Beneficiary><SupplierID>13047393</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062438</TransactionReference><NetAmount_ExcVAT>308.35</NetAmount_ExcVAT></row>
<row _id="25262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Make it York</Supplier_Beneficiary><SupplierID>13184696</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062439</TransactionReference><NetAmount_ExcVAT>2058.18</NetAmount_ExcVAT></row>
<row _id="25263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks Ltd</Supplier_Beneficiary><SupplierID>231</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062441</TransactionReference><NetAmount_ExcVAT>1572.21</NetAmount_ExcVAT></row>
<row _id="25264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>CBM Construction</Supplier_Beneficiary><SupplierID>13057781</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062442</TransactionReference><NetAmount_ExcVAT>801.42</NetAmount_ExcVAT></row>
<row _id="25265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Persimmon Homes</Supplier_Beneficiary><SupplierID>817866</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062443</TransactionReference><NetAmount_ExcVAT>1203.77</NetAmount_ExcVAT></row>
<row _id="25266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Caddick Construction Ltd</Supplier_Beneficiary><SupplierID>13138370</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>JMCO00062444</TransactionReference><NetAmount_ExcVAT>7885.8</NetAmount_ExcVAT></row>
<row _id="25267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355100</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="25268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355100</TransactionReference><NetAmount_ExcVAT>345.33</NetAmount_ExcVAT></row>
<row _id="25269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355100</TransactionReference><NetAmount_ExcVAT>349.22</NetAmount_ExcVAT></row>
<row _id="25270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355100</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="25271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355100</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="25272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355102</TransactionReference><NetAmount_ExcVAT>3229.32</NetAmount_ExcVAT></row>
<row _id="25273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355103</TransactionReference><NetAmount_ExcVAT>1389.25</NetAmount_ExcVAT></row>
<row _id="25274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355104</TransactionReference><NetAmount_ExcVAT>297.98</NetAmount_ExcVAT></row>
<row _id="25275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355106</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="25276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927835</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>924.73</NetAmount_ExcVAT></row>
<row _id="25277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918449</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355614</TransactionReference><NetAmount_ExcVAT>922.72</NetAmount_ExcVAT></row>
<row _id="25278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355111</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="25279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355112</TransactionReference><NetAmount_ExcVAT>4445.6</NetAmount_ExcVAT></row>
<row _id="25280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355113</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="25281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914440</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>920.79</NetAmount_ExcVAT></row>
<row _id="25282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355119</TransactionReference><NetAmount_ExcVAT>16051.72</NetAmount_ExcVAT></row>
<row _id="25283"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355120</TransactionReference><NetAmount_ExcVAT>8529.72</NetAmount_ExcVAT></row>
<row _id="25284"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Services Ltd</Supplier_Beneficiary><SupplierID>911818</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355121</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="25285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355122</TransactionReference><NetAmount_ExcVAT>1394.71</NetAmount_ExcVAT></row>
<row _id="25286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>1109</NetAmount_ExcVAT></row>
<row _id="25287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="25288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="25289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="25290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="25291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>1806.25</NetAmount_ExcVAT></row>
<row _id="25292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>1923</NetAmount_ExcVAT></row>
<row _id="25293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="25294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="25295"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="25296"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>15476</NetAmount_ExcVAT></row>
<row _id="25297"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>16788</NetAmount_ExcVAT></row>
<row _id="25298"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355124</TransactionReference><NetAmount_ExcVAT>22638</NetAmount_ExcVAT></row>
<row _id="25299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914440</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>920.79</NetAmount_ExcVAT></row>
<row _id="25300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355137</TransactionReference><NetAmount_ExcVAT>2630.27</NetAmount_ExcVAT></row>
<row _id="25301"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355137</TransactionReference><NetAmount_ExcVAT>3444</NetAmount_ExcVAT></row>
<row _id="25302"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355137</TransactionReference><NetAmount_ExcVAT>38202</NetAmount_ExcVAT></row>
<row _id="25303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355139</TransactionReference><NetAmount_ExcVAT>345.4</NetAmount_ExcVAT></row>
<row _id="25304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355140</TransactionReference><NetAmount_ExcVAT>824.58</NetAmount_ExcVAT></row>
<row _id="25305"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355141</TransactionReference><NetAmount_ExcVAT>7623.8</NetAmount_ExcVAT></row>
<row _id="25306"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355141</TransactionReference><NetAmount_ExcVAT>20155.94</NetAmount_ExcVAT></row>
<row _id="25307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355143</TransactionReference><NetAmount_ExcVAT>1144.82</NetAmount_ExcVAT></row>
<row _id="25308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355143</TransactionReference><NetAmount_ExcVAT>1224.23</NetAmount_ExcVAT></row>
<row _id="25309"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355146</TransactionReference><NetAmount_ExcVAT>1363.18</NetAmount_ExcVAT></row>
<row _id="25310"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355146</TransactionReference><NetAmount_ExcVAT>8459.86</NetAmount_ExcVAT></row>
<row _id="25311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355147</TransactionReference><NetAmount_ExcVAT>21254.02</NetAmount_ExcVAT></row>
<row _id="25312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355148</TransactionReference><NetAmount_ExcVAT>1378.2</NetAmount_ExcVAT></row>
<row _id="25313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355151</TransactionReference><NetAmount_ExcVAT>830</NetAmount_ExcVAT></row>
<row _id="25314"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355154</TransactionReference><NetAmount_ExcVAT>-27779.73</NetAmount_ExcVAT></row>
<row _id="25315"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>326.58</NetAmount_ExcVAT></row>
<row _id="25316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>1134.8</NetAmount_ExcVAT></row>
<row _id="25317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>1164.54</NetAmount_ExcVAT></row>
<row _id="25318"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>1382.79</NetAmount_ExcVAT></row>
<row _id="25319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>2229</NetAmount_ExcVAT></row>
<row _id="25320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>7201.49</NetAmount_ExcVAT></row>
<row _id="25321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>8571.35</NetAmount_ExcVAT></row>
<row _id="25322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>9712.01</NetAmount_ExcVAT></row>
<row _id="25323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355157</TransactionReference><NetAmount_ExcVAT>13829.13</NetAmount_ExcVAT></row>
<row _id="25324"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355158</TransactionReference><NetAmount_ExcVAT>487.08</NetAmount_ExcVAT></row>
<row _id="25325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355158</TransactionReference><NetAmount_ExcVAT>530.72</NetAmount_ExcVAT></row>
<row _id="25326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355158</TransactionReference><NetAmount_ExcVAT>668.16</NetAmount_ExcVAT></row>
<row _id="25327"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355159</TransactionReference><NetAmount_ExcVAT>27779.73</NetAmount_ExcVAT></row>
<row _id="25328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355159</TransactionReference><NetAmount_ExcVAT>28924.33</NetAmount_ExcVAT></row>
<row _id="25329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914440</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>920.79</NetAmount_ExcVAT></row>
<row _id="25330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355161</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355161</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355162</TransactionReference><NetAmount_ExcVAT>429.68</NetAmount_ExcVAT></row>
<row _id="25333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355165</TransactionReference><NetAmount_ExcVAT>1400</NetAmount_ExcVAT></row>
<row _id="25334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355167</TransactionReference><NetAmount_ExcVAT>458.79</NetAmount_ExcVAT></row>
<row _id="25335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Precise Media Monitoring LTD</Supplier_Beneficiary><SupplierID>930029</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355167</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="25336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355167</TransactionReference><NetAmount_ExcVAT>4600</NetAmount_ExcVAT></row>
<row _id="25337"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355167</TransactionReference><NetAmount_ExcVAT>5101.6</NetAmount_ExcVAT></row>
<row _id="25338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355167</TransactionReference><NetAmount_ExcVAT>40500</NetAmount_ExcVAT></row>
<row _id="25339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355168</TransactionReference><NetAmount_ExcVAT>382.46</NetAmount_ExcVAT></row>
<row _id="25340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>VWT Power T/A Quiet Revolution</Supplier_Beneficiary><SupplierID>928066</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355168</TransactionReference><NetAmount_ExcVAT>995</NetAmount_ExcVAT></row>
<row _id="25341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355168</TransactionReference><NetAmount_ExcVAT>20052</NetAmount_ExcVAT></row>
<row _id="25342"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Riba Enterprises</Supplier_Beneficiary><SupplierID>687229</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355169</TransactionReference><NetAmount_ExcVAT>2730</NetAmount_ExcVAT></row>
<row _id="25343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355171</TransactionReference><NetAmount_ExcVAT>1312.74</NetAmount_ExcVAT></row>
<row _id="25344"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355171</TransactionReference><NetAmount_ExcVAT>8067.55</NetAmount_ExcVAT></row>
<row _id="25345"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355171</TransactionReference><NetAmount_ExcVAT>9853.53</NetAmount_ExcVAT></row>
<row _id="25346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355173</TransactionReference><NetAmount_ExcVAT>269.52</NetAmount_ExcVAT></row>
<row _id="25347"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355173</TransactionReference><NetAmount_ExcVAT>492.42</NetAmount_ExcVAT></row>
<row _id="25348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355173</TransactionReference><NetAmount_ExcVAT>719.33</NetAmount_ExcVAT></row>
<row _id="25349"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355173</TransactionReference><NetAmount_ExcVAT>726.88</NetAmount_ExcVAT></row>
<row _id="25350"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355173</TransactionReference><NetAmount_ExcVAT>909.28</NetAmount_ExcVAT></row>
<row _id="25351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355174</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="25352"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355174</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="25353"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355174</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="25354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355174</TransactionReference><NetAmount_ExcVAT>311.91</NetAmount_ExcVAT></row>
<row _id="25355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355174</TransactionReference><NetAmount_ExcVAT>1546.34</NetAmount_ExcVAT></row>
<row _id="25356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355175</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="25357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355177</TransactionReference><NetAmount_ExcVAT>-272</NetAmount_ExcVAT></row>
<row _id="25358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355178</TransactionReference><NetAmount_ExcVAT>303.19</NetAmount_ExcVAT></row>
<row _id="25359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>GreenChem Solutions Limited</Supplier_Beneficiary><SupplierID>903501</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355179</TransactionReference><NetAmount_ExcVAT>676.28</NetAmount_ExcVAT></row>
<row _id="25360"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355179</TransactionReference><NetAmount_ExcVAT>2824.24</NetAmount_ExcVAT></row>
<row _id="25361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355179</TransactionReference><NetAmount_ExcVAT>5329.69</NetAmount_ExcVAT></row>
<row _id="25362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355182</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="25363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355182</TransactionReference><NetAmount_ExcVAT>472.92</NetAmount_ExcVAT></row>
<row _id="25364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355185</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="25365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355185</TransactionReference><NetAmount_ExcVAT>347</NetAmount_ExcVAT></row>
<row _id="25366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355185</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="25367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355186</TransactionReference><NetAmount_ExcVAT>1675.71</NetAmount_ExcVAT></row>
<row _id="25368"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355186</TransactionReference><NetAmount_ExcVAT>2013.45</NetAmount_ExcVAT></row>
<row _id="25369"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355187</TransactionReference><NetAmount_ExcVAT>606.21</NetAmount_ExcVAT></row>
<row _id="25370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355188</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="25371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355189</TransactionReference><NetAmount_ExcVAT>10493.58</NetAmount_ExcVAT></row>
<row _id="25372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355192</TransactionReference><NetAmount_ExcVAT>1006.13</NetAmount_ExcVAT></row>
<row _id="25373"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355193</TransactionReference><NetAmount_ExcVAT>18659.17</NetAmount_ExcVAT></row>
<row _id="25374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355194</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="25375"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355195</TransactionReference><NetAmount_ExcVAT>4911.42</NetAmount_ExcVAT></row>
<row _id="25376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Big Word Limited (Translation Services)</Supplier_Beneficiary><SupplierID>910722</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355196</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="25377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCC00043392</TransactionReference><NetAmount_ExcVAT>-1191.08</NetAmount_ExcVAT></row>
<row _id="25378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCC00043392</TransactionReference><NetAmount_ExcVAT>-318.57</NetAmount_ExcVAT></row>
<row _id="25379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCC00043392</TransactionReference><NetAmount_ExcVAT>318.57</NetAmount_ExcVAT></row>
<row _id="25380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCC00043392</TransactionReference><NetAmount_ExcVAT>1191.08</NetAmount_ExcVAT></row>
<row _id="25381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Corner Engineering</Supplier_Beneficiary><SupplierID>929687</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062448</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="25382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Corner Engineering</Supplier_Beneficiary><SupplierID>929687</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062448</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="25383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>-6141.02</NetAmount_ExcVAT></row>
<row _id="25384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>-5326</NetAmount_ExcVAT></row>
<row _id="25385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>-5046.14</NetAmount_ExcVAT></row>
<row _id="25386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>-4600.1</NetAmount_ExcVAT></row>
<row _id="25387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>-4583.66</NetAmount_ExcVAT></row>
<row _id="25388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>-510.88</NetAmount_ExcVAT></row>
<row _id="25389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>510.88</NetAmount_ExcVAT></row>
<row _id="25390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>4583.66</NetAmount_ExcVAT></row>
<row _id="25391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="25392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="25393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="25394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>JMCO00062452</TransactionReference><NetAmount_ExcVAT>6141.02</NetAmount_ExcVAT></row>
<row _id="25395"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR01300819</TransactionReference><NetAmount_ExcVAT>32526.56</NetAmount_ExcVAT></row>
<row _id="25396"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR01302148</TransactionReference><NetAmount_ExcVAT>684969.86</NetAmount_ExcVAT></row>
<row _id="25397"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355200</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="25398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Modeshift</Supplier_Beneficiary><SupplierID>917189</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355201</TransactionReference><NetAmount_ExcVAT>499</NetAmount_ExcVAT></row>
<row _id="25399"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355205</TransactionReference><NetAmount_ExcVAT>355.82</NetAmount_ExcVAT></row>
<row _id="25400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355206</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="25401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355206</TransactionReference><NetAmount_ExcVAT>426.36</NetAmount_ExcVAT></row>
<row _id="25402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914440</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>920.79</NetAmount_ExcVAT></row>
<row _id="25403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926308</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352048</TransactionReference><NetAmount_ExcVAT>916.25</NetAmount_ExcVAT></row>
<row _id="25404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000323</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>915.42</NetAmount_ExcVAT></row>
<row _id="25405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Primary School</Supplier_Beneficiary><SupplierID>106894</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355211</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="25406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Lincolnshire Council</Supplier_Beneficiary><SupplierID>255334</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355213</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="25407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355215</TransactionReference><NetAmount_ExcVAT>275.17</NetAmount_ExcVAT></row>
<row _id="25408"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355217</TransactionReference><NetAmount_ExcVAT>8529.72</NetAmount_ExcVAT></row>
<row _id="25409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355218</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="25410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355218</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="25411"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355218</TransactionReference><NetAmount_ExcVAT>3880</NetAmount_ExcVAT></row>
<row _id="25412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Locala Community Partnership C.I.C.</Supplier_Beneficiary><SupplierID>926386</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355222</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="25413"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355223</TransactionReference><NetAmount_ExcVAT>549.01</NetAmount_ExcVAT></row>
<row _id="25414"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>757.5</NetAmount_ExcVAT></row>
<row _id="25415"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>783.54</NetAmount_ExcVAT></row>
<row _id="25416"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>788</NetAmount_ExcVAT></row>
<row _id="25417"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>792.06</NetAmount_ExcVAT></row>
<row _id="25418"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>801.4</NetAmount_ExcVAT></row>
<row _id="25419"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>835.11</NetAmount_ExcVAT></row>
<row _id="25420"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>838.59</NetAmount_ExcVAT></row>
<row _id="25421"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>845.84</NetAmount_ExcVAT></row>
<row _id="25422"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>847.18</NetAmount_ExcVAT></row>
<row _id="25423"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>900.62</NetAmount_ExcVAT></row>
<row _id="25424"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>903.33</NetAmount_ExcVAT></row>
<row _id="25425"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>906.27</NetAmount_ExcVAT></row>
<row _id="25426"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>921.68</NetAmount_ExcVAT></row>
<row _id="25427"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>941.37</NetAmount_ExcVAT></row>
<row _id="25428"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>1013.43</NetAmount_ExcVAT></row>
<row _id="25429"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>1025.15</NetAmount_ExcVAT></row>
<row _id="25430"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355224</TransactionReference><NetAmount_ExcVAT>1205.5</NetAmount_ExcVAT></row>
<row _id="25431"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355226</TransactionReference><NetAmount_ExcVAT>263.75</NetAmount_ExcVAT></row>
<row _id="25432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355226</TransactionReference><NetAmount_ExcVAT>548.28</NetAmount_ExcVAT></row>
<row _id="25433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355226</TransactionReference><NetAmount_ExcVAT>632.32</NetAmount_ExcVAT></row>
<row _id="25434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355226</TransactionReference><NetAmount_ExcVAT>1094.72</NetAmount_ExcVAT></row>
<row _id="25435"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>736.38</NetAmount_ExcVAT></row>
<row _id="25436"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>770.27</NetAmount_ExcVAT></row>
<row _id="25437"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>809.35</NetAmount_ExcVAT></row>
<row _id="25438"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>822.36</NetAmount_ExcVAT></row>
<row _id="25439"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>846.7</NetAmount_ExcVAT></row>
<row _id="25440"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>849.42</NetAmount_ExcVAT></row>
<row _id="25441"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>869.94</NetAmount_ExcVAT></row>
<row _id="25442"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>896.39</NetAmount_ExcVAT></row>
<row _id="25443"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>1001.22</NetAmount_ExcVAT></row>
<row _id="25444"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>1054.54</NetAmount_ExcVAT></row>
<row _id="25445"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>1163.02</NetAmount_ExcVAT></row>
<row _id="25446"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355230</TransactionReference><NetAmount_ExcVAT>1292.72</NetAmount_ExcVAT></row>
<row _id="25447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Lesley Ratcliffe Ltd</Supplier_Beneficiary><SupplierID>930111</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355231</TransactionReference><NetAmount_ExcVAT>322.5</NetAmount_ExcVAT></row>
<row _id="25448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355231</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="25449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355231</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="25450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355233</TransactionReference><NetAmount_ExcVAT>448.58</NetAmount_ExcVAT></row>
<row _id="25451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355233</TransactionReference><NetAmount_ExcVAT>858.83</NetAmount_ExcVAT></row>
<row _id="25452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355234</TransactionReference><NetAmount_ExcVAT>9800</NetAmount_ExcVAT></row>
<row _id="25453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355235</TransactionReference><NetAmount_ExcVAT>1783</NetAmount_ExcVAT></row>
<row _id="25454"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355235</TransactionReference><NetAmount_ExcVAT>1783</NetAmount_ExcVAT></row>
<row _id="25455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355236</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="25456"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355236</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="25457"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355237</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="25458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355240</TransactionReference><NetAmount_ExcVAT>553.62</NetAmount_ExcVAT></row>
<row _id="25459"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355242</TransactionReference><NetAmount_ExcVAT>377.46</NetAmount_ExcVAT></row>
<row _id="25460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>J P Lennard Ltd</Supplier_Beneficiary><SupplierID>5090</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355245</TransactionReference><NetAmount_ExcVAT>548.11</NetAmount_ExcVAT></row>
<row _id="25461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355246</TransactionReference><NetAmount_ExcVAT>19672.17</NetAmount_ExcVAT></row>
<row _id="25462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355252</TransactionReference><NetAmount_ExcVAT>300.15</NetAmount_ExcVAT></row>
<row _id="25463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355252</TransactionReference><NetAmount_ExcVAT>353.84</NetAmount_ExcVAT></row>
<row _id="25464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355252</TransactionReference><NetAmount_ExcVAT>1143.65</NetAmount_ExcVAT></row>
<row _id="25465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355255</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="25466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355256</TransactionReference><NetAmount_ExcVAT>280.45</NetAmount_ExcVAT></row>
<row _id="25467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355258</TransactionReference><NetAmount_ExcVAT>-2486.52</NetAmount_ExcVAT></row>
<row _id="25468"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355259</TransactionReference><NetAmount_ExcVAT>276.22</NetAmount_ExcVAT></row>
<row _id="25469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355259</TransactionReference><NetAmount_ExcVAT>769.86</NetAmount_ExcVAT></row>
<row _id="25470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355263</TransactionReference><NetAmount_ExcVAT>992</NetAmount_ExcVAT></row>
<row _id="25471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355264</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355264</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355265</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="25474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355267</TransactionReference><NetAmount_ExcVAT>-350</NetAmount_ExcVAT></row>
<row _id="25475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901512</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>915.07</NetAmount_ExcVAT></row>
<row _id="25476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927868</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>914.41</NetAmount_ExcVAT></row>
<row _id="25477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>912.24</NetAmount_ExcVAT></row>
<row _id="25478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>908.4</NetAmount_ExcVAT></row>
<row _id="25479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927561</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359193</TransactionReference><NetAmount_ExcVAT>907.2</NetAmount_ExcVAT></row>
<row _id="25480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927858</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>906.39</NetAmount_ExcVAT></row>
<row _id="25481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927858</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>906.38</NetAmount_ExcVAT></row>
<row _id="25482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>906.38</NetAmount_ExcVAT></row>
<row _id="25483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>905.58</NetAmount_ExcVAT></row>
<row _id="25484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000282</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>904.64</NetAmount_ExcVAT></row>
<row _id="25485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000316</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>904.64</NetAmount_ExcVAT></row>
<row _id="25486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000286</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>904.64</NetAmount_ExcVAT></row>
<row _id="25487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000298</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>904.64</NetAmount_ExcVAT></row>
<row _id="25488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000189</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>904.64</NetAmount_ExcVAT></row>
<row _id="25489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000339</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>904.64</NetAmount_ExcVAT></row>
<row _id="25490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000298</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>904.64</NetAmount_ExcVAT></row>
<row _id="25491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000286</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>904.64</NetAmount_ExcVAT></row>
<row _id="25492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>904.19</NetAmount_ExcVAT></row>
<row _id="25493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357492</TransactionReference><NetAmount_ExcVAT>904.19</NetAmount_ExcVAT></row>
<row _id="25494"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>904.18</NetAmount_ExcVAT></row>
<row _id="25495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926878</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>903.76</NetAmount_ExcVAT></row>
<row _id="25496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921221</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>903.43</NetAmount_ExcVAT></row>
<row _id="25497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921221</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>903.43</NetAmount_ExcVAT></row>
<row _id="25498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921221</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>903.43</NetAmount_ExcVAT></row>
<row _id="25499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921221</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>903.43</NetAmount_ExcVAT></row>
<row _id="25500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>199513</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>902.72</NetAmount_ExcVAT></row>
<row _id="25501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930236</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>902.69</NetAmount_ExcVAT></row>
<row _id="25502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360817</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="25503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="25504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927817</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>897.23</NetAmount_ExcVAT></row>
<row _id="25505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927817</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>897.23</NetAmount_ExcVAT></row>
<row _id="25506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927817</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>897.23</NetAmount_ExcVAT></row>
<row _id="25507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>894.9</NetAmount_ExcVAT></row>
<row _id="25508"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>893.87</NetAmount_ExcVAT></row>
<row _id="25509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>893.06</NetAmount_ExcVAT></row>
<row _id="25510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914440</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>891.09</NetAmount_ExcVAT></row>
<row _id="25511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914440</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>891.08</NetAmount_ExcVAT></row>
<row _id="25512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>891.08</NetAmount_ExcVAT></row>
<row _id="25513"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>218708</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360220</TransactionReference><NetAmount_ExcVAT>889.2</NetAmount_ExcVAT></row>
<row _id="25514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354539</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354756</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355546</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356028</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357239</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357858</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358123</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361559</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361598</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361598</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361956</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362404</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="25526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>886.27</NetAmount_ExcVAT></row>
<row _id="25527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>885.56</NetAmount_ExcVAT></row>
<row _id="25528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350074</TransactionReference><NetAmount_ExcVAT>884.88</NetAmount_ExcVAT></row>
<row _id="25529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355284</TransactionReference><NetAmount_ExcVAT>2403.15</NetAmount_ExcVAT></row>
<row _id="25530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355288</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="25531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Gaist Solutions Limited</Supplier_Beneficiary><SupplierID>927932</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355290</TransactionReference><NetAmount_ExcVAT>29678.04</NetAmount_ExcVAT></row>
<row _id="25532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355294</TransactionReference><NetAmount_ExcVAT>470.07</NetAmount_ExcVAT></row>
<row _id="25533"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355295</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="25534"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355295</TransactionReference><NetAmount_ExcVAT>15641</NetAmount_ExcVAT></row>
<row _id="25535"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355295</TransactionReference><NetAmount_ExcVAT>31141</NetAmount_ExcVAT></row>
<row _id="25536"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355295</TransactionReference><NetAmount_ExcVAT>37073.92</NetAmount_ExcVAT></row>
<row _id="25537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355296</TransactionReference><NetAmount_ExcVAT>527</NetAmount_ExcVAT></row>
<row _id="25538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355296</TransactionReference><NetAmount_ExcVAT>1502.65</NetAmount_ExcVAT></row>
<row _id="25539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355301</TransactionReference><NetAmount_ExcVAT>321.75</NetAmount_ExcVAT></row>
<row _id="25540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355301</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="25541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355304</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="25542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355304</TransactionReference><NetAmount_ExcVAT>1502.65</NetAmount_ExcVAT></row>
<row _id="25543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Chill in the Community</Supplier_Beneficiary><SupplierID>929622</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355306</TransactionReference><NetAmount_ExcVAT>4280</NetAmount_ExcVAT></row>
<row _id="25544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355314</TransactionReference><NetAmount_ExcVAT>622.61</NetAmount_ExcVAT></row>
<row _id="25545"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355316</TransactionReference><NetAmount_ExcVAT>2644.44</NetAmount_ExcVAT></row>
<row _id="25546"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355316</TransactionReference><NetAmount_ExcVAT>4075.56</NetAmount_ExcVAT></row>
<row _id="25547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>13161017</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCC00043422</TransactionReference><NetAmount_ExcVAT>-689.75</NetAmount_ExcVAT></row>
<row _id="25548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>13161017</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCC00043422</TransactionReference><NetAmount_ExcVAT>689.75</NetAmount_ExcVAT></row>
<row _id="25549"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCC00043423</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="25550"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCC00043423</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="25551"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCC00043424</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="25552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCC00043424</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="25553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCC00043425</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="25554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCC00043425</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="25555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Built Environment Fund</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062470</TransactionReference><NetAmount_ExcVAT>-2688</NetAmount_ExcVAT></row>
<row _id="25556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062470</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="25557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-10150</NetAmount_ExcVAT></row>
<row _id="25558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-9364</NetAmount_ExcVAT></row>
<row _id="25559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-9324</NetAmount_ExcVAT></row>
<row _id="25560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-7178</NetAmount_ExcVAT></row>
<row _id="25561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-5973.7</NetAmount_ExcVAT></row>
<row _id="25562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-5279.4</NetAmount_ExcVAT></row>
<row _id="25563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-5090.5</NetAmount_ExcVAT></row>
<row _id="25564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-5075</NetAmount_ExcVAT></row>
<row _id="25565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-4621.6</NetAmount_ExcVAT></row>
<row _id="25566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-4324.1</NetAmount_ExcVAT></row>
<row _id="25567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-3743.6</NetAmount_ExcVAT></row>
<row _id="25568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-3444.65</NetAmount_ExcVAT></row>
<row _id="25569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-3440.72</NetAmount_ExcVAT></row>
<row _id="25570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-3440.38</NetAmount_ExcVAT></row>
<row _id="25571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-3440.38</NetAmount_ExcVAT></row>
<row _id="25572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-3322.89</NetAmount_ExcVAT></row>
<row _id="25573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-2777.6</NetAmount_ExcVAT></row>
<row _id="25574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-2649.78</NetAmount_ExcVAT></row>
<row _id="25575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-2610</NetAmount_ExcVAT></row>
<row _id="25576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-921.6</NetAmount_ExcVAT></row>
<row _id="25577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-905.52</NetAmount_ExcVAT></row>
<row _id="25578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-852.48</NetAmount_ExcVAT></row>
<row _id="25579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-800</NetAmount_ExcVAT></row>
<row _id="25580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-800</NetAmount_ExcVAT></row>
<row _id="25581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>-440</NetAmount_ExcVAT></row>
<row _id="25582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="25583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="25584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="25585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="25586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>905.52</NetAmount_ExcVAT></row>
<row _id="25587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="25588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="25589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>2649.78</NetAmount_ExcVAT></row>
<row _id="25590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="25591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>3322.89</NetAmount_ExcVAT></row>
<row _id="25592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>3440.38</NetAmount_ExcVAT></row>
<row _id="25593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>3440.38</NetAmount_ExcVAT></row>
<row _id="25594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="25595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>3444.65</NetAmount_ExcVAT></row>
<row _id="25596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="25597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>4324.1</NetAmount_ExcVAT></row>
<row _id="25598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="25599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="25600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>5090.5</NetAmount_ExcVAT></row>
<row _id="25601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="25602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>5973.7</NetAmount_ExcVAT></row>
<row _id="25603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="25604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>9324</NetAmount_ExcVAT></row>
<row _id="25605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="25606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062475</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="25607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062476</TransactionReference><NetAmount_ExcVAT>-4011.71</NetAmount_ExcVAT></row>
<row _id="25608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062476</TransactionReference><NetAmount_ExcVAT>4011.71</NetAmount_ExcVAT></row>
<row _id="25609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062477</TransactionReference><NetAmount_ExcVAT>-64998.75</NetAmount_ExcVAT></row>
<row _id="25610"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062477</TransactionReference><NetAmount_ExcVAT>64998.75</NetAmount_ExcVAT></row>
<row _id="25611"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062479</TransactionReference><NetAmount_ExcVAT>-4375</NetAmount_ExcVAT></row>
<row _id="25612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062479</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="25613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062480</TransactionReference><NetAmount_ExcVAT>-1350</NetAmount_ExcVAT></row>
<row _id="25614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062480</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="25615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062481</TransactionReference><NetAmount_ExcVAT>-1350</NetAmount_ExcVAT></row>
<row _id="25616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062481</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="25617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062482</TransactionReference><NetAmount_ExcVAT>-1350</NetAmount_ExcVAT></row>
<row _id="25618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062482</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="25619"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062483</TransactionReference><NetAmount_ExcVAT>-1350</NetAmount_ExcVAT></row>
<row _id="25620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062483</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="25621"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062484</TransactionReference><NetAmount_ExcVAT>-6879.31</NetAmount_ExcVAT></row>
<row _id="25622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062484</TransactionReference><NetAmount_ExcVAT>6879.31</NetAmount_ExcVAT></row>
<row _id="25623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062485</TransactionReference><NetAmount_ExcVAT>-16051.72</NetAmount_ExcVAT></row>
<row _id="25624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062485</TransactionReference><NetAmount_ExcVAT>16051.72</NetAmount_ExcVAT></row>
<row _id="25625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062487</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="25626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062487</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="25627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062488</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="25628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062488</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="25629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062489</TransactionReference><NetAmount_ExcVAT>-874.92</NetAmount_ExcVAT></row>
<row _id="25630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>JMCO00062489</TransactionReference><NetAmount_ExcVAT>874.92</NetAmount_ExcVAT></row>
<row _id="25631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355320</TransactionReference><NetAmount_ExcVAT>-4075.56</NetAmount_ExcVAT></row>
<row _id="25632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355320</TransactionReference><NetAmount_ExcVAT>-2652.22</NetAmount_ExcVAT></row>
<row _id="25633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355322</TransactionReference><NetAmount_ExcVAT>-1315</NetAmount_ExcVAT></row>
<row _id="25634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355322</TransactionReference><NetAmount_ExcVAT>1315</NetAmount_ExcVAT></row>
<row _id="25635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355323</TransactionReference><NetAmount_ExcVAT>1665.51</NetAmount_ExcVAT></row>
<row _id="25636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355324</TransactionReference><NetAmount_ExcVAT>383.75</NetAmount_ExcVAT></row>
<row _id="25637"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355325</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="25638"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355326</TransactionReference><NetAmount_ExcVAT>2652.22</NetAmount_ExcVAT></row>
<row _id="25639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355326</TransactionReference><NetAmount_ExcVAT>11150</NetAmount_ExcVAT></row>
<row _id="25640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355327</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="25641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355329</TransactionReference><NetAmount_ExcVAT>51342</NetAmount_ExcVAT></row>
<row _id="25642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355333</TransactionReference><NetAmount_ExcVAT>-490</NetAmount_ExcVAT></row>
<row _id="25643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Local Care Force Limited</Supplier_Beneficiary><SupplierID>922734</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355334</TransactionReference><NetAmount_ExcVAT>438.77</NetAmount_ExcVAT></row>
<row _id="25644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355335</TransactionReference><NetAmount_ExcVAT>-924</NetAmount_ExcVAT></row>
<row _id="25645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355336</TransactionReference><NetAmount_ExcVAT>-845</NetAmount_ExcVAT></row>
<row _id="25646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Supplier_Beneficiary><SupplierID>929307</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355337</TransactionReference><NetAmount_ExcVAT>7457.5</NetAmount_ExcVAT></row>
<row _id="25647"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Catering Charges Additional to Contract</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355338</TransactionReference><NetAmount_ExcVAT>381.6</NetAmount_ExcVAT></row>
<row _id="25648"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355338</TransactionReference><NetAmount_ExcVAT>1011.2</NetAmount_ExcVAT></row>
<row _id="25649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Adult Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355338</TransactionReference><NetAmount_ExcVAT>1727.5</NetAmount_ExcVAT></row>
<row _id="25650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355338</TransactionReference><NetAmount_ExcVAT>3522.5</NetAmount_ExcVAT></row>
<row _id="25651"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355338</TransactionReference><NetAmount_ExcVAT>36851.36</NetAmount_ExcVAT></row>
<row _id="25652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355338</TransactionReference><NetAmount_ExcVAT>50215.04</NetAmount_ExcVAT></row>
<row _id="25653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355338</TransactionReference><NetAmount_ExcVAT>83511.44</NetAmount_ExcVAT></row>
<row _id="25654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355338</TransactionReference><NetAmount_ExcVAT>92705.36</NetAmount_ExcVAT></row>
<row _id="25655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355339</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="25656"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355340</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="25657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wheelscape Ltd</Supplier_Beneficiary><SupplierID>930169</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355344</TransactionReference><NetAmount_ExcVAT>14250</NetAmount_ExcVAT></row>
<row _id="25658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355357</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="25659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>MCPC Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925237</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355357</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="25660"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>MCPC Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925237</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355357</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="25661"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000231</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>883.12</NetAmount_ExcVAT></row>
<row _id="25662"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355359</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="25663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355365</TransactionReference><NetAmount_ExcVAT>3742.17</NetAmount_ExcVAT></row>
<row _id="25664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355365</TransactionReference><NetAmount_ExcVAT>15286</NetAmount_ExcVAT></row>
<row _id="25665"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Water Mains Upgrade</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355366</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="25666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355367</TransactionReference><NetAmount_ExcVAT>317.12</NetAmount_ExcVAT></row>
<row _id="25667"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Selby College</Supplier_Beneficiary><SupplierID>71042</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355369</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="25668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>HSBC</Supplier_Beneficiary><SupplierID>23155</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355371</TransactionReference><NetAmount_ExcVAT>645.1</NetAmount_ExcVAT></row>
<row _id="25669"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355373</TransactionReference><NetAmount_ExcVAT>1215</NetAmount_ExcVAT></row>
<row _id="25670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355373</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="25671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928682</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>882.17</NetAmount_ExcVAT></row>
<row _id="25672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928682</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>882.17</NetAmount_ExcVAT></row>
<row _id="25673"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355380</TransactionReference><NetAmount_ExcVAT>404</NetAmount_ExcVAT></row>
<row _id="25674"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355380</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="25675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928682</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>882.17</NetAmount_ExcVAT></row>
<row _id="25676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355381</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355381</TransactionReference><NetAmount_ExcVAT>1178.2</NetAmount_ExcVAT></row>
<row _id="25678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921221</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>874.29</NetAmount_ExcVAT></row>
<row _id="25679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921221</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>874.28</NetAmount_ExcVAT></row>
<row _id="25680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>874.28</NetAmount_ExcVAT></row>
<row _id="25681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929575</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>874.2</NetAmount_ExcVAT></row>
<row _id="25682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929575</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>874.2</NetAmount_ExcVAT></row>
<row _id="25683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929575</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>874.2</NetAmount_ExcVAT></row>
<row _id="25684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929575</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>874.2</NetAmount_ExcVAT></row>
<row _id="25685"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915065</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354069</TransactionReference><NetAmount_ExcVAT>874</NetAmount_ExcVAT></row>
<row _id="25686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367927</TransactionReference><NetAmount_ExcVAT>873.73</NetAmount_ExcVAT></row>
<row _id="25687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>199513</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>873.6</NetAmount_ExcVAT></row>
<row _id="25688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>199513</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>873.6</NetAmount_ExcVAT></row>
<row _id="25689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000352</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>870.4</NetAmount_ExcVAT></row>
<row _id="25690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927817</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>868.29</NetAmount_ExcVAT></row>
<row _id="25691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927817</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>868.28</NetAmount_ExcVAT></row>
<row _id="25692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062494</TransactionReference><NetAmount_ExcVAT>-1806.25</NetAmount_ExcVAT></row>
<row _id="25693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062494</TransactionReference><NetAmount_ExcVAT>1806.25</NetAmount_ExcVAT></row>
<row _id="25694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062495</TransactionReference><NetAmount_ExcVAT>-3500</NetAmount_ExcVAT></row>
<row _id="25695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062495</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="25696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Tolent Construction Ltd</Supplier_Beneficiary><SupplierID>13018102</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062498</TransactionReference><NetAmount_ExcVAT>162193.64</NetAmount_ExcVAT></row>
<row _id="25697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355382</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="25698"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Experience Training Ltd</Supplier_Beneficiary><SupplierID>925476</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355384</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="25699"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355384</TransactionReference><NetAmount_ExcVAT>871.52</NetAmount_ExcVAT></row>
<row _id="25700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355385</TransactionReference><NetAmount_ExcVAT>1249.16</NetAmount_ExcVAT></row>
<row _id="25701"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355385</TransactionReference><NetAmount_ExcVAT>6214.2</NetAmount_ExcVAT></row>
<row _id="25702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355388</TransactionReference><NetAmount_ExcVAT>292.83</NetAmount_ExcVAT></row>
<row _id="25703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355388</TransactionReference><NetAmount_ExcVAT>1052</NetAmount_ExcVAT></row>
<row _id="25704"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355391</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="25705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355391</TransactionReference><NetAmount_ExcVAT>593.75</NetAmount_ExcVAT></row>
<row _id="25706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>TRL Ltd</Supplier_Beneficiary><SupplierID>8437</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355395</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="25707"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MGB Plastics Ltd</Supplier_Beneficiary><SupplierID>923577</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355396</TransactionReference><NetAmount_ExcVAT>1396</NetAmount_ExcVAT></row>
<row _id="25708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355397</TransactionReference><NetAmount_ExcVAT>379.24</NetAmount_ExcVAT></row>
<row _id="25709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355407</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355407</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25711"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355409</TransactionReference><NetAmount_ExcVAT>995</NetAmount_ExcVAT></row>
<row _id="25712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355417</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="25713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355419</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="25714"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355419</TransactionReference><NetAmount_ExcVAT>344.4</NetAmount_ExcVAT></row>
<row _id="25715"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355419</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="25716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355419</TransactionReference><NetAmount_ExcVAT>1486.5</NetAmount_ExcVAT></row>
<row _id="25717"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355419</TransactionReference><NetAmount_ExcVAT>1877.77</NetAmount_ExcVAT></row>
<row _id="25718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355419</TransactionReference><NetAmount_ExcVAT>2345</NetAmount_ExcVAT></row>
<row _id="25719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927730</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>863.57</NetAmount_ExcVAT></row>
<row _id="25720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927730</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>863.57</NetAmount_ExcVAT></row>
<row _id="25721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927730</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>863.57</NetAmount_ExcVAT></row>
<row _id="25722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Opus 2 International Ltd</Supplier_Beneficiary><SupplierID>930166</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355424</TransactionReference><NetAmount_ExcVAT>290.4</NetAmount_ExcVAT></row>
<row _id="25723"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355426</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="25724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355427</TransactionReference><NetAmount_ExcVAT>2440</NetAmount_ExcVAT></row>
<row _id="25725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>-3667.45</NetAmount_ExcVAT></row>
<row _id="25726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>-3622.7</NetAmount_ExcVAT></row>
<row _id="25727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>-3575.81</NetAmount_ExcVAT></row>
<row _id="25728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>-3433.2</NetAmount_ExcVAT></row>
<row _id="25729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>-700</NetAmount_ExcVAT></row>
<row _id="25730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="25731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>3433.2</NetAmount_ExcVAT></row>
<row _id="25732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>3575.81</NetAmount_ExcVAT></row>
<row _id="25733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>3622.7</NetAmount_ExcVAT></row>
<row _id="25734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCC00043438</TransactionReference><NetAmount_ExcVAT>3667.45</NetAmount_ExcVAT></row>
<row _id="25735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062506</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="25736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062506</TransactionReference><NetAmount_ExcVAT>-348.48</NetAmount_ExcVAT></row>
<row _id="25737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062506</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="25738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062506</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="25739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062508</TransactionReference><NetAmount_ExcVAT>-1152</NetAmount_ExcVAT></row>
<row _id="25740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062508</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="25741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062510</TransactionReference><NetAmount_ExcVAT>-288.32</NetAmount_ExcVAT></row>
<row _id="25742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062510</TransactionReference><NetAmount_ExcVAT>-288.32</NetAmount_ExcVAT></row>
<row _id="25743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062510</TransactionReference><NetAmount_ExcVAT>-288.32</NetAmount_ExcVAT></row>
<row _id="25744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062510</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="25745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062510</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="25746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062510</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="25747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062511</TransactionReference><NetAmount_ExcVAT>-906.15</NetAmount_ExcVAT></row>
<row _id="25748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062511</TransactionReference><NetAmount_ExcVAT>-784.65</NetAmount_ExcVAT></row>
<row _id="25749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062511</TransactionReference><NetAmount_ExcVAT>784.65</NetAmount_ExcVAT></row>
<row _id="25750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062511</TransactionReference><NetAmount_ExcVAT>906.15</NetAmount_ExcVAT></row>
<row _id="25751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062513</TransactionReference><NetAmount_ExcVAT>-1815.52</NetAmount_ExcVAT></row>
<row _id="25752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062513</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="25753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062532</TransactionReference><NetAmount_ExcVAT>-1285.6</NetAmount_ExcVAT></row>
<row _id="25754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062532</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="25755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062532</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="25756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>JMCO00062532</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="25757"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>23/09/2017</PaymentDate><TransactionReference>CR0000355429</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="25758"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>23/09/2017</PaymentDate><TransactionReference>CR0000355429</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="25759"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>23/09/2017</PaymentDate><TransactionReference>CR0000355429</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="25760"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>23/09/2017</PaymentDate><TransactionReference>CR0000355429</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="25761"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>23/09/2017</PaymentDate><TransactionReference>CR0000355429</TransactionReference><NetAmount_ExcVAT>664</NetAmount_ExcVAT></row>
<row _id="25762"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>23/09/2017</PaymentDate><TransactionReference>CR0000355429</TransactionReference><NetAmount_ExcVAT>691</NetAmount_ExcVAT></row>
<row _id="25763"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>23/09/2017</PaymentDate><TransactionReference>CR0000355429</TransactionReference><NetAmount_ExcVAT>766</NetAmount_ExcVAT></row>
<row _id="25764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>23/09/2017</PaymentDate><TransactionReference>CR0000355431</TransactionReference><NetAmount_ExcVAT>256.42</NetAmount_ExcVAT></row>
<row _id="25765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355439</TransactionReference><NetAmount_ExcVAT>682.84</NetAmount_ExcVAT></row>
<row _id="25766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927730</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>863.57</NetAmount_ExcVAT></row>
<row _id="25767"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355441</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="25768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355446</TransactionReference><NetAmount_ExcVAT>-504</NetAmount_ExcVAT></row>
<row _id="25769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355449</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="25770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>296.99</NetAmount_ExcVAT></row>
<row _id="25771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="25772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="25773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>345.02</NetAmount_ExcVAT></row>
<row _id="25774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>364.52</NetAmount_ExcVAT></row>
<row _id="25775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="25776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="25777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="25778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="25779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="25780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>624.43</NetAmount_ExcVAT></row>
<row _id="25781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="25782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="25783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>715.81</NetAmount_ExcVAT></row>
<row _id="25784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>951.88</NetAmount_ExcVAT></row>
<row _id="25785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="25786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="25787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>1204.8</NetAmount_ExcVAT></row>
<row _id="25788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="25789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="25790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>1685.04</NetAmount_ExcVAT></row>
<row _id="25791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>1705.76</NetAmount_ExcVAT></row>
<row _id="25792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="25793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="25794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>3230.24</NetAmount_ExcVAT></row>
<row _id="25795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>3230.24</NetAmount_ExcVAT></row>
<row _id="25796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>4694.4</NetAmount_ExcVAT></row>
<row _id="25797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355451</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="25798"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355454</TransactionReference><NetAmount_ExcVAT>11815.24</NetAmount_ExcVAT></row>
<row _id="25799"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355454</TransactionReference><NetAmount_ExcVAT>72611.57</NetAmount_ExcVAT></row>
<row _id="25800"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355455</TransactionReference><NetAmount_ExcVAT>320.42</NetAmount_ExcVAT></row>
<row _id="25801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355457</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="25802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355457</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="25803"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355457</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="25804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355459</TransactionReference><NetAmount_ExcVAT>510.88</NetAmount_ExcVAT></row>
<row _id="25805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355460</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="25806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355460</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="25807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355460</TransactionReference><NetAmount_ExcVAT>389.65</NetAmount_ExcVAT></row>
<row _id="25808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355460</TransactionReference><NetAmount_ExcVAT>520.55</NetAmount_ExcVAT></row>
<row _id="25809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>251.87</NetAmount_ExcVAT></row>
<row _id="25810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>259.87</NetAmount_ExcVAT></row>
<row _id="25811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>287.68</NetAmount_ExcVAT></row>
<row _id="25812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>288.38</NetAmount_ExcVAT></row>
<row _id="25813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>355.63</NetAmount_ExcVAT></row>
<row _id="25814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>400.55</NetAmount_ExcVAT></row>
<row _id="25815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>442.58</NetAmount_ExcVAT></row>
<row _id="25816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>495.9</NetAmount_ExcVAT></row>
<row _id="25817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355461</TransactionReference><NetAmount_ExcVAT>639.95</NetAmount_ExcVAT></row>
<row _id="25818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>250.42</NetAmount_ExcVAT></row>
<row _id="25819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>266.65</NetAmount_ExcVAT></row>
<row _id="25820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>317.37</NetAmount_ExcVAT></row>
<row _id="25821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>325.48</NetAmount_ExcVAT></row>
<row _id="25822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>410.4</NetAmount_ExcVAT></row>
<row _id="25823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>450.69</NetAmount_ExcVAT></row>
<row _id="25824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>513.29</NetAmount_ExcVAT></row>
<row _id="25825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>529.82</NetAmount_ExcVAT></row>
<row _id="25826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>534.45</NetAmount_ExcVAT></row>
<row _id="25827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>569.52</NetAmount_ExcVAT></row>
<row _id="25828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>595.03</NetAmount_ExcVAT></row>
<row _id="25829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355462</TransactionReference><NetAmount_ExcVAT>596.19</NetAmount_ExcVAT></row>
<row _id="25830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355463</TransactionReference><NetAmount_ExcVAT>262.88</NetAmount_ExcVAT></row>
<row _id="25831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355463</TransactionReference><NetAmount_ExcVAT>270.7</NetAmount_ExcVAT></row>
<row _id="25832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355463</TransactionReference><NetAmount_ExcVAT>286.65</NetAmount_ExcVAT></row>
<row _id="25833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355463</TransactionReference><NetAmount_ExcVAT>338.24</NetAmount_ExcVAT></row>
<row _id="25834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355463</TransactionReference><NetAmount_ExcVAT>423.16</NetAmount_ExcVAT></row>
<row _id="25835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>250.69</NetAmount_ExcVAT></row>
<row _id="25836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>292.57</NetAmount_ExcVAT></row>
<row _id="25837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>306.63</NetAmount_ExcVAT></row>
<row _id="25838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>340.18</NetAmount_ExcVAT></row>
<row _id="25839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>380.84</NetAmount_ExcVAT></row>
<row _id="25840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>438.28</NetAmount_ExcVAT></row>
<row _id="25841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="25842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>538.96</NetAmount_ExcVAT></row>
<row _id="25843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>649.68</NetAmount_ExcVAT></row>
<row _id="25844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355464</TransactionReference><NetAmount_ExcVAT>761.54</NetAmount_ExcVAT></row>
<row _id="25845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355465</TransactionReference><NetAmount_ExcVAT>265.32</NetAmount_ExcVAT></row>
<row _id="25846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355465</TransactionReference><NetAmount_ExcVAT>298.31</NetAmount_ExcVAT></row>
<row _id="25847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355465</TransactionReference><NetAmount_ExcVAT>305.47</NetAmount_ExcVAT></row>
<row _id="25848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355465</TransactionReference><NetAmount_ExcVAT>376.9</NetAmount_ExcVAT></row>
<row _id="25849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355465</TransactionReference><NetAmount_ExcVAT>418.2</NetAmount_ExcVAT></row>
<row _id="25850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355465</TransactionReference><NetAmount_ExcVAT>516.59</NetAmount_ExcVAT></row>
<row _id="25851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355465</TransactionReference><NetAmount_ExcVAT>530.07</NetAmount_ExcVAT></row>
<row _id="25852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355465</TransactionReference><NetAmount_ExcVAT>592.02</NetAmount_ExcVAT></row>
<row _id="25853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>257.87</NetAmount_ExcVAT></row>
<row _id="25854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="25855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="25856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>314.7</NetAmount_ExcVAT></row>
<row _id="25857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>344.56</NetAmount_ExcVAT></row>
<row _id="25858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>362.94</NetAmount_ExcVAT></row>
<row _id="25859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>367.43</NetAmount_ExcVAT></row>
<row _id="25860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>404.73</NetAmount_ExcVAT></row>
<row _id="25861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>435.5</NetAmount_ExcVAT></row>
<row _id="25862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="25863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>477.07</NetAmount_ExcVAT></row>
<row _id="25864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="25865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>527.82</NetAmount_ExcVAT></row>
<row _id="25866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>534.95</NetAmount_ExcVAT></row>
<row _id="25867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355466</TransactionReference><NetAmount_ExcVAT>1243.75</NetAmount_ExcVAT></row>
<row _id="25868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="25869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>284.71</NetAmount_ExcVAT></row>
<row _id="25870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>301.05</NetAmount_ExcVAT></row>
<row _id="25871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="25872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>317.63</NetAmount_ExcVAT></row>
<row _id="25873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>321.56</NetAmount_ExcVAT></row>
<row _id="25874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="25875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>409.52</NetAmount_ExcVAT></row>
<row _id="25876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>425.25</NetAmount_ExcVAT></row>
<row _id="25877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>438.37</NetAmount_ExcVAT></row>
<row _id="25878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>440.48</NetAmount_ExcVAT></row>
<row _id="25879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="25880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="25881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="25882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="25883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="25884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>551.25</NetAmount_ExcVAT></row>
<row _id="25885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>625.41</NetAmount_ExcVAT></row>
<row _id="25886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>626.01</NetAmount_ExcVAT></row>
<row _id="25887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>627.79</NetAmount_ExcVAT></row>
<row _id="25888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355467</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="25889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="25890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="25891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>252.97</NetAmount_ExcVAT></row>
<row _id="25892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>254.36</NetAmount_ExcVAT></row>
<row _id="25893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>372.74</NetAmount_ExcVAT></row>
<row _id="25894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>373.93</NetAmount_ExcVAT></row>
<row _id="25895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="25896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>406.19</NetAmount_ExcVAT></row>
<row _id="25897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>418.69</NetAmount_ExcVAT></row>
<row _id="25898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="25899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="25900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>438.14</NetAmount_ExcVAT></row>
<row _id="25901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>460.69</NetAmount_ExcVAT></row>
<row _id="25902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="25903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="25904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>495.87</NetAmount_ExcVAT></row>
<row _id="25905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>497.88</NetAmount_ExcVAT></row>
<row _id="25906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="25907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="25908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>503.79</NetAmount_ExcVAT></row>
<row _id="25909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>508.63</NetAmount_ExcVAT></row>
<row _id="25910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>519.86</NetAmount_ExcVAT></row>
<row _id="25911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>563.29</NetAmount_ExcVAT></row>
<row _id="25912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355468</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="25913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>265.15</NetAmount_ExcVAT></row>
<row _id="25914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>266.41</NetAmount_ExcVAT></row>
<row _id="25915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="25916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>272.41</NetAmount_ExcVAT></row>
<row _id="25917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>310.91</NetAmount_ExcVAT></row>
<row _id="25918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>320.47</NetAmount_ExcVAT></row>
<row _id="25919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>322.61</NetAmount_ExcVAT></row>
<row _id="25920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>357.46</NetAmount_ExcVAT></row>
<row _id="25921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>360.79</NetAmount_ExcVAT></row>
<row _id="25922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>383</NetAmount_ExcVAT></row>
<row _id="25923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>426.2</NetAmount_ExcVAT></row>
<row _id="25924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>430.08</NetAmount_ExcVAT></row>
<row _id="25925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>457.26</NetAmount_ExcVAT></row>
<row _id="25926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="25927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>530.56</NetAmount_ExcVAT></row>
<row _id="25928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="25929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>569.79</NetAmount_ExcVAT></row>
<row _id="25930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="25931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>749.35</NetAmount_ExcVAT></row>
<row _id="25932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>750.25</NetAmount_ExcVAT></row>
<row _id="25933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>751.61</NetAmount_ExcVAT></row>
<row _id="25934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355469</TransactionReference><NetAmount_ExcVAT>1095.51</NetAmount_ExcVAT></row>
<row _id="25935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355470</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="25936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355470</TransactionReference><NetAmount_ExcVAT>468.56</NetAmount_ExcVAT></row>
<row _id="25937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355470</TransactionReference><NetAmount_ExcVAT>474.87</NetAmount_ExcVAT></row>
<row _id="25938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355470</TransactionReference><NetAmount_ExcVAT>539.62</NetAmount_ExcVAT></row>
<row _id="25939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>261.3</NetAmount_ExcVAT></row>
<row _id="25940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>294.57</NetAmount_ExcVAT></row>
<row _id="25941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>297.93</NetAmount_ExcVAT></row>
<row _id="25942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>304.5</NetAmount_ExcVAT></row>
<row _id="25943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>312.19</NetAmount_ExcVAT></row>
<row _id="25944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>329.07</NetAmount_ExcVAT></row>
<row _id="25945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>354.44</NetAmount_ExcVAT></row>
<row _id="25946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>354.71</NetAmount_ExcVAT></row>
<row _id="25947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="25948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>398.06</NetAmount_ExcVAT></row>
<row _id="25949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>406.56</NetAmount_ExcVAT></row>
<row _id="25950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>538.52</NetAmount_ExcVAT></row>
<row _id="25951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="25952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="25953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355471</TransactionReference><NetAmount_ExcVAT>3050.46</NetAmount_ExcVAT></row>
<row _id="25954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355472</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="25955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355472</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="25956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355472</TransactionReference><NetAmount_ExcVAT>383.33</NetAmount_ExcVAT></row>
<row _id="25957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355472</TransactionReference><NetAmount_ExcVAT>652.96</NetAmount_ExcVAT></row>
<row _id="25958"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355475</TransactionReference><NetAmount_ExcVAT>276.22</NetAmount_ExcVAT></row>
<row _id="25959"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355476</TransactionReference><NetAmount_ExcVAT>902.41</NetAmount_ExcVAT></row>
<row _id="25960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355480</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355480</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="25962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355484</TransactionReference><NetAmount_ExcVAT>1085.8</NetAmount_ExcVAT></row>
<row _id="25963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355486</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="25964"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355491</TransactionReference><NetAmount_ExcVAT>421.2</NetAmount_ExcVAT></row>
<row _id="25965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>WSP UK Limited</Supplier_Beneficiary><SupplierID>702382</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355492</TransactionReference><NetAmount_ExcVAT>7344</NetAmount_ExcVAT></row>
<row _id="25966"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355493</TransactionReference><NetAmount_ExcVAT>502</NetAmount_ExcVAT></row>
<row _id="25967"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000189</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="25968"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000362</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="25969"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355497</TransactionReference><NetAmount_ExcVAT>945</NetAmount_ExcVAT></row>
<row _id="25970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355497</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="25971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355497</TransactionReference><NetAmount_ExcVAT>8250</NetAmount_ExcVAT></row>
<row _id="25972"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355497</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="25973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355499</TransactionReference><NetAmount_ExcVAT>581.32</NetAmount_ExcVAT></row>
<row _id="25974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355499</TransactionReference><NetAmount_ExcVAT>797.37</NetAmount_ExcVAT></row>
<row _id="25975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355499</TransactionReference><NetAmount_ExcVAT>1231.8</NetAmount_ExcVAT></row>
<row _id="25976"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355499</TransactionReference><NetAmount_ExcVAT>1448.3</NetAmount_ExcVAT></row>
<row _id="25977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355499</TransactionReference><NetAmount_ExcVAT>1794.68</NetAmount_ExcVAT></row>
<row _id="25978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355500</TransactionReference><NetAmount_ExcVAT>868.8</NetAmount_ExcVAT></row>
<row _id="25979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355503</TransactionReference><NetAmount_ExcVAT>1519.68</NetAmount_ExcVAT></row>
<row _id="25980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355503</TransactionReference><NetAmount_ExcVAT>1519.68</NetAmount_ExcVAT></row>
<row _id="25981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GVA Grimley LLP</Supplier_Beneficiary><SupplierID>560456</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355503</TransactionReference><NetAmount_ExcVAT>9800</NetAmount_ExcVAT></row>
<row _id="25982"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355504</TransactionReference><NetAmount_ExcVAT>6989.96</NetAmount_ExcVAT></row>
<row _id="25983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355506</TransactionReference><NetAmount_ExcVAT>268.1</NetAmount_ExcVAT></row>
<row _id="25984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355506</TransactionReference><NetAmount_ExcVAT>557.92</NetAmount_ExcVAT></row>
<row _id="25985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355507</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="25986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355507</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="25987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355508</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="25988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355509</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="25989"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355510</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="25990"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355510</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="25991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355510</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="25992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355510</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="25993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355510</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="25994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355510</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="25995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355510</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="25996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355512</TransactionReference><NetAmount_ExcVAT>-7724.1</NetAmount_ExcVAT></row>
<row _id="25997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355512</TransactionReference><NetAmount_ExcVAT>-5812.4</NetAmount_ExcVAT></row>
<row _id="25998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355514</TransactionReference><NetAmount_ExcVAT>273.32</NetAmount_ExcVAT></row>
<row _id="25999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355514</TransactionReference><NetAmount_ExcVAT>275.38</NetAmount_ExcVAT></row>
<row _id="26000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355515</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="26001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355515</TransactionReference><NetAmount_ExcVAT>399.99</NetAmount_ExcVAT></row>
<row _id="26002"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355515</TransactionReference><NetAmount_ExcVAT>16195.83</NetAmount_ExcVAT></row>
<row _id="26003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355516</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="26004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355517</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="26005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355517</TransactionReference><NetAmount_ExcVAT>2075</NetAmount_ExcVAT></row>
<row _id="26006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355517</TransactionReference><NetAmount_ExcVAT>2640</NetAmount_ExcVAT></row>
<row _id="26007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355517</TransactionReference><NetAmount_ExcVAT>2685</NetAmount_ExcVAT></row>
<row _id="26008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355517</TransactionReference><NetAmount_ExcVAT>3970</NetAmount_ExcVAT></row>
<row _id="26009"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Softext Ltd</Supplier_Beneficiary><SupplierID>930167</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355518</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="26010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Peter Marcus</Supplier_Beneficiary><SupplierID>913913</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355519</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="26011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss H Greatorex</Supplier_Beneficiary><SupplierID>599579</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355519</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="26012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1293.26</NetAmount_ExcVAT></row>
<row _id="26020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="26021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>1803.6</NetAmount_ExcVAT></row>
<row _id="26022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3010.03</NetAmount_ExcVAT></row>
<row _id="26023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3146.86</NetAmount_ExcVAT></row>
<row _id="26024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3153.99</NetAmount_ExcVAT></row>
<row _id="26025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="26026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3510</NetAmount_ExcVAT></row>
<row _id="26027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3625.2</NetAmount_ExcVAT></row>
<row _id="26028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3647.36</NetAmount_ExcVAT></row>
<row _id="26029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3699.39</NetAmount_ExcVAT></row>
<row _id="26030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3947.52</NetAmount_ExcVAT></row>
<row _id="26031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>3954.13</NetAmount_ExcVAT></row>
<row _id="26032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4060.07</NetAmount_ExcVAT></row>
<row _id="26033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4132.66</NetAmount_ExcVAT></row>
<row _id="26034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4145.14</NetAmount_ExcVAT></row>
<row _id="26035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4160.7</NetAmount_ExcVAT></row>
<row _id="26036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4170</NetAmount_ExcVAT></row>
<row _id="26037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4350.43</NetAmount_ExcVAT></row>
<row _id="26038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4380.42</NetAmount_ExcVAT></row>
<row _id="26039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4381.15</NetAmount_ExcVAT></row>
<row _id="26040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="26041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="26042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="26043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4441.24</NetAmount_ExcVAT></row>
<row _id="26044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4668.43</NetAmount_ExcVAT></row>
<row _id="26045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4718.13</NetAmount_ExcVAT></row>
<row _id="26046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4738.46</NetAmount_ExcVAT></row>
<row _id="26047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="26048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4797.99</NetAmount_ExcVAT></row>
<row _id="26049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>4848.99</NetAmount_ExcVAT></row>
<row _id="26050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>5027.14</NetAmount_ExcVAT></row>
<row _id="26051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>5037.81</NetAmount_ExcVAT></row>
<row _id="26052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>5044.84</NetAmount_ExcVAT></row>
<row _id="26053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>5184.77</NetAmount_ExcVAT></row>
<row _id="26054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>5595.3</NetAmount_ExcVAT></row>
<row _id="26055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>5655.21</NetAmount_ExcVAT></row>
<row _id="26056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>6812.87</NetAmount_ExcVAT></row>
<row _id="26057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>7206.3</NetAmount_ExcVAT></row>
<row _id="26058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>7439.87</NetAmount_ExcVAT></row>
<row _id="26059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>7946.79</NetAmount_ExcVAT></row>
<row _id="26060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>9490.37</NetAmount_ExcVAT></row>
<row _id="26061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>10136.23</NetAmount_ExcVAT></row>
<row _id="26062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355520</TransactionReference><NetAmount_ExcVAT>10145.27</NetAmount_ExcVAT></row>
<row _id="26063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>756.16</NetAmount_ExcVAT></row>
<row _id="26064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>898.8</NetAmount_ExcVAT></row>
<row _id="26065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>2572.93</NetAmount_ExcVAT></row>
<row _id="26073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>2732.23</NetAmount_ExcVAT></row>
<row _id="26074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>2920.71</NetAmount_ExcVAT></row>
<row _id="26075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="26076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>3278.22</NetAmount_ExcVAT></row>
<row _id="26077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="26078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="26079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>3677.14</NetAmount_ExcVAT></row>
<row _id="26080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>3699.39</NetAmount_ExcVAT></row>
<row _id="26081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>3780</NetAmount_ExcVAT></row>
<row _id="26082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4060.07</NetAmount_ExcVAT></row>
<row _id="26083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4077.56</NetAmount_ExcVAT></row>
<row _id="26084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4100.65</NetAmount_ExcVAT></row>
<row _id="26085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4165.84</NetAmount_ExcVAT></row>
<row _id="26086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4186.46</NetAmount_ExcVAT></row>
<row _id="26087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4197.17</NetAmount_ExcVAT></row>
<row _id="26088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4218.21</NetAmount_ExcVAT></row>
<row _id="26089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4218.21</NetAmount_ExcVAT></row>
<row _id="26090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="26091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4567.59</NetAmount_ExcVAT></row>
<row _id="26092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4646.14</NetAmount_ExcVAT></row>
<row _id="26093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="26094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="26095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>4886.27</NetAmount_ExcVAT></row>
<row _id="26096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>5027.14</NetAmount_ExcVAT></row>
<row _id="26097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>5027.14</NetAmount_ExcVAT></row>
<row _id="26098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>5028</NetAmount_ExcVAT></row>
<row _id="26099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>5091</NetAmount_ExcVAT></row>
<row _id="26100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>5148</NetAmount_ExcVAT></row>
<row _id="26101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>5461.28</NetAmount_ExcVAT></row>
<row _id="26102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>5493.77</NetAmount_ExcVAT></row>
<row _id="26103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>6268.92</NetAmount_ExcVAT></row>
<row _id="26104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>6444.64</NetAmount_ExcVAT></row>
<row _id="26105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>6567.34</NetAmount_ExcVAT></row>
<row _id="26106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>6736.46</NetAmount_ExcVAT></row>
<row _id="26107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>6858</NetAmount_ExcVAT></row>
<row _id="26108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>7139.27</NetAmount_ExcVAT></row>
<row _id="26109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="26110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>8116.2</NetAmount_ExcVAT></row>
<row _id="26111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>8132.74</NetAmount_ExcVAT></row>
<row _id="26112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>9487.16</NetAmount_ExcVAT></row>
<row _id="26113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355521</TransactionReference><NetAmount_ExcVAT>12194.87</NetAmount_ExcVAT></row>
<row _id="26114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>969.21</NetAmount_ExcVAT></row>
<row _id="26115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="26122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="26123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>1700.4</NetAmount_ExcVAT></row>
<row _id="26124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>2197.5</NetAmount_ExcVAT></row>
<row _id="26125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>2572.93</NetAmount_ExcVAT></row>
<row _id="26126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>2940</NetAmount_ExcVAT></row>
<row _id="26127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3146.86</NetAmount_ExcVAT></row>
<row _id="26128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="26129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3309.3</NetAmount_ExcVAT></row>
<row _id="26130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="26131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3367.11</NetAmount_ExcVAT></row>
<row _id="26132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3528</NetAmount_ExcVAT></row>
<row _id="26133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3651.51</NetAmount_ExcVAT></row>
<row _id="26134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3659.06</NetAmount_ExcVAT></row>
<row _id="26135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3688.67</NetAmount_ExcVAT></row>
<row _id="26136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3870</NetAmount_ExcVAT></row>
<row _id="26137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3903.04</NetAmount_ExcVAT></row>
<row _id="26138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>3998.1</NetAmount_ExcVAT></row>
<row _id="26139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4145.14</NetAmount_ExcVAT></row>
<row _id="26140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4155.48</NetAmount_ExcVAT></row>
<row _id="26141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4170.13</NetAmount_ExcVAT></row>
<row _id="26142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4186.46</NetAmount_ExcVAT></row>
<row _id="26143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4561.15</NetAmount_ExcVAT></row>
<row _id="26144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4690.29</NetAmount_ExcVAT></row>
<row _id="26145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4718.13</NetAmount_ExcVAT></row>
<row _id="26146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4731.3</NetAmount_ExcVAT></row>
<row _id="26147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4738.46</NetAmount_ExcVAT></row>
<row _id="26148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="26149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4862.78</NetAmount_ExcVAT></row>
<row _id="26150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4886.27</NetAmount_ExcVAT></row>
<row _id="26151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>4957.03</NetAmount_ExcVAT></row>
<row _id="26152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>5101.59</NetAmount_ExcVAT></row>
<row _id="26153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>5328</NetAmount_ExcVAT></row>
<row _id="26154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>5718.73</NetAmount_ExcVAT></row>
<row _id="26155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>5811.13</NetAmount_ExcVAT></row>
<row _id="26156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>6287.74</NetAmount_ExcVAT></row>
<row _id="26157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>6317.35</NetAmount_ExcVAT></row>
<row _id="26158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>6318</NetAmount_ExcVAT></row>
<row _id="26159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>6444.64</NetAmount_ExcVAT></row>
<row _id="26160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>6477.52</NetAmount_ExcVAT></row>
<row _id="26161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>6912</NetAmount_ExcVAT></row>
<row _id="26162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>7127.48</NetAmount_ExcVAT></row>
<row _id="26163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>9725.06</NetAmount_ExcVAT></row>
<row _id="26164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>10135.8</NetAmount_ExcVAT></row>
<row _id="26165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355522</TransactionReference><NetAmount_ExcVAT>10667.2</NetAmount_ExcVAT></row>
<row _id="26166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="26169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>2640</NetAmount_ExcVAT></row>
<row _id="26170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>2839.86</NetAmount_ExcVAT></row>
<row _id="26171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3218.74</NetAmount_ExcVAT></row>
<row _id="26172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3278.22</NetAmount_ExcVAT></row>
<row _id="26173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="26174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3367.11</NetAmount_ExcVAT></row>
<row _id="26175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3577.24</NetAmount_ExcVAT></row>
<row _id="26176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3597.51</NetAmount_ExcVAT></row>
<row _id="26177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3836.44</NetAmount_ExcVAT></row>
<row _id="26178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3840</NetAmount_ExcVAT></row>
<row _id="26179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>3867.3</NetAmount_ExcVAT></row>
<row _id="26180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4015.62</NetAmount_ExcVAT></row>
<row _id="26181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4145.14</NetAmount_ExcVAT></row>
<row _id="26182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4186.46</NetAmount_ExcVAT></row>
<row _id="26183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4186.46</NetAmount_ExcVAT></row>
<row _id="26184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4416.99</NetAmount_ExcVAT></row>
<row _id="26185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4441.24</NetAmount_ExcVAT></row>
<row _id="26186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4501.76</NetAmount_ExcVAT></row>
<row _id="26187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4515.05</NetAmount_ExcVAT></row>
<row _id="26188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4638.73</NetAmount_ExcVAT></row>
<row _id="26189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4653.22</NetAmount_ExcVAT></row>
<row _id="26190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4698</NetAmount_ExcVAT></row>
<row _id="26191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>4738.46</NetAmount_ExcVAT></row>
<row _id="26192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>5027.14</NetAmount_ExcVAT></row>
<row _id="26193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>5095.85</NetAmount_ExcVAT></row>
<row _id="26194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>5418</NetAmount_ExcVAT></row>
<row _id="26195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>5765.1</NetAmount_ExcVAT></row>
<row _id="26196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>5810.83</NetAmount_ExcVAT></row>
<row _id="26197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>7188</NetAmount_ExcVAT></row>
<row _id="26198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>7218</NetAmount_ExcVAT></row>
<row _id="26199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>7946.79</NetAmount_ExcVAT></row>
<row _id="26200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>8132.74</NetAmount_ExcVAT></row>
<row _id="26201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>8491.97</NetAmount_ExcVAT></row>
<row _id="26202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>9072.34</NetAmount_ExcVAT></row>
<row _id="26203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>9436.28</NetAmount_ExcVAT></row>
<row _id="26204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>10746.47</NetAmount_ExcVAT></row>
<row _id="26205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355523</TransactionReference><NetAmount_ExcVAT>12662.14</NetAmount_ExcVAT></row>
<row _id="26206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Crosby Painter and Decorator</Supplier_Beneficiary><SupplierID>908342</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355525</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="26207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355526</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="26208"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355526</TransactionReference><NetAmount_ExcVAT>1183.92</NetAmount_ExcVAT></row>
<row _id="26209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355526</TransactionReference><NetAmount_ExcVAT>17670</NetAmount_ExcVAT></row>
<row _id="26210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355527</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="26211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355527</TransactionReference><NetAmount_ExcVAT>293.52</NetAmount_ExcVAT></row>
<row _id="26212"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355527</TransactionReference><NetAmount_ExcVAT>733.8</NetAmount_ExcVAT></row>
<row _id="26213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355527</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="26214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355527</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="26215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355527</TransactionReference><NetAmount_ExcVAT>2945</NetAmount_ExcVAT></row>
<row _id="26216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355528</TransactionReference><NetAmount_ExcVAT>9249.42</NetAmount_ExcVAT></row>
<row _id="26217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Home Improvement Professionals</Supplier_Beneficiary><SupplierID>930205</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355529</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="26218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355532</TransactionReference><NetAmount_ExcVAT>8373.62</NetAmount_ExcVAT></row>
<row _id="26219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Dringhouses Pc Scouts Group</Supplier_Beneficiary><SupplierID>263614</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355534</TransactionReference><NetAmount_ExcVAT>364.64</NetAmount_ExcVAT></row>
<row _id="26220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>1st Bishopthorpe Scout Group</Supplier_Beneficiary><SupplierID>261373</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355534</TransactionReference><NetAmount_ExcVAT>657.9</NetAmount_ExcVAT></row>
<row _id="26221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355539</TransactionReference><NetAmount_ExcVAT>549.57</NetAmount_ExcVAT></row>
<row _id="26222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355539</TransactionReference><NetAmount_ExcVAT>944.7</NetAmount_ExcVAT></row>
<row _id="26223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>CR0000355540</TransactionReference><NetAmount_ExcVAT>2901.05</NetAmount_ExcVAT></row>
<row _id="26224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>859.06</NetAmount_ExcVAT></row>
<row _id="26225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908140</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356193</TransactionReference><NetAmount_ExcVAT>859.06</NetAmount_ExcVAT></row>
<row _id="26226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355541</TransactionReference><NetAmount_ExcVAT>41312.5</NetAmount_ExcVAT></row>
<row _id="26227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355543</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="26228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355543</TransactionReference><NetAmount_ExcVAT>759.84</NetAmount_ExcVAT></row>
<row _id="26229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355543</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="26230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927782</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>857.55</NetAmount_ExcVAT></row>
<row _id="26231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927782</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>857.55</NetAmount_ExcVAT></row>
<row _id="26232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927782</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>857.55</NetAmount_ExcVAT></row>
<row _id="26233"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355548</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="26234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355550</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="26235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Peter Ryvar t/a Agrimec</Supplier_Beneficiary><SupplierID>930016</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355553</TransactionReference><NetAmount_ExcVAT>7950</NetAmount_ExcVAT></row>
<row _id="26236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355554</TransactionReference><NetAmount_ExcVAT>1727.67</NetAmount_ExcVAT></row>
<row _id="26237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927782</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>857.55</NetAmount_ExcVAT></row>
<row _id="26238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13163989</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062243</TransactionReference><NetAmount_ExcVAT>855.56</NetAmount_ExcVAT></row>
<row _id="26239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York Music Hub</Supplier_Beneficiary><SupplierID>929752</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355558</TransactionReference><NetAmount_ExcVAT>56041</NetAmount_ExcVAT></row>
<row _id="26240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355559</TransactionReference><NetAmount_ExcVAT>441.68</NetAmount_ExcVAT></row>
<row _id="26241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355559</TransactionReference><NetAmount_ExcVAT>897.93</NetAmount_ExcVAT></row>
<row _id="26242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355559</TransactionReference><NetAmount_ExcVAT>1499.07</NetAmount_ExcVAT></row>
<row _id="26243"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355559</TransactionReference><NetAmount_ExcVAT>1576.06</NetAmount_ExcVAT></row>
<row _id="26244"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355559</TransactionReference><NetAmount_ExcVAT>1671.61</NetAmount_ExcVAT></row>
<row _id="26245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355559</TransactionReference><NetAmount_ExcVAT>2008.01</NetAmount_ExcVAT></row>
<row _id="26246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Glenn Parsons</Supplier_Beneficiary><SupplierID>925771</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355560</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="26247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355561</TransactionReference><NetAmount_ExcVAT>1165</NetAmount_ExcVAT></row>
<row _id="26248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355564</TransactionReference><NetAmount_ExcVAT>7320.23</NetAmount_ExcVAT></row>
<row _id="26249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355564</TransactionReference><NetAmount_ExcVAT>7320.23</NetAmount_ExcVAT></row>
<row _id="26250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>464.34</NetAmount_ExcVAT></row>
<row _id="26251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>476.44</NetAmount_ExcVAT></row>
<row _id="26252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>558.3</NetAmount_ExcVAT></row>
<row _id="26253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>568.56</NetAmount_ExcVAT></row>
<row _id="26254"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="26255"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="26256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>841.55</NetAmount_ExcVAT></row>
<row _id="26257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>921.73</NetAmount_ExcVAT></row>
<row _id="26258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1007.74</NetAmount_ExcVAT></row>
<row _id="26259"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="26260"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="26261"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1123.22</NetAmount_ExcVAT></row>
<row _id="26262"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="26263"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="26264"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="26265"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="26266"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="26267"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="26268"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="26269"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="26270"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="26271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1555.55</NetAmount_ExcVAT></row>
<row _id="26272"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="26273"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="26274"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="26275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1647.74</NetAmount_ExcVAT></row>
<row _id="26276"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1656.56</NetAmount_ExcVAT></row>
<row _id="26277"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1722.5</NetAmount_ExcVAT></row>
<row _id="26278"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1760</NetAmount_ExcVAT></row>
<row _id="26279"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>1873.59</NetAmount_ExcVAT></row>
<row _id="26280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355565</TransactionReference><NetAmount_ExcVAT>2532.93</NetAmount_ExcVAT></row>
<row _id="26281"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355566</TransactionReference><NetAmount_ExcVAT>931.01</NetAmount_ExcVAT></row>
<row _id="26282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355566</TransactionReference><NetAmount_ExcVAT>1561.68</NetAmount_ExcVAT></row>
<row _id="26283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355566</TransactionReference><NetAmount_ExcVAT>2492.85</NetAmount_ExcVAT></row>
<row _id="26284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355567</TransactionReference><NetAmount_ExcVAT>48012.69</NetAmount_ExcVAT></row>
<row _id="26285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355584</TransactionReference><NetAmount_ExcVAT>349.56</NetAmount_ExcVAT></row>
<row _id="26286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355584</TransactionReference><NetAmount_ExcVAT>526.49</NetAmount_ExcVAT></row>
<row _id="26287"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355585</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="26288"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355585</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="26289"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355590</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="26290"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355590</TransactionReference><NetAmount_ExcVAT>360.5</NetAmount_ExcVAT></row>
<row _id="26291"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355590</TransactionReference><NetAmount_ExcVAT>810.88</NetAmount_ExcVAT></row>
<row _id="26292"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355590</TransactionReference><NetAmount_ExcVAT>872.25</NetAmount_ExcVAT></row>
<row _id="26293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355591</TransactionReference><NetAmount_ExcVAT>2388.68</NetAmount_ExcVAT></row>
<row _id="26294"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>596.61</NetAmount_ExcVAT></row>
<row _id="26295"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="26296"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="26297"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="26298"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>633.98</NetAmount_ExcVAT></row>
<row _id="26299"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>757.8</NetAmount_ExcVAT></row>
<row _id="26300"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>779.17</NetAmount_ExcVAT></row>
<row _id="26301"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>791.75</NetAmount_ExcVAT></row>
<row _id="26302"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>795.4</NetAmount_ExcVAT></row>
<row _id="26303"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>821.03</NetAmount_ExcVAT></row>
<row _id="26304"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>835.49</NetAmount_ExcVAT></row>
<row _id="26305"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>843.82</NetAmount_ExcVAT></row>
<row _id="26306"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>860.61</NetAmount_ExcVAT></row>
<row _id="26307"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355592</TransactionReference><NetAmount_ExcVAT>1038.75</NetAmount_ExcVAT></row>
<row _id="26308"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355594</TransactionReference><NetAmount_ExcVAT>1300.04</NetAmount_ExcVAT></row>
<row _id="26309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928682</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>853.72</NetAmount_ExcVAT></row>
<row _id="26310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928682</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>853.71</NetAmount_ExcVAT></row>
<row _id="26311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360606</TransactionReference><NetAmount_ExcVAT>851.63</NetAmount_ExcVAT></row>
<row _id="26312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>848.96</NetAmount_ExcVAT></row>
<row _id="26313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>848.96</NetAmount_ExcVAT></row>
<row _id="26314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000339</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>848.64</NetAmount_ExcVAT></row>
<row _id="26315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929992</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>846.35</NetAmount_ExcVAT></row>
<row _id="26316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355596</TransactionReference><NetAmount_ExcVAT>1682.17</NetAmount_ExcVAT></row>
<row _id="26317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355597</TransactionReference><NetAmount_ExcVAT>1228.27</NetAmount_ExcVAT></row>
<row _id="26318"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355598</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="26319"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Training Services UK Ltd</Supplier_Beneficiary><SupplierID>914203</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355598</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="26320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355599</TransactionReference><NetAmount_ExcVAT>654.01</NetAmount_ExcVAT></row>
<row _id="26321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>York College</Supplier_Beneficiary><SupplierID>9760</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355599</TransactionReference><NetAmount_ExcVAT>2112</NetAmount_ExcVAT></row>
<row _id="26322"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355599</TransactionReference><NetAmount_ExcVAT>3423</NetAmount_ExcVAT></row>
<row _id="26323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355599</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="26324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Misco Computer Supplies Ltd</Supplier_Beneficiary><SupplierID>5878</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355602</TransactionReference><NetAmount_ExcVAT>6802.02</NetAmount_ExcVAT></row>
<row _id="26325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355603</TransactionReference><NetAmount_ExcVAT>1736.04</NetAmount_ExcVAT></row>
<row _id="26326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355603</TransactionReference><NetAmount_ExcVAT>3360.08</NetAmount_ExcVAT></row>
<row _id="26327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355603</TransactionReference><NetAmount_ExcVAT>3920.1</NetAmount_ExcVAT></row>
<row _id="26328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929992</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>846.34</NetAmount_ExcVAT></row>
<row _id="26329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929992</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>846.34</NetAmount_ExcVAT></row>
<row _id="26330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="26331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="26332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929992</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>846.34</NetAmount_ExcVAT></row>
<row _id="26333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929575</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>846</NetAmount_ExcVAT></row>
<row _id="26334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908560</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000354028</TransactionReference><NetAmount_ExcVAT>846</NetAmount_ExcVAT></row>
<row _id="26335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929575</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>846</NetAmount_ExcVAT></row>
<row _id="26336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>846</NetAmount_ExcVAT></row>
<row _id="26337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927835</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>843.02</NetAmount_ExcVAT></row>
<row _id="26338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928697</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>841.56</NetAmount_ExcVAT></row>
<row _id="26339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928697</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>841.56</NetAmount_ExcVAT></row>
<row _id="26340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928697</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>841.56</NetAmount_ExcVAT></row>
<row _id="26341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928697</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>841.56</NetAmount_ExcVAT></row>
<row _id="26342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927882</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>841.08</NetAmount_ExcVAT></row>
<row _id="26343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927882</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>841.07</NetAmount_ExcVAT></row>
<row _id="26344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927882</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>841.07</NetAmount_ExcVAT></row>
<row _id="26345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927882</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>841.07</NetAmount_ExcVAT></row>
<row _id="26346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000335</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>840.04</NetAmount_ExcVAT></row>
<row _id="26347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000320</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000329</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000280</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000189</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000202</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000304</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000144</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000243</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000224</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000180</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000330</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000223</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000289</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000187</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000329</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000346</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000218</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000280</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000189</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000202</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000304</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26376"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000180</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000314</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26380"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000343</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000334</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000289</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000187</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000295</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000181</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000353</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355074</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000348</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356797</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000371</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000346</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000189</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000202</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000300</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000304</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000353</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000295</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000144</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000307</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000314</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000260</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000194</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364416</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000348</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364416</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="26407"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924646</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343762</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="26408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927880</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>837</NetAmount_ExcVAT></row>
<row _id="26409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927880</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>837</NetAmount_ExcVAT></row>
<row _id="26410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927880</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>837</NetAmount_ExcVAT></row>
<row _id="26411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927880</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>837</NetAmount_ExcVAT></row>
<row _id="26412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927880</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>837</NetAmount_ExcVAT></row>
<row _id="26413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>836.72</NetAmount_ExcVAT></row>
<row _id="26414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000183</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>836.22</NetAmount_ExcVAT></row>
<row _id="26415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927730</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>835.72</NetAmount_ExcVAT></row>
<row _id="26416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>835.72</NetAmount_ExcVAT></row>
<row _id="26417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927730</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>835.71</NetAmount_ExcVAT></row>
<row _id="26418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923870</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352048</TransactionReference><NetAmount_ExcVAT>832.31</NetAmount_ExcVAT></row>
<row _id="26419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927900</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>830.7</NetAmount_ExcVAT></row>
<row _id="26420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927290</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>830.14</NetAmount_ExcVAT></row>
<row _id="26421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927290</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>830.14</NetAmount_ExcVAT></row>
<row _id="26422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927290</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>830.14</NetAmount_ExcVAT></row>
<row _id="26423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927290</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>830.13</NetAmount_ExcVAT></row>
<row _id="26424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927782</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>829.89</NetAmount_ExcVAT></row>
<row _id="26425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927782</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>829.88</NetAmount_ExcVAT></row>
<row _id="26426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>829.88</NetAmount_ExcVAT></row>
<row _id="26427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927826</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>828.9</NetAmount_ExcVAT></row>
<row _id="26428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915234</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354818</TransactionReference><NetAmount_ExcVAT>824.79</NetAmount_ExcVAT></row>
<row _id="26429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000253</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>822.27</NetAmount_ExcVAT></row>
<row _id="26430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929992</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>819.05</NetAmount_ExcVAT></row>
<row _id="26431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929992</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>819.04</NetAmount_ExcVAT></row>
<row _id="26432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>819.04</NetAmount_ExcVAT></row>
<row _id="26433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000283</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>818.48</NetAmount_ExcVAT></row>
<row _id="26434"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902823</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355650</TransactionReference><NetAmount_ExcVAT>818</NetAmount_ExcVAT></row>
<row _id="26435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927835</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>815.83</NetAmount_ExcVAT></row>
<row _id="26436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927835</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>815.83</NetAmount_ExcVAT></row>
<row _id="26437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928697</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>814.42</NetAmount_ExcVAT></row>
<row _id="26438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>814.42</NetAmount_ExcVAT></row>
<row _id="26439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928697</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>814.41</NetAmount_ExcVAT></row>
<row _id="26440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929767</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>813.97</NetAmount_ExcVAT></row>
<row _id="26441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929767</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>813.97</NetAmount_ExcVAT></row>
<row _id="26442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929767</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>813.97</NetAmount_ExcVAT></row>
<row _id="26443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927882</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>813.95</NetAmount_ExcVAT></row>
<row _id="26444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927882</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>813.94</NetAmount_ExcVAT></row>
<row _id="26445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>813.94</NetAmount_ExcVAT></row>
<row _id="26446"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>223188</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352189</TransactionReference><NetAmount_ExcVAT>812.8</NetAmount_ExcVAT></row>
<row _id="26447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>810.7</NetAmount_ExcVAT></row>
<row _id="26448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>810.7</NetAmount_ExcVAT></row>
<row _id="26449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>810.69</NetAmount_ExcVAT></row>
<row _id="26450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>810.69</NetAmount_ExcVAT></row>
<row _id="26451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>810.69</NetAmount_ExcVAT></row>
<row _id="26452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927880</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="26453"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927596</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355358</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="26454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927880</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="26455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>809.63</NetAmount_ExcVAT></row>
<row _id="26456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>809.63</NetAmount_ExcVAT></row>
<row _id="26457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>809.63</NetAmount_ExcVAT></row>
<row _id="26458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>809.63</NetAmount_ExcVAT></row>
<row _id="26459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>809.63</NetAmount_ExcVAT></row>
<row _id="26460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000251</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>808.37</NetAmount_ExcVAT></row>
<row _id="26461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>808.17</NetAmount_ExcVAT></row>
<row _id="26462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>808.17</NetAmount_ExcVAT></row>
<row _id="26463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>808.17</NetAmount_ExcVAT></row>
<row _id="26464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>808.17</NetAmount_ExcVAT></row>
<row _id="26465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927894</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>806.45</NetAmount_ExcVAT></row>
<row _id="26466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927894</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>806.44</NetAmount_ExcVAT></row>
<row _id="26467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927894</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>806.44</NetAmount_ExcVAT></row>
<row _id="26468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927894</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>806.44</NetAmount_ExcVAT></row>
<row _id="26469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927290</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>803.36</NetAmount_ExcVAT></row>
<row _id="26470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927290</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>803.35</NetAmount_ExcVAT></row>
<row _id="26471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>801.3</NetAmount_ExcVAT></row>
<row _id="26472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930017</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930017</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="26496"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920823</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347521</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="26497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929686</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348944</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="26498"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915731</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="26499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916910</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356373</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="26500"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>799.09</NetAmount_ExcVAT></row>
<row _id="26501"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359672</TransactionReference><NetAmount_ExcVAT>799</NetAmount_ExcVAT></row>
<row _id="26502"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>798.21</NetAmount_ExcVAT></row>
<row _id="26503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926358</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>797.15</NetAmount_ExcVAT></row>
<row _id="26504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930179</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>797.15</NetAmount_ExcVAT></row>
<row _id="26505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905434</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>797.15</NetAmount_ExcVAT></row>
<row _id="26506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905434</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>797.14</NetAmount_ExcVAT></row>
<row _id="26507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905434</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>797.14</NetAmount_ExcVAT></row>
<row _id="26508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930179</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>797.14</NetAmount_ExcVAT></row>
<row _id="26509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926358</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>797.14</NetAmount_ExcVAT></row>
<row _id="26510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905434</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>797.14</NetAmount_ExcVAT></row>
<row _id="26511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930179</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>797.14</NetAmount_ExcVAT></row>
<row _id="26512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926358</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>797.14</NetAmount_ExcVAT></row>
<row _id="26513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920538</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>795.37</NetAmount_ExcVAT></row>
<row _id="26514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920538</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>795.37</NetAmount_ExcVAT></row>
<row _id="26515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920538</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>795.37</NetAmount_ExcVAT></row>
<row _id="26516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920538</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>795.37</NetAmount_ExcVAT></row>
<row _id="26517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916609</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>794.07</NetAmount_ExcVAT></row>
<row _id="26518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>791.56</NetAmount_ExcVAT></row>
<row _id="26519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000276</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>790.61</NetAmount_ExcVAT></row>
<row _id="26520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927836</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>789.57</NetAmount_ExcVAT></row>
<row _id="26521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927836</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>789.57</NetAmount_ExcVAT></row>
<row _id="26522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927836</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>789.57</NetAmount_ExcVAT></row>
<row _id="26523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927836</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>789.57</NetAmount_ExcVAT></row>
<row _id="26524"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>789.26</NetAmount_ExcVAT></row>
<row _id="26525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929767</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>787.72</NetAmount_ExcVAT></row>
<row _id="26526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929767</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>787.71</NetAmount_ExcVAT></row>
<row _id="26527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000327</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>786.18</NetAmount_ExcVAT></row>
<row _id="26528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>784.91</NetAmount_ExcVAT></row>
<row _id="26529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>784.55</NetAmount_ExcVAT></row>
<row _id="26530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>784.54</NetAmount_ExcVAT></row>
<row _id="26531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928533</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>784.26</NetAmount_ExcVAT></row>
<row _id="26532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928533</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>784.26</NetAmount_ExcVAT></row>
<row _id="26533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928533</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>784.25</NetAmount_ExcVAT></row>
<row _id="26534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>783.52</NetAmount_ExcVAT></row>
<row _id="26535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>783.52</NetAmount_ExcVAT></row>
<row _id="26536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>783.51</NetAmount_ExcVAT></row>
<row _id="26537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>783.33</NetAmount_ExcVAT></row>
<row _id="26538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>783.33</NetAmount_ExcVAT></row>
<row _id="26539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>783.33</NetAmount_ExcVAT></row>
<row _id="26540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000280</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>783.01</NetAmount_ExcVAT></row>
<row _id="26541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927845</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>782.97</NetAmount_ExcVAT></row>
<row _id="26542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927845</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>782.97</NetAmount_ExcVAT></row>
<row _id="26543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927845</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>782.97</NetAmount_ExcVAT></row>
<row _id="26544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927845</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>782.97</NetAmount_ExcVAT></row>
<row _id="26545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>782.1</NetAmount_ExcVAT></row>
<row _id="26546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>782.1</NetAmount_ExcVAT></row>
<row _id="26547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1177343</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>781.42</NetAmount_ExcVAT></row>
<row _id="26548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13070179</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>781.42</NetAmount_ExcVAT></row>
<row _id="26549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1022595</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>781.42</NetAmount_ExcVAT></row>
<row _id="26550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13150811</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>781.42</NetAmount_ExcVAT></row>
<row _id="26551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1108150</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>781.42</NetAmount_ExcVAT></row>
<row _id="26552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13058450</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>781.42</NetAmount_ExcVAT></row>
<row _id="26553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13133197</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>781.42</NetAmount_ExcVAT></row>
<row _id="26554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927894</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>780.43</NetAmount_ExcVAT></row>
<row _id="26555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927894</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>780.43</NetAmount_ExcVAT></row>
<row _id="26556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>780.42</NetAmount_ExcVAT></row>
<row _id="26557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000339</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>777.92</NetAmount_ExcVAT></row>
<row _id="26558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929840</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351209</TransactionReference><NetAmount_ExcVAT>777.6</NetAmount_ExcVAT></row>
<row _id="26559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927860</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>775.71</NetAmount_ExcVAT></row>
<row _id="26560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>775.41</NetAmount_ExcVAT></row>
<row _id="26561"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000338</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000229</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000282</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000339</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000176</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000186</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000282</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000283</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000186</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>775.4</NetAmount_ExcVAT></row>
<row _id="26571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344330</TransactionReference><NetAmount_ExcVAT>774.96</NetAmount_ExcVAT></row>
<row _id="26572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348879</TransactionReference><NetAmount_ExcVAT>774.96</NetAmount_ExcVAT></row>
<row _id="26573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>774.96</NetAmount_ExcVAT></row>
<row _id="26574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>774.96</NetAmount_ExcVAT></row>
<row _id="26575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>774.96</NetAmount_ExcVAT></row>
<row _id="26576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351350</TransactionReference><NetAmount_ExcVAT>774.95</NetAmount_ExcVAT></row>
<row _id="26577"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355613</TransactionReference><NetAmount_ExcVAT>620.38</NetAmount_ExcVAT></row>
<row _id="26578"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355613</TransactionReference><NetAmount_ExcVAT>767.69</NetAmount_ExcVAT></row>
<row _id="26579"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355613</TransactionReference><NetAmount_ExcVAT>811.98</NetAmount_ExcVAT></row>
<row _id="26580"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355613</TransactionReference><NetAmount_ExcVAT>823.7</NetAmount_ExcVAT></row>
<row _id="26581"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355613</TransactionReference><NetAmount_ExcVAT>848.8</NetAmount_ExcVAT></row>
<row _id="26582"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355613</TransactionReference><NetAmount_ExcVAT>888.91</NetAmount_ExcVAT></row>
<row _id="26583"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355613</TransactionReference><NetAmount_ExcVAT>907.48</NetAmount_ExcVAT></row>
<row _id="26584"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355613</TransactionReference><NetAmount_ExcVAT>1021.04</NetAmount_ExcVAT></row>
<row _id="26585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>774.95</NetAmount_ExcVAT></row>
<row _id="26586"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904139</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>774.4</NetAmount_ExcVAT></row>
<row _id="26587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>771.78</NetAmount_ExcVAT></row>
<row _id="26588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905434</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>771.43</NetAmount_ExcVAT></row>
<row _id="26589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355616</TransactionReference><NetAmount_ExcVAT>457</NetAmount_ExcVAT></row>
<row _id="26590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355616</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="26591"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355617</TransactionReference><NetAmount_ExcVAT>526.16</NetAmount_ExcVAT></row>
<row _id="26592"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355617</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="26593"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355617</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="26594"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355617</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="26595"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355617</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="26596"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355617</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="26597"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>MAB Environment &amp; Ecology Ltd</Supplier_Beneficiary><SupplierID>831651</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355618</TransactionReference><NetAmount_ExcVAT>2430</NetAmount_ExcVAT></row>
<row _id="26598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905434</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>771.43</NetAmount_ExcVAT></row>
<row _id="26599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926358</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>771.43</NetAmount_ExcVAT></row>
<row _id="26600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930179</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>771.43</NetAmount_ExcVAT></row>
<row _id="26601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>771.42</NetAmount_ExcVAT></row>
<row _id="26602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>771.42</NetAmount_ExcVAT></row>
<row _id="26603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>771.42</NetAmount_ExcVAT></row>
<row _id="26604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>12492.62</NetAmount_ExcVAT></row>
<row _id="26605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>12880.32</NetAmount_ExcVAT></row>
<row _id="26606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>14732.68</NetAmount_ExcVAT></row>
<row _id="26607"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Minster School</Supplier_Beneficiary><SupplierID>60000003</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>16830</NetAmount_ExcVAT></row>
<row _id="26608"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>18620.47</NetAmount_ExcVAT></row>
<row _id="26609"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>22529.79</NetAmount_ExcVAT></row>
<row _id="26610"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Steiner School</Supplier_Beneficiary><SupplierID>60000005</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>31016.16</NetAmount_ExcVAT></row>
<row _id="26611"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>39147.12</NetAmount_ExcVAT></row>
<row _id="26612"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355621</TransactionReference><NetAmount_ExcVAT>389.01</NetAmount_ExcVAT></row>
<row _id="26613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355621</TransactionReference><NetAmount_ExcVAT>3749.7</NetAmount_ExcVAT></row>
<row _id="26614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355623</TransactionReference><NetAmount_ExcVAT>20885.55</NetAmount_ExcVAT></row>
<row _id="26615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355624</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="26616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355625</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="26617"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355626</TransactionReference><NetAmount_ExcVAT>4114.29</NetAmount_ExcVAT></row>
<row _id="26618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="26619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="26620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="26621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="26622"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="26623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="26624"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="26625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="26626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="26627"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="26628"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="26629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="26630"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>1940.83</NetAmount_ExcVAT></row>
<row _id="26631"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="26632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="26633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="26634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="26635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="26636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="26637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="26638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="26639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="26640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="26641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="26642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="26643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>26750</NetAmount_ExcVAT></row>
<row _id="26644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>29666.67</NetAmount_ExcVAT></row>
<row _id="26645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="26646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>85314.58</NetAmount_ExcVAT></row>
<row _id="26647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355628</TransactionReference><NetAmount_ExcVAT>89583.34</NetAmount_ExcVAT></row>
<row _id="26648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Homerton University Hospital NHS Foundation Trust</Supplier_Beneficiary><SupplierID>928257</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355629</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="26649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355630</TransactionReference><NetAmount_ExcVAT>-1620</NetAmount_ExcVAT></row>
<row _id="26650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920538</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>769.72</NetAmount_ExcVAT></row>
<row _id="26651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355634</TransactionReference><NetAmount_ExcVAT>270.02</NetAmount_ExcVAT></row>
<row _id="26652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355634</TransactionReference><NetAmount_ExcVAT>530.03</NetAmount_ExcVAT></row>
<row _id="26653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355634</TransactionReference><NetAmount_ExcVAT>884.06</NetAmount_ExcVAT></row>
<row _id="26654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355634</TransactionReference><NetAmount_ExcVAT>1035.24</NetAmount_ExcVAT></row>
<row _id="26655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355634</TransactionReference><NetAmount_ExcVAT>1501.69</NetAmount_ExcVAT></row>
<row _id="26656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355634</TransactionReference><NetAmount_ExcVAT>2059.32</NetAmount_ExcVAT></row>
<row _id="26657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355635</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="26658"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355638</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="26659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355639</TransactionReference><NetAmount_ExcVAT>2143.33</NetAmount_ExcVAT></row>
<row _id="26660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355639</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="26661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355639</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="26662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355639</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="26663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355639</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="26664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355639</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="26665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355639</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="26666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gledhill Response Limited</Supplier_Beneficiary><SupplierID>891507</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355643</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="26667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>769.72</NetAmount_ExcVAT></row>
<row _id="26668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355648</TransactionReference><NetAmount_ExcVAT>2565.82</NetAmount_ExcVAT></row>
<row _id="26669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="26670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>370</NetAmount_ExcVAT></row>
<row _id="26671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>1077</NetAmount_ExcVAT></row>
<row _id="26672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="26673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="26674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>1165</NetAmount_ExcVAT></row>
<row _id="26675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>1210</NetAmount_ExcVAT></row>
<row _id="26676"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>1374</NetAmount_ExcVAT></row>
<row _id="26677"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355649</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="26678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920538</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>769.71</NetAmount_ExcVAT></row>
<row _id="26679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Swarco Traffic Ltd</Supplier_Beneficiary><SupplierID>924038</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355651</TransactionReference><NetAmount_ExcVAT>642.6</NetAmount_ExcVAT></row>
<row _id="26680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355652</TransactionReference><NetAmount_ExcVAT>493.75</NetAmount_ExcVAT></row>
<row _id="26681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355653</TransactionReference><NetAmount_ExcVAT>340.5</NetAmount_ExcVAT></row>
<row _id="26682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355653</TransactionReference><NetAmount_ExcVAT>364.14</NetAmount_ExcVAT></row>
<row _id="26683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927849</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>767.25</NetAmount_ExcVAT></row>
<row _id="26684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000089</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356326</TransactionReference><NetAmount_ExcVAT>765.81</NetAmount_ExcVAT></row>
<row _id="26685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355653</TransactionReference><NetAmount_ExcVAT>907.36</NetAmount_ExcVAT></row>
<row _id="26686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North East Lincolnshire Council</Supplier_Beneficiary><SupplierID>260646</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355653</TransactionReference><NetAmount_ExcVAT>2355</NetAmount_ExcVAT></row>
<row _id="26687"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355653</TransactionReference><NetAmount_ExcVAT>3098</NetAmount_ExcVAT></row>
<row _id="26688"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355653</TransactionReference><NetAmount_ExcVAT>52327.61</NetAmount_ExcVAT></row>
<row _id="26689"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Health &amp; Safety First</Supplier_Beneficiary><SupplierID>903694</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355654</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="26690"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355655</TransactionReference><NetAmount_ExcVAT>1571.22</NetAmount_ExcVAT></row>
<row _id="26691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355655</TransactionReference><NetAmount_ExcVAT>11310</NetAmount_ExcVAT></row>
<row _id="26692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355659</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="26693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355660</TransactionReference><NetAmount_ExcVAT>253.27</NetAmount_ExcVAT></row>
<row _id="26694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355661</TransactionReference><NetAmount_ExcVAT>2403.45</NetAmount_ExcVAT></row>
<row _id="26695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355661</TransactionReference><NetAmount_ExcVAT>2668.05</NetAmount_ExcVAT></row>
<row _id="26696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355661</TransactionReference><NetAmount_ExcVAT>2837.38</NetAmount_ExcVAT></row>
<row _id="26697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355661</TransactionReference><NetAmount_ExcVAT>3866.32</NetAmount_ExcVAT></row>
<row _id="26698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355662</TransactionReference><NetAmount_ExcVAT>854.82</NetAmount_ExcVAT></row>
<row _id="26699"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355664</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="26700"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355664</TransactionReference><NetAmount_ExcVAT>2935</NetAmount_ExcVAT></row>
<row _id="26701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355665</TransactionReference><NetAmount_ExcVAT>1652.87</NetAmount_ExcVAT></row>
<row _id="26702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355665</TransactionReference><NetAmount_ExcVAT>4237.14</NetAmount_ExcVAT></row>
<row _id="26703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355667</TransactionReference><NetAmount_ExcVAT>558</NetAmount_ExcVAT></row>
<row _id="26704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361627</TransactionReference><NetAmount_ExcVAT>765.08</NetAmount_ExcVAT></row>
<row _id="26705"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355673</TransactionReference><NetAmount_ExcVAT>2099.9</NetAmount_ExcVAT></row>
<row _id="26706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355675</TransactionReference><NetAmount_ExcVAT>493.75</NetAmount_ExcVAT></row>
<row _id="26707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355676</TransactionReference><NetAmount_ExcVAT>6072</NetAmount_ExcVAT></row>
<row _id="26708"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355681</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="26709"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>765.08</NetAmount_ExcVAT></row>
<row _id="26710"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355685</TransactionReference><NetAmount_ExcVAT>103695.51</NetAmount_ExcVAT></row>
<row _id="26711"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355687</TransactionReference><NetAmount_ExcVAT>37218.52</NetAmount_ExcVAT></row>
<row _id="26712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927632</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359436</TransactionReference><NetAmount_ExcVAT>764.93</NetAmount_ExcVAT></row>
<row _id="26713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927836</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>764.1</NetAmount_ExcVAT></row>
<row _id="26714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927836</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>764.1</NetAmount_ExcVAT></row>
<row _id="26715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>764.1</NetAmount_ExcVAT></row>
<row _id="26716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927768</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>764.02</NetAmount_ExcVAT></row>
<row _id="26717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927768</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>764.02</NetAmount_ExcVAT></row>
<row _id="26718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927768</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>764.02</NetAmount_ExcVAT></row>
<row _id="26719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927768</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>764.01</NetAmount_ExcVAT></row>
<row _id="26720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927757</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>763.44</NetAmount_ExcVAT></row>
<row _id="26721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918449</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>763</NetAmount_ExcVAT></row>
<row _id="26722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918449</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>763</NetAmount_ExcVAT></row>
<row _id="26723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918449</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>763</NetAmount_ExcVAT></row>
<row _id="26724"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000336</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>760.2</NetAmount_ExcVAT></row>
<row _id="26725"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000232</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>760.2</NetAmount_ExcVAT></row>
<row _id="26726"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000306</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>760.2</NetAmount_ExcVAT></row>
<row _id="26727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>758.96</NetAmount_ExcVAT></row>
<row _id="26728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928533</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>758.95</NetAmount_ExcVAT></row>
<row _id="26729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062246</TransactionReference><NetAmount_ExcVAT>758.06</NetAmount_ExcVAT></row>
<row _id="26730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>758.05</NetAmount_ExcVAT></row>
<row _id="26731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927845</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>757.72</NetAmount_ExcVAT></row>
<row _id="26732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>757.72</NetAmount_ExcVAT></row>
<row _id="26733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927845</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>757.71</NetAmount_ExcVAT></row>
<row _id="26734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="26735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="26736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="26737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="26738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="26739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="26740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="26741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910513</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356324</TransactionReference><NetAmount_ExcVAT>753</NetAmount_ExcVAT></row>
<row _id="26742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000186</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>752.6</NetAmount_ExcVAT></row>
<row _id="26743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928490</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>752.42</NetAmount_ExcVAT></row>
<row _id="26744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928490</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>752.42</NetAmount_ExcVAT></row>
<row _id="26745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928490</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>752.41</NetAmount_ExcVAT></row>
<row _id="26746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928490</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>752.41</NetAmount_ExcVAT></row>
<row _id="26747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928490</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>752.41</NetAmount_ExcVAT></row>
<row _id="26748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901545</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>752.08</NetAmount_ExcVAT></row>
<row _id="26749"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355546</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="26750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359373</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="26751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359373</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="26752"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362026</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="26753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348875</TransactionReference><NetAmount_ExcVAT>751.97</NetAmount_ExcVAT></row>
<row _id="26754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351354</TransactionReference><NetAmount_ExcVAT>751.97</NetAmount_ExcVAT></row>
<row _id="26755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>751.97</NetAmount_ExcVAT></row>
<row _id="26756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>751.97</NetAmount_ExcVAT></row>
<row _id="26757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>751.97</NetAmount_ExcVAT></row>
<row _id="26758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>751.97</NetAmount_ExcVAT></row>
<row _id="26759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>751.97</NetAmount_ExcVAT></row>
<row _id="26760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>751.62</NetAmount_ExcVAT></row>
<row _id="26761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927860</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>750.69</NetAmount_ExcVAT></row>
<row _id="26762"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355713</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="26763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355713</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="26764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355716</TransactionReference><NetAmount_ExcVAT>8177.55</NetAmount_ExcVAT></row>
<row _id="26765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355716</TransactionReference><NetAmount_ExcVAT>23966.55</NetAmount_ExcVAT></row>
<row _id="26766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355716</TransactionReference><NetAmount_ExcVAT>41924.52</NetAmount_ExcVAT></row>
<row _id="26767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355720</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="26768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355720</TransactionReference><NetAmount_ExcVAT>583.76</NetAmount_ExcVAT></row>
<row _id="26769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355720</TransactionReference><NetAmount_ExcVAT>20451.2</NetAmount_ExcVAT></row>
<row _id="26770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355721</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="26771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355726</TransactionReference><NetAmount_ExcVAT>7104.42</NetAmount_ExcVAT></row>
<row _id="26772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355729</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="26773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355729</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="26774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Ilchester Estates</Supplier_Beneficiary><SupplierID>913915</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355730</TransactionReference><NetAmount_ExcVAT>58726.25</NetAmount_ExcVAT></row>
<row _id="26775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acquis Ltd</Supplier_Beneficiary><SupplierID>928720</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355731</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="26776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355732</TransactionReference><NetAmount_ExcVAT>5911.22</NetAmount_ExcVAT></row>
<row _id="26777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927860</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>750.68</NetAmount_ExcVAT></row>
<row _id="26778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000202</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>750.06</NetAmount_ExcVAT></row>
<row _id="26779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355734</TransactionReference><NetAmount_ExcVAT>252.53</NetAmount_ExcVAT></row>
<row _id="26780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355734</TransactionReference><NetAmount_ExcVAT>360.79</NetAmount_ExcVAT></row>
<row _id="26781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355734</TransactionReference><NetAmount_ExcVAT>678.7</NetAmount_ExcVAT></row>
<row _id="26782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Stuart Ward Solicitors</Supplier_Beneficiary><SupplierID>928585</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355734</TransactionReference><NetAmount_ExcVAT>1230</NetAmount_ExcVAT></row>
<row _id="26783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>MCPC Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925237</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355734</TransactionReference><NetAmount_ExcVAT>1790</NetAmount_ExcVAT></row>
<row _id="26784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355734</TransactionReference><NetAmount_ExcVAT>3836</NetAmount_ExcVAT></row>
<row _id="26785"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355734</TransactionReference><NetAmount_ExcVAT>4316.8</NetAmount_ExcVAT></row>
<row _id="26786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355736</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="26787"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355738</TransactionReference><NetAmount_ExcVAT>375.63</NetAmount_ExcVAT></row>
<row _id="26788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355742</TransactionReference><NetAmount_ExcVAT>705.56</NetAmount_ExcVAT></row>
<row _id="26789"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Munro Weed Control Ltd</Supplier_Beneficiary><SupplierID>924432</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355744</TransactionReference><NetAmount_ExcVAT>10396.32</NetAmount_ExcVAT></row>
<row _id="26790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Malden Roofing Contractors (Sheffield) Ltd</Supplier_Beneficiary><SupplierID>917273</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355745</TransactionReference><NetAmount_ExcVAT>3214</NetAmount_ExcVAT></row>
<row _id="26791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355746</TransactionReference><NetAmount_ExcVAT>763.2</NetAmount_ExcVAT></row>
<row _id="26792"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355746</TransactionReference><NetAmount_ExcVAT>1012.5</NetAmount_ExcVAT></row>
<row _id="26793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355747</TransactionReference><NetAmount_ExcVAT>11609.62</NetAmount_ExcVAT></row>
<row _id="26794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355755</TransactionReference><NetAmount_ExcVAT>339.58</NetAmount_ExcVAT></row>
<row _id="26795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355755</TransactionReference><NetAmount_ExcVAT>368.28</NetAmount_ExcVAT></row>
<row _id="26796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354242</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="26797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355755</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="26798"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355755</TransactionReference><NetAmount_ExcVAT>16687.5</NetAmount_ExcVAT></row>
<row _id="26799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355755</TransactionReference><NetAmount_ExcVAT>17949</NetAmount_ExcVAT></row>
<row _id="26800"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355756</TransactionReference><NetAmount_ExcVAT>1275</NetAmount_ExcVAT></row>
<row _id="26801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355761</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="26802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355761</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="26803"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355761</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="26804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355761</TransactionReference><NetAmount_ExcVAT>1210</NetAmount_ExcVAT></row>
<row _id="26805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355761</TransactionReference><NetAmount_ExcVAT>1522</NetAmount_ExcVAT></row>
<row _id="26806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355761</TransactionReference><NetAmount_ExcVAT>1604</NetAmount_ExcVAT></row>
<row _id="26807"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355761</TransactionReference><NetAmount_ExcVAT>2661.75</NetAmount_ExcVAT></row>
<row _id="26808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Experience Training Ltd</Supplier_Beneficiary><SupplierID>925476</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355763</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="26809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Steer Davies Gleave Ltd</Supplier_Beneficiary><SupplierID>904747</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355764</TransactionReference><NetAmount_ExcVAT>4400</NetAmount_ExcVAT></row>
<row _id="26810"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355771</TransactionReference><NetAmount_ExcVAT>277.39</NetAmount_ExcVAT></row>
<row _id="26811"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Knavesmire Culverts</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355771</TransactionReference><NetAmount_ExcVAT>2485</NetAmount_ExcVAT></row>
<row _id="26812"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355771</TransactionReference><NetAmount_ExcVAT>6839</NetAmount_ExcVAT></row>
<row _id="26813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355771</TransactionReference><NetAmount_ExcVAT>8000.85</NetAmount_ExcVAT></row>
<row _id="26814"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355772</TransactionReference><NetAmount_ExcVAT>854</NetAmount_ExcVAT></row>
<row _id="26815"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355772</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="26816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354704</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="26817"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MRM Electrical Solutions Ltd</Supplier_Beneficiary><SupplierID>922935</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355774</TransactionReference><NetAmount_ExcVAT>322.92</NetAmount_ExcVAT></row>
<row _id="26818"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355775</TransactionReference><NetAmount_ExcVAT>505.8</NetAmount_ExcVAT></row>
<row _id="26819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062575</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="26820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062575</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="26821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062576</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="26822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062576</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="26823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062577</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="26824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062577</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="26825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062578</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="26826"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062578</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="26827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062579</TransactionReference><NetAmount_ExcVAT>-3500</NetAmount_ExcVAT></row>
<row _id="26828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062579</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="26829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062580</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="26830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062580</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="26831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062581</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="26832"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>JMCO00062581</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="26833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lakeside Floods Solutions</Supplier_Beneficiary><SupplierID>926775</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355778</TransactionReference><NetAmount_ExcVAT>3066</NetAmount_ExcVAT></row>
<row _id="26834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>402.66</NetAmount_ExcVAT></row>
<row _id="26835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>405.7</NetAmount_ExcVAT></row>
<row _id="26836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>464.8</NetAmount_ExcVAT></row>
<row _id="26837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>471.8</NetAmount_ExcVAT></row>
<row _id="26838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="26839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="26840"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="26841"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>673.13</NetAmount_ExcVAT></row>
<row _id="26842"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>771.4</NetAmount_ExcVAT></row>
<row _id="26843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>907.96</NetAmount_ExcVAT></row>
<row _id="26844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>978.38</NetAmount_ExcVAT></row>
<row _id="26845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="26846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>1177.05</NetAmount_ExcVAT></row>
<row _id="26847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>1253.75</NetAmount_ExcVAT></row>
<row _id="26848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>1408</NetAmount_ExcVAT></row>
<row _id="26849"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>1429.85</NetAmount_ExcVAT></row>
<row _id="26850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>1544.3</NetAmount_ExcVAT></row>
<row _id="26851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>1737.5</NetAmount_ExcVAT></row>
<row _id="26852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="26853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355780</TransactionReference><NetAmount_ExcVAT>2231.15</NetAmount_ExcVAT></row>
<row _id="26854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355783</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="26855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355784</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="26856"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355784</TransactionReference><NetAmount_ExcVAT>2130</NetAmount_ExcVAT></row>
<row _id="26857"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Zurich Municipal Management Services</Supplier_Beneficiary><SupplierID>743820</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355787</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="26858"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355788</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="26859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mediaburst</Supplier_Beneficiary><SupplierID>901691</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355789</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="26860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Tick Tock Daycare Ltd</Supplier_Beneficiary><SupplierID>913587</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355789</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="26861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355789</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="26862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355789</TransactionReference><NetAmount_ExcVAT>7060</NetAmount_ExcVAT></row>
<row _id="26863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355790</TransactionReference><NetAmount_ExcVAT>336.11</NetAmount_ExcVAT></row>
<row _id="26864"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355790</TransactionReference><NetAmount_ExcVAT>1650.01</NetAmount_ExcVAT></row>
<row _id="26865"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355790</TransactionReference><NetAmount_ExcVAT>3728.3</NetAmount_ExcVAT></row>
<row _id="26866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355793</TransactionReference><NetAmount_ExcVAT>-14125.5</NetAmount_ExcVAT></row>
<row _id="26867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355794</TransactionReference><NetAmount_ExcVAT>17192.85</NetAmount_ExcVAT></row>
<row _id="26868"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355794</TransactionReference><NetAmount_ExcVAT>17949</NetAmount_ExcVAT></row>
<row _id="26869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355795</TransactionReference><NetAmount_ExcVAT>1116.82</NetAmount_ExcVAT></row>
<row _id="26870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355795</TransactionReference><NetAmount_ExcVAT>1433.94</NetAmount_ExcVAT></row>
<row _id="26871"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355796</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="26872"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355796</TransactionReference><NetAmount_ExcVAT>933</NetAmount_ExcVAT></row>
<row _id="26873"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355796</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="26874"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Door 84</Supplier_Beneficiary><SupplierID>910390</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355796</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="26875"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355797</TransactionReference><NetAmount_ExcVAT>4887.5</NetAmount_ExcVAT></row>
<row _id="26876"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355805</TransactionReference><NetAmount_ExcVAT>265.74</NetAmount_ExcVAT></row>
<row _id="26877"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>INFOJAM Limited</Supplier_Beneficiary><SupplierID>921057</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355808</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="26878"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>INFOJAM Limited</Supplier_Beneficiary><SupplierID>921057</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355808</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="26879"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>INFOJAM Limited</Supplier_Beneficiary><SupplierID>921057</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355808</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="26880"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355809</TransactionReference><NetAmount_ExcVAT>761</NetAmount_ExcVAT></row>
<row _id="26881"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355811</TransactionReference><NetAmount_ExcVAT>2132.77</NetAmount_ExcVAT></row>
<row _id="26882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355811</TransactionReference><NetAmount_ExcVAT>5391.26</NetAmount_ExcVAT></row>
<row _id="26883"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355814</TransactionReference><NetAmount_ExcVAT>-1230</NetAmount_ExcVAT></row>
<row _id="26884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355814</TransactionReference><NetAmount_ExcVAT>1230</NetAmount_ExcVAT></row>
<row _id="26885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355826</TransactionReference><NetAmount_ExcVAT>-401.6</NetAmount_ExcVAT></row>
<row _id="26886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355827</TransactionReference><NetAmount_ExcVAT>-1079.16</NetAmount_ExcVAT></row>
<row _id="26887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355827</TransactionReference><NetAmount_ExcVAT>-448.43</NetAmount_ExcVAT></row>
<row _id="26888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355827</TransactionReference><NetAmount_ExcVAT>-324</NetAmount_ExcVAT></row>
<row _id="26889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355827</TransactionReference><NetAmount_ExcVAT>-292</NetAmount_ExcVAT></row>
<row _id="26890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355827</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="26891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355827</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="26892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355827</TransactionReference><NetAmount_ExcVAT>448.43</NetAmount_ExcVAT></row>
<row _id="26893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355827</TransactionReference><NetAmount_ExcVAT>1079.16</NetAmount_ExcVAT></row>
<row _id="26894"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACE Education Training</Supplier_Beneficiary><SupplierID>930084</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355828</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="26895"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr S R Annavarapu</Supplier_Beneficiary><SupplierID>916734</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355828</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="26896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>JG Fielder &amp; Son</Supplier_Beneficiary><SupplierID>3092</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355828</TransactionReference><NetAmount_ExcVAT>409.28</NetAmount_ExcVAT></row>
<row _id="26897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Azzam Ismail</Supplier_Beneficiary><SupplierID>924142</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355828</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="26898"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Guy Swiffen</Supplier_Beneficiary><SupplierID>699534</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355828</TransactionReference><NetAmount_ExcVAT>981.71</NetAmount_ExcVAT></row>
<row _id="26899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Upton Group</Supplier_Beneficiary><SupplierID>929489</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355828</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="26900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355829</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="26901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355829</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="26902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355830</TransactionReference><NetAmount_ExcVAT>-920.78</NetAmount_ExcVAT></row>
<row _id="26903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355830</TransactionReference><NetAmount_ExcVAT>-648.23</NetAmount_ExcVAT></row>
<row _id="26904"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355830</TransactionReference><NetAmount_ExcVAT>-379.87</NetAmount_ExcVAT></row>
<row _id="26905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355830</TransactionReference><NetAmount_ExcVAT>379.87</NetAmount_ExcVAT></row>
<row _id="26906"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355830</TransactionReference><NetAmount_ExcVAT>648.23</NetAmount_ExcVAT></row>
<row _id="26907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355830</TransactionReference><NetAmount_ExcVAT>920.78</NetAmount_ExcVAT></row>
<row _id="26908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355831</TransactionReference><NetAmount_ExcVAT>5238.97</NetAmount_ExcVAT></row>
<row _id="26909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355833</TransactionReference><NetAmount_ExcVAT>328.19</NetAmount_ExcVAT></row>
<row _id="26910"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355838</TransactionReference><NetAmount_ExcVAT>257.48</NetAmount_ExcVAT></row>
<row _id="26911"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355839</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="26912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>AWS Limited</Supplier_Beneficiary><SupplierID>923302</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355840</TransactionReference><NetAmount_ExcVAT>4666.67</NetAmount_ExcVAT></row>
<row _id="26913"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358516</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="26914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355841</TransactionReference><NetAmount_ExcVAT>881.25</NetAmount_ExcVAT></row>
<row _id="26915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355841</TransactionReference><NetAmount_ExcVAT>1010.5</NetAmount_ExcVAT></row>
<row _id="26916"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911295</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360311</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="26917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355842</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="26918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Exactis Ltd</Supplier_Beneficiary><SupplierID>860253</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355842</TransactionReference><NetAmount_ExcVAT>660.08</NetAmount_ExcVAT></row>
<row _id="26919"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355844</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="26920"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth</Supplier_Beneficiary><SupplierID>24633</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355849</TransactionReference><NetAmount_ExcVAT>1882.5</NetAmount_ExcVAT></row>
<row _id="26921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355851</TransactionReference><NetAmount_ExcVAT>7050</NetAmount_ExcVAT></row>
<row _id="26922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355852</TransactionReference><NetAmount_ExcVAT>702.25</NetAmount_ExcVAT></row>
<row _id="26923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355853</TransactionReference><NetAmount_ExcVAT>638.07</NetAmount_ExcVAT></row>
<row _id="26924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355853</TransactionReference><NetAmount_ExcVAT>685.88</NetAmount_ExcVAT></row>
<row _id="26925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355853</TransactionReference><NetAmount_ExcVAT>938.25</NetAmount_ExcVAT></row>
<row _id="26926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Miles Macadam Ltd</Supplier_Beneficiary><SupplierID>904802</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355854</TransactionReference><NetAmount_ExcVAT>16602.73</NetAmount_ExcVAT></row>
<row _id="26927"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355856</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="26928"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355856</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="26929"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355856</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="26930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>749.96</NetAmount_ExcVAT></row>
<row _id="26931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355867</TransactionReference><NetAmount_ExcVAT>295.94</NetAmount_ExcVAT></row>
<row _id="26932"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wagtail UK Ltd</Supplier_Beneficiary><SupplierID>927764</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355867</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="26933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Furniture</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355867</TransactionReference><NetAmount_ExcVAT>491.2</NetAmount_ExcVAT></row>
<row _id="26934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355867</TransactionReference><NetAmount_ExcVAT>525.6</NetAmount_ExcVAT></row>
<row _id="26935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355867</TransactionReference><NetAmount_ExcVAT>2196</NetAmount_ExcVAT></row>
<row _id="26936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>BESA Publications Ltd</Supplier_Beneficiary><SupplierID>929813</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355868</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="26937"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355868</TransactionReference><NetAmount_ExcVAT>870</NetAmount_ExcVAT></row>
<row _id="26938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355868</TransactionReference><NetAmount_ExcVAT>4864</NetAmount_ExcVAT></row>
<row _id="26939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Trustmarque Solutions Ltd</Supplier_Beneficiary><SupplierID>526623</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355869</TransactionReference><NetAmount_ExcVAT>9291.22</NetAmount_ExcVAT></row>
<row _id="26940"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355871</TransactionReference><NetAmount_ExcVAT>1121.73</NetAmount_ExcVAT></row>
<row _id="26941"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Connevans Limited</Supplier_Beneficiary><SupplierID>168230</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355872</TransactionReference><NetAmount_ExcVAT>302.4</NetAmount_ExcVAT></row>
<row _id="26942"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355873</TransactionReference><NetAmount_ExcVAT>42259.98</NetAmount_ExcVAT></row>
<row _id="26943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355874</TransactionReference><NetAmount_ExcVAT>-443.75</NetAmount_ExcVAT></row>
<row _id="26944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355877</TransactionReference><NetAmount_ExcVAT>53779.58</NetAmount_ExcVAT></row>
<row _id="26945"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355880</TransactionReference><NetAmount_ExcVAT>332.8</NetAmount_ExcVAT></row>
<row _id="26946"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355880</TransactionReference><NetAmount_ExcVAT>674.4</NetAmount_ExcVAT></row>
<row _id="26947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355880</TransactionReference><NetAmount_ExcVAT>691.08</NetAmount_ExcVAT></row>
<row _id="26948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355880</TransactionReference><NetAmount_ExcVAT>713</NetAmount_ExcVAT></row>
<row _id="26949"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355880</TransactionReference><NetAmount_ExcVAT>737.2</NetAmount_ExcVAT></row>
<row _id="26950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355880</TransactionReference><NetAmount_ExcVAT>2116.5</NetAmount_ExcVAT></row>
<row _id="26951"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355880</TransactionReference><NetAmount_ExcVAT>2293.38</NetAmount_ExcVAT></row>
<row _id="26952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355881</TransactionReference><NetAmount_ExcVAT>553.36</NetAmount_ExcVAT></row>
<row _id="26953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355881</TransactionReference><NetAmount_ExcVAT>663.82</NetAmount_ExcVAT></row>
<row _id="26954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355881</TransactionReference><NetAmount_ExcVAT>965.64</NetAmount_ExcVAT></row>
<row _id="26955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355881</TransactionReference><NetAmount_ExcVAT>1040.36</NetAmount_ExcVAT></row>
<row _id="26956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>749.96</NetAmount_ExcVAT></row>
<row _id="26957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346822</TransactionReference><NetAmount_ExcVAT>749.95</NetAmount_ExcVAT></row>
<row _id="26958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>749.95</NetAmount_ExcVAT></row>
<row _id="26959"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>3245</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355888</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="26960"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Allotment Association</Supplier_Beneficiary><SupplierID>927012</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355888</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="26961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355889</TransactionReference><NetAmount_ExcVAT>-176800</NetAmount_ExcVAT></row>
<row _id="26962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355889</TransactionReference><NetAmount_ExcVAT>-8347.71</NetAmount_ExcVAT></row>
<row _id="26963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355889</TransactionReference><NetAmount_ExcVAT>-1175.4</NetAmount_ExcVAT></row>
<row _id="26964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355889</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="26965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355889</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="26966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355889</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="26967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355889</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="26968"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355890</TransactionReference><NetAmount_ExcVAT>516.82</NetAmount_ExcVAT></row>
<row _id="26969"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355890</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="26970"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355890</TransactionReference><NetAmount_ExcVAT>1258.35</NetAmount_ExcVAT></row>
<row _id="26971"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355890</TransactionReference><NetAmount_ExcVAT>1291.33</NetAmount_ExcVAT></row>
<row _id="26972"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355890</TransactionReference><NetAmount_ExcVAT>3212.39</NetAmount_ExcVAT></row>
<row _id="26973"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Institute Of Swimming</Supplier_Beneficiary><SupplierID>865889</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355891</TransactionReference><NetAmount_ExcVAT>598</NetAmount_ExcVAT></row>
<row _id="26974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355892</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="26975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355892</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="26976"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355892</TransactionReference><NetAmount_ExcVAT>1278</NetAmount_ExcVAT></row>
<row _id="26977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Foxstitch Ltd</Supplier_Beneficiary><SupplierID>927211</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355892</TransactionReference><NetAmount_ExcVAT>1529.6</NetAmount_ExcVAT></row>
<row _id="26978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>311.24</NetAmount_ExcVAT></row>
<row _id="26979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>376.36</NetAmount_ExcVAT></row>
<row _id="26980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>444.98</NetAmount_ExcVAT></row>
<row _id="26981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>482.3</NetAmount_ExcVAT></row>
<row _id="26982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924306</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>748.62</NetAmount_ExcVAT></row>
<row _id="26983"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>10681</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353081</TransactionReference><NetAmount_ExcVAT>748</NetAmount_ExcVAT></row>
<row _id="26984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>1709.23</NetAmount_ExcVAT></row>
<row _id="26985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>1850</NetAmount_ExcVAT></row>
<row _id="26986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="26987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="26988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="26989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="26990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="26991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="26992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="26993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="26994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="26995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="26996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="26997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="26998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="26999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2384.14</NetAmount_ExcVAT></row>
<row _id="27002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2630.27</NetAmount_ExcVAT></row>
<row _id="27006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2662.07</NetAmount_ExcVAT></row>
<row _id="27007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2739.43</NetAmount_ExcVAT></row>
<row _id="27008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2892.9</NetAmount_ExcVAT></row>
<row _id="27009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>2937.64</NetAmount_ExcVAT></row>
<row _id="27010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="27011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>4378.5</NetAmount_ExcVAT></row>
<row _id="27012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>4976.49</NetAmount_ExcVAT></row>
<row _id="27013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>5724.99</NetAmount_ExcVAT></row>
<row _id="27014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>22623.43</NetAmount_ExcVAT></row>
<row _id="27015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>23204.36</NetAmount_ExcVAT></row>
<row _id="27016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>1051.37</NetAmount_ExcVAT></row>
<row _id="27017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="27023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2203.89</NetAmount_ExcVAT></row>
<row _id="27024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2262.64</NetAmount_ExcVAT></row>
<row _id="27033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="27037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2546.31</NetAmount_ExcVAT></row>
<row _id="27038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2739.43</NetAmount_ExcVAT></row>
<row _id="27039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>2873.75</NetAmount_ExcVAT></row>
<row _id="27040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="27041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>3080.49</NetAmount_ExcVAT></row>
<row _id="27042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>3080.49</NetAmount_ExcVAT></row>
<row _id="27043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>3080.49</NetAmount_ExcVAT></row>
<row _id="27044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>3253.46</NetAmount_ExcVAT></row>
<row _id="27045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>3407.14</NetAmount_ExcVAT></row>
<row _id="27046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>3407.14</NetAmount_ExcVAT></row>
<row _id="27047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>3899.31</NetAmount_ExcVAT></row>
<row _id="27048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>4008.09</NetAmount_ExcVAT></row>
<row _id="27049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>4362.34</NetAmount_ExcVAT></row>
<row _id="27050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>4405.59</NetAmount_ExcVAT></row>
<row _id="27051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>7842.86</NetAmount_ExcVAT></row>
<row _id="27052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355894</TransactionReference><NetAmount_ExcVAT>9005.67</NetAmount_ExcVAT></row>
<row _id="27053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>321.6</NetAmount_ExcVAT></row>
<row _id="27054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="27055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>431.35</NetAmount_ExcVAT></row>
<row _id="27056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>667.47</NetAmount_ExcVAT></row>
<row _id="27057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>955.9</NetAmount_ExcVAT></row>
<row _id="27058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>1583.64</NetAmount_ExcVAT></row>
<row _id="27059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>1671.43</NetAmount_ExcVAT></row>
<row _id="27060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2253.99</NetAmount_ExcVAT></row>
<row _id="27072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2424.17</NetAmount_ExcVAT></row>
<row _id="27079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2549.79</NetAmount_ExcVAT></row>
<row _id="27080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930833</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>745.71</NetAmount_ExcVAT></row>
<row _id="27081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2820.13</NetAmount_ExcVAT></row>
<row _id="27082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2844.56</NetAmount_ExcVAT></row>
<row _id="27083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>2978.57</NetAmount_ExcVAT></row>
<row _id="27084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>3042.86</NetAmount_ExcVAT></row>
<row _id="27085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>5546.23</NetAmount_ExcVAT></row>
<row _id="27086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>5959.43</NetAmount_ExcVAT></row>
<row _id="27087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>8020.37</NetAmount_ExcVAT></row>
<row _id="27088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355895</TransactionReference><NetAmount_ExcVAT>8270.36</NetAmount_ExcVAT></row>
<row _id="27089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>263.44</NetAmount_ExcVAT></row>
<row _id="27090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>289.38</NetAmount_ExcVAT></row>
<row _id="27091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>466.86</NetAmount_ExcVAT></row>
<row _id="27092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>754.11</NetAmount_ExcVAT></row>
<row _id="27093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>765</NetAmount_ExcVAT></row>
<row _id="27094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>1112.44</NetAmount_ExcVAT></row>
<row _id="27095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>1492.85</NetAmount_ExcVAT></row>
<row _id="27096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>1770.04</NetAmount_ExcVAT></row>
<row _id="27097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>1779.91</NetAmount_ExcVAT></row>
<row _id="27098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>1963.32</NetAmount_ExcVAT></row>
<row _id="27099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2089.76</NetAmount_ExcVAT></row>
<row _id="27100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2160</NetAmount_ExcVAT></row>
<row _id="27103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="27113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>2831.14</NetAmount_ExcVAT></row>
<row _id="27114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>3016.46</NetAmount_ExcVAT></row>
<row _id="27115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>3080.49</NetAmount_ExcVAT></row>
<row _id="27116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>3192.64</NetAmount_ExcVAT></row>
<row _id="27117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="27118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>3385.71</NetAmount_ExcVAT></row>
<row _id="27119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>3403.93</NetAmount_ExcVAT></row>
<row _id="27120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>3407.14</NetAmount_ExcVAT></row>
<row _id="27121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>3835.71</NetAmount_ExcVAT></row>
<row _id="27122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barton House</Supplier_Beneficiary><SupplierID>930070</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="27123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>6750</NetAmount_ExcVAT></row>
<row _id="27124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>9600</NetAmount_ExcVAT></row>
<row _id="27125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355896</TransactionReference><NetAmount_ExcVAT>14025.06</NetAmount_ExcVAT></row>
<row _id="27126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>287.88</NetAmount_ExcVAT></row>
<row _id="27127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>754.12</NetAmount_ExcVAT></row>
<row _id="27128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>1639.82</NetAmount_ExcVAT></row>
<row _id="27129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2108.1</NetAmount_ExcVAT></row>
<row _id="27134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2142.86</NetAmount_ExcVAT></row>
<row _id="27135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2515.46</NetAmount_ExcVAT></row>
<row _id="27149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2546.31</NetAmount_ExcVAT></row>
<row _id="27150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="27151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>2857.67</NetAmount_ExcVAT></row>
<row _id="27152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>3064.29</NetAmount_ExcVAT></row>
<row _id="27153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="27154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>3792.86</NetAmount_ExcVAT></row>
<row _id="27155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>3943.46</NetAmount_ExcVAT></row>
<row _id="27156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>4157.14</NetAmount_ExcVAT></row>
<row _id="27157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>4543.63</NetAmount_ExcVAT></row>
<row _id="27158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355897</TransactionReference><NetAmount_ExcVAT>12595.32</NetAmount_ExcVAT></row>
<row _id="27159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="27160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="27161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="27162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="27163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="27164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="27165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>361.6</NetAmount_ExcVAT></row>
<row _id="27166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="27167"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922609</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358197</TransactionReference><NetAmount_ExcVAT>744.76</NetAmount_ExcVAT></row>
<row _id="27168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922043</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>744</NetAmount_ExcVAT></row>
<row _id="27169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922043</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>744</NetAmount_ExcVAT></row>
<row _id="27170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922043</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>744</NetAmount_ExcVAT></row>
<row _id="27171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922043</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>744</NetAmount_ExcVAT></row>
<row _id="27172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>452</NetAmount_ExcVAT></row>
<row _id="27173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927849</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>742.5</NetAmount_ExcVAT></row>
<row _id="27174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926507</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>740.68</NetAmount_ExcVAT></row>
<row _id="27175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>M Fernandes &amp; R Brough</Supplier_Beneficiary><SupplierID>926878</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>486.89</NetAmount_ExcVAT></row>
<row _id="27176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="27177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926507</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>740.68</NetAmount_ExcVAT></row>
<row _id="27178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>506.24</NetAmount_ExcVAT></row>
<row _id="27179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="27180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926507</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>740.68</NetAmount_ExcVAT></row>
<row _id="27181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="27182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926507</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>740.68</NetAmount_ExcVAT></row>
<row _id="27183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>571.62</NetAmount_ExcVAT></row>
<row _id="27184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>739.38</NetAmount_ExcVAT></row>
<row _id="27185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927768</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>739.37</NetAmount_ExcVAT></row>
<row _id="27186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="27187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927768</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>739.37</NetAmount_ExcVAT></row>
<row _id="27188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>T R B New</Supplier_Beneficiary><SupplierID>902740</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="27189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>738.99</NetAmount_ExcVAT></row>
<row _id="27190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>1769.24</NetAmount_ExcVAT></row>
<row _id="27191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Pressbeau (Beds) Ltd</Supplier_Beneficiary><SupplierID>928848</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355899</TransactionReference><NetAmount_ExcVAT>-11078.57</NetAmount_ExcVAT></row>
<row _id="27192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355899</TransactionReference><NetAmount_ExcVAT>-10793.21</NetAmount_ExcVAT></row>
<row _id="27193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355899</TransactionReference><NetAmount_ExcVAT>-4190.85</NetAmount_ExcVAT></row>
<row _id="27194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>738.82</NetAmount_ExcVAT></row>
<row _id="27195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355899</TransactionReference><NetAmount_ExcVAT>-1063.35</NetAmount_ExcVAT></row>
<row _id="27196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355899</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="27197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355899</TransactionReference><NetAmount_ExcVAT>534.19</NetAmount_ExcVAT></row>
<row _id="27198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355899</TransactionReference><NetAmount_ExcVAT>2636.83</NetAmount_ExcVAT></row>
<row _id="27199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355902</TransactionReference><NetAmount_ExcVAT>340.48</NetAmount_ExcVAT></row>
<row _id="27200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355902</TransactionReference><NetAmount_ExcVAT>10431.63</NetAmount_ExcVAT></row>
<row _id="27201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>911.19</NetAmount_ExcVAT></row>
<row _id="27202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>1951.93</NetAmount_ExcVAT></row>
<row _id="27203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2106.34</NetAmount_ExcVAT></row>
<row _id="27207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2176.8</NetAmount_ExcVAT></row>
<row _id="27208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2185.37</NetAmount_ExcVAT></row>
<row _id="27209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="27211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2310.86</NetAmount_ExcVAT></row>
<row _id="27213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2442.86</NetAmount_ExcVAT></row>
<row _id="27214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2469.21</NetAmount_ExcVAT></row>
<row _id="27215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2581.2</NetAmount_ExcVAT></row>
<row _id="27216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2597.14</NetAmount_ExcVAT></row>
<row _id="27217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="27218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2796.77</NetAmount_ExcVAT></row>
<row _id="27219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>2826.21</NetAmount_ExcVAT></row>
<row _id="27220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>3226.55</NetAmount_ExcVAT></row>
<row _id="27221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="27222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="27223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>3432.47</NetAmount_ExcVAT></row>
<row _id="27224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>3455.91</NetAmount_ExcVAT></row>
<row _id="27225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>3528.26</NetAmount_ExcVAT></row>
<row _id="27226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>3562.89</NetAmount_ExcVAT></row>
<row _id="27227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>4281.43</NetAmount_ExcVAT></row>
<row _id="27228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>5142.86</NetAmount_ExcVAT></row>
<row _id="27229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>6125.72</NetAmount_ExcVAT></row>
<row _id="27230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>6607.71</NetAmount_ExcVAT></row>
<row _id="27231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>6614.66</NetAmount_ExcVAT></row>
<row _id="27232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>6681.26</NetAmount_ExcVAT></row>
<row _id="27233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>7342.29</NetAmount_ExcVAT></row>
<row _id="27234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>7916.79</NetAmount_ExcVAT></row>
<row _id="27235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>8327.14</NetAmount_ExcVAT></row>
<row _id="27236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>8417.49</NetAmount_ExcVAT></row>
<row _id="27237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355907</TransactionReference><NetAmount_ExcVAT>12975.39</NetAmount_ExcVAT></row>
<row _id="27238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>280.36</NetAmount_ExcVAT></row>
<row _id="27239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>1822.38</NetAmount_ExcVAT></row>
<row _id="27240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>1842.86</NetAmount_ExcVAT></row>
<row _id="27241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>1989.6</NetAmount_ExcVAT></row>
<row _id="27242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="27247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="27248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="27249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2310.86</NetAmount_ExcVAT></row>
<row _id="27251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2388.9</NetAmount_ExcVAT></row>
<row _id="27252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="27254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="27255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2774.36</NetAmount_ExcVAT></row>
<row _id="27256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>2871.43</NetAmount_ExcVAT></row>
<row _id="27257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="27258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="27259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>3528.26</NetAmount_ExcVAT></row>
<row _id="27260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>3528.26</NetAmount_ExcVAT></row>
<row _id="27261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>3642.86</NetAmount_ExcVAT></row>
<row _id="27262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>4050</NetAmount_ExcVAT></row>
<row _id="27263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>4052.39</NetAmount_ExcVAT></row>
<row _id="27264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>4255.98</NetAmount_ExcVAT></row>
<row _id="27265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>4352.74</NetAmount_ExcVAT></row>
<row _id="27266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>4482.23</NetAmount_ExcVAT></row>
<row _id="27267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>5576.04</NetAmount_ExcVAT></row>
<row _id="27268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>5794.84</NetAmount_ExcVAT></row>
<row _id="27269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>6246.21</NetAmount_ExcVAT></row>
<row _id="27270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928126</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>738.69</NetAmount_ExcVAT></row>
<row _id="27271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>8154.43</NetAmount_ExcVAT></row>
<row _id="27272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>8619.21</NetAmount_ExcVAT></row>
<row _id="27273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>11367.84</NetAmount_ExcVAT></row>
<row _id="27274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Ltd</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>13696.89</NetAmount_ExcVAT></row>
<row _id="27275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355908</TransactionReference><NetAmount_ExcVAT>17540.9</NetAmount_ExcVAT></row>
<row _id="27276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>1331.74</NetAmount_ExcVAT></row>
<row _id="27277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>1869.34</NetAmount_ExcVAT></row>
<row _id="27278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>1916.7</NetAmount_ExcVAT></row>
<row _id="27279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>1916.7</NetAmount_ExcVAT></row>
<row _id="27280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2106.39</NetAmount_ExcVAT></row>
<row _id="27287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2507.14</NetAmount_ExcVAT></row>
<row _id="27290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2528.57</NetAmount_ExcVAT></row>
<row _id="27291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2550.74</NetAmount_ExcVAT></row>
<row _id="27292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="27293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2764.89</NetAmount_ExcVAT></row>
<row _id="27294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Long Meadow Ripon Ltd</Supplier_Beneficiary><SupplierID>916656</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2885.85</NetAmount_ExcVAT></row>
<row _id="27295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>2974.29</NetAmount_ExcVAT></row>
<row _id="27296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3192.64</NetAmount_ExcVAT></row>
<row _id="27297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3358.46</NetAmount_ExcVAT></row>
<row _id="27298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="27299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3458.57</NetAmount_ExcVAT></row>
<row _id="27300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3503.91</NetAmount_ExcVAT></row>
<row _id="27301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3528.26</NetAmount_ExcVAT></row>
<row _id="27302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3528.26</NetAmount_ExcVAT></row>
<row _id="27303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3528.26</NetAmount_ExcVAT></row>
<row _id="27304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3528.26</NetAmount_ExcVAT></row>
<row _id="27305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3535.71</NetAmount_ExcVAT></row>
<row _id="27306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>3655.97</NetAmount_ExcVAT></row>
<row _id="27307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="27308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>4498.89</NetAmount_ExcVAT></row>
<row _id="27309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>6482.14</NetAmount_ExcVAT></row>
<row _id="27310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>6596.87</NetAmount_ExcVAT></row>
<row _id="27311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>8302.84</NetAmount_ExcVAT></row>
<row _id="27312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355909</TransactionReference><NetAmount_ExcVAT>17175.86</NetAmount_ExcVAT></row>
<row _id="27313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>1357.41</NetAmount_ExcVAT></row>
<row _id="27314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Risedale Rest Home Ltd</Supplier_Beneficiary><SupplierID>927227</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2177.44</NetAmount_ExcVAT></row>
<row _id="27316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928126</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>738.68</NetAmount_ExcVAT></row>
<row _id="27332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="27338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2485.71</NetAmount_ExcVAT></row>
<row _id="27339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2614.29</NetAmount_ExcVAT></row>
<row _id="27340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>2747.74</NetAmount_ExcVAT></row>
<row _id="27341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="27342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>3033.09</NetAmount_ExcVAT></row>
<row _id="27343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>3289.63</NetAmount_ExcVAT></row>
<row _id="27344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>3685.71</NetAmount_ExcVAT></row>
<row _id="27345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>4368.6</NetAmount_ExcVAT></row>
<row _id="27346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>4927.7</NetAmount_ExcVAT></row>
<row _id="27347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>5357.14</NetAmount_ExcVAT></row>
<row _id="27348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>6141.43</NetAmount_ExcVAT></row>
<row _id="27349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355910</TransactionReference><NetAmount_ExcVAT>7654.29</NetAmount_ExcVAT></row>
<row _id="27350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>1590</NetAmount_ExcVAT></row>
<row _id="27351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>1779.91</NetAmount_ExcVAT></row>
<row _id="27352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>1885.29</NetAmount_ExcVAT></row>
<row _id="27353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>1904.9</NetAmount_ExcVAT></row>
<row _id="27354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>1972.2</NetAmount_ExcVAT></row>
<row _id="27355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2142.86</NetAmount_ExcVAT></row>
<row _id="27356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="27357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2239.24</NetAmount_ExcVAT></row>
<row _id="27366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2396.31</NetAmount_ExcVAT></row>
<row _id="27367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2533.46</NetAmount_ExcVAT></row>
<row _id="27374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>2979.56</NetAmount_ExcVAT></row>
<row _id="27375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>3080.49</NetAmount_ExcVAT></row>
<row _id="27376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="27377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>DEMA Residential Homes Ltd</Supplier_Beneficiary><SupplierID>930063</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>3342.86</NetAmount_ExcVAT></row>
<row _id="27378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>3780.3</NetAmount_ExcVAT></row>
<row _id="27379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>4001.19</NetAmount_ExcVAT></row>
<row _id="27380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>4264.07</NetAmount_ExcVAT></row>
<row _id="27381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>4267.29</NetAmount_ExcVAT></row>
<row _id="27382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>4272.43</NetAmount_ExcVAT></row>
<row _id="27383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>4274.06</NetAmount_ExcVAT></row>
<row _id="27384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>5388.57</NetAmount_ExcVAT></row>
<row _id="27385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>7258.97</NetAmount_ExcVAT></row>
<row _id="27386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355911</TransactionReference><NetAmount_ExcVAT>7554.34</NetAmount_ExcVAT></row>
<row _id="27387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>402.67</NetAmount_ExcVAT></row>
<row _id="27388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>519.14</NetAmount_ExcVAT></row>
<row _id="27389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>1112.45</NetAmount_ExcVAT></row>
<row _id="27390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>1829.7</NetAmount_ExcVAT></row>
<row _id="27391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>1988.14</NetAmount_ExcVAT></row>
<row _id="27392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2106.34</NetAmount_ExcVAT></row>
<row _id="27393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2140.24</NetAmount_ExcVAT></row>
<row _id="27394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="27395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Oak Trees Nursing Home</Supplier_Beneficiary><SupplierID>150219</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2333.49</NetAmount_ExcVAT></row>
<row _id="27402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="27409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2476.63</NetAmount_ExcVAT></row>
<row _id="27410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2625.51</NetAmount_ExcVAT></row>
<row _id="27411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>2931.86</NetAmount_ExcVAT></row>
<row _id="27412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>3159.3</NetAmount_ExcVAT></row>
<row _id="27413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>3240</NetAmount_ExcVAT></row>
<row _id="27414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>3241.07</NetAmount_ExcVAT></row>
<row _id="27415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>3646.63</NetAmount_ExcVAT></row>
<row _id="27416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>3706.93</NetAmount_ExcVAT></row>
<row _id="27417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>4082.79</NetAmount_ExcVAT></row>
<row _id="27418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>4241.27</NetAmount_ExcVAT></row>
<row _id="27419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>4272.43</NetAmount_ExcVAT></row>
<row _id="27420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918449</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>738.38</NetAmount_ExcVAT></row>
<row _id="27421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>5398.11</NetAmount_ExcVAT></row>
<row _id="27422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>7554.34</NetAmount_ExcVAT></row>
<row _id="27423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355912</TransactionReference><NetAmount_ExcVAT>7991.66</NetAmount_ExcVAT></row>
<row _id="27424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="27425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2357.14</NetAmount_ExcVAT></row>
<row _id="27437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>2889.39</NetAmount_ExcVAT></row>
<row _id="27450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="27451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>3587.06</NetAmount_ExcVAT></row>
<row _id="27452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>4003.71</NetAmount_ExcVAT></row>
<row _id="27453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>4282.29</NetAmount_ExcVAT></row>
<row _id="27454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>5042.5</NetAmount_ExcVAT></row>
<row _id="27455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>5975.36</NetAmount_ExcVAT></row>
<row _id="27456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>6506.1</NetAmount_ExcVAT></row>
<row _id="27457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>7120.97</NetAmount_ExcVAT></row>
<row _id="27458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355913</TransactionReference><NetAmount_ExcVAT>8439.47</NetAmount_ExcVAT></row>
<row _id="27459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>483.2</NetAmount_ExcVAT></row>
<row _id="27460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>964.12</NetAmount_ExcVAT></row>
<row _id="27461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>975.67</NetAmount_ExcVAT></row>
<row _id="27462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>1605.9</NetAmount_ExcVAT></row>
<row _id="27463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>1784.57</NetAmount_ExcVAT></row>
<row _id="27464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>1854.07</NetAmount_ExcVAT></row>
<row _id="27465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>1885.29</NetAmount_ExcVAT></row>
<row _id="27466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>1969.07</NetAmount_ExcVAT></row>
<row _id="27467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2171.1</NetAmount_ExcVAT></row>
<row _id="27468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2292.64</NetAmount_ExcVAT></row>
<row _id="27478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2385.39</NetAmount_ExcVAT></row>
<row _id="27479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2549.14</NetAmount_ExcVAT></row>
<row _id="27483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="27484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>2630.27</NetAmount_ExcVAT></row>
<row _id="27485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>3192.64</NetAmount_ExcVAT></row>
<row _id="27486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>3240</NetAmount_ExcVAT></row>
<row _id="27487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>3270</NetAmount_ExcVAT></row>
<row _id="27488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>3270.9</NetAmount_ExcVAT></row>
<row _id="27489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>3401.79</NetAmount_ExcVAT></row>
<row _id="27490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>3725.14</NetAmount_ExcVAT></row>
<row _id="27491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>4018.07</NetAmount_ExcVAT></row>
<row _id="27492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>4042.5</NetAmount_ExcVAT></row>
<row _id="27493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>4189.46</NetAmount_ExcVAT></row>
<row _id="27494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>4264.29</NetAmount_ExcVAT></row>
<row _id="27495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355914</TransactionReference><NetAmount_ExcVAT>5357.14</NetAmount_ExcVAT></row>
<row _id="27496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910109</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>738.29</NetAmount_ExcVAT></row>
<row _id="27497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="27498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>-443</NetAmount_ExcVAT></row>
<row _id="27499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>754.12</NetAmount_ExcVAT></row>
<row _id="27500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>1926.26</NetAmount_ExcVAT></row>
<row _id="27501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910109</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>738.29</NetAmount_ExcVAT></row>
<row _id="27502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910109</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>738.29</NetAmount_ExcVAT></row>
<row _id="27503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2174.39</NetAmount_ExcVAT></row>
<row _id="27504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2174.39</NetAmount_ExcVAT></row>
<row _id="27505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>St Cecilia`s Care Services Ltd</Supplier_Beneficiary><SupplierID>916680</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="27506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="27507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2368.89</NetAmount_ExcVAT></row>
<row _id="27509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2415.99</NetAmount_ExcVAT></row>
<row _id="27512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2502.86</NetAmount_ExcVAT></row>
<row _id="27513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="27514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2781.73</NetAmount_ExcVAT></row>
<row _id="27515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2783.7</NetAmount_ExcVAT></row>
<row _id="27516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2785.71</NetAmount_ExcVAT></row>
<row _id="27517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>2965.67</NetAmount_ExcVAT></row>
<row _id="27518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>3188.36</NetAmount_ExcVAT></row>
<row _id="27519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="27520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>3247.76</NetAmount_ExcVAT></row>
<row _id="27521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>3387.47</NetAmount_ExcVAT></row>
<row _id="27522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>3407.14</NetAmount_ExcVAT></row>
<row _id="27523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>3557.14</NetAmount_ExcVAT></row>
<row _id="27524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>3828.73</NetAmount_ExcVAT></row>
<row _id="27525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>4001.19</NetAmount_ExcVAT></row>
<row _id="27526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="27527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>4714.29</NetAmount_ExcVAT></row>
<row _id="27528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>4936.93</NetAmount_ExcVAT></row>
<row _id="27529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>5357.14</NetAmount_ExcVAT></row>
<row _id="27530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>5543.29</NetAmount_ExcVAT></row>
<row _id="27531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>5872.97</NetAmount_ExcVAT></row>
<row _id="27532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910109</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>738.28</NetAmount_ExcVAT></row>
<row _id="27533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>6277.53</NetAmount_ExcVAT></row>
<row _id="27534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>7881.43</NetAmount_ExcVAT></row>
<row _id="27535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>10865.79</NetAmount_ExcVAT></row>
<row _id="27536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>11965.71</NetAmount_ExcVAT></row>
<row _id="27537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>14278.44</NetAmount_ExcVAT></row>
<row _id="27538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Leonard Cheshire</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>-930.3</NetAmount_ExcVAT></row>
<row _id="27539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>1324.29</NetAmount_ExcVAT></row>
<row _id="27540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>1357.41</NetAmount_ExcVAT></row>
<row _id="27541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>1838.45</NetAmount_ExcVAT></row>
<row _id="27542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927757</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>737.36</NetAmount_ExcVAT></row>
<row _id="27543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927757</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>737.36</NetAmount_ExcVAT></row>
<row _id="27544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927757</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>737.36</NetAmount_ExcVAT></row>
<row _id="27545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>736.92</NetAmount_ExcVAT></row>
<row _id="27546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2464.29</NetAmount_ExcVAT></row>
<row _id="27547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2522.78</NetAmount_ExcVAT></row>
<row _id="27548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="27549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="27550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>736.35</NetAmount_ExcVAT></row>
<row _id="27551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2635.71</NetAmount_ExcVAT></row>
<row _id="27552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>734.17</NetAmount_ExcVAT></row>
<row _id="27553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2785.71</NetAmount_ExcVAT></row>
<row _id="27554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>2785.71</NetAmount_ExcVAT></row>
<row _id="27555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>733.8</NetAmount_ExcVAT></row>
<row _id="27556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3060</NetAmount_ExcVAT></row>
<row _id="27557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3169.84</NetAmount_ExcVAT></row>
<row _id="27558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928265</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>733.29</NetAmount_ExcVAT></row>
<row _id="27559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911489</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>732.96</NetAmount_ExcVAT></row>
<row _id="27560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000362</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>732.33</NetAmount_ExcVAT></row>
<row _id="27561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929088</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>731.6</NetAmount_ExcVAT></row>
<row _id="27562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929088</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>731.6</NetAmount_ExcVAT></row>
<row _id="27563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3428.57</NetAmount_ExcVAT></row>
<row _id="27564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3570.09</NetAmount_ExcVAT></row>
<row _id="27565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="27566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>4049.79</NetAmount_ExcVAT></row>
<row _id="27567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929088</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>731.6</NetAmount_ExcVAT></row>
<row _id="27568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>5841.04</NetAmount_ExcVAT></row>
<row _id="27569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>6292.5</NetAmount_ExcVAT></row>
<row _id="27570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929088</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>731.6</NetAmount_ExcVAT></row>
<row _id="27571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>7526.44</NetAmount_ExcVAT></row>
<row _id="27572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928490</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>728.15</NetAmount_ExcVAT></row>
<row _id="27573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>8558.36</NetAmount_ExcVAT></row>
<row _id="27574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>8910.94</NetAmount_ExcVAT></row>
<row _id="27575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>12222.69</NetAmount_ExcVAT></row>
<row _id="27576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355916</TransactionReference><NetAmount_ExcVAT>15189.34</NetAmount_ExcVAT></row>
<row _id="27577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928490</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>728.14</NetAmount_ExcVAT></row>
<row _id="27578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>728.14</NetAmount_ExcVAT></row>
<row _id="27579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>2183.91</NetAmount_ExcVAT></row>
<row _id="27580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>2262.34</NetAmount_ExcVAT></row>
<row _id="27581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>3214.29</NetAmount_ExcVAT></row>
<row _id="27582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Care Worldwide (Oldham) Ltd</Supplier_Beneficiary><SupplierID>929725</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>3273.04</NetAmount_ExcVAT></row>
<row _id="27583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929726</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>728</NetAmount_ExcVAT></row>
<row _id="27584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>4719.43</NetAmount_ExcVAT></row>
<row _id="27585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355917</TransactionReference><NetAmount_ExcVAT>6292.5</NetAmount_ExcVAT></row>
<row _id="27586"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-854</NetAmount_ExcVAT></row>
<row _id="27587"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-783.6</NetAmount_ExcVAT></row>
<row _id="27588"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-768</NetAmount_ExcVAT></row>
<row _id="27589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-710</NetAmount_ExcVAT></row>
<row _id="27590"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-710</NetAmount_ExcVAT></row>
<row _id="27591"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-710</NetAmount_ExcVAT></row>
<row _id="27592"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-710</NetAmount_ExcVAT></row>
<row _id="27593"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-683.2</NetAmount_ExcVAT></row>
<row _id="27594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-683.2</NetAmount_ExcVAT></row>
<row _id="27595"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-680</NetAmount_ExcVAT></row>
<row _id="27596"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-610</NetAmount_ExcVAT></row>
<row _id="27597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-482.4</NetAmount_ExcVAT></row>
<row _id="27598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>-281.6</NetAmount_ExcVAT></row>
<row _id="27599"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>401.6</NetAmount_ExcVAT></row>
<row _id="27600"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Teaching Personnel Ltd</Supplier_Beneficiary><SupplierID>306034</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCC00043478</TransactionReference><NetAmount_ExcVAT>401.6</NetAmount_ExcVAT></row>
<row _id="27601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062584</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="27602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062584</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="27603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062585</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="27604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062585</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="27605"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062586</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="27606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062586</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="27607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062587</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="27608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062587</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="27609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062588</TransactionReference><NetAmount_ExcVAT>-3500</NetAmount_ExcVAT></row>
<row _id="27610"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062588</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="27611"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062589</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="27612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062589</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="27613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Telecom Lines</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062590</TransactionReference><NetAmount_ExcVAT>-1680.68</NetAmount_ExcVAT></row>
<row _id="27614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062590</TransactionReference><NetAmount_ExcVAT>1680.68</NetAmount_ExcVAT></row>
<row _id="27615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062593</TransactionReference><NetAmount_ExcVAT>-3230.24</NetAmount_ExcVAT></row>
<row _id="27616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062593</TransactionReference><NetAmount_ExcVAT>-3230.24</NetAmount_ExcVAT></row>
<row _id="27617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062593</TransactionReference><NetAmount_ExcVAT>-951.88</NetAmount_ExcVAT></row>
<row _id="27618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062593</TransactionReference><NetAmount_ExcVAT>-624.43</NetAmount_ExcVAT></row>
<row _id="27619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062593</TransactionReference><NetAmount_ExcVAT>624.43</NetAmount_ExcVAT></row>
<row _id="27620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062593</TransactionReference><NetAmount_ExcVAT>951.88</NetAmount_ExcVAT></row>
<row _id="27621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062593</TransactionReference><NetAmount_ExcVAT>3230.24</NetAmount_ExcVAT></row>
<row _id="27622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062593</TransactionReference><NetAmount_ExcVAT>3230.24</NetAmount_ExcVAT></row>
<row _id="27623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062594</TransactionReference><NetAmount_ExcVAT>-313.76</NetAmount_ExcVAT></row>
<row _id="27624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062594</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="27625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062595</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="27626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>JMCO00062595</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="27627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355920</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="27628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355920</TransactionReference><NetAmount_ExcVAT>3817.86</NetAmount_ExcVAT></row>
<row _id="27629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>South Yorks Passenger Transport Executive</Supplier_Beneficiary><SupplierID>697617</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355920</TransactionReference><NetAmount_ExcVAT>11702.79</NetAmount_ExcVAT></row>
<row _id="27630"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355923</TransactionReference><NetAmount_ExcVAT>311.98</NetAmount_ExcVAT></row>
<row _id="27631"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Ofsted</Supplier_Beneficiary><SupplierID>825078</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355923</TransactionReference><NetAmount_ExcVAT>1065</NetAmount_ExcVAT></row>
<row _id="27632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Ofsted</Supplier_Beneficiary><SupplierID>825078</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355923</TransactionReference><NetAmount_ExcVAT>2131</NetAmount_ExcVAT></row>
<row _id="27633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355923</TransactionReference><NetAmount_ExcVAT>3043.51</NetAmount_ExcVAT></row>
<row _id="27634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355927</TransactionReference><NetAmount_ExcVAT>14915.5</NetAmount_ExcVAT></row>
<row _id="27635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355927</TransactionReference><NetAmount_ExcVAT>17454.7</NetAmount_ExcVAT></row>
<row _id="27636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355934</TransactionReference><NetAmount_ExcVAT>1110.6</NetAmount_ExcVAT></row>
<row _id="27637"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355935</TransactionReference><NetAmount_ExcVAT>1296.48</NetAmount_ExcVAT></row>
<row _id="27638"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355935</TransactionReference><NetAmount_ExcVAT>8001.23</NetAmount_ExcVAT></row>
<row _id="27639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355936</TransactionReference><NetAmount_ExcVAT>305.05</NetAmount_ExcVAT></row>
<row _id="27640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355936</TransactionReference><NetAmount_ExcVAT>1448.48</NetAmount_ExcVAT></row>
<row _id="27641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355936</TransactionReference><NetAmount_ExcVAT>1590.81</NetAmount_ExcVAT></row>
<row _id="27642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355936</TransactionReference><NetAmount_ExcVAT>35173.7</NetAmount_ExcVAT></row>
<row _id="27643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355937</TransactionReference><NetAmount_ExcVAT>830.6</NetAmount_ExcVAT></row>
<row _id="27644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355937</TransactionReference><NetAmount_ExcVAT>906.1</NetAmount_ExcVAT></row>
<row _id="27645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355937</TransactionReference><NetAmount_ExcVAT>1271.65</NetAmount_ExcVAT></row>
<row _id="27646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355937</TransactionReference><NetAmount_ExcVAT>2791.62</NetAmount_ExcVAT></row>
<row _id="27647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355939</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="27648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Norton`s Heating</Supplier_Beneficiary><SupplierID>921349</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355940</TransactionReference><NetAmount_ExcVAT>288.5</NetAmount_ExcVAT></row>
<row _id="27649"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355941</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="27650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355944</TransactionReference><NetAmount_ExcVAT>628.38</NetAmount_ExcVAT></row>
<row _id="27651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Woodall Nicholson Limited  t/a Mellor Coachcraft</Supplier_Beneficiary><SupplierID>924735</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355949</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="27652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355969</TransactionReference><NetAmount_ExcVAT>853.29</NetAmount_ExcVAT></row>
<row _id="27653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355969</TransactionReference><NetAmount_ExcVAT>863.7</NetAmount_ExcVAT></row>
<row _id="27654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355969</TransactionReference><NetAmount_ExcVAT>1650.66</NetAmount_ExcVAT></row>
<row _id="27655"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355969</TransactionReference><NetAmount_ExcVAT>3658.98</NetAmount_ExcVAT></row>
<row _id="27656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355969</TransactionReference><NetAmount_ExcVAT>4426.92</NetAmount_ExcVAT></row>
<row _id="27657"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355969</TransactionReference><NetAmount_ExcVAT>21074.54</NetAmount_ExcVAT></row>
<row _id="27658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Flexible Rod Co Ltd</Supplier_Beneficiary><SupplierID>18186</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355970</TransactionReference><NetAmount_ExcVAT>812.74</NetAmount_ExcVAT></row>
<row _id="27659"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>-1014.62</NetAmount_ExcVAT></row>
<row _id="27660"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>-640.1</NetAmount_ExcVAT></row>
<row _id="27661"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>-592.47</NetAmount_ExcVAT></row>
<row _id="27662"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>-537.53</NetAmount_ExcVAT></row>
<row _id="27663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>-463.13</NetAmount_ExcVAT></row>
<row _id="27664"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>463.13</NetAmount_ExcVAT></row>
<row _id="27665"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>537.53</NetAmount_ExcVAT></row>
<row _id="27666"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>592.47</NetAmount_ExcVAT></row>
<row _id="27667"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>640.1</NetAmount_ExcVAT></row>
<row _id="27668"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355971</TransactionReference><NetAmount_ExcVAT>1014.62</NetAmount_ExcVAT></row>
<row _id="27669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355972</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="27670"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355973</TransactionReference><NetAmount_ExcVAT>-337.32</NetAmount_ExcVAT></row>
<row _id="27671"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355973</TransactionReference><NetAmount_ExcVAT>337.32</NetAmount_ExcVAT></row>
<row _id="27672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355981</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="27673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355981</TransactionReference><NetAmount_ExcVAT>262.92</NetAmount_ExcVAT></row>
<row _id="27674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355985</TransactionReference><NetAmount_ExcVAT>301.18</NetAmount_ExcVAT></row>
<row _id="27675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355988</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="27676"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355990</TransactionReference><NetAmount_ExcVAT>682.8</NetAmount_ExcVAT></row>
<row _id="27677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355991</TransactionReference><NetAmount_ExcVAT>-100947.5</NetAmount_ExcVAT></row>
<row _id="27678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355991</TransactionReference><NetAmount_ExcVAT>2143.33</NetAmount_ExcVAT></row>
<row _id="27679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355991</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="27680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355991</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="27681"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355992</TransactionReference><NetAmount_ExcVAT>-1164.57</NetAmount_ExcVAT></row>
<row _id="27682"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355992</TransactionReference><NetAmount_ExcVAT>-675.2</NetAmount_ExcVAT></row>
<row _id="27683"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355992</TransactionReference><NetAmount_ExcVAT>-365.28</NetAmount_ExcVAT></row>
<row _id="27684"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355992</TransactionReference><NetAmount_ExcVAT>365.28</NetAmount_ExcVAT></row>
<row _id="27685"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355992</TransactionReference><NetAmount_ExcVAT>675.2</NetAmount_ExcVAT></row>
<row _id="27686"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355992</TransactionReference><NetAmount_ExcVAT>1164.57</NetAmount_ExcVAT></row>
<row _id="27687"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355993</TransactionReference><NetAmount_ExcVAT>-895.98</NetAmount_ExcVAT></row>
<row _id="27688"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000355993</TransactionReference><NetAmount_ExcVAT>895.98</NetAmount_ExcVAT></row>
<row _id="27689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>261.41</NetAmount_ExcVAT></row>
<row _id="27690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="27691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="27692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>334.79</NetAmount_ExcVAT></row>
<row _id="27693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>380.07</NetAmount_ExcVAT></row>
<row _id="27694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>451.03</NetAmount_ExcVAT></row>
<row _id="27695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="27696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="27697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="27698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="27699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="27700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="27701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356002</TransactionReference><NetAmount_ExcVAT>1323.75</NetAmount_ExcVAT></row>
<row _id="27702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="27703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="27704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>269.71</NetAmount_ExcVAT></row>
<row _id="27705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>287.92</NetAmount_ExcVAT></row>
<row _id="27706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>297.3</NetAmount_ExcVAT></row>
<row _id="27707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>317.62</NetAmount_ExcVAT></row>
<row _id="27708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>330.72</NetAmount_ExcVAT></row>
<row _id="27709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>375.13</NetAmount_ExcVAT></row>
<row _id="27710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>406.84</NetAmount_ExcVAT></row>
<row _id="27711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>430.5</NetAmount_ExcVAT></row>
<row _id="27712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>495.49</NetAmount_ExcVAT></row>
<row _id="27713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>506.54</NetAmount_ExcVAT></row>
<row _id="27714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="27715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356003</TransactionReference><NetAmount_ExcVAT>657.5</NetAmount_ExcVAT></row>
<row _id="27716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="27717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="27718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="27719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="27720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>376.62</NetAmount_ExcVAT></row>
<row _id="27721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>392.7</NetAmount_ExcVAT></row>
<row _id="27722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="27723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>437.25</NetAmount_ExcVAT></row>
<row _id="27724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>469.62</NetAmount_ExcVAT></row>
<row _id="27725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="27726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="27727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>504.6</NetAmount_ExcVAT></row>
<row _id="27728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>505.94</NetAmount_ExcVAT></row>
<row _id="27729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>509.53</NetAmount_ExcVAT></row>
<row _id="27730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>523.08</NetAmount_ExcVAT></row>
<row _id="27731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="27732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="27733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>561.79</NetAmount_ExcVAT></row>
<row _id="27734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="27735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356004</TransactionReference><NetAmount_ExcVAT>625.71</NetAmount_ExcVAT></row>
<row _id="27736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>259.87</NetAmount_ExcVAT></row>
<row _id="27737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="27738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="27739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="27740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="27741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>384.34</NetAmount_ExcVAT></row>
<row _id="27742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>421.72</NetAmount_ExcVAT></row>
<row _id="27743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="27744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>460.84</NetAmount_ExcVAT></row>
<row _id="27745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="27746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="27747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>514.6</NetAmount_ExcVAT></row>
<row _id="27748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="27749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>623.32</NetAmount_ExcVAT></row>
<row _id="27750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>730.53</NetAmount_ExcVAT></row>
<row _id="27751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>751.45</NetAmount_ExcVAT></row>
<row _id="27752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356005</TransactionReference><NetAmount_ExcVAT>1098.79</NetAmount_ExcVAT></row>
<row _id="27753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356006</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="27754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356006</TransactionReference><NetAmount_ExcVAT>305.91</NetAmount_ExcVAT></row>
<row _id="27755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356006</TransactionReference><NetAmount_ExcVAT>333.72</NetAmount_ExcVAT></row>
<row _id="27756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356006</TransactionReference><NetAmount_ExcVAT>433.37</NetAmount_ExcVAT></row>
<row _id="27757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356006</TransactionReference><NetAmount_ExcVAT>563.97</NetAmount_ExcVAT></row>
<row _id="27758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356006</TransactionReference><NetAmount_ExcVAT>578.51</NetAmount_ExcVAT></row>
<row _id="27759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356006</TransactionReference><NetAmount_ExcVAT>715.01</NetAmount_ExcVAT></row>
<row _id="27760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356007</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="27761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356007</TransactionReference><NetAmount_ExcVAT>295.81</NetAmount_ExcVAT></row>
<row _id="27762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356007</TransactionReference><NetAmount_ExcVAT>337.26</NetAmount_ExcVAT></row>
<row _id="27763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356007</TransactionReference><NetAmount_ExcVAT>384.16</NetAmount_ExcVAT></row>
<row _id="27764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>CR0000356007</TransactionReference><NetAmount_ExcVAT>2877.74</NetAmount_ExcVAT></row>
<row _id="27765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>JMCO00062602</TransactionReference><NetAmount_ExcVAT>-3817.86</NetAmount_ExcVAT></row>
<row _id="27766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>JMCO00062602</TransactionReference><NetAmount_ExcVAT>3817.86</NetAmount_ExcVAT></row>
<row _id="27767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>JMCO00062603</TransactionReference><NetAmount_ExcVAT>-1808.86</NetAmount_ExcVAT></row>
<row _id="27768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>29/09/2017</PaymentDate><TransactionReference>JMCO00062603</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="27769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356015</TransactionReference><NetAmount_ExcVAT>258.53</NetAmount_ExcVAT></row>
<row _id="27770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356015</TransactionReference><NetAmount_ExcVAT>301.43</NetAmount_ExcVAT></row>
<row _id="27771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356015</TransactionReference><NetAmount_ExcVAT>360.55</NetAmount_ExcVAT></row>
<row _id="27772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356015</TransactionReference><NetAmount_ExcVAT>384.61</NetAmount_ExcVAT></row>
<row _id="27773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356015</TransactionReference><NetAmount_ExcVAT>480.25</NetAmount_ExcVAT></row>
<row _id="27774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356015</TransactionReference><NetAmount_ExcVAT>509.53</NetAmount_ExcVAT></row>
<row _id="27775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356015</TransactionReference><NetAmount_ExcVAT>636.47</NetAmount_ExcVAT></row>
<row _id="27776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356015</TransactionReference><NetAmount_ExcVAT>1555.2</NetAmount_ExcVAT></row>
<row _id="27777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>259.4</NetAmount_ExcVAT></row>
<row _id="27778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>269.54</NetAmount_ExcVAT></row>
<row _id="27779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>336.79</NetAmount_ExcVAT></row>
<row _id="27780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>372.15</NetAmount_ExcVAT></row>
<row _id="27781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>384.32</NetAmount_ExcVAT></row>
<row _id="27782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>445.18</NetAmount_ExcVAT></row>
<row _id="27783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>537.93</NetAmount_ExcVAT></row>
<row _id="27784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>544.89</NetAmount_ExcVAT></row>
<row _id="27785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>553.58</NetAmount_ExcVAT></row>
<row _id="27786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>556.77</NetAmount_ExcVAT></row>
<row _id="27787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356016</TransactionReference><NetAmount_ExcVAT>623.43</NetAmount_ExcVAT></row>
<row _id="27788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356017</TransactionReference><NetAmount_ExcVAT>258.82</NetAmount_ExcVAT></row>
<row _id="27789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356017</TransactionReference><NetAmount_ExcVAT>347.51</NetAmount_ExcVAT></row>
<row _id="27790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356017</TransactionReference><NetAmount_ExcVAT>388.96</NetAmount_ExcVAT></row>
<row _id="27791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356017</TransactionReference><NetAmount_ExcVAT>702.17</NetAmount_ExcVAT></row>
<row _id="27792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356018</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="27793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356018</TransactionReference><NetAmount_ExcVAT>296.58</NetAmount_ExcVAT></row>
<row _id="27794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356018</TransactionReference><NetAmount_ExcVAT>312.07</NetAmount_ExcVAT></row>
<row _id="27795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356018</TransactionReference><NetAmount_ExcVAT>339.03</NetAmount_ExcVAT></row>
<row _id="27796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356018</TransactionReference><NetAmount_ExcVAT>427.38</NetAmount_ExcVAT></row>
<row _id="27797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356018</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="27798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356018</TransactionReference><NetAmount_ExcVAT>545.28</NetAmount_ExcVAT></row>
<row _id="27799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356018</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="27800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>260.73</NetAmount_ExcVAT></row>
<row _id="27801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>272.2</NetAmount_ExcVAT></row>
<row _id="27802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>300.31</NetAmount_ExcVAT></row>
<row _id="27803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>305.19</NetAmount_ExcVAT></row>
<row _id="27804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>368.29</NetAmount_ExcVAT></row>
<row _id="27805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>415.91</NetAmount_ExcVAT></row>
<row _id="27806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>420.78</NetAmount_ExcVAT></row>
<row _id="27807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>466.97</NetAmount_ExcVAT></row>
<row _id="27808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>485.9</NetAmount_ExcVAT></row>
<row _id="27809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>498.23</NetAmount_ExcVAT></row>
<row _id="27810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>547.86</NetAmount_ExcVAT></row>
<row _id="27811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>572.8</NetAmount_ExcVAT></row>
<row _id="27812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>578.26</NetAmount_ExcVAT></row>
<row _id="27813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356019</TransactionReference><NetAmount_ExcVAT>594.89</NetAmount_ExcVAT></row>
<row _id="27814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>254.42</NetAmount_ExcVAT></row>
<row _id="27815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>269.63</NetAmount_ExcVAT></row>
<row _id="27816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="27817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="27818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>370.51</NetAmount_ExcVAT></row>
<row _id="27819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>401.67</NetAmount_ExcVAT></row>
<row _id="27820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>415.95</NetAmount_ExcVAT></row>
<row _id="27821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="27822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>464.28</NetAmount_ExcVAT></row>
<row _id="27823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="27824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356020</TransactionReference><NetAmount_ExcVAT>1741.23</NetAmount_ExcVAT></row>
<row _id="27825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="27826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="27827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="27828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="27829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>303.98</NetAmount_ExcVAT></row>
<row _id="27830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="27831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="27832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="27833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="27834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="27835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="27836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>400.73</NetAmount_ExcVAT></row>
<row _id="27837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>442.93</NetAmount_ExcVAT></row>
<row _id="27838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>511.58</NetAmount_ExcVAT></row>
<row _id="27839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>529.7</NetAmount_ExcVAT></row>
<row _id="27840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="27841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>551.95</NetAmount_ExcVAT></row>
<row _id="27842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="27843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="27844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="27845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="27846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="27847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="27848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>822.55</NetAmount_ExcVAT></row>
<row _id="27849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="27850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="27851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="27852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>1254.06</NetAmount_ExcVAT></row>
<row _id="27853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="27854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>2626.43</NetAmount_ExcVAT></row>
<row _id="27855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>2626.43</NetAmount_ExcVAT></row>
<row _id="27856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>2626.43</NetAmount_ExcVAT></row>
<row _id="27857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="27858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="27859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="27860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>5420.64</NetAmount_ExcVAT></row>
<row _id="27861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356021</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="27862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>-611.94</NetAmount_ExcVAT></row>
<row _id="27863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>261.12</NetAmount_ExcVAT></row>
<row _id="27864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="27865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>278.1</NetAmount_ExcVAT></row>
<row _id="27866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="27867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="27868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>337.86</NetAmount_ExcVAT></row>
<row _id="27869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>341.04</NetAmount_ExcVAT></row>
<row _id="27878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="27879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="27880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="27881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>475.8</NetAmount_ExcVAT></row>
<row _id="27882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="27883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="27884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="27885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1139.96</NetAmount_ExcVAT></row>
<row _id="27886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1149.87</NetAmount_ExcVAT></row>
<row _id="27887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1170.3</NetAmount_ExcVAT></row>
<row _id="27888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1180.33</NetAmount_ExcVAT></row>
<row _id="27889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1185.68</NetAmount_ExcVAT></row>
<row _id="27890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1256.48</NetAmount_ExcVAT></row>
<row _id="27891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="27892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="27893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1469.44</NetAmount_ExcVAT></row>
<row _id="27894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1469.44</NetAmount_ExcVAT></row>
<row _id="27895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1469.44</NetAmount_ExcVAT></row>
<row _id="27896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1469.44</NetAmount_ExcVAT></row>
<row _id="27897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1504</NetAmount_ExcVAT></row>
<row _id="27898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/09/2017</PaymentDate><TransactionReference>CR0000356022</TransactionReference><NetAmount_ExcVAT>1591.52</NetAmount_ExcVAT></row>
<row _id="27899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346827</TransactionReference><NetAmount_ExcVAT>727.72</NetAmount_ExcVAT></row>
<row _id="27900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>01/10/2017</PaymentDate><TransactionReference>CR0000356026</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="27901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>727.72</NetAmount_ExcVAT></row>
<row _id="27902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>727.72</NetAmount_ExcVAT></row>
<row _id="27903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>727.71</NetAmount_ExcVAT></row>
<row _id="27904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927910</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>727.71</NetAmount_ExcVAT></row>
<row _id="27905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Estates Gazette</Supplier_Beneficiary><SupplierID>86901</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356034</TransactionReference><NetAmount_ExcVAT>319</NetAmount_ExcVAT></row>
<row _id="27906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356035</TransactionReference><NetAmount_ExcVAT>634.65</NetAmount_ExcVAT></row>
<row _id="27907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356036</TransactionReference><NetAmount_ExcVAT>1725</NetAmount_ExcVAT></row>
<row _id="27908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356040</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="27909"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356043</TransactionReference><NetAmount_ExcVAT>889.84</NetAmount_ExcVAT></row>
<row _id="27910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356044</TransactionReference><NetAmount_ExcVAT>49224.64</NetAmount_ExcVAT></row>
<row _id="27911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356044</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="27912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356046</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="27913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356046</TransactionReference><NetAmount_ExcVAT>423</NetAmount_ExcVAT></row>
<row _id="27914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356046</TransactionReference><NetAmount_ExcVAT>553</NetAmount_ExcVAT></row>
<row _id="27915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356046</TransactionReference><NetAmount_ExcVAT>7325</NetAmount_ExcVAT></row>
<row _id="27916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356047</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="27917"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Telecare Equipment</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356049</TransactionReference><NetAmount_ExcVAT>486.66</NetAmount_ExcVAT></row>
<row _id="27918"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356060</TransactionReference><NetAmount_ExcVAT>-2093.77</NetAmount_ExcVAT></row>
<row _id="27919"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356060</TransactionReference><NetAmount_ExcVAT>2093.77</NetAmount_ExcVAT></row>
<row _id="27920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356062</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="27921"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356063</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="27922"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356063</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="27923"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356063</TransactionReference><NetAmount_ExcVAT>1302</NetAmount_ExcVAT></row>
<row _id="27924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356065</TransactionReference><NetAmount_ExcVAT>1404.87</NetAmount_ExcVAT></row>
<row _id="27925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356065</TransactionReference><NetAmount_ExcVAT>1925.52</NetAmount_ExcVAT></row>
<row _id="27926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356065</TransactionReference><NetAmount_ExcVAT>10027.06</NetAmount_ExcVAT></row>
<row _id="27927"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356071</TransactionReference><NetAmount_ExcVAT>-1803.05</NetAmount_ExcVAT></row>
<row _id="27928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356071</TransactionReference><NetAmount_ExcVAT>-1528.53</NetAmount_ExcVAT></row>
<row _id="27929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356071</TransactionReference><NetAmount_ExcVAT>-741.64</NetAmount_ExcVAT></row>
<row _id="27930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356071</TransactionReference><NetAmount_ExcVAT>-727</NetAmount_ExcVAT></row>
<row _id="27931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356071</TransactionReference><NetAmount_ExcVAT>727</NetAmount_ExcVAT></row>
<row _id="27932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356071</TransactionReference><NetAmount_ExcVAT>741.64</NetAmount_ExcVAT></row>
<row _id="27933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356071</TransactionReference><NetAmount_ExcVAT>1528.53</NetAmount_ExcVAT></row>
<row _id="27934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356071</TransactionReference><NetAmount_ExcVAT>1803.05</NetAmount_ExcVAT></row>
<row _id="27935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356072</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="27936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356075</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="27937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356078</TransactionReference><NetAmount_ExcVAT>-1457.23</NetAmount_ExcVAT></row>
<row _id="27938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356078</TransactionReference><NetAmount_ExcVAT>-1339</NetAmount_ExcVAT></row>
<row _id="27939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356078</TransactionReference><NetAmount_ExcVAT>-1235.92</NetAmount_ExcVAT></row>
<row _id="27940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356078</TransactionReference><NetAmount_ExcVAT>1235.92</NetAmount_ExcVAT></row>
<row _id="27941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356078</TransactionReference><NetAmount_ExcVAT>1339</NetAmount_ExcVAT></row>
<row _id="27942"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356078</TransactionReference><NetAmount_ExcVAT>1457.23</NetAmount_ExcVAT></row>
<row _id="27943"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Replicawarehouse</Supplier_Beneficiary><SupplierID>929713</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356081</TransactionReference><NetAmount_ExcVAT>579</NetAmount_ExcVAT></row>
<row _id="27944"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356081</TransactionReference><NetAmount_ExcVAT>1143.14</NetAmount_ExcVAT></row>
<row _id="27945"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356083</TransactionReference><NetAmount_ExcVAT>-376.4</NetAmount_ExcVAT></row>
<row _id="27946"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356086</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="27947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356088</TransactionReference><NetAmount_ExcVAT>376.4</NetAmount_ExcVAT></row>
<row _id="27948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356090</TransactionReference><NetAmount_ExcVAT>1193.7</NetAmount_ExcVAT></row>
<row _id="27949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918724</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>727.61</NetAmount_ExcVAT></row>
<row _id="27950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356095</TransactionReference><NetAmount_ExcVAT>680.98</NetAmount_ExcVAT></row>
<row _id="27951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>The Award Scheme Ltd</Supplier_Beneficiary><SupplierID>153795</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356096</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="27952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>The Youth Justice Board</Supplier_Beneficiary><SupplierID>468176</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356096</TransactionReference><NetAmount_ExcVAT>17949</NetAmount_ExcVAT></row>
<row _id="27953"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356097</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="27954"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356098</TransactionReference><NetAmount_ExcVAT>1229.42</NetAmount_ExcVAT></row>
<row _id="27955"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356098</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="27956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>SAB Training Ltd</Supplier_Beneficiary><SupplierID>929780</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356102</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="27957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Matts Monitors Ltd</Supplier_Beneficiary><SupplierID>923317</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356106</TransactionReference><NetAmount_ExcVAT>3826</NetAmount_ExcVAT></row>
<row _id="27958"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Rics</Supplier_Beneficiary><SupplierID>359502</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356108</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="27959"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356109</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="27960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356110</TransactionReference><NetAmount_ExcVAT>360150</NetAmount_ExcVAT></row>
<row _id="27961"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Williams Ltd</Supplier_Beneficiary><SupplierID>901921</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356112</TransactionReference><NetAmount_ExcVAT>732.6</NetAmount_ExcVAT></row>
<row _id="27962"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><Supplier_Beneficiary>Brenntag UK Ltd</Supplier_Beneficiary><SupplierID>3953</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356113</TransactionReference><NetAmount_ExcVAT>519.12</NetAmount_ExcVAT></row>
<row _id="27963"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356115</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="27964"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Aspects Horticultural Services Ltd</Supplier_Beneficiary><SupplierID>702337</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356115</TransactionReference><NetAmount_ExcVAT>645</NetAmount_ExcVAT></row>
<row _id="27965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356115</TransactionReference><NetAmount_ExcVAT>1550</NetAmount_ExcVAT></row>
<row _id="27966"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356115</TransactionReference><NetAmount_ExcVAT>1880.34</NetAmount_ExcVAT></row>
<row _id="27967"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356115</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="27968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>YHEA</Supplier_Beneficiary><SupplierID>926414</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356115</TransactionReference><NetAmount_ExcVAT>4844</NetAmount_ExcVAT></row>
<row _id="27969"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>CACI Limited</Supplier_Beneficiary><SupplierID>761802</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356115</TransactionReference><NetAmount_ExcVAT>7110.51</NetAmount_ExcVAT></row>
<row _id="27970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356115</TransactionReference><NetAmount_ExcVAT>9831.8</NetAmount_ExcVAT></row>
<row _id="27971"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356116</TransactionReference><NetAmount_ExcVAT>278</NetAmount_ExcVAT></row>
<row _id="27972"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356116</TransactionReference><NetAmount_ExcVAT>448.16</NetAmount_ExcVAT></row>
<row _id="27973"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356116</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="27974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356116</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="27975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356116</TransactionReference><NetAmount_ExcVAT>1178.5</NetAmount_ExcVAT></row>
<row _id="27976"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356116</TransactionReference><NetAmount_ExcVAT>1413.1</NetAmount_ExcVAT></row>
<row _id="27977"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356119</TransactionReference><NetAmount_ExcVAT>2004.26</NetAmount_ExcVAT></row>
<row _id="27978"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356123</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="27979"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Securicare International Ltd</Supplier_Beneficiary><SupplierID>216124</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356123</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="27980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wagtail UK Ltd</Supplier_Beneficiary><SupplierID>927764</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356124</TransactionReference><NetAmount_ExcVAT>368</NetAmount_ExcVAT></row>
<row _id="27981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356130</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="27982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356131</TransactionReference><NetAmount_ExcVAT>472.89</NetAmount_ExcVAT></row>
<row _id="27983"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356132</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="27984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356133</TransactionReference><NetAmount_ExcVAT>6144</NetAmount_ExcVAT></row>
<row _id="27985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356137</TransactionReference><NetAmount_ExcVAT>5434.45</NetAmount_ExcVAT></row>
<row _id="27986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356138</TransactionReference><NetAmount_ExcVAT>390.49</NetAmount_ExcVAT></row>
<row _id="27987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356138</TransactionReference><NetAmount_ExcVAT>760.78</NetAmount_ExcVAT></row>
<row _id="27988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356138</TransactionReference><NetAmount_ExcVAT>1121.23</NetAmount_ExcVAT></row>
<row _id="27989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356138</TransactionReference><NetAmount_ExcVAT>2457.5</NetAmount_ExcVAT></row>
<row _id="27990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356140</TransactionReference><NetAmount_ExcVAT>628.24</NetAmount_ExcVAT></row>
<row _id="27991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356140</TransactionReference><NetAmount_ExcVAT>901.2</NetAmount_ExcVAT></row>
<row _id="27992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356140</TransactionReference><NetAmount_ExcVAT>2245</NetAmount_ExcVAT></row>
<row _id="27993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356140</TransactionReference><NetAmount_ExcVAT>2879.88</NetAmount_ExcVAT></row>
<row _id="27994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356140</TransactionReference><NetAmount_ExcVAT>11225</NetAmount_ExcVAT></row>
<row _id="27995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="27996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="27997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="27998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="27999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quantum Survey &amp; Project Management Ltd</Supplier_Beneficiary><SupplierID>928284</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356141</TransactionReference><NetAmount_ExcVAT>2090.34</NetAmount_ExcVAT></row>
<row _id="28005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356144</TransactionReference><NetAmount_ExcVAT>-380.91</NetAmount_ExcVAT></row>
<row _id="28006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356144</TransactionReference><NetAmount_ExcVAT>380.91</NetAmount_ExcVAT></row>
<row _id="28007"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356145</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="28008"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356145</TransactionReference><NetAmount_ExcVAT>556.73</NetAmount_ExcVAT></row>
<row _id="28009"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356146</TransactionReference><NetAmount_ExcVAT>5397</NetAmount_ExcVAT></row>
<row _id="28010"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356146</TransactionReference><NetAmount_ExcVAT>10523.2</NetAmount_ExcVAT></row>
<row _id="28011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356146</TransactionReference><NetAmount_ExcVAT>12405</NetAmount_ExcVAT></row>
<row _id="28012"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356155</TransactionReference><NetAmount_ExcVAT>737.41</NetAmount_ExcVAT></row>
<row _id="28013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356155</TransactionReference><NetAmount_ExcVAT>1256.74</NetAmount_ExcVAT></row>
<row _id="28014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356155</TransactionReference><NetAmount_ExcVAT>8018.14</NetAmount_ExcVAT></row>
<row _id="28015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356157</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="28016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356157</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="28017"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356157</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="28018"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356157</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="28019"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356157</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="28020"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356157</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="28021"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356157</TransactionReference><NetAmount_ExcVAT>53888.55</NetAmount_ExcVAT></row>
<row _id="28022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356158</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="28023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356158</TransactionReference><NetAmount_ExcVAT>1717.44</NetAmount_ExcVAT></row>
<row _id="28024"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356159</TransactionReference><NetAmount_ExcVAT>-1278.44</NetAmount_ExcVAT></row>
<row _id="28025"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356159</TransactionReference><NetAmount_ExcVAT>1278.44</NetAmount_ExcVAT></row>
<row _id="28026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901996</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>725.62</NetAmount_ExcVAT></row>
<row _id="28027"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356165</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="28028"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356165</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="28029"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356165</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="28030"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356165</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="28031"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356165</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="28032"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356165</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="28033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356165</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="28034"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356165</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="28035"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356166</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="28036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356167</TransactionReference><NetAmount_ExcVAT>270.72</NetAmount_ExcVAT></row>
<row _id="28037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-14211.59</NetAmount_ExcVAT></row>
<row _id="28038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-3233.25</NetAmount_ExcVAT></row>
<row _id="28039"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-3233.25</NetAmount_ExcVAT></row>
<row _id="28040"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-3124.7</NetAmount_ExcVAT></row>
<row _id="28041"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-3091.57</NetAmount_ExcVAT></row>
<row _id="28042"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-3091.57</NetAmount_ExcVAT></row>
<row _id="28043"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-2825.56</NetAmount_ExcVAT></row>
<row _id="28044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-1640.7</NetAmount_ExcVAT></row>
<row _id="28045"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-784.67</NetAmount_ExcVAT></row>
<row _id="28046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>-295.12</NetAmount_ExcVAT></row>
<row _id="28047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>295.12</NetAmount_ExcVAT></row>
<row _id="28048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>784.67</NetAmount_ExcVAT></row>
<row _id="28049"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>1640.7</NetAmount_ExcVAT></row>
<row _id="28050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>2825.56</NetAmount_ExcVAT></row>
<row _id="28051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>3091.57</NetAmount_ExcVAT></row>
<row _id="28052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>3091.57</NetAmount_ExcVAT></row>
<row _id="28053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>3124.7</NetAmount_ExcVAT></row>
<row _id="28054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>3233.25</NetAmount_ExcVAT></row>
<row _id="28055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>3233.25</NetAmount_ExcVAT></row>
<row _id="28056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>JMCC00043558</TransactionReference><NetAmount_ExcVAT>14211.59</NetAmount_ExcVAT></row>
<row _id="28057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356169</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="28058"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Thomson Ltd</Supplier_Beneficiary><SupplierID>766946</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356170</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="28059"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Irrigation Systems Maintenance</ExpenseCategory><Supplier_Beneficiary>Johnsons Of Whixley Ltd</Supplier_Beneficiary><SupplierID>91433</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356170</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="28060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356172</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="28061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909290</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>724.96</NetAmount_ExcVAT></row>
<row _id="28062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>AAT (Association of Accounting Technicians)</Supplier_Beneficiary><SupplierID>930239</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356173</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="28063"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Securicare International Ltd</Supplier_Beneficiary><SupplierID>216124</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356175</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="28064"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>AFI-Uplift Ltd</Supplier_Beneficiary><SupplierID>853888</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356175</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="28065"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356176</TransactionReference><NetAmount_ExcVAT>267.34</NetAmount_ExcVAT></row>
<row _id="28066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356176</TransactionReference><NetAmount_ExcVAT>463.4</NetAmount_ExcVAT></row>
<row _id="28067"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356176</TransactionReference><NetAmount_ExcVAT>1920</NetAmount_ExcVAT></row>
<row _id="28068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Waterman Infrastructure Ltd</Supplier_Beneficiary><SupplierID>930118</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356176</TransactionReference><NetAmount_ExcVAT>2175</NetAmount_ExcVAT></row>
<row _id="28069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>NYnet Ltd</Supplier_Beneficiary><SupplierID>902440</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356176</TransactionReference><NetAmount_ExcVAT>2242.25</NetAmount_ExcVAT></row>
<row _id="28070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Guide Dogs For The Blind Association</Supplier_Beneficiary><SupplierID>773476</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356176</TransactionReference><NetAmount_ExcVAT>3710</NetAmount_ExcVAT></row>
<row _id="28071"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356177</TransactionReference><NetAmount_ExcVAT>7800</NetAmount_ExcVAT></row>
<row _id="28072"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356179</TransactionReference><NetAmount_ExcVAT>2183.74</NetAmount_ExcVAT></row>
<row _id="28073"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356179</TransactionReference><NetAmount_ExcVAT>2407.75</NetAmount_ExcVAT></row>
<row _id="28074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356181</TransactionReference><NetAmount_ExcVAT>1260.09</NetAmount_ExcVAT></row>
<row _id="28075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356181</TransactionReference><NetAmount_ExcVAT>4004.75</NetAmount_ExcVAT></row>
<row _id="28076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356192</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="28077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356192</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="28078"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356192</TransactionReference><NetAmount_ExcVAT>1035.41</NetAmount_ExcVAT></row>
<row _id="28079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909290</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>724.96</NetAmount_ExcVAT></row>
<row _id="28080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909290</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>724.96</NetAmount_ExcVAT></row>
<row _id="28081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909290</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>724.95</NetAmount_ExcVAT></row>
<row _id="28082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354246</TransactionReference><NetAmount_ExcVAT>724</NetAmount_ExcVAT></row>
<row _id="28083"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356198</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="28084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356201</TransactionReference><NetAmount_ExcVAT>558.78</NetAmount_ExcVAT></row>
<row _id="28085"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356209</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="28086"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Appware Ltd</Supplier_Beneficiary><SupplierID>921406</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356210</TransactionReference><NetAmount_ExcVAT>1225</NetAmount_ExcVAT></row>
<row _id="28087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Evora Construction Limited</Supplier_Beneficiary><SupplierID>917233</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356210</TransactionReference><NetAmount_ExcVAT>5736.68</NetAmount_ExcVAT></row>
<row _id="28088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Community Catalysts CIC</Supplier_Beneficiary><SupplierID>930056</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356211</TransactionReference><NetAmount_ExcVAT>-15500</NetAmount_ExcVAT></row>
<row _id="28089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Community Catalysts CIC</Supplier_Beneficiary><SupplierID>930056</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356211</TransactionReference><NetAmount_ExcVAT>15500</NetAmount_ExcVAT></row>
<row _id="28090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356213</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="28091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356213</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="28092"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356213</TransactionReference><NetAmount_ExcVAT>13446.5</NetAmount_ExcVAT></row>
<row _id="28093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356214</TransactionReference><NetAmount_ExcVAT>-2785.22</NetAmount_ExcVAT></row>
<row _id="28094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356215</TransactionReference><NetAmount_ExcVAT>3052.56</NetAmount_ExcVAT></row>
<row _id="28095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356215</TransactionReference><NetAmount_ExcVAT>6813.31</NetAmount_ExcVAT></row>
<row _id="28096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356216</TransactionReference><NetAmount_ExcVAT>4565.96</NetAmount_ExcVAT></row>
<row _id="28097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356217</TransactionReference><NetAmount_ExcVAT>349.82</NetAmount_ExcVAT></row>
<row _id="28098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356218</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="28099"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>D K Brown Associates Ltd</Supplier_Beneficiary><SupplierID>908770</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>252.8</NetAmount_ExcVAT></row>
<row _id="28100"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>D K Brown Associates Ltd</Supplier_Beneficiary><SupplierID>908770</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>289.4</NetAmount_ExcVAT></row>
<row _id="28101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="28102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="28103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="28104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="28105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinto Social Care Ltd</Supplier_Beneficiary><SupplierID>925036</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="28106"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="28107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Nappi (uk) Ltd</Supplier_Beneficiary><SupplierID>362366</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>782.14</NetAmount_ExcVAT></row>
<row _id="28108"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Nappi (uk) Ltd</Supplier_Beneficiary><SupplierID>362366</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>1042.86</NetAmount_ExcVAT></row>
<row _id="28109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356219</TransactionReference><NetAmount_ExcVAT>2785.22</NetAmount_ExcVAT></row>
<row _id="28110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356221</TransactionReference><NetAmount_ExcVAT>3633.08</NetAmount_ExcVAT></row>
<row _id="28111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356221</TransactionReference><NetAmount_ExcVAT>5055.33</NetAmount_ExcVAT></row>
<row _id="28112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356222</TransactionReference><NetAmount_ExcVAT>16937.14</NetAmount_ExcVAT></row>
<row _id="28113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356222</TransactionReference><NetAmount_ExcVAT>31200</NetAmount_ExcVAT></row>
<row _id="28114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356223</TransactionReference><NetAmount_ExcVAT>-345</NetAmount_ExcVAT></row>
<row _id="28115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356224</TransactionReference><NetAmount_ExcVAT>-1958.33</NetAmount_ExcVAT></row>
<row _id="28116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356224</TransactionReference><NetAmount_ExcVAT>1958.33</NetAmount_ExcVAT></row>
<row _id="28117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356225</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="28118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356228</TransactionReference><NetAmount_ExcVAT>37439.69</NetAmount_ExcVAT></row>
<row _id="28119"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356229</TransactionReference><NetAmount_ExcVAT>16257</NetAmount_ExcVAT></row>
<row _id="28120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356230</TransactionReference><NetAmount_ExcVAT>1288</NetAmount_ExcVAT></row>
<row _id="28121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="28122"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="28123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="28124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="28125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="28126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="28127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="28128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>1288</NetAmount_ExcVAT></row>
<row _id="28129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>1490</NetAmount_ExcVAT></row>
<row _id="28130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>1532.6</NetAmount_ExcVAT></row>
<row _id="28131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>1572.5</NetAmount_ExcVAT></row>
<row _id="28132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="28133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="28134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="28135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="28136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>2326.5</NetAmount_ExcVAT></row>
<row _id="28137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="28138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356231</TransactionReference><NetAmount_ExcVAT>5032.21</NetAmount_ExcVAT></row>
<row _id="28139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356235</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="28140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356236</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="28141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Infomill Ltd</Supplier_Beneficiary><SupplierID>925405</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356237</TransactionReference><NetAmount_ExcVAT>1463</NetAmount_ExcVAT></row>
<row _id="28142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Infomill Ltd</Supplier_Beneficiary><SupplierID>925405</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356237</TransactionReference><NetAmount_ExcVAT>2508</NetAmount_ExcVAT></row>
<row _id="28143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hill Cannon Consulting LLP</Supplier_Beneficiary><SupplierID>930112</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>397.5</NetAmount_ExcVAT></row>
<row _id="28144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bradshaws Of York Ltd</Supplier_Beneficiary><SupplierID>28600</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>427.5</NetAmount_ExcVAT></row>
<row _id="28145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Meter Manager Ltd  t/a Meteronline</Supplier_Beneficiary><SupplierID>923887</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>668.64</NetAmount_ExcVAT></row>
<row _id="28146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>951.6</NetAmount_ExcVAT></row>
<row _id="28147"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>1215</NetAmount_ExcVAT></row>
<row _id="28148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>2659.29</NetAmount_ExcVAT></row>
<row _id="28149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>3354.41</NetAmount_ExcVAT></row>
<row _id="28150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>4239</NetAmount_ExcVAT></row>
<row _id="28151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>4494</NetAmount_ExcVAT></row>
<row _id="28152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>5318.89</NetAmount_ExcVAT></row>
<row _id="28153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>10020.31</NetAmount_ExcVAT></row>
<row _id="28154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>32711.46</NetAmount_ExcVAT></row>
<row _id="28155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356241</TransactionReference><NetAmount_ExcVAT>90390.3</NetAmount_ExcVAT></row>
<row _id="28156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356243</TransactionReference><NetAmount_ExcVAT>6113.53</NetAmount_ExcVAT></row>
<row _id="28157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356243</TransactionReference><NetAmount_ExcVAT>6185.27</NetAmount_ExcVAT></row>
<row _id="28158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356244</TransactionReference><NetAmount_ExcVAT>493.32</NetAmount_ExcVAT></row>
<row _id="28159"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>W H Darby Ltd T/A Vaughtons</Supplier_Beneficiary><SupplierID>904417</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356245</TransactionReference><NetAmount_ExcVAT>2190</NetAmount_ExcVAT></row>
<row _id="28160"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356248</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="28161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356248</TransactionReference><NetAmount_ExcVAT>336.49</NetAmount_ExcVAT></row>
<row _id="28162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356248</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="28163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>873936</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>722.75</NetAmount_ExcVAT></row>
<row _id="28164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356251</TransactionReference><NetAmount_ExcVAT>316</NetAmount_ExcVAT></row>
<row _id="28165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356251</TransactionReference><NetAmount_ExcVAT>632</NetAmount_ExcVAT></row>
<row _id="28166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356251</TransactionReference><NetAmount_ExcVAT>948</NetAmount_ExcVAT></row>
<row _id="28167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356251</TransactionReference><NetAmount_ExcVAT>1066.5</NetAmount_ExcVAT></row>
<row _id="28168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356252</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="28169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356253</TransactionReference><NetAmount_ExcVAT>2924.87</NetAmount_ExcVAT></row>
<row _id="28170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356253</TransactionReference><NetAmount_ExcVAT>4485.06</NetAmount_ExcVAT></row>
<row _id="28171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Ocr</Supplier_Beneficiary><SupplierID>351937</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356254</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="28172"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>AWS Limited</Supplier_Beneficiary><SupplierID>923302</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356255</TransactionReference><NetAmount_ExcVAT>4666.67</NetAmount_ExcVAT></row>
<row _id="28173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356256</TransactionReference><NetAmount_ExcVAT>879.28</NetAmount_ExcVAT></row>
<row _id="28174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356258</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="28175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356258</TransactionReference><NetAmount_ExcVAT>338.16</NetAmount_ExcVAT></row>
<row _id="28176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356258</TransactionReference><NetAmount_ExcVAT>376.33</NetAmount_ExcVAT></row>
<row _id="28177"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Alarms</Supplier_Beneficiary><SupplierID>5838</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356260</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="28178"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356260</TransactionReference><NetAmount_ExcVAT>2689.22</NetAmount_ExcVAT></row>
<row _id="28179"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356260</TransactionReference><NetAmount_ExcVAT>4356</NetAmount_ExcVAT></row>
<row _id="28180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356262</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="28181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356262</TransactionReference><NetAmount_ExcVAT>19214.95</NetAmount_ExcVAT></row>
<row _id="28182"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>York Medical Society</Supplier_Beneficiary><SupplierID>757081</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCC00043567</TransactionReference><NetAmount_ExcVAT>-251.76</NetAmount_ExcVAT></row>
<row _id="28183"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Member Training Expenses</ExpenseCategory><Supplier_Beneficiary>York Medical Society</Supplier_Beneficiary><SupplierID>757081</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCC00043567</TransactionReference><NetAmount_ExcVAT>251.76</NetAmount_ExcVAT></row>
<row _id="28184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>873936</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>722.74</NetAmount_ExcVAT></row>
<row _id="28185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>873936</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>722.74</NetAmount_ExcVAT></row>
<row _id="28186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>873936</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>722.74</NetAmount_ExcVAT></row>
<row _id="28187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927860</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>721.59</NetAmount_ExcVAT></row>
<row _id="28188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927860</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>721.59</NetAmount_ExcVAT></row>
<row _id="28189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927860</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>721.59</NetAmount_ExcVAT></row>
<row _id="28190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920681</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>721.06</NetAmount_ExcVAT></row>
<row _id="28191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920681</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>721.06</NetAmount_ExcVAT></row>
<row _id="28192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920681</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>721.06</NetAmount_ExcVAT></row>
<row _id="28193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>720.46</NetAmount_ExcVAT></row>
<row _id="28194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356263</TransactionReference><NetAmount_ExcVAT>407.29</NetAmount_ExcVAT></row>
<row _id="28195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356263</TransactionReference><NetAmount_ExcVAT>925.01</NetAmount_ExcVAT></row>
<row _id="28196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356263</TransactionReference><NetAmount_ExcVAT>1162.98</NetAmount_ExcVAT></row>
<row _id="28197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356263</TransactionReference><NetAmount_ExcVAT>2587.45</NetAmount_ExcVAT></row>
<row _id="28198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="28199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="28200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="28201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="28202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>729</NetAmount_ExcVAT></row>
<row _id="28203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>891</NetAmount_ExcVAT></row>
<row _id="28204"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>1534</NetAmount_ExcVAT></row>
<row _id="28205"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>1565.06</NetAmount_ExcVAT></row>
<row _id="28206"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>1716</NetAmount_ExcVAT></row>
<row _id="28207"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356265</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="28208"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356267</TransactionReference><NetAmount_ExcVAT>4944</NetAmount_ExcVAT></row>
<row _id="28209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Limited</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356267</TransactionReference><NetAmount_ExcVAT>22492.67</NetAmount_ExcVAT></row>
<row _id="28210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356267</TransactionReference><NetAmount_ExcVAT>60804.77</NetAmount_ExcVAT></row>
<row _id="28211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356268</TransactionReference><NetAmount_ExcVAT>19907.04</NetAmount_ExcVAT></row>
<row _id="28212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356268</TransactionReference><NetAmount_ExcVAT>39448.49</NetAmount_ExcVAT></row>
<row _id="28213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356269</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="28214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356271</TransactionReference><NetAmount_ExcVAT>1254.6</NetAmount_ExcVAT></row>
<row _id="28215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356271</TransactionReference><NetAmount_ExcVAT>2957.64</NetAmount_ExcVAT></row>
<row _id="28216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>A R Gaines</Supplier_Beneficiary><SupplierID>930296</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356271</TransactionReference><NetAmount_ExcVAT>3288.54</NetAmount_ExcVAT></row>
<row _id="28217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Pressbeau (Beds) Ltd</Supplier_Beneficiary><SupplierID>928848</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356273</TransactionReference><NetAmount_ExcVAT>7649.18</NetAmount_ExcVAT></row>
<row _id="28218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922043</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="28219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356278</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="28220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="28221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356282</TransactionReference><NetAmount_ExcVAT>372.88</NetAmount_ExcVAT></row>
<row _id="28222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Paul Harris T/A Audiology Issues</Supplier_Beneficiary><SupplierID>929636</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356283</TransactionReference><NetAmount_ExcVAT>551</NetAmount_ExcVAT></row>
<row _id="28223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Paul Harris T/A Audiology Issues</Supplier_Beneficiary><SupplierID>929636</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356283</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="28224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Paul Harris T/A Audiology Issues</Supplier_Beneficiary><SupplierID>929636</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356283</TransactionReference><NetAmount_ExcVAT>1955</NetAmount_ExcVAT></row>
<row _id="28225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356289</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="28226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356290</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="28227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356290</TransactionReference><NetAmount_ExcVAT>4299.37</NetAmount_ExcVAT></row>
<row _id="28228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356290</TransactionReference><NetAmount_ExcVAT>13341.61</NetAmount_ExcVAT></row>
<row _id="28229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356296</TransactionReference><NetAmount_ExcVAT>312.58</NetAmount_ExcVAT></row>
<row _id="28230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356296</TransactionReference><NetAmount_ExcVAT>1562.92</NetAmount_ExcVAT></row>
<row _id="28231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356305</TransactionReference><NetAmount_ExcVAT>765</NetAmount_ExcVAT></row>
<row _id="28232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356305</TransactionReference><NetAmount_ExcVAT>3825</NetAmount_ExcVAT></row>
<row _id="28233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356306</TransactionReference><NetAmount_ExcVAT>-1350</NetAmount_ExcVAT></row>
<row _id="28234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356307</TransactionReference><NetAmount_ExcVAT>-2090.01</NetAmount_ExcVAT></row>
<row _id="28235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356308</TransactionReference><NetAmount_ExcVAT>682.76</NetAmount_ExcVAT></row>
<row _id="28236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356309</TransactionReference><NetAmount_ExcVAT>575.09</NetAmount_ExcVAT></row>
<row _id="28237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356310</TransactionReference><NetAmount_ExcVAT>262.24</NetAmount_ExcVAT></row>
<row _id="28238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356311</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="28239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="28240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926364</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>719.82</NetAmount_ExcVAT></row>
<row _id="28241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926364</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>719.82</NetAmount_ExcVAT></row>
<row _id="28242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926364</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>719.82</NetAmount_ExcVAT></row>
<row _id="28243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926364</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>719.82</NetAmount_ExcVAT></row>
<row _id="28244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926364</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>719.82</NetAmount_ExcVAT></row>
<row _id="28245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927748</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>718.41</NetAmount_ExcVAT></row>
<row _id="28246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927748</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>718.4</NetAmount_ExcVAT></row>
<row _id="28247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927748</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>718.4</NetAmount_ExcVAT></row>
<row _id="28248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927748</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>718.4</NetAmount_ExcVAT></row>
<row _id="28249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927320</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>717.43</NetAmount_ExcVAT></row>
<row _id="28250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927320</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>717.43</NetAmount_ExcVAT></row>
<row _id="28251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927320</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>717.43</NetAmount_ExcVAT></row>
<row _id="28252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927320</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>717.43</NetAmount_ExcVAT></row>
<row _id="28253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930441</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357942</TransactionReference><NetAmount_ExcVAT>717.24</NetAmount_ExcVAT></row>
<row _id="28254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927888</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>717.21</NetAmount_ExcVAT></row>
<row _id="28255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926507</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>716.79</NetAmount_ExcVAT></row>
<row _id="28256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926507</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>716.78</NetAmount_ExcVAT></row>
<row _id="28257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>716.78</NetAmount_ExcVAT></row>
<row _id="28258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931130</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>715.39</NetAmount_ExcVAT></row>
<row _id="28259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928389</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927765</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927882</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927737</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919596</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927716</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927715</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917803</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920681</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927887</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927756</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927738</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910109</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905160</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927698</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914306</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927736</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914440</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920432</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927768</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927788</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>754547</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927826</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927858</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927849</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927027</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927881</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356328</TransactionReference><NetAmount_ExcVAT>687.45</NetAmount_ExcVAT></row>
<row _id="28295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356329</TransactionReference><NetAmount_ExcVAT>370.97</NetAmount_ExcVAT></row>
<row _id="28296"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356329</TransactionReference><NetAmount_ExcVAT>580.2</NetAmount_ExcVAT></row>
<row _id="28297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356329</TransactionReference><NetAmount_ExcVAT>723.94</NetAmount_ExcVAT></row>
<row _id="28298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356329</TransactionReference><NetAmount_ExcVAT>758.75</NetAmount_ExcVAT></row>
<row _id="28299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356329</TransactionReference><NetAmount_ExcVAT>1094.96</NetAmount_ExcVAT></row>
<row _id="28300"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356330</TransactionReference><NetAmount_ExcVAT>20824.25</NetAmount_ExcVAT></row>
<row _id="28301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356331</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="28302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356331</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="28303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Mail Boxes Etc UK Ltd</Supplier_Beneficiary><SupplierID>925626</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356331</TransactionReference><NetAmount_ExcVAT>846.71</NetAmount_ExcVAT></row>
<row _id="28304"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356333</TransactionReference><NetAmount_ExcVAT>1005.48</NetAmount_ExcVAT></row>
<row _id="28305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356333</TransactionReference><NetAmount_ExcVAT>1036</NetAmount_ExcVAT></row>
<row _id="28306"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356333</TransactionReference><NetAmount_ExcVAT>3898</NetAmount_ExcVAT></row>
<row _id="28307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356334</TransactionReference><NetAmount_ExcVAT>543.98</NetAmount_ExcVAT></row>
<row _id="28308"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356334</TransactionReference><NetAmount_ExcVAT>1021.17</NetAmount_ExcVAT></row>
<row _id="28309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356335</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="28310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356340</TransactionReference><NetAmount_ExcVAT>-1958.35</NetAmount_ExcVAT></row>
<row _id="28311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356340</TransactionReference><NetAmount_ExcVAT>1958.35</NetAmount_ExcVAT></row>
<row _id="28312"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356342</TransactionReference><NetAmount_ExcVAT>390.96</NetAmount_ExcVAT></row>
<row _id="28313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356342</TransactionReference><NetAmount_ExcVAT>1442.64</NetAmount_ExcVAT></row>
<row _id="28314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Huntington Primary Academy</Supplier_Beneficiary><SupplierID>925326</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356343</TransactionReference><NetAmount_ExcVAT>74866</NetAmount_ExcVAT></row>
<row _id="28315"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356344</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="28316"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356346</TransactionReference><NetAmount_ExcVAT>652.59</NetAmount_ExcVAT></row>
<row _id="28317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356347</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="28318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356348</TransactionReference><NetAmount_ExcVAT>343.4</NetAmount_ExcVAT></row>
<row _id="28319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356348</TransactionReference><NetAmount_ExcVAT>387.28</NetAmount_ExcVAT></row>
<row _id="28320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356348</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="28321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Simmon Signs</Supplier_Beneficiary><SupplierID>919883</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356348</TransactionReference><NetAmount_ExcVAT>1663.9</NetAmount_ExcVAT></row>
<row _id="28322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356348</TransactionReference><NetAmount_ExcVAT>2575.6</NetAmount_ExcVAT></row>
<row _id="28323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356348</TransactionReference><NetAmount_ExcVAT>5612.4</NetAmount_ExcVAT></row>
<row _id="28324"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356348</TransactionReference><NetAmount_ExcVAT>5809.2</NetAmount_ExcVAT></row>
<row _id="28325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Jct Consultancy Ltd</Supplier_Beneficiary><SupplierID>515333</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356349</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="28326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356351</TransactionReference><NetAmount_ExcVAT>525.15</NetAmount_ExcVAT></row>
<row _id="28327"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356352</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356353</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356353</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356353</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356353</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="28332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356353</TransactionReference><NetAmount_ExcVAT>3130.8</NetAmount_ExcVAT></row>
<row _id="28333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356353</TransactionReference><NetAmount_ExcVAT>3196.8</NetAmount_ExcVAT></row>
<row _id="28334"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Monks Security Systems Ltd</Supplier_Beneficiary><SupplierID>5919</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356354</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356354</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="28336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356356</TransactionReference><NetAmount_ExcVAT>778.29</NetAmount_ExcVAT></row>
<row _id="28337"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356357</TransactionReference><NetAmount_ExcVAT>46513.59</NetAmount_ExcVAT></row>
<row _id="28338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356357</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="28339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356357</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="28340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>NHS Vale of York Clinical Commissiong Group</Supplier_Beneficiary><SupplierID>921750</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356358</TransactionReference><NetAmount_ExcVAT>61842</NetAmount_ExcVAT></row>
<row _id="28341"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356359</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="28342"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356359</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="28343"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356359</TransactionReference><NetAmount_ExcVAT>3120</NetAmount_ExcVAT></row>
<row _id="28344"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356359</TransactionReference><NetAmount_ExcVAT>4320</NetAmount_ExcVAT></row>
<row _id="28345"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356360</TransactionReference><NetAmount_ExcVAT>668.49</NetAmount_ExcVAT></row>
<row _id="28346"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356360</TransactionReference><NetAmount_ExcVAT>3548.7</NetAmount_ExcVAT></row>
<row _id="28347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927872</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356362</TransactionReference><NetAmount_ExcVAT>8076</NetAmount_ExcVAT></row>
<row _id="28349"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356363</TransactionReference><NetAmount_ExcVAT>269.05</NetAmount_ExcVAT></row>
<row _id="28350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356363</TransactionReference><NetAmount_ExcVAT>289.58</NetAmount_ExcVAT></row>
<row _id="28351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356363</TransactionReference><NetAmount_ExcVAT>444.74</NetAmount_ExcVAT></row>
<row _id="28352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>C R S Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356365</TransactionReference><NetAmount_ExcVAT>341.35</NetAmount_ExcVAT></row>
<row _id="28353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>KDG Training</Supplier_Beneficiary><SupplierID>929335</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356366</TransactionReference><NetAmount_ExcVAT>596.35</NetAmount_ExcVAT></row>
<row _id="28354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Lincolnshire Council</Supplier_Beneficiary><SupplierID>255334</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356367</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="28355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356368</TransactionReference><NetAmount_ExcVAT>366.13</NetAmount_ExcVAT></row>
<row _id="28356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356368</TransactionReference><NetAmount_ExcVAT>1044.78</NetAmount_ExcVAT></row>
<row _id="28357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919110</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927892</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907536</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927871</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927822</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>367.9</NetAmount_ExcVAT></row>
<row _id="28363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927821</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927827</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927740</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927735</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921530</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927767</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927791</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927793</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927790</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356375</TransactionReference><NetAmount_ExcVAT>1580.04</NetAmount_ExcVAT></row>
<row _id="28373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927835</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356378</TransactionReference><NetAmount_ExcVAT>186829.66</NetAmount_ExcVAT></row>
<row _id="28375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356379</TransactionReference><NetAmount_ExcVAT>16663.75</NetAmount_ExcVAT></row>
<row _id="28376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tunstall Healthcare (UK) Ltd</Supplier_Beneficiary><SupplierID>8932</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356380</TransactionReference><NetAmount_ExcVAT>276.13</NetAmount_ExcVAT></row>
<row _id="28377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356381</TransactionReference><NetAmount_ExcVAT>4166.67</NetAmount_ExcVAT></row>
<row _id="28378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>KDG Training</Supplier_Beneficiary><SupplierID>929335</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356382</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="28379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356383</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="28380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356383</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="28381"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356383</TransactionReference><NetAmount_ExcVAT>17194</NetAmount_ExcVAT></row>
<row _id="28382"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356383</TransactionReference><NetAmount_ExcVAT>26844.8</NetAmount_ExcVAT></row>
<row _id="28383"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356384</TransactionReference><NetAmount_ExcVAT>278.64</NetAmount_ExcVAT></row>
<row _id="28384"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356384</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="28385"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356384</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="28386"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356384</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="28387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927828</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>820772</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927841</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28390"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356394</TransactionReference><NetAmount_ExcVAT>471.8</NetAmount_ExcVAT></row>
<row _id="28391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356398</TransactionReference><NetAmount_ExcVAT>9436.75</NetAmount_ExcVAT></row>
<row _id="28392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356399</TransactionReference><NetAmount_ExcVAT>860.77</NetAmount_ExcVAT></row>
<row _id="28393"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356399</TransactionReference><NetAmount_ExcVAT>14523</NetAmount_ExcVAT></row>
<row _id="28394"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356399</TransactionReference><NetAmount_ExcVAT>65808.1</NetAmount_ExcVAT></row>
<row _id="28395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927850</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927890</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927884</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Housing Ombudsman</Supplier_Beneficiary><SupplierID>921727</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356402</TransactionReference><NetAmount_ExcVAT>9617.5</NetAmount_ExcVAT></row>
<row _id="28399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>3245</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356403</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="28400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356403</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="28401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356406</TransactionReference><NetAmount_ExcVAT>2486</NetAmount_ExcVAT></row>
<row _id="28402"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356407</TransactionReference><NetAmount_ExcVAT>695.18</NetAmount_ExcVAT></row>
<row _id="28403"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356408</TransactionReference><NetAmount_ExcVAT>293.28</NetAmount_ExcVAT></row>
<row _id="28404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York Survey Supply Centre</Supplier_Beneficiary><SupplierID>10014</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356408</TransactionReference><NetAmount_ExcVAT>306.76</NetAmount_ExcVAT></row>
<row _id="28405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356408</TransactionReference><NetAmount_ExcVAT>400.25</NetAmount_ExcVAT></row>
<row _id="28406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356408</TransactionReference><NetAmount_ExcVAT>4592.88</NetAmount_ExcVAT></row>
<row _id="28407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wheelscape Ltd</Supplier_Beneficiary><SupplierID>930169</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356410</TransactionReference><NetAmount_ExcVAT>25817.45</NetAmount_ExcVAT></row>
<row _id="28408"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Health &amp; Safety First</Supplier_Beneficiary><SupplierID>903694</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043579</TransactionReference><NetAmount_ExcVAT>-285</NetAmount_ExcVAT></row>
<row _id="28409"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Health &amp; Safety First</Supplier_Beneficiary><SupplierID>903694</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043579</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="28410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043580</TransactionReference><NetAmount_ExcVAT>-8000</NetAmount_ExcVAT></row>
<row _id="28411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043580</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="28412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ICE/Thomas Telford Ltd</Supplier_Beneficiary><SupplierID>8606</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043581</TransactionReference><NetAmount_ExcVAT>-365</NetAmount_ExcVAT></row>
<row _id="28413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ICE/Thomas Telford Ltd</Supplier_Beneficiary><SupplierID>8606</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043581</TransactionReference><NetAmount_ExcVAT>-299.25</NetAmount_ExcVAT></row>
<row _id="28414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ICE/Thomas Telford Ltd</Supplier_Beneficiary><SupplierID>8606</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043581</TransactionReference><NetAmount_ExcVAT>299.25</NetAmount_ExcVAT></row>
<row _id="28415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ICE/Thomas Telford Ltd</Supplier_Beneficiary><SupplierID>8606</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043581</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="28416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043582</TransactionReference><NetAmount_ExcVAT>-18774.73</NetAmount_ExcVAT></row>
<row _id="28417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043582</TransactionReference><NetAmount_ExcVAT>-2920.99</NetAmount_ExcVAT></row>
<row _id="28418"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043582</TransactionReference><NetAmount_ExcVAT>2920.99</NetAmount_ExcVAT></row>
<row _id="28419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043582</TransactionReference><NetAmount_ExcVAT>18774.73</NetAmount_ExcVAT></row>
<row _id="28420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043583</TransactionReference><NetAmount_ExcVAT>-11313.97</NetAmount_ExcVAT></row>
<row _id="28421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043583</TransactionReference><NetAmount_ExcVAT>11313.97</NetAmount_ExcVAT></row>
<row _id="28422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043584</TransactionReference><NetAmount_ExcVAT>-5000</NetAmount_ExcVAT></row>
<row _id="28423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCC00043584</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="28424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062667</TransactionReference><NetAmount_ExcVAT>-320</NetAmount_ExcVAT></row>
<row _id="28425"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062667</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="28426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062678</TransactionReference><NetAmount_ExcVAT>-4352.74</NetAmount_ExcVAT></row>
<row _id="28427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062678</TransactionReference><NetAmount_ExcVAT>4352.74</NetAmount_ExcVAT></row>
<row _id="28428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062679</TransactionReference><NetAmount_ExcVAT>-3528.26</NetAmount_ExcVAT></row>
<row _id="28429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062679</TransactionReference><NetAmount_ExcVAT>3528.26</NetAmount_ExcVAT></row>
<row _id="28430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062680</TransactionReference><NetAmount_ExcVAT>-3425.49</NetAmount_ExcVAT></row>
<row _id="28431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062680</TransactionReference><NetAmount_ExcVAT>3425.49</NetAmount_ExcVAT></row>
<row _id="28432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062684</TransactionReference><NetAmount_ExcVAT>-1842.86</NetAmount_ExcVAT></row>
<row _id="28433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062684</TransactionReference><NetAmount_ExcVAT>1842.86</NetAmount_ExcVAT></row>
<row _id="28434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062689</TransactionReference><NetAmount_ExcVAT>-3247.76</NetAmount_ExcVAT></row>
<row _id="28435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062689</TransactionReference><NetAmount_ExcVAT>3247.76</NetAmount_ExcVAT></row>
<row _id="28436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062691</TransactionReference><NetAmount_ExcVAT>-3857.14</NetAmount_ExcVAT></row>
<row _id="28437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062691</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="28438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062693</TransactionReference><NetAmount_ExcVAT>-25275</NetAmount_ExcVAT></row>
<row _id="28439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062693</TransactionReference><NetAmount_ExcVAT>-1475</NetAmount_ExcVAT></row>
<row _id="28440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062693</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="28441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062693</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="28442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062694</TransactionReference><NetAmount_ExcVAT>-27903.84</NetAmount_ExcVAT></row>
<row _id="28443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062694</TransactionReference><NetAmount_ExcVAT>-1762.83</NetAmount_ExcVAT></row>
<row _id="28444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062694</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="28445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>JMCO00062694</TransactionReference><NetAmount_ExcVAT>27903.84</NetAmount_ExcVAT></row>
<row _id="28446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356418</TransactionReference><NetAmount_ExcVAT>772.38</NetAmount_ExcVAT></row>
<row _id="28447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356418</TransactionReference><NetAmount_ExcVAT>4287.5</NetAmount_ExcVAT></row>
<row _id="28448"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356431</TransactionReference><NetAmount_ExcVAT>1179.16</NetAmount_ExcVAT></row>
<row _id="28449"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>J B Ponder BSc MEWI</Supplier_Beneficiary><SupplierID>916517</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356431</TransactionReference><NetAmount_ExcVAT>4770</NetAmount_ExcVAT></row>
<row _id="28450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356431</TransactionReference><NetAmount_ExcVAT>5895.84</NetAmount_ExcVAT></row>
<row _id="28451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356435</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="28452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356446</TransactionReference><NetAmount_ExcVAT>2560</NetAmount_ExcVAT></row>
<row _id="28453"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356448</TransactionReference><NetAmount_ExcVAT>512</NetAmount_ExcVAT></row>
<row _id="28454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356448</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="28455"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356449</TransactionReference><NetAmount_ExcVAT>408</NetAmount_ExcVAT></row>
<row _id="28456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356450</TransactionReference><NetAmount_ExcVAT>361.8</NetAmount_ExcVAT></row>
<row _id="28457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356450</TransactionReference><NetAmount_ExcVAT>840.1</NetAmount_ExcVAT></row>
<row _id="28458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356450</TransactionReference><NetAmount_ExcVAT>1260.15</NetAmount_ExcVAT></row>
<row _id="28459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356450</TransactionReference><NetAmount_ExcVAT>1755</NetAmount_ExcVAT></row>
<row _id="28460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356450</TransactionReference><NetAmount_ExcVAT>1840</NetAmount_ExcVAT></row>
<row _id="28461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356450</TransactionReference><NetAmount_ExcVAT>3025</NetAmount_ExcVAT></row>
<row _id="28462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356451</TransactionReference><NetAmount_ExcVAT>44016.41</NetAmount_ExcVAT></row>
<row _id="28463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356452</TransactionReference><NetAmount_ExcVAT>2872.12</NetAmount_ExcVAT></row>
<row _id="28464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356453</TransactionReference><NetAmount_ExcVAT>-270.9</NetAmount_ExcVAT></row>
<row _id="28465"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356455</TransactionReference><NetAmount_ExcVAT>271.03</NetAmount_ExcVAT></row>
<row _id="28466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356455</TransactionReference><NetAmount_ExcVAT>650.84</NetAmount_ExcVAT></row>
<row _id="28467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356456</TransactionReference><NetAmount_ExcVAT>554.5</NetAmount_ExcVAT></row>
<row _id="28468"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356456</TransactionReference><NetAmount_ExcVAT>2221.9</NetAmount_ExcVAT></row>
<row _id="28469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356458</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="28470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356459</TransactionReference><NetAmount_ExcVAT>1062.4</NetAmount_ExcVAT></row>
<row _id="28471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356459</TransactionReference><NetAmount_ExcVAT>2825.78</NetAmount_ExcVAT></row>
<row _id="28472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356464</TransactionReference><NetAmount_ExcVAT>5450</NetAmount_ExcVAT></row>
<row _id="28473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>MGL Demolition Ltd</Supplier_Beneficiary><SupplierID>926094</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356465</TransactionReference><NetAmount_ExcVAT>1847.64</NetAmount_ExcVAT></row>
<row _id="28474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356471</TransactionReference><NetAmount_ExcVAT>3989.16</NetAmount_ExcVAT></row>
<row _id="28475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356474</TransactionReference><NetAmount_ExcVAT>426.98</NetAmount_ExcVAT></row>
<row _id="28476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Bar Convent Enterprises Ltd</Supplier_Beneficiary><SupplierID>375861</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356479</TransactionReference><NetAmount_ExcVAT>372</NetAmount_ExcVAT></row>
<row _id="28477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356479</TransactionReference><NetAmount_ExcVAT>1235</NetAmount_ExcVAT></row>
<row _id="28478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356481</TransactionReference><NetAmount_ExcVAT>296.9</NetAmount_ExcVAT></row>
<row _id="28479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Minster Sound Radio plc</Supplier_Beneficiary><SupplierID>126670</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356481</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="28480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356481</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT></row>
<row _id="28481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356481</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="28482"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356482</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="28483"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356484</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="28484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356486</TransactionReference><NetAmount_ExcVAT>609.7</NetAmount_ExcVAT></row>
<row _id="28485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356487</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="28486"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356488</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="28487"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356489</TransactionReference><NetAmount_ExcVAT>10735</NetAmount_ExcVAT></row>
<row _id="28488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356497</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="28489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356497</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="28490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356498</TransactionReference><NetAmount_ExcVAT>3934.5</NetAmount_ExcVAT></row>
<row _id="28491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356499</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="28492"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356502</TransactionReference><NetAmount_ExcVAT>1155.82</NetAmount_ExcVAT></row>
<row _id="28493"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356502</TransactionReference><NetAmount_ExcVAT>4566.88</NetAmount_ExcVAT></row>
<row _id="28494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356503</TransactionReference><NetAmount_ExcVAT>1494</NetAmount_ExcVAT></row>
<row _id="28495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>CR0000356504</TransactionReference><NetAmount_ExcVAT>62590</NetAmount_ExcVAT></row>
<row _id="28496"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Furniture</ExpenseCategory><Supplier_Beneficiary>AO.com</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JESR00007994</TransactionReference><NetAmount_ExcVAT>319.99</NetAmount_ExcVAT></row>
<row _id="28497"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Cust &amp; Corp Services Control</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCC00043597</TransactionReference><NetAmount_ExcVAT>-1320</NetAmount_ExcVAT></row>
<row _id="28498"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCC00043597</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="28499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>-5860.86</NetAmount_ExcVAT></row>
<row _id="28500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>-5326</NetAmount_ExcVAT></row>
<row _id="28501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>-5326</NetAmount_ExcVAT></row>
<row _id="28502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>-5094.54</NetAmount_ExcVAT></row>
<row _id="28503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>-5046.14</NetAmount_ExcVAT></row>
<row _id="28504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>-4600.1</NetAmount_ExcVAT></row>
<row _id="28505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>-494.4</NetAmount_ExcVAT></row>
<row _id="28506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>494.4</NetAmount_ExcVAT></row>
<row _id="28507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="28508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="28509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>5094.54</NetAmount_ExcVAT></row>
<row _id="28510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="28511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="28512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062715</TransactionReference><NetAmount_ExcVAT>5860.86</NetAmount_ExcVAT></row>
<row _id="28513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927877</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927894</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927866</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927750</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>884022</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908303</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062718</TransactionReference><NetAmount_ExcVAT>-5397</NetAmount_ExcVAT></row>
<row _id="28520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062718</TransactionReference><NetAmount_ExcVAT>5397</NetAmount_ExcVAT></row>
<row _id="28521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062721</TransactionReference><NetAmount_ExcVAT>-1564.8</NetAmount_ExcVAT></row>
<row _id="28522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062721</TransactionReference><NetAmount_ExcVAT>-926.74</NetAmount_ExcVAT></row>
<row _id="28523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062721</TransactionReference><NetAmount_ExcVAT>926.74</NetAmount_ExcVAT></row>
<row _id="28524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062721</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="28525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062722</TransactionReference><NetAmount_ExcVAT>-1072.52</NetAmount_ExcVAT></row>
<row _id="28526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062722</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="28527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062724</TransactionReference><NetAmount_ExcVAT>-682.44</NetAmount_ExcVAT></row>
<row _id="28528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062724</TransactionReference><NetAmount_ExcVAT>-368.4</NetAmount_ExcVAT></row>
<row _id="28529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062724</TransactionReference><NetAmount_ExcVAT>-368.4</NetAmount_ExcVAT></row>
<row _id="28530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062724</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="28531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062724</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="28532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062724</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="28533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909979</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927749</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918724</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927696</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912894</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927739</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919017</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927757</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927795</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920538</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927825</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356505</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="28545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356507</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="28546"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356507</TransactionReference><NetAmount_ExcVAT>1756.8</NetAmount_ExcVAT></row>
<row _id="28547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356507</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="28548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356507</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="28549"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356507</TransactionReference><NetAmount_ExcVAT>5285.71</NetAmount_ExcVAT></row>
<row _id="28550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356507</TransactionReference><NetAmount_ExcVAT>5781.25</NetAmount_ExcVAT></row>
<row _id="28551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Foxwood Residents Association</Supplier_Beneficiary><SupplierID>906294</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356511</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="28552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356511</TransactionReference><NetAmount_ExcVAT>3429</NetAmount_ExcVAT></row>
<row _id="28553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356511</TransactionReference><NetAmount_ExcVAT>4697</NetAmount_ExcVAT></row>
<row _id="28554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356517</TransactionReference><NetAmount_ExcVAT>382</NetAmount_ExcVAT></row>
<row _id="28555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356517</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="28556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356517</TransactionReference><NetAmount_ExcVAT>532</NetAmount_ExcVAT></row>
<row _id="28557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356517</TransactionReference><NetAmount_ExcVAT>1301</NetAmount_ExcVAT></row>
<row _id="28558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356517</TransactionReference><NetAmount_ExcVAT>1438</NetAmount_ExcVAT></row>
<row _id="28559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356517</TransactionReference><NetAmount_ExcVAT>4509</NetAmount_ExcVAT></row>
<row _id="28560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356518</TransactionReference><NetAmount_ExcVAT>6155.67</NetAmount_ExcVAT></row>
<row _id="28561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356524</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="28562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356524</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="28563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356524</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="28564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356524</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="28565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356526</TransactionReference><NetAmount_ExcVAT>362.76</NetAmount_ExcVAT></row>
<row _id="28566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356526</TransactionReference><NetAmount_ExcVAT>543.68</NetAmount_ExcVAT></row>
<row _id="28567"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356536</TransactionReference><NetAmount_ExcVAT>539.75</NetAmount_ExcVAT></row>
<row _id="28568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356536</TransactionReference><NetAmount_ExcVAT>2156.34</NetAmount_ExcVAT></row>
<row _id="28569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>White Willow Consulting Ltd</Supplier_Beneficiary><SupplierID>928315</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356536</TransactionReference><NetAmount_ExcVAT>4200</NetAmount_ExcVAT></row>
<row _id="28570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356537</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="28571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356540</TransactionReference><NetAmount_ExcVAT>259.35</NetAmount_ExcVAT></row>
<row _id="28572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356540</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="28573"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356541</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="28574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356546</TransactionReference><NetAmount_ExcVAT>284.03</NetAmount_ExcVAT></row>
<row _id="28575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lightwater Quarries Ltd</Supplier_Beneficiary><SupplierID>791908</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356547</TransactionReference><NetAmount_ExcVAT>955.82</NetAmount_ExcVAT></row>
<row _id="28576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Orion Security Print Limited</Supplier_Beneficiary><SupplierID>49469</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356548</TransactionReference><NetAmount_ExcVAT>796</NetAmount_ExcVAT></row>
<row _id="28577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>English Martyrs Church</Supplier_Beneficiary><SupplierID>895707</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356549</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="28578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356551</TransactionReference><NetAmount_ExcVAT>444.44</NetAmount_ExcVAT></row>
<row _id="28579"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356551</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT></row>
<row _id="28580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>York Bike Belles</Supplier_Beneficiary><SupplierID>928357</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356551</TransactionReference><NetAmount_ExcVAT>4571.43</NetAmount_ExcVAT></row>
<row _id="28581"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356551</TransactionReference><NetAmount_ExcVAT>5899.76</NetAmount_ExcVAT></row>
<row _id="28582"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356555</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="28583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356559</TransactionReference><NetAmount_ExcVAT>299.04</NetAmount_ExcVAT></row>
<row _id="28584"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356559</TransactionReference><NetAmount_ExcVAT>645.4</NetAmount_ExcVAT></row>
<row _id="28585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356560</TransactionReference><NetAmount_ExcVAT>11012.18</NetAmount_ExcVAT></row>
<row _id="28586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356561</TransactionReference><NetAmount_ExcVAT>298</NetAmount_ExcVAT></row>
<row _id="28587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356561</TransactionReference><NetAmount_ExcVAT>10361.18</NetAmount_ExcVAT></row>
<row _id="28588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Goodman Sparks Ltd</Supplier_Beneficiary><SupplierID>305488</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356563</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="28589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356565</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="28590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356565</TransactionReference><NetAmount_ExcVAT>1301.1</NetAmount_ExcVAT></row>
<row _id="28591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356569</TransactionReference><NetAmount_ExcVAT>471.8</NetAmount_ExcVAT></row>
<row _id="28592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356570</TransactionReference><NetAmount_ExcVAT>347.31</NetAmount_ExcVAT></row>
<row _id="28593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356571</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="28594"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356572</TransactionReference><NetAmount_ExcVAT>456.79</NetAmount_ExcVAT></row>
<row _id="28595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356573</TransactionReference><NetAmount_ExcVAT>890.34</NetAmount_ExcVAT></row>
<row _id="28596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356576</TransactionReference><NetAmount_ExcVAT>472.58</NetAmount_ExcVAT></row>
<row _id="28597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356576</TransactionReference><NetAmount_ExcVAT>614.64</NetAmount_ExcVAT></row>
<row _id="28598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356576</TransactionReference><NetAmount_ExcVAT>824.56</NetAmount_ExcVAT></row>
<row _id="28599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356576</TransactionReference><NetAmount_ExcVAT>916.25</NetAmount_ExcVAT></row>
<row _id="28600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356576</TransactionReference><NetAmount_ExcVAT>1328.17</NetAmount_ExcVAT></row>
<row _id="28601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356576</TransactionReference><NetAmount_ExcVAT>1482.01</NetAmount_ExcVAT></row>
<row _id="28602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356576</TransactionReference><NetAmount_ExcVAT>2090.97</NetAmount_ExcVAT></row>
<row _id="28603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356576</TransactionReference><NetAmount_ExcVAT>6189.46</NetAmount_ExcVAT></row>
<row _id="28604"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356579</TransactionReference><NetAmount_ExcVAT>-1191.54</NetAmount_ExcVAT></row>
<row _id="28605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356582</TransactionReference><NetAmount_ExcVAT>873.5</NetAmount_ExcVAT></row>
<row _id="28606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356583</TransactionReference><NetAmount_ExcVAT>1067.9</NetAmount_ExcVAT></row>
<row _id="28607"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356588</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="28608"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356588</TransactionReference><NetAmount_ExcVAT>933.76</NetAmount_ExcVAT></row>
<row _id="28609"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356588</TransactionReference><NetAmount_ExcVAT>2027.14</NetAmount_ExcVAT></row>
<row _id="28610"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356588</TransactionReference><NetAmount_ExcVAT>3278.4</NetAmount_ExcVAT></row>
<row _id="28611"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356588</TransactionReference><NetAmount_ExcVAT>4668.5</NetAmount_ExcVAT></row>
<row _id="28612"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356588</TransactionReference><NetAmount_ExcVAT>4668.51</NetAmount_ExcVAT></row>
<row _id="28613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356588</TransactionReference><NetAmount_ExcVAT>6421.34</NetAmount_ExcVAT></row>
<row _id="28614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Oxforde Glass</Supplier_Beneficiary><SupplierID>6484</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356589</TransactionReference><NetAmount_ExcVAT>1101.6</NetAmount_ExcVAT></row>
<row _id="28615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356591</TransactionReference><NetAmount_ExcVAT>5976</NetAmount_ExcVAT></row>
<row _id="28616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>J Parker Dutch Bulbs (Wholesale) Ltd</Supplier_Beneficiary><SupplierID>905510</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356593</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="28617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356593</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="28618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356594</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="28619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356594</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="28620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356596</TransactionReference><NetAmount_ExcVAT>1470</NetAmount_ExcVAT></row>
<row _id="28621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916134</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356598</TransactionReference><NetAmount_ExcVAT>702.12</NetAmount_ExcVAT></row>
<row _id="28623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356600</TransactionReference><NetAmount_ExcVAT>572.9</NetAmount_ExcVAT></row>
<row _id="28624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356600</TransactionReference><NetAmount_ExcVAT>1791</NetAmount_ExcVAT></row>
<row _id="28625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356600</TransactionReference><NetAmount_ExcVAT>13135.5</NetAmount_ExcVAT></row>
<row _id="28626"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356601</TransactionReference><NetAmount_ExcVAT>432.89</NetAmount_ExcVAT></row>
<row _id="28627"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356601</TransactionReference><NetAmount_ExcVAT>733.33</NetAmount_ExcVAT></row>
<row _id="28628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356601</TransactionReference><NetAmount_ExcVAT>981.58</NetAmount_ExcVAT></row>
<row _id="28629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356601</TransactionReference><NetAmount_ExcVAT>4589.42</NetAmount_ExcVAT></row>
<row _id="28630"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356601</TransactionReference><NetAmount_ExcVAT>8265.6</NetAmount_ExcVAT></row>
<row _id="28631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356603</TransactionReference><NetAmount_ExcVAT>-302.6</NetAmount_ExcVAT></row>
<row _id="28632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356603</TransactionReference><NetAmount_ExcVAT>-282.06</NetAmount_ExcVAT></row>
<row _id="28633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356604</TransactionReference><NetAmount_ExcVAT>1757.8</NetAmount_ExcVAT></row>
<row _id="28634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Miles Macadam Ltd</Supplier_Beneficiary><SupplierID>904802</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356604</TransactionReference><NetAmount_ExcVAT>111123.9</NetAmount_ExcVAT></row>
<row _id="28635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356605</TransactionReference><NetAmount_ExcVAT>404.78</NetAmount_ExcVAT></row>
<row _id="28636"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356606</TransactionReference><NetAmount_ExcVAT>929.2</NetAmount_ExcVAT></row>
<row _id="28637"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356606</TransactionReference><NetAmount_ExcVAT>1323</NetAmount_ExcVAT></row>
<row _id="28638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356606</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="28639"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356609</TransactionReference><NetAmount_ExcVAT>322.64</NetAmount_ExcVAT></row>
<row _id="28640"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356611</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="28641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356615</TransactionReference><NetAmount_ExcVAT>981.72</NetAmount_ExcVAT></row>
<row _id="28642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356615</TransactionReference><NetAmount_ExcVAT>1117.38</NetAmount_ExcVAT></row>
<row _id="28643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356615</TransactionReference><NetAmount_ExcVAT>2932.1</NetAmount_ExcVAT></row>
<row _id="28644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356615</TransactionReference><NetAmount_ExcVAT>4136.5</NetAmount_ExcVAT></row>
<row _id="28645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>261.1</NetAmount_ExcVAT></row>
<row _id="28646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="28647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="28648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="28649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>342.99</NetAmount_ExcVAT></row>
<row _id="28650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>461.75</NetAmount_ExcVAT></row>
<row _id="28651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>466.7</NetAmount_ExcVAT></row>
<row _id="28652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>538.5</NetAmount_ExcVAT></row>
<row _id="28653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="28654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356616</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="28655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="28656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>290.53</NetAmount_ExcVAT></row>
<row _id="28657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>297.3</NetAmount_ExcVAT></row>
<row _id="28658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>307.47</NetAmount_ExcVAT></row>
<row _id="28659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="28660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>431.48</NetAmount_ExcVAT></row>
<row _id="28661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="28662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="28663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356617</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="28664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>252.52</NetAmount_ExcVAT></row>
<row _id="28665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>305.28</NetAmount_ExcVAT></row>
<row _id="28666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>309.75</NetAmount_ExcVAT></row>
<row _id="28667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="28668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="28669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>504.15</NetAmount_ExcVAT></row>
<row _id="28670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="28671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>508.63</NetAmount_ExcVAT></row>
<row _id="28672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>534.06</NetAmount_ExcVAT></row>
<row _id="28673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="28674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>561.79</NetAmount_ExcVAT></row>
<row _id="28675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="28676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>625.41</NetAmount_ExcVAT></row>
<row _id="28677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356618</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="28678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="28679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="28680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>371.54</NetAmount_ExcVAT></row>
<row _id="28681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="28682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>375.13</NetAmount_ExcVAT></row>
<row _id="28683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>406.19</NetAmount_ExcVAT></row>
<row _id="28684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>422.37</NetAmount_ExcVAT></row>
<row _id="28685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>426.79</NetAmount_ExcVAT></row>
<row _id="28686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>437.25</NetAmount_ExcVAT></row>
<row _id="28687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="28688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>490.88</NetAmount_ExcVAT></row>
<row _id="28689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="28690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>497.28</NetAmount_ExcVAT></row>
<row _id="28691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>518.79</NetAmount_ExcVAT></row>
<row _id="28692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>562.39</NetAmount_ExcVAT></row>
<row _id="28693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356619</TransactionReference><NetAmount_ExcVAT>625.41</NetAmount_ExcVAT></row>
<row _id="28694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>258.32</NetAmount_ExcVAT></row>
<row _id="28695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>261.76</NetAmount_ExcVAT></row>
<row _id="28696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>284.18</NetAmount_ExcVAT></row>
<row _id="28697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="28698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>311.51</NetAmount_ExcVAT></row>
<row _id="28699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="28700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>339.9</NetAmount_ExcVAT></row>
<row _id="28701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>413.33</NetAmount_ExcVAT></row>
<row _id="28702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>462.34</NetAmount_ExcVAT></row>
<row _id="28703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="28704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="28705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="28706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="28707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="28708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>629.89</NetAmount_ExcVAT></row>
<row _id="28709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>715.61</NetAmount_ExcVAT></row>
<row _id="28710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>749.35</NetAmount_ExcVAT></row>
<row _id="28711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>831.04</NetAmount_ExcVAT></row>
<row _id="28712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>864.96</NetAmount_ExcVAT></row>
<row _id="28713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356620</TransactionReference><NetAmount_ExcVAT>1098.79</NetAmount_ExcVAT></row>
<row _id="28714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-2259.83</NetAmount_ExcVAT></row>
<row _id="28715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-2259.83</NetAmount_ExcVAT></row>
<row _id="28716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-2259.83</NetAmount_ExcVAT></row>
<row _id="28717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-2259.83</NetAmount_ExcVAT></row>
<row _id="28718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-2259.83</NetAmount_ExcVAT></row>
<row _id="28719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-1090.95</NetAmount_ExcVAT></row>
<row _id="28720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-357.6</NetAmount_ExcVAT></row>
<row _id="28721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-307</NetAmount_ExcVAT></row>
<row _id="28722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356622</TransactionReference><NetAmount_ExcVAT>-307</NetAmount_ExcVAT></row>
<row _id="28723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356624</TransactionReference><NetAmount_ExcVAT>2718.6</NetAmount_ExcVAT></row>
<row _id="28724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356628</TransactionReference><NetAmount_ExcVAT>3164.97</NetAmount_ExcVAT></row>
<row _id="28725"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Fountains CE Primary School</Supplier_Beneficiary><SupplierID>927174</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356630</TransactionReference><NetAmount_ExcVAT>2891.28</NetAmount_ExcVAT></row>
<row _id="28726"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Wallingford School</Supplier_Beneficiary><SupplierID>926594</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356630</TransactionReference><NetAmount_ExcVAT>7888</NetAmount_ExcVAT></row>
<row _id="28727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>275.05</NetAmount_ExcVAT></row>
<row _id="28728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>286.64</NetAmount_ExcVAT></row>
<row _id="28729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>395.91</NetAmount_ExcVAT></row>
<row _id="28730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>408.95</NetAmount_ExcVAT></row>
<row _id="28731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>493.01</NetAmount_ExcVAT></row>
<row _id="28732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>495.32</NetAmount_ExcVAT></row>
<row _id="28733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>565.92</NetAmount_ExcVAT></row>
<row _id="28734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>614.16</NetAmount_ExcVAT></row>
<row _id="28735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>617.54</NetAmount_ExcVAT></row>
<row _id="28736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356632</TransactionReference><NetAmount_ExcVAT>3211.1</NetAmount_ExcVAT></row>
<row _id="28737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>271.28</NetAmount_ExcVAT></row>
<row _id="28738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>319.69</NetAmount_ExcVAT></row>
<row _id="28739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>347.22</NetAmount_ExcVAT></row>
<row _id="28740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>413.01</NetAmount_ExcVAT></row>
<row _id="28741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>420.26</NetAmount_ExcVAT></row>
<row _id="28742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>436.49</NetAmount_ExcVAT></row>
<row _id="28743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>503.44</NetAmount_ExcVAT></row>
<row _id="28744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>531.84</NetAmount_ExcVAT></row>
<row _id="28745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>538.51</NetAmount_ExcVAT></row>
<row _id="28746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>570.39</NetAmount_ExcVAT></row>
<row _id="28747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>588.94</NetAmount_ExcVAT></row>
<row _id="28748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356633</TransactionReference><NetAmount_ExcVAT>658.79</NetAmount_ExcVAT></row>
<row _id="28749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356634</TransactionReference><NetAmount_ExcVAT>275.34</NetAmount_ExcVAT></row>
<row _id="28750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356634</TransactionReference><NetAmount_ExcVAT>331.86</NetAmount_ExcVAT></row>
<row _id="28751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356634</TransactionReference><NetAmount_ExcVAT>364.03</NetAmount_ExcVAT></row>
<row _id="28752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356635</TransactionReference><NetAmount_ExcVAT>266.76</NetAmount_ExcVAT></row>
<row _id="28753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356635</TransactionReference><NetAmount_ExcVAT>314.08</NetAmount_ExcVAT></row>
<row _id="28754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356635</TransactionReference><NetAmount_ExcVAT>328.14</NetAmount_ExcVAT></row>
<row _id="28755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356635</TransactionReference><NetAmount_ExcVAT>437.99</NetAmount_ExcVAT></row>
<row _id="28756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356635</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="28757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356635</TransactionReference><NetAmount_ExcVAT>596.05</NetAmount_ExcVAT></row>
<row _id="28758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356635</TransactionReference><NetAmount_ExcVAT>703.32</NetAmount_ExcVAT></row>
<row _id="28759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356635</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="28760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>277.08</NetAmount_ExcVAT></row>
<row _id="28761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>313.22</NetAmount_ExcVAT></row>
<row _id="28762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>343.91</NetAmount_ExcVAT></row>
<row _id="28763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>403.86</NetAmount_ExcVAT></row>
<row _id="28764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>410.74</NetAmount_ExcVAT></row>
<row _id="28765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>476.43</NetAmount_ExcVAT></row>
<row _id="28766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="28767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>537.82</NetAmount_ExcVAT></row>
<row _id="28768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>562.19</NetAmount_ExcVAT></row>
<row _id="28769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356636</TransactionReference><NetAmount_ExcVAT>631.9</NetAmount_ExcVAT></row>
<row _id="28770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>273.64</NetAmount_ExcVAT></row>
<row _id="28771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>280.43</NetAmount_ExcVAT></row>
<row _id="28772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>304.25</NetAmount_ExcVAT></row>
<row _id="28773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>316.91</NetAmount_ExcVAT></row>
<row _id="28774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>367.04</NetAmount_ExcVAT></row>
<row _id="28775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>602.54</NetAmount_ExcVAT></row>
<row _id="28776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="28777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="28778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="28779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="28780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="28781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>3051.95</NetAmount_ExcVAT></row>
<row _id="28782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356637</TransactionReference><NetAmount_ExcVAT>4703.94</NetAmount_ExcVAT></row>
<row _id="28783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="28784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>260.8</NetAmount_ExcVAT></row>
<row _id="28785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="28786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="28787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>324.63</NetAmount_ExcVAT></row>
<row _id="28788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>339.3</NetAmount_ExcVAT></row>
<row _id="28789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>339.3</NetAmount_ExcVAT></row>
<row _id="28790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="28791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>420.53</NetAmount_ExcVAT></row>
<row _id="28792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="28793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>491.78</NetAmount_ExcVAT></row>
<row _id="28794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="28795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>589.68</NetAmount_ExcVAT></row>
<row _id="28796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>604.2</NetAmount_ExcVAT></row>
<row _id="28797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="28798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="28799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>607.5</NetAmount_ExcVAT></row>
<row _id="28800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>653.45</NetAmount_ExcVAT></row>
<row _id="28801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="28802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>767.54</NetAmount_ExcVAT></row>
<row _id="28803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="28804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1036.8</NetAmount_ExcVAT></row>
<row _id="28805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="28806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1082.18</NetAmount_ExcVAT></row>
<row _id="28807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1128.64</NetAmount_ExcVAT></row>
<row _id="28808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="28809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="28810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="28811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1273.15</NetAmount_ExcVAT></row>
<row _id="28812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="28813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="28814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="28815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="28816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>2187.2</NetAmount_ExcVAT></row>
<row _id="28817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>2217.6</NetAmount_ExcVAT></row>
<row _id="28818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>3360</NetAmount_ExcVAT></row>
<row _id="28819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="28820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>3528</NetAmount_ExcVAT></row>
<row _id="28821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>4883.36</NetAmount_ExcVAT></row>
<row _id="28822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>4930.2</NetAmount_ExcVAT></row>
<row _id="28823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356638</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="28824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="28825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="28826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="28830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="28831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="28832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="28833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="28834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="28835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="28836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="28837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="28838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>531.2</NetAmount_ExcVAT></row>
<row _id="28839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="28840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="28841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="28842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="28843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>806.4</NetAmount_ExcVAT></row>
<row _id="28844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="28845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="28846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="28847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="28848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="28849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="28850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="28851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="28852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1209.6</NetAmount_ExcVAT></row>
<row _id="28853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1267.2</NetAmount_ExcVAT></row>
<row _id="28854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="28855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="28856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="28857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="28858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="28859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="28860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>2120.36</NetAmount_ExcVAT></row>
<row _id="28861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>2190.72</NetAmount_ExcVAT></row>
<row _id="28862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="28863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>2790.56</NetAmount_ExcVAT></row>
<row _id="28864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>2822.4</NetAmount_ExcVAT></row>
<row _id="28865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="28866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="28867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="28868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="28869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>4885</NetAmount_ExcVAT></row>
<row _id="28870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356639</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="28871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="28877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>353.06</NetAmount_ExcVAT></row>
<row _id="28878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>353.61</NetAmount_ExcVAT></row>
<row _id="28879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="28880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="28881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>383.1</NetAmount_ExcVAT></row>
<row _id="28882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>428.2</NetAmount_ExcVAT></row>
<row _id="28883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="28884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="28885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="28886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>549.2</NetAmount_ExcVAT></row>
<row _id="28887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="28888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="28889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="28890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="28891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="28892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>774.8</NetAmount_ExcVAT></row>
<row _id="28893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="28894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="28895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="28896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="28897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>1064.29</NetAmount_ExcVAT></row>
<row _id="28898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>1419.4</NetAmount_ExcVAT></row>
<row _id="28899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="28900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="28901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>1995.52</NetAmount_ExcVAT></row>
<row _id="28902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356640</TransactionReference><NetAmount_ExcVAT>14942.06</NetAmount_ExcVAT></row>
<row _id="28903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="28904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="28905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="28906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="28907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="28908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="28909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="28910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="28911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="28912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="28913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="28915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="28916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="28917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>380.8</NetAmount_ExcVAT></row>
<row _id="28918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="28919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="28920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="28921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="28922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>484.65</NetAmount_ExcVAT></row>
<row _id="28923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="28924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="28925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="28926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="28927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="28928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="28929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="28930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>719.5</NetAmount_ExcVAT></row>
<row _id="28931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>724.7</NetAmount_ExcVAT></row>
<row _id="28932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="28933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>883.15</NetAmount_ExcVAT></row>
<row _id="28934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="28935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>1342.64</NetAmount_ExcVAT></row>
<row _id="28936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356641</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="28937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>272.8</NetAmount_ExcVAT></row>
<row _id="28938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="28939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>320.58</NetAmount_ExcVAT></row>
<row _id="28940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="28941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>411.75</NetAmount_ExcVAT></row>
<row _id="28942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>516.88</NetAmount_ExcVAT></row>
<row _id="28943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>524.16</NetAmount_ExcVAT></row>
<row _id="28944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>775.35</NetAmount_ExcVAT></row>
<row _id="28945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1046.25</NetAmount_ExcVAT></row>
<row _id="28946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="28947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1164.34</NetAmount_ExcVAT></row>
<row _id="28948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="28949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1202.61</NetAmount_ExcVAT></row>
<row _id="28950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="28951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1225.83</NetAmount_ExcVAT></row>
<row _id="28952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1254.06</NetAmount_ExcVAT></row>
<row _id="28953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="28954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="28955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="28956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1453.03</NetAmount_ExcVAT></row>
<row _id="28957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="28958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="28959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1626.68</NetAmount_ExcVAT></row>
<row _id="28960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="28961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="28962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>1822.04</NetAmount_ExcVAT></row>
<row _id="28963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="28964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356642</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="28965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356644</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="28966"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356644</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="28967"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356645</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="28968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356647</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="28969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927845</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="28970"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Piccadilly Regeneration</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>Rollits LLP</Supplier_Beneficiary><SupplierID>930320</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356652</TransactionReference><NetAmount_ExcVAT>38000</NetAmount_ExcVAT></row>
<row _id="28971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>-2463.08</NetAmount_ExcVAT></row>
<row _id="28972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>-1997.1</NetAmount_ExcVAT></row>
<row _id="28973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>-1388.46</NetAmount_ExcVAT></row>
<row _id="28974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>-1174.49</NetAmount_ExcVAT></row>
<row _id="28975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>-744.27</NetAmount_ExcVAT></row>
<row _id="28976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>744.27</NetAmount_ExcVAT></row>
<row _id="28977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>1174.49</NetAmount_ExcVAT></row>
<row _id="28978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>1388.46</NetAmount_ExcVAT></row>
<row _id="28979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>1997.1</NetAmount_ExcVAT></row>
<row _id="28980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062744</TransactionReference><NetAmount_ExcVAT>2463.08</NetAmount_ExcVAT></row>
<row _id="28981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062745</TransactionReference><NetAmount_ExcVAT>-392</NetAmount_ExcVAT></row>
<row _id="28982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062745</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="28983"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062749</TransactionReference><NetAmount_ExcVAT>-1522</NetAmount_ExcVAT></row>
<row _id="28984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062749</TransactionReference><NetAmount_ExcVAT>1522</NetAmount_ExcVAT></row>
<row _id="28985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062750</TransactionReference><NetAmount_ExcVAT>-1716</NetAmount_ExcVAT></row>
<row _id="28986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062750</TransactionReference><NetAmount_ExcVAT>1716</NetAmount_ExcVAT></row>
<row _id="28987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062751</TransactionReference><NetAmount_ExcVAT>-539.52</NetAmount_ExcVAT></row>
<row _id="28988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062751</TransactionReference><NetAmount_ExcVAT>-539.52</NetAmount_ExcVAT></row>
<row _id="28989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062751</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="28990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062751</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="28991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062753</TransactionReference><NetAmount_ExcVAT>-385</NetAmount_ExcVAT></row>
<row _id="28992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062753</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="28993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062754</TransactionReference><NetAmount_ExcVAT>-4368</NetAmount_ExcVAT></row>
<row _id="28994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062754</TransactionReference><NetAmount_ExcVAT>4368</NetAmount_ExcVAT></row>
<row _id="28995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062755</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="28996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062755</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="28997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062757</TransactionReference><NetAmount_ExcVAT>-580.46</NetAmount_ExcVAT></row>
<row _id="28998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062757</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="28999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062757</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="29000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062757</TransactionReference><NetAmount_ExcVAT>580.46</NetAmount_ExcVAT></row>
<row _id="29001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062758</TransactionReference><NetAmount_ExcVAT>-517.8</NetAmount_ExcVAT></row>
<row _id="29002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062758</TransactionReference><NetAmount_ExcVAT>517.8</NetAmount_ExcVAT></row>
<row _id="29003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062759</TransactionReference><NetAmount_ExcVAT>-715.81</NetAmount_ExcVAT></row>
<row _id="29004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062759</TransactionReference><NetAmount_ExcVAT>-380.75</NetAmount_ExcVAT></row>
<row _id="29005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062759</TransactionReference><NetAmount_ExcVAT>380.75</NetAmount_ExcVAT></row>
<row _id="29006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062759</TransactionReference><NetAmount_ExcVAT>715.81</NetAmount_ExcVAT></row>
<row _id="29007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062761</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="29008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062761</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="29009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062769</TransactionReference><NetAmount_ExcVAT>-353.6</NetAmount_ExcVAT></row>
<row _id="29010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062769</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="29011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062771</TransactionReference><NetAmount_ExcVAT>-286.88</NetAmount_ExcVAT></row>
<row _id="29012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062771</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="29013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062773</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="29014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>JMCO00062773</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="29015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927848</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>CR0000356655</TransactionReference><NetAmount_ExcVAT>392.68</NetAmount_ExcVAT></row>
<row _id="29017"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>CR0000356655</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="29018"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Telecare Equipment</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>CR0000356657</TransactionReference><NetAmount_ExcVAT>50000</NetAmount_ExcVAT></row>
<row _id="29019"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>CR0000356658</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="29020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>CR0000356659</TransactionReference><NetAmount_ExcVAT>315.08</NetAmount_ExcVAT></row>
<row _id="29021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>CR0000356659</TransactionReference><NetAmount_ExcVAT>1411</NetAmount_ExcVAT></row>
<row _id="29022"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Scout Group</Supplier_Beneficiary><SupplierID>185886</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>CR0000356660</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="29023"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>CR0000356660</TransactionReference><NetAmount_ExcVAT>3645</NetAmount_ExcVAT></row>
<row _id="29024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Sherburn High School</Supplier_Beneficiary><SupplierID>914698</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>JMCC00043607</TransactionReference><NetAmount_ExcVAT>-600</NetAmount_ExcVAT></row>
<row _id="29025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Fountains CE Primary School</Supplier_Beneficiary><SupplierID>927174</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>JMCC00043607</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="29026"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Fountains CE Primary School</Supplier_Beneficiary><SupplierID>927174</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>JMCC00043607</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="29027"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Sherburn High School</Supplier_Beneficiary><SupplierID>914698</SupplierID><PaymentDate>07/10/2017</PaymentDate><TransactionReference>JMCC00043607</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="29028"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356669</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="29029"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356670</TransactionReference><NetAmount_ExcVAT>1104</NetAmount_ExcVAT></row>
<row _id="29030"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356683</TransactionReference><NetAmount_ExcVAT>978.54</NetAmount_ExcVAT></row>
<row _id="29031"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356684</TransactionReference><NetAmount_ExcVAT>-992.75</NetAmount_ExcVAT></row>
<row _id="29032"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356684</TransactionReference><NetAmount_ExcVAT>-790</NetAmount_ExcVAT></row>
<row _id="29033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356684</TransactionReference><NetAmount_ExcVAT>-322</NetAmount_ExcVAT></row>
<row _id="29034"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356684</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="29035"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356684</TransactionReference><NetAmount_ExcVAT>790</NetAmount_ExcVAT></row>
<row _id="29036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356684</TransactionReference><NetAmount_ExcVAT>992.75</NetAmount_ExcVAT></row>
<row _id="29037"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356685</TransactionReference><NetAmount_ExcVAT>661.1</NetAmount_ExcVAT></row>
<row _id="29038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356685</TransactionReference><NetAmount_ExcVAT>1844.24</NetAmount_ExcVAT></row>
<row _id="29039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356686</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="29040"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356687</TransactionReference><NetAmount_ExcVAT>927</NetAmount_ExcVAT></row>
<row _id="29041"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356687</TransactionReference><NetAmount_ExcVAT>973</NetAmount_ExcVAT></row>
<row _id="29042"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356687</TransactionReference><NetAmount_ExcVAT>1186</NetAmount_ExcVAT></row>
<row _id="29043"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356687</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="29044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356689</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="29045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927854</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356689</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="29047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356689</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="29048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356692</TransactionReference><NetAmount_ExcVAT>306.35</NetAmount_ExcVAT></row>
<row _id="29049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356692</TransactionReference><NetAmount_ExcVAT>312.42</NetAmount_ExcVAT></row>
<row _id="29050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356692</TransactionReference><NetAmount_ExcVAT>759.32</NetAmount_ExcVAT></row>
<row _id="29051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356693</TransactionReference><NetAmount_ExcVAT>-3359</NetAmount_ExcVAT></row>
<row _id="29052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356693</TransactionReference><NetAmount_ExcVAT>-1854</NetAmount_ExcVAT></row>
<row _id="29053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356693</TransactionReference><NetAmount_ExcVAT>1854</NetAmount_ExcVAT></row>
<row _id="29054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356693</TransactionReference><NetAmount_ExcVAT>3359</NetAmount_ExcVAT></row>
<row _id="29055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356694</TransactionReference><NetAmount_ExcVAT>597.65</NetAmount_ExcVAT></row>
<row _id="29056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356695</TransactionReference><NetAmount_ExcVAT>6100.38</NetAmount_ExcVAT></row>
<row _id="29057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356695</TransactionReference><NetAmount_ExcVAT>14679.78</NetAmount_ExcVAT></row>
<row _id="29058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356695</TransactionReference><NetAmount_ExcVAT>25964.26</NetAmount_ExcVAT></row>
<row _id="29059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356695</TransactionReference><NetAmount_ExcVAT>37372.62</NetAmount_ExcVAT></row>
<row _id="29060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356696</TransactionReference><NetAmount_ExcVAT>1165</NetAmount_ExcVAT></row>
<row _id="29061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356696</TransactionReference><NetAmount_ExcVAT>1275</NetAmount_ExcVAT></row>
<row _id="29062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356699</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="29063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>MGL Demolition Ltd</Supplier_Beneficiary><SupplierID>926094</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356699</TransactionReference><NetAmount_ExcVAT>41848.95</NetAmount_ExcVAT></row>
<row _id="29064"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356700</TransactionReference><NetAmount_ExcVAT>-1183.92</NetAmount_ExcVAT></row>
<row _id="29065"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356701</TransactionReference><NetAmount_ExcVAT>-17670</NetAmount_ExcVAT></row>
<row _id="29066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356702</TransactionReference><NetAmount_ExcVAT>388.06</NetAmount_ExcVAT></row>
<row _id="29067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356702</TransactionReference><NetAmount_ExcVAT>388.06</NetAmount_ExcVAT></row>
<row _id="29068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356702</TransactionReference><NetAmount_ExcVAT>388.06</NetAmount_ExcVAT></row>
<row _id="29069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356703</TransactionReference><NetAmount_ExcVAT>714.8</NetAmount_ExcVAT></row>
<row _id="29070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356703</TransactionReference><NetAmount_ExcVAT>983.41</NetAmount_ExcVAT></row>
<row _id="29071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356704</TransactionReference><NetAmount_ExcVAT>4244.71</NetAmount_ExcVAT></row>
<row _id="29072"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356705</TransactionReference><NetAmount_ExcVAT>6552.46</NetAmount_ExcVAT></row>
<row _id="29073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356706</TransactionReference><NetAmount_ExcVAT>474.03</NetAmount_ExcVAT></row>
<row _id="29074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356706</TransactionReference><NetAmount_ExcVAT>937.67</NetAmount_ExcVAT></row>
<row _id="29075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356706</TransactionReference><NetAmount_ExcVAT>1005.3</NetAmount_ExcVAT></row>
<row _id="29076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356706</TransactionReference><NetAmount_ExcVAT>4982</NetAmount_ExcVAT></row>
<row _id="29077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356706</TransactionReference><NetAmount_ExcVAT>9127.19</NetAmount_ExcVAT></row>
<row _id="29078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356706</TransactionReference><NetAmount_ExcVAT>17770.32</NetAmount_ExcVAT></row>
<row _id="29079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356706</TransactionReference><NetAmount_ExcVAT>19929.46</NetAmount_ExcVAT></row>
<row _id="29080"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356710</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="29081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356715</TransactionReference><NetAmount_ExcVAT>305.4</NetAmount_ExcVAT></row>
<row _id="29082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356715</TransactionReference><NetAmount_ExcVAT>438.52</NetAmount_ExcVAT></row>
<row _id="29083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356715</TransactionReference><NetAmount_ExcVAT>29471.5</NetAmount_ExcVAT></row>
<row _id="29084"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356716</TransactionReference><NetAmount_ExcVAT>512.5</NetAmount_ExcVAT></row>
<row _id="29085"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356716</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="29086"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356716</TransactionReference><NetAmount_ExcVAT>594.38</NetAmount_ExcVAT></row>
<row _id="29087"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356716</TransactionReference><NetAmount_ExcVAT>828.33</NetAmount_ExcVAT></row>
<row _id="29088"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356718</TransactionReference><NetAmount_ExcVAT>573.56</NetAmount_ExcVAT></row>
<row _id="29089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356719</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="29090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356719</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="29091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356719</TransactionReference><NetAmount_ExcVAT>1980</NetAmount_ExcVAT></row>
<row _id="29092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Inspired Services Publishing Ltd</Supplier_Beneficiary><SupplierID>929477</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356721</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="29093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Cyber Media Solutions Ltd</Supplier_Beneficiary><SupplierID>910333</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356722</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="29094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356724</TransactionReference><NetAmount_ExcVAT>1269.49</NetAmount_ExcVAT></row>
<row _id="29095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356724</TransactionReference><NetAmount_ExcVAT>2979.95</NetAmount_ExcVAT></row>
<row _id="29096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927853</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29097"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CJ Associates Training Ltd</Supplier_Beneficiary><SupplierID>744858</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356727</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="29098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356728</TransactionReference><NetAmount_ExcVAT>396.9</NetAmount_ExcVAT></row>
<row _id="29099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356728</TransactionReference><NetAmount_ExcVAT>556.08</NetAmount_ExcVAT></row>
<row _id="29100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356728</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="29101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356728</TransactionReference><NetAmount_ExcVAT>1346.24</NetAmount_ExcVAT></row>
<row _id="29102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356728</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="29103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356729</TransactionReference><NetAmount_ExcVAT>303</NetAmount_ExcVAT></row>
<row _id="29104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356731</TransactionReference><NetAmount_ExcVAT>84869.5</NetAmount_ExcVAT></row>
<row _id="29105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356732</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="29106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356734</TransactionReference><NetAmount_ExcVAT>514.72</NetAmount_ExcVAT></row>
<row _id="29107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356735</TransactionReference><NetAmount_ExcVAT>495.17</NetAmount_ExcVAT></row>
<row _id="29108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>East Riding of Yorkshire Council</Supplier_Beneficiary><SupplierID>170176</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356735</TransactionReference><NetAmount_ExcVAT>8463.99</NetAmount_ExcVAT></row>
<row _id="29109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356736</TransactionReference><NetAmount_ExcVAT>-283.12</NetAmount_ExcVAT></row>
<row _id="29110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356738</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="29111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356738</TransactionReference><NetAmount_ExcVAT>1237.72</NetAmount_ExcVAT></row>
<row _id="29112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356742</TransactionReference><NetAmount_ExcVAT>781.25</NetAmount_ExcVAT></row>
<row _id="29113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356745</TransactionReference><NetAmount_ExcVAT>916.67</NetAmount_ExcVAT></row>
<row _id="29114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>763680</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356746</TransactionReference><NetAmount_ExcVAT>-377.98</NetAmount_ExcVAT></row>
<row _id="29115"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356747</TransactionReference><NetAmount_ExcVAT>283.12</NetAmount_ExcVAT></row>
<row _id="29116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>JCA Ltd</Supplier_Beneficiary><SupplierID>901675</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356748</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="29117"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>National Union of Teachers</Supplier_Beneficiary><SupplierID>914230</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356749</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="29118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356750</TransactionReference><NetAmount_ExcVAT>3973.84</NetAmount_ExcVAT></row>
<row _id="29119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356751</TransactionReference><NetAmount_ExcVAT>27000</NetAmount_ExcVAT></row>
<row _id="29120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356754</TransactionReference><NetAmount_ExcVAT>545.52</NetAmount_ExcVAT></row>
<row _id="29121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356756</TransactionReference><NetAmount_ExcVAT>856.8</NetAmount_ExcVAT></row>
<row _id="29122"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCC00043623</TransactionReference><NetAmount_ExcVAT>-3421.61</NetAmount_ExcVAT></row>
<row _id="29123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCC00043623</TransactionReference><NetAmount_ExcVAT>-823.1</NetAmount_ExcVAT></row>
<row _id="29124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCC00043623</TransactionReference><NetAmount_ExcVAT>823.1</NetAmount_ExcVAT></row>
<row _id="29125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCC00043623</TransactionReference><NetAmount_ExcVAT>3421.61</NetAmount_ExcVAT></row>
<row _id="29126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Irrigation Systems Maintenance</ExpenseCategory><Supplier_Beneficiary>Johnsons Of Whixley Ltd</Supplier_Beneficiary><SupplierID>91433</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062796</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="29127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Johnsons Of Whixley Ltd</Supplier_Beneficiary><SupplierID>91433</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062796</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="29128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wagtail UK Ltd</Supplier_Beneficiary><SupplierID>927764</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062802</TransactionReference><NetAmount_ExcVAT>-368</NetAmount_ExcVAT></row>
<row _id="29129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wagtail UK Ltd</Supplier_Beneficiary><SupplierID>927764</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062802</TransactionReference><NetAmount_ExcVAT>368</NetAmount_ExcVAT></row>
<row _id="29130"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Simon Burrows</Supplier_Beneficiary><SupplierID>929708</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062806</TransactionReference><NetAmount_ExcVAT>-360</NetAmount_ExcVAT></row>
<row _id="29131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mark Gore</Supplier_Beneficiary><SupplierID>929433</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062811</TransactionReference><NetAmount_ExcVAT>-278</NetAmount_ExcVAT></row>
<row _id="29132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062814</TransactionReference><NetAmount_ExcVAT>-7120.97</NetAmount_ExcVAT></row>
<row _id="29133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062814</TransactionReference><NetAmount_ExcVAT>-3780.3</NetAmount_ExcVAT></row>
<row _id="29134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062814</TransactionReference><NetAmount_ExcVAT>-3270.9</NetAmount_ExcVAT></row>
<row _id="29135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062814</TransactionReference><NetAmount_ExcVAT>3270.9</NetAmount_ExcVAT></row>
<row _id="29136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062814</TransactionReference><NetAmount_ExcVAT>3780.3</NetAmount_ExcVAT></row>
<row _id="29137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062814</TransactionReference><NetAmount_ExcVAT>7120.97</NetAmount_ExcVAT></row>
<row _id="29138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062815</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="29139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062815</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="29140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062818</TransactionReference><NetAmount_ExcVAT>-330.72</NetAmount_ExcVAT></row>
<row _id="29141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062818</TransactionReference><NetAmount_ExcVAT>330.72</NetAmount_ExcVAT></row>
<row _id="29142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062824</TransactionReference><NetAmount_ExcVAT>-290</NetAmount_ExcVAT></row>
<row _id="29143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062825</TransactionReference><NetAmount_ExcVAT>-3337.5</NetAmount_ExcVAT></row>
<row _id="29144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062826</TransactionReference><NetAmount_ExcVAT>-2245</NetAmount_ExcVAT></row>
<row _id="29145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>JMCO00062827</TransactionReference><NetAmount_ExcVAT>-312.58</NetAmount_ExcVAT></row>
<row _id="29146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356757</TransactionReference><NetAmount_ExcVAT>2704.8</NetAmount_ExcVAT></row>
<row _id="29147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356759</TransactionReference><NetAmount_ExcVAT>8910.92</NetAmount_ExcVAT></row>
<row _id="29148"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356762</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="29149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927868</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356762</TransactionReference><NetAmount_ExcVAT>15491.01</NetAmount_ExcVAT></row>
<row _id="29151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356763</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="29152"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356763</TransactionReference><NetAmount_ExcVAT>277.02</NetAmount_ExcVAT></row>
<row _id="29153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356763</TransactionReference><NetAmount_ExcVAT>313.84</NetAmount_ExcVAT></row>
<row _id="29154"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356763</TransactionReference><NetAmount_ExcVAT>336.55</NetAmount_ExcVAT></row>
<row _id="29155"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dantherm Ltd</Supplier_Beneficiary><SupplierID>866286</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356763</TransactionReference><NetAmount_ExcVAT>902.38</NetAmount_ExcVAT></row>
<row _id="29156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356767</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="29157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Nationwide Platforms</Supplier_Beneficiary><SupplierID>901645</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356768</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="29158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356779</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="29159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356780</TransactionReference><NetAmount_ExcVAT>2182.32</NetAmount_ExcVAT></row>
<row _id="29160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356781</TransactionReference><NetAmount_ExcVAT>304.92</NetAmount_ExcVAT></row>
<row _id="29161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356781</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="29162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Goodman Sparks Ltd</Supplier_Beneficiary><SupplierID>305488</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356782</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="29163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356783</TransactionReference><NetAmount_ExcVAT>386</NetAmount_ExcVAT></row>
<row _id="29164"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356783</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="29165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356783</TransactionReference><NetAmount_ExcVAT>893.74</NetAmount_ExcVAT></row>
<row _id="29166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356783</TransactionReference><NetAmount_ExcVAT>1804.95</NetAmount_ExcVAT></row>
<row _id="29167"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356783</TransactionReference><NetAmount_ExcVAT>2040</NetAmount_ExcVAT></row>
<row _id="29168"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356783</TransactionReference><NetAmount_ExcVAT>3240</NetAmount_ExcVAT></row>
<row _id="29169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356784</TransactionReference><NetAmount_ExcVAT>323.4</NetAmount_ExcVAT></row>
<row _id="29170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356784</TransactionReference><NetAmount_ExcVAT>327.9</NetAmount_ExcVAT></row>
<row _id="29171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356784</TransactionReference><NetAmount_ExcVAT>2707.5</NetAmount_ExcVAT></row>
<row _id="29172"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356785</TransactionReference><NetAmount_ExcVAT>3300.53</NetAmount_ExcVAT></row>
<row _id="29173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356788</TransactionReference><NetAmount_ExcVAT>-598.5</NetAmount_ExcVAT></row>
<row _id="29174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356790</TransactionReference><NetAmount_ExcVAT>598.5</NetAmount_ExcVAT></row>
<row _id="29175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Leeds Leadworkers</Supplier_Beneficiary><SupplierID>925772</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356793</TransactionReference><NetAmount_ExcVAT>833</NetAmount_ExcVAT></row>
<row _id="29176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Leeds Leadworkers</Supplier_Beneficiary><SupplierID>925772</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356793</TransactionReference><NetAmount_ExcVAT>4973</NetAmount_ExcVAT></row>
<row _id="29177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926358</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29179"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>DLA Piper UK LLP</Supplier_Beneficiary><SupplierID>912596</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356798</TransactionReference><NetAmount_ExcVAT>594500</NetAmount_ExcVAT></row>
<row _id="29180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>DLA Piper UK LLP</Supplier_Beneficiary><SupplierID>912596</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356798</TransactionReference><NetAmount_ExcVAT>5239078.24</NetAmount_ExcVAT></row>
<row _id="29181"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>DLA Piper UK LLP</Supplier_Beneficiary><SupplierID>912596</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356798</TransactionReference><NetAmount_ExcVAT>6594696.76</NetAmount_ExcVAT></row>
<row _id="29182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356805</TransactionReference><NetAmount_ExcVAT>7085</NetAmount_ExcVAT></row>
<row _id="29183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356805</TransactionReference><NetAmount_ExcVAT>7180</NetAmount_ExcVAT></row>
<row _id="29184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356806</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="29185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356806</TransactionReference><NetAmount_ExcVAT>608</NetAmount_ExcVAT></row>
<row _id="29186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356806</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="29187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356806</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="29188"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356807</TransactionReference><NetAmount_ExcVAT>1206.74</NetAmount_ExcVAT></row>
<row _id="29189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356808</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="29190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356808</TransactionReference><NetAmount_ExcVAT>1905.1</NetAmount_ExcVAT></row>
<row _id="29191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356808</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="29192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Systra Ltd</Supplier_Beneficiary><SupplierID>928859</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356810</TransactionReference><NetAmount_ExcVAT>22500</NetAmount_ExcVAT></row>
<row _id="29193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356811</TransactionReference><NetAmount_ExcVAT>261.67</NetAmount_ExcVAT></row>
<row _id="29194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356813</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="29195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356813</TransactionReference><NetAmount_ExcVAT>595.43</NetAmount_ExcVAT></row>
<row _id="29196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356813</TransactionReference><NetAmount_ExcVAT>1341</NetAmount_ExcVAT></row>
<row _id="29197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Ousebank Primary Academy</Supplier_Beneficiary><SupplierID>60000277</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356815</TransactionReference><NetAmount_ExcVAT>22615.95</NetAmount_ExcVAT></row>
<row _id="29198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356817</TransactionReference><NetAmount_ExcVAT>591.96</NetAmount_ExcVAT></row>
<row _id="29199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356818</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="29200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356818</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="29201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356818</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="29202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Methodist Circuit</Supplier_Beneficiary><SupplierID>234232</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356821</TransactionReference><NetAmount_ExcVAT>879</NetAmount_ExcVAT></row>
<row _id="29203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356824</TransactionReference><NetAmount_ExcVAT>804.96</NetAmount_ExcVAT></row>
<row _id="29204"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356825</TransactionReference><NetAmount_ExcVAT>7899</NetAmount_ExcVAT></row>
<row _id="29205"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356827</TransactionReference><NetAmount_ExcVAT>-10361.18</NetAmount_ExcVAT></row>
<row _id="29206"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356828</TransactionReference><NetAmount_ExcVAT>-562.5</NetAmount_ExcVAT></row>
<row _id="29207"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="29208"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="29209"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="29210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>445.8</NetAmount_ExcVAT></row>
<row _id="29211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="29212"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="29213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>1467.13</NetAmount_ExcVAT></row>
<row _id="29214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>2247</NetAmount_ExcVAT></row>
<row _id="29215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>2310</NetAmount_ExcVAT></row>
<row _id="29216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="29217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>3759</NetAmount_ExcVAT></row>
<row _id="29218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356831</TransactionReference><NetAmount_ExcVAT>13186.99</NetAmount_ExcVAT></row>
<row _id="29219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356833</TransactionReference><NetAmount_ExcVAT>1143.52</NetAmount_ExcVAT></row>
<row _id="29220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356835</TransactionReference><NetAmount_ExcVAT>5819.38</NetAmount_ExcVAT></row>
<row _id="29221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356836</TransactionReference><NetAmount_ExcVAT>10371.18</NetAmount_ExcVAT></row>
<row _id="29222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356838</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="29223"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356838</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="29224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356838</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="29225"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356839</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="29226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356842</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="29227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356842</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="29228"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356842</TransactionReference><NetAmount_ExcVAT>27542.57</NetAmount_ExcVAT></row>
<row _id="29229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356843</TransactionReference><NetAmount_ExcVAT>864.1</NetAmount_ExcVAT></row>
<row _id="29230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927878</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356845</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="29232"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACS Limited</Supplier_Beneficiary><SupplierID>914850</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356845</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="29233"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>LLG Legal Training</Supplier_Beneficiary><SupplierID>176620</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356845</TransactionReference><NetAmount_ExcVAT>792</NetAmount_ExcVAT></row>
<row _id="29234"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356845</TransactionReference><NetAmount_ExcVAT>2940</NetAmount_ExcVAT></row>
<row _id="29235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356847</TransactionReference><NetAmount_ExcVAT>-367500</NetAmount_ExcVAT></row>
<row _id="29236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356849</TransactionReference><NetAmount_ExcVAT>1539.48</NetAmount_ExcVAT></row>
<row _id="29237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356849</TransactionReference><NetAmount_ExcVAT>1696.94</NetAmount_ExcVAT></row>
<row _id="29238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356850</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="29239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356850</TransactionReference><NetAmount_ExcVAT>370.33</NetAmount_ExcVAT></row>
<row _id="29240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356850</TransactionReference><NetAmount_ExcVAT>373.21</NetAmount_ExcVAT></row>
<row _id="29241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356850</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="29242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356850</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="29243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356850</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="29244"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356850</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="29245"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356850</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="29246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CID Group</Supplier_Beneficiary><SupplierID>629850</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356851</TransactionReference><NetAmount_ExcVAT>986.56</NetAmount_ExcVAT></row>
<row _id="29247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356851</TransactionReference><NetAmount_ExcVAT>1727.3</NetAmount_ExcVAT></row>
<row _id="29248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356853</TransactionReference><NetAmount_ExcVAT>367500</NetAmount_ExcVAT></row>
<row _id="29249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356854</TransactionReference><NetAmount_ExcVAT>971.14</NetAmount_ExcVAT></row>
<row _id="29250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356854</TransactionReference><NetAmount_ExcVAT>1029.52</NetAmount_ExcVAT></row>
<row _id="29251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356854</TransactionReference><NetAmount_ExcVAT>23096.77</NetAmount_ExcVAT></row>
<row _id="29252"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Leeds and York Partnership Nhs Foundation Trust</Supplier_Beneficiary><SupplierID>886143</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356856</TransactionReference><NetAmount_ExcVAT>-900</NetAmount_ExcVAT></row>
<row _id="29253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356859</TransactionReference><NetAmount_ExcVAT>483.33</NetAmount_ExcVAT></row>
<row _id="29254"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Leeds and York Partnership Nhs Foundation Trust</Supplier_Beneficiary><SupplierID>886143</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356861</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="29255"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>JCA Ltd</Supplier_Beneficiary><SupplierID>901675</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356862</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="29256"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356863</TransactionReference><NetAmount_ExcVAT>1154.4</NetAmount_ExcVAT></row>
<row _id="29257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356864</TransactionReference><NetAmount_ExcVAT>1617.56</NetAmount_ExcVAT></row>
<row _id="29258"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356864</TransactionReference><NetAmount_ExcVAT>10552.5</NetAmount_ExcVAT></row>
<row _id="29259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gaist Solutions Limited</Supplier_Beneficiary><SupplierID>927932</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356864</TransactionReference><NetAmount_ExcVAT>50595</NetAmount_ExcVAT></row>
<row _id="29260"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Conservation By Design Ltd</Supplier_Beneficiary><SupplierID>928148</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356865</TransactionReference><NetAmount_ExcVAT>57500</NetAmount_ExcVAT></row>
<row _id="29261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356867</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="29262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Central Platform Services Ltd</Supplier_Beneficiary><SupplierID>904660</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356868</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="29263"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356869</TransactionReference><NetAmount_ExcVAT>777</NetAmount_ExcVAT></row>
<row _id="29264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356870</TransactionReference><NetAmount_ExcVAT>280.51</NetAmount_ExcVAT></row>
<row _id="29265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356870</TransactionReference><NetAmount_ExcVAT>351.42</NetAmount_ExcVAT></row>
<row _id="29266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Waterman Infrastructure Ltd</Supplier_Beneficiary><SupplierID>930118</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356870</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="29267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356870</TransactionReference><NetAmount_ExcVAT>804.9</NetAmount_ExcVAT></row>
<row _id="29268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sutcliffe Play Ltd</Supplier_Beneficiary><SupplierID>903736</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356870</TransactionReference><NetAmount_ExcVAT>1034</NetAmount_ExcVAT></row>
<row _id="29269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356870</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="29270"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356870</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="29271"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356870</TransactionReference><NetAmount_ExcVAT>3125</NetAmount_ExcVAT></row>
<row _id="29272"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356871</TransactionReference><NetAmount_ExcVAT>4095</NetAmount_ExcVAT></row>
<row _id="29273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356872</TransactionReference><NetAmount_ExcVAT>358.4</NetAmount_ExcVAT></row>
<row _id="29274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356873</TransactionReference><NetAmount_ExcVAT>501.04</NetAmount_ExcVAT></row>
<row _id="29275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356873</TransactionReference><NetAmount_ExcVAT>1113.39</NetAmount_ExcVAT></row>
<row _id="29276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356874</TransactionReference><NetAmount_ExcVAT>-870.5</NetAmount_ExcVAT></row>
<row _id="29277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356874</TransactionReference><NetAmount_ExcVAT>-485</NetAmount_ExcVAT></row>
<row _id="29278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356874</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="29279"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356874</TransactionReference><NetAmount_ExcVAT>870.5</NetAmount_ExcVAT></row>
<row _id="29280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>City Healthcare Partnership CIC</Supplier_Beneficiary><SupplierID>919176</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356876</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="29281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356879</TransactionReference><NetAmount_ExcVAT>826</NetAmount_ExcVAT></row>
<row _id="29282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356879</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="29283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928197</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29284"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356888</TransactionReference><NetAmount_ExcVAT>415.5</NetAmount_ExcVAT></row>
<row _id="29285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927852</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356889</TransactionReference><NetAmount_ExcVAT>351.72</NetAmount_ExcVAT></row>
<row _id="29287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356889</TransactionReference><NetAmount_ExcVAT>1993.8</NetAmount_ExcVAT></row>
<row _id="29288"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356892</TransactionReference><NetAmount_ExcVAT>421.15</NetAmount_ExcVAT></row>
<row _id="29289"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>350.89</NetAmount_ExcVAT></row>
<row _id="29290"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>405.25</NetAmount_ExcVAT></row>
<row _id="29291"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>493.63</NetAmount_ExcVAT></row>
<row _id="29292"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>604.99</NetAmount_ExcVAT></row>
<row _id="29293"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>604.99</NetAmount_ExcVAT></row>
<row _id="29294"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="29295"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="29296"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="29297"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="29298"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="29299"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>636.93</NetAmount_ExcVAT></row>
<row _id="29300"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356893</TransactionReference><NetAmount_ExcVAT>649.96</NetAmount_ExcVAT></row>
<row _id="29301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sanmet Ltd</Supplier_Beneficiary><SupplierID>925578</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356895</TransactionReference><NetAmount_ExcVAT>6486.4</NetAmount_ExcVAT></row>
<row _id="29302"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>473.79</NetAmount_ExcVAT></row>
<row _id="29303"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="29304"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>708.74</NetAmount_ExcVAT></row>
<row _id="29305"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="29306"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>796.97</NetAmount_ExcVAT></row>
<row _id="29307"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1040.9</NetAmount_ExcVAT></row>
<row _id="29308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="29309"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="29310"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="29311"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="29312"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="29313"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="29314"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="29315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1104.5</NetAmount_ExcVAT></row>
<row _id="29316"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="29317"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="29318"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="29319"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="29320"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1207.47</NetAmount_ExcVAT></row>
<row _id="29321"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1270.27</NetAmount_ExcVAT></row>
<row _id="29322"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="29323"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="29324"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="29325"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="29326"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="29327"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="29328"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="29329"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="29330"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="29331"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="29332"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="29333"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="29334"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="29335"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1400.97</NetAmount_ExcVAT></row>
<row _id="29336"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1446.73</NetAmount_ExcVAT></row>
<row _id="29337"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="29338"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1640.3</NetAmount_ExcVAT></row>
<row _id="29339"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1647.33</NetAmount_ExcVAT></row>
<row _id="29340"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1647.33</NetAmount_ExcVAT></row>
<row _id="29341"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>1833.02</NetAmount_ExcVAT></row>
<row _id="29342"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356896</TransactionReference><NetAmount_ExcVAT>2919.84</NetAmount_ExcVAT></row>
<row _id="29343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356897</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="29344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927766</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29345"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356903</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="29346"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356904</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="29347"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356904</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="29348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356904</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="29349"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356904</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="29350"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356904</TransactionReference><NetAmount_ExcVAT>566</NetAmount_ExcVAT></row>
<row _id="29351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356904</TransactionReference><NetAmount_ExcVAT>729</NetAmount_ExcVAT></row>
<row _id="29352"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356904</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="29353"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356904</TransactionReference><NetAmount_ExcVAT>1295</NetAmount_ExcVAT></row>
<row _id="29354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356906</TransactionReference><NetAmount_ExcVAT>1329.72</NetAmount_ExcVAT></row>
<row _id="29355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356907</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="29356"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356908</TransactionReference><NetAmount_ExcVAT>1283</NetAmount_ExcVAT></row>
<row _id="29357"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Rics</Supplier_Beneficiary><SupplierID>359502</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356910</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="29358"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Professional Development &amp; Training Ltd</Supplier_Beneficiary><SupplierID>929121</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356910</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="29359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="29360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="29361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>526.34</NetAmount_ExcVAT></row>
<row _id="29362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929279</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="29364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>River Bank Repairs</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Broxap Ltd</Supplier_Beneficiary><SupplierID>1395</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>2608</NetAmount_ExcVAT></row>
<row _id="29365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>3554.36</NetAmount_ExcVAT></row>
<row _id="29366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="29367"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>4443.35</NetAmount_ExcVAT></row>
<row _id="29368"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="29369"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356911</TransactionReference><NetAmount_ExcVAT>98448</NetAmount_ExcVAT></row>
<row _id="29370"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Enserve Ltd</Supplier_Beneficiary><SupplierID>922070</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356912</TransactionReference><NetAmount_ExcVAT>319.8</NetAmount_ExcVAT></row>
<row _id="29371"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356912</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="29372"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356912</TransactionReference><NetAmount_ExcVAT>2375</NetAmount_ExcVAT></row>
<row _id="29373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>JDL Electrical Systems</Supplier_Beneficiary><SupplierID>929742</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356915</TransactionReference><NetAmount_ExcVAT>27457.38</NetAmount_ExcVAT></row>
<row _id="29374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356917</TransactionReference><NetAmount_ExcVAT>-3566.66</NetAmount_ExcVAT></row>
<row _id="29375"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356918</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="29376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356922</TransactionReference><NetAmount_ExcVAT>309.1</NetAmount_ExcVAT></row>
<row _id="29377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356922</TransactionReference><NetAmount_ExcVAT>370.92</NetAmount_ExcVAT></row>
<row _id="29378"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356922</TransactionReference><NetAmount_ExcVAT>483.66</NetAmount_ExcVAT></row>
<row _id="29379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356922</TransactionReference><NetAmount_ExcVAT>494.56</NetAmount_ExcVAT></row>
<row _id="29380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356922</TransactionReference><NetAmount_ExcVAT>10100.99</NetAmount_ExcVAT></row>
<row _id="29381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Thomson Ltd</Supplier_Beneficiary><SupplierID>766946</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356923</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="29382"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Cambridgeshire County Council</Supplier_Beneficiary><SupplierID>117346</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356932</TransactionReference><NetAmount_ExcVAT>-597</NetAmount_ExcVAT></row>
<row _id="29383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928697</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29384"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356935</TransactionReference><NetAmount_ExcVAT>295.8</NetAmount_ExcVAT></row>
<row _id="29385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356935</TransactionReference><NetAmount_ExcVAT>1183.2</NetAmount_ExcVAT></row>
<row _id="29386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356936</TransactionReference><NetAmount_ExcVAT>52986.85</NetAmount_ExcVAT></row>
<row _id="29387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929087</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>715</NetAmount_ExcVAT></row>
<row _id="29389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>714.98</NetAmount_ExcVAT></row>
<row _id="29390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063901</TransactionReference><NetAmount_ExcVAT>714.98</NetAmount_ExcVAT></row>
<row _id="29391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065190</TransactionReference><NetAmount_ExcVAT>714.98</NetAmount_ExcVAT></row>
<row _id="29392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>714.98</NetAmount_ExcVAT></row>
<row _id="29393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>714.86</NetAmount_ExcVAT></row>
<row _id="29394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>714.48</NetAmount_ExcVAT></row>
<row _id="29395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910109</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>714.47</NetAmount_ExcVAT></row>
<row _id="29396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910109</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>714.47</NetAmount_ExcVAT></row>
<row _id="29397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927738</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>714.38</NetAmount_ExcVAT></row>
<row _id="29398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927738</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>714.37</NetAmount_ExcVAT></row>
<row _id="29399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927738</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>714.37</NetAmount_ExcVAT></row>
<row _id="29400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927738</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>714.37</NetAmount_ExcVAT></row>
<row _id="29401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927757</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>713.57</NetAmount_ExcVAT></row>
<row _id="29402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927757</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>713.57</NetAmount_ExcVAT></row>
<row _id="29403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>713.14</NetAmount_ExcVAT></row>
<row _id="29404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>River Bank Repairs</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>10681</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361953</TransactionReference><NetAmount_ExcVAT>711.6</NetAmount_ExcVAT></row>
<row _id="29405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000102</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>710.8</NetAmount_ExcVAT></row>
<row _id="29406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>710.8</NetAmount_ExcVAT></row>
<row _id="29407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>710.48</NetAmount_ExcVAT></row>
<row _id="29408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>708.57</NetAmount_ExcVAT></row>
<row _id="29409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>708.57</NetAmount_ExcVAT></row>
<row _id="29410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>708.57</NetAmount_ExcVAT></row>
<row _id="29411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>708.57</NetAmount_ExcVAT></row>
<row _id="29412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>708.57</NetAmount_ExcVAT></row>
<row _id="29413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>708.25</NetAmount_ExcVAT></row>
<row _id="29414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929088</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>708</NetAmount_ExcVAT></row>
<row _id="29415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929088</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>708</NetAmount_ExcVAT></row>
<row _id="29416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>708</NetAmount_ExcVAT></row>
<row _id="29417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>706.99</NetAmount_ExcVAT></row>
<row _id="29418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930018</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353234</TransactionReference><NetAmount_ExcVAT>706.2</NetAmount_ExcVAT></row>
<row _id="29419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912074</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915242</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919285</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901996</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917102</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919603</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916007</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925432</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915919</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909488</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926464</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>787572</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917475</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>603559</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925266</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>599.76</NetAmount_ExcVAT></row>
<row _id="29436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925267</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>706</NetAmount_ExcVAT></row>
<row _id="29437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356948</TransactionReference><NetAmount_ExcVAT>1408</NetAmount_ExcVAT></row>
<row _id="29438"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356948</TransactionReference><NetAmount_ExcVAT>1496</NetAmount_ExcVAT></row>
<row _id="29439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="29440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="29441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="29442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="29443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="29444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="29445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="29446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="29447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="29448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="29449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="29450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="29451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="29452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="29453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356949</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="29454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356950</TransactionReference><NetAmount_ExcVAT>400.32</NetAmount_ExcVAT></row>
<row _id="29455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356954</TransactionReference><NetAmount_ExcVAT>4211.01</NetAmount_ExcVAT></row>
<row _id="29456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356955</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="29457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356955</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="29458"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Leeds Leadworkers</Supplier_Beneficiary><SupplierID>925772</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356955</TransactionReference><NetAmount_ExcVAT>4800</NetAmount_ExcVAT></row>
<row _id="29459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356956</TransactionReference><NetAmount_ExcVAT>4399.44</NetAmount_ExcVAT></row>
<row _id="29460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356958</TransactionReference><NetAmount_ExcVAT>491.76</NetAmount_ExcVAT></row>
<row _id="29461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Malden Roofing Contractors (Sheffield) Ltd</Supplier_Beneficiary><SupplierID>917273</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356958</TransactionReference><NetAmount_ExcVAT>572</NetAmount_ExcVAT></row>
<row _id="29462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356958</TransactionReference><NetAmount_ExcVAT>576.16</NetAmount_ExcVAT></row>
<row _id="29463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356958</TransactionReference><NetAmount_ExcVAT>648.18</NetAmount_ExcVAT></row>
<row _id="29464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918724</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>704.14</NetAmount_ExcVAT></row>
<row _id="29465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>702.22</NetAmount_ExcVAT></row>
<row _id="29466"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356969</TransactionReference><NetAmount_ExcVAT>948.53</NetAmount_ExcVAT></row>
<row _id="29467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Earth Anchors Ltd</Supplier_Beneficiary><SupplierID>62404</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356970</TransactionReference><NetAmount_ExcVAT>388</NetAmount_ExcVAT></row>
<row _id="29468"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356971</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="29469"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356973</TransactionReference><NetAmount_ExcVAT>3492.66</NetAmount_ExcVAT></row>
<row _id="29470"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356974</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="29471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356974</TransactionReference><NetAmount_ExcVAT>322.5</NetAmount_ExcVAT></row>
<row _id="29472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356974</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="29473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356974</TransactionReference><NetAmount_ExcVAT>569</NetAmount_ExcVAT></row>
<row _id="29474"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356974</TransactionReference><NetAmount_ExcVAT>642.5</NetAmount_ExcVAT></row>
<row _id="29475"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CQM Learning Ltd</Supplier_Beneficiary><SupplierID>913881</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356976</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="29476"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356986</TransactionReference><NetAmount_ExcVAT>288.75</NetAmount_ExcVAT></row>
<row _id="29477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wheelscape Ltd</Supplier_Beneficiary><SupplierID>930169</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356986</TransactionReference><NetAmount_ExcVAT>9790.16</NetAmount_ExcVAT></row>
<row _id="29478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356990</TransactionReference><NetAmount_ExcVAT>2860</NetAmount_ExcVAT></row>
<row _id="29479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lavastar Sign Ltd</Supplier_Beneficiary><SupplierID>929523</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356990</TransactionReference><NetAmount_ExcVAT>6744</NetAmount_ExcVAT></row>
<row _id="29480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Connevans Limited</Supplier_Beneficiary><SupplierID>168230</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356991</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="29481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Connevans Limited</Supplier_Beneficiary><SupplierID>168230</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356991</TransactionReference><NetAmount_ExcVAT>1539</NetAmount_ExcVAT></row>
<row _id="29482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356993</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="29483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>701.58</NetAmount_ExcVAT></row>
<row _id="29484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356997</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="29485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356997</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="29486"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sewell Construction Limited</Supplier_Beneficiary><SupplierID>913950</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356997</TransactionReference><NetAmount_ExcVAT>350335.16</NetAmount_ExcVAT></row>
<row _id="29487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Go Displays</Supplier_Beneficiary><SupplierID>929497</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCC00043632</TransactionReference><NetAmount_ExcVAT>-700</NetAmount_ExcVAT></row>
<row _id="29488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Go Displays</Supplier_Beneficiary><SupplierID>929497</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCC00043632</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="29489"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCC00043643</TransactionReference><NetAmount_ExcVAT>-10067</NetAmount_ExcVAT></row>
<row _id="29490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCC00043643</TransactionReference><NetAmount_ExcVAT>10067</NetAmount_ExcVAT></row>
<row _id="29491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Flamingo Land</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCO00062839</TransactionReference><NetAmount_ExcVAT>-297</NetAmount_ExcVAT></row>
<row _id="29492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Flamingo Land</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCO00062839</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="29493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCO00062843</TransactionReference><NetAmount_ExcVAT>-4011.71</NetAmount_ExcVAT></row>
<row _id="29494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCO00062843</TransactionReference><NetAmount_ExcVAT>4011.71</NetAmount_ExcVAT></row>
<row _id="29495"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCO00062846</TransactionReference><NetAmount_ExcVAT>-1401.72</NetAmount_ExcVAT></row>
<row _id="29496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCO00062846</TransactionReference><NetAmount_ExcVAT>-295.22</NetAmount_ExcVAT></row>
<row _id="29497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCO00062846</TransactionReference><NetAmount_ExcVAT>295.22</NetAmount_ExcVAT></row>
<row _id="29498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>JMCO00062846</TransactionReference><NetAmount_ExcVAT>1401.72</NetAmount_ExcVAT></row>
<row _id="29499"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>East Cambridgeshire District Council</Supplier_Beneficiary><SupplierID>930338</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357005</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="29500"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357007</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="29501"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357007</TransactionReference><NetAmount_ExcVAT>309.5</NetAmount_ExcVAT></row>
<row _id="29502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Talking Life Limited</Supplier_Beneficiary><SupplierID>914983</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357012</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="29503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Robert Appleton Films</Supplier_Beneficiary><SupplierID>926141</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357013</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="29504"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>cmetrix Ltd</Supplier_Beneficiary><SupplierID>913519</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357015</TransactionReference><NetAmount_ExcVAT>2280</NetAmount_ExcVAT></row>
<row _id="29505"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357018</TransactionReference><NetAmount_ExcVAT>278.95</NetAmount_ExcVAT></row>
<row _id="29506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357018</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="29507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357018</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="29508"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357019</TransactionReference><NetAmount_ExcVAT>697.5</NetAmount_ExcVAT></row>
<row _id="29509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357023</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="29510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357023</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="29511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357025</TransactionReference><NetAmount_ExcVAT>4697</NetAmount_ExcVAT></row>
<row _id="29512"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357033</TransactionReference><NetAmount_ExcVAT>2960</NetAmount_ExcVAT></row>
<row _id="29513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357037</TransactionReference><NetAmount_ExcVAT>913.01</NetAmount_ExcVAT></row>
<row _id="29514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357038</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="29515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357038</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="29516"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357040</TransactionReference><NetAmount_ExcVAT>423.72</NetAmount_ExcVAT></row>
<row _id="29517"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357040</TransactionReference><NetAmount_ExcVAT>541.42</NetAmount_ExcVAT></row>
<row _id="29518"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357040</TransactionReference><NetAmount_ExcVAT>1089.27</NetAmount_ExcVAT></row>
<row _id="29519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357040</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="29520"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357040</TransactionReference><NetAmount_ExcVAT>1741.96</NetAmount_ExcVAT></row>
<row _id="29521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357045</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="29522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357047</TransactionReference><NetAmount_ExcVAT>306.35</NetAmount_ExcVAT></row>
<row _id="29523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357047</TransactionReference><NetAmount_ExcVAT>651.27</NetAmount_ExcVAT></row>
<row _id="29524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357047</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="29525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357047</TransactionReference><NetAmount_ExcVAT>1207.61</NetAmount_ExcVAT></row>
<row _id="29526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357049</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="29527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357051</TransactionReference><NetAmount_ExcVAT>3717.21</NetAmount_ExcVAT></row>
<row _id="29528"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357052</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="29529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357054</TransactionReference><NetAmount_ExcVAT>1104.52</NetAmount_ExcVAT></row>
<row _id="29530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357056</TransactionReference><NetAmount_ExcVAT>546.72</NetAmount_ExcVAT></row>
<row _id="29531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357056</TransactionReference><NetAmount_ExcVAT>21009.98</NetAmount_ExcVAT></row>
<row _id="29532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Munro Weed Control Ltd</Supplier_Beneficiary><SupplierID>924432</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357058</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="29533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="29534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>273</NetAmount_ExcVAT></row>
<row _id="29535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="29536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="29537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="29538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="29539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="29540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="29541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>394</NetAmount_ExcVAT></row>
<row _id="29542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>398</NetAmount_ExcVAT></row>
<row _id="29543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="29544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>421</NetAmount_ExcVAT></row>
<row _id="29545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>421</NetAmount_ExcVAT></row>
<row _id="29546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357060</TransactionReference><NetAmount_ExcVAT>497</NetAmount_ExcVAT></row>
<row _id="29547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357061</TransactionReference><NetAmount_ExcVAT>3413</NetAmount_ExcVAT></row>
<row _id="29548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Emmerson Industrial Doors Ltd</Supplier_Beneficiary><SupplierID>104841</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357067</TransactionReference><NetAmount_ExcVAT>748</NetAmount_ExcVAT></row>
<row _id="29549"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357068</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="29550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Crombie Wilkinson Solicitors</Supplier_Beneficiary><SupplierID>71673</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357069</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="29551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Crombie Wilkinson Solicitors</Supplier_Beneficiary><SupplierID>71673</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357069</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="29552"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Simon Wilkinson</Supplier_Beneficiary><SupplierID>928055</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357069</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="29553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357069</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="29554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357069</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="29555"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Sweet &amp; Maxwell Ltd</Supplier_Beneficiary><SupplierID>8398</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357069</TransactionReference><NetAmount_ExcVAT>23478.01</NetAmount_ExcVAT></row>
<row _id="29556"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357070</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="29557"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357073</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="29558"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357073</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="29559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357073</TransactionReference><NetAmount_ExcVAT>2850</NetAmount_ExcVAT></row>
<row _id="29560"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357073</TransactionReference><NetAmount_ExcVAT>251745.98</NetAmount_ExcVAT></row>
<row _id="29561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357074</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="29562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357075</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="29563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357075</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="29564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357075</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="29565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357075</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="29566"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357075</TransactionReference><NetAmount_ExcVAT>18878.5</NetAmount_ExcVAT></row>
<row _id="29567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Malden Roofing Contractors (Sheffield) Ltd</Supplier_Beneficiary><SupplierID>917273</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357077</TransactionReference><NetAmount_ExcVAT>1826.28</NetAmount_ExcVAT></row>
<row _id="29568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Anglican Methodist LEP</Supplier_Beneficiary><SupplierID>853600</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357079</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="29569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357079</TransactionReference><NetAmount_ExcVAT>609.83</NetAmount_ExcVAT></row>
<row _id="29570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Savills (L&amp;P) Limited</Supplier_Beneficiary><SupplierID>904866</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357079</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="29571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357079</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="29572"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357079</TransactionReference><NetAmount_ExcVAT>2677.63</NetAmount_ExcVAT></row>
<row _id="29573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357079</TransactionReference><NetAmount_ExcVAT>224500</NetAmount_ExcVAT></row>
<row _id="29574"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357080</TransactionReference><NetAmount_ExcVAT>575.75</NetAmount_ExcVAT></row>
<row _id="29575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357083</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="29576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357086</TransactionReference><NetAmount_ExcVAT>495.84</NetAmount_ExcVAT></row>
<row _id="29577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357087</TransactionReference><NetAmount_ExcVAT>387.56</NetAmount_ExcVAT></row>
<row _id="29578"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357088</TransactionReference><NetAmount_ExcVAT>3476.16</NetAmount_ExcVAT></row>
<row _id="29579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357089</TransactionReference><NetAmount_ExcVAT>1269.6</NetAmount_ExcVAT></row>
<row _id="29580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357089</TransactionReference><NetAmount_ExcVAT>1670</NetAmount_ExcVAT></row>
<row _id="29581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357089</TransactionReference><NetAmount_ExcVAT>2932</NetAmount_ExcVAT></row>
<row _id="29582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357093</TransactionReference><NetAmount_ExcVAT>1881.85</NetAmount_ExcVAT></row>
<row _id="29583"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357094</TransactionReference><NetAmount_ExcVAT>-3671.3</NetAmount_ExcVAT></row>
<row _id="29584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PartnershipProjects UK Ltd</Supplier_Beneficiary><SupplierID>928150</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357096</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="29585"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357096</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="29586"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357098</TransactionReference><NetAmount_ExcVAT>3671.3</NetAmount_ExcVAT></row>
<row _id="29587"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357099</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="29588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357100</TransactionReference><NetAmount_ExcVAT>271.4</NetAmount_ExcVAT></row>
<row _id="29589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357100</TransactionReference><NetAmount_ExcVAT>274</NetAmount_ExcVAT></row>
<row _id="29590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Red Snapper Group</Supplier_Beneficiary><SupplierID>902473</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357100</TransactionReference><NetAmount_ExcVAT>277</NetAmount_ExcVAT></row>
<row _id="29591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909290</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>701.57</NetAmount_ExcVAT></row>
<row _id="29592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCC00043644</TransactionReference><NetAmount_ExcVAT>-418.39</NetAmount_ExcVAT></row>
<row _id="29593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCC00043644</TransactionReference><NetAmount_ExcVAT>418.39</NetAmount_ExcVAT></row>
<row _id="29594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCC00043645</TransactionReference><NetAmount_ExcVAT>-933.47</NetAmount_ExcVAT></row>
<row _id="29595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCC00043645</TransactionReference><NetAmount_ExcVAT>933.47</NetAmount_ExcVAT></row>
<row _id="29596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCC00043646</TransactionReference><NetAmount_ExcVAT>-699.3</NetAmount_ExcVAT></row>
<row _id="29597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCC00043646</TransactionReference><NetAmount_ExcVAT>699.3</NetAmount_ExcVAT></row>
<row _id="29598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-6736.46</NetAmount_ExcVAT></row>
<row _id="29599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-5493.77</NetAmount_ExcVAT></row>
<row _id="29600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-5044.84</NetAmount_ExcVAT></row>
<row _id="29601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-4862.78</NetAmount_ExcVAT></row>
<row _id="29602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-4646.14</NetAmount_ExcVAT></row>
<row _id="29603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-4186.46</NetAmount_ExcVAT></row>
<row _id="29604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-4165.84</NetAmount_ExcVAT></row>
<row _id="29605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-3688.67</NetAmount_ExcVAT></row>
<row _id="29606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-3659.06</NetAmount_ExcVAT></row>
<row _id="29607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-3367.11</NetAmount_ExcVAT></row>
<row _id="29608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>-2197.5</NetAmount_ExcVAT></row>
<row _id="29609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>2197.5</NetAmount_ExcVAT></row>
<row _id="29610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>3367.11</NetAmount_ExcVAT></row>
<row _id="29611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>3659.06</NetAmount_ExcVAT></row>
<row _id="29612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>3688.67</NetAmount_ExcVAT></row>
<row _id="29613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>4165.84</NetAmount_ExcVAT></row>
<row _id="29614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>4186.46</NetAmount_ExcVAT></row>
<row _id="29615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>4646.14</NetAmount_ExcVAT></row>
<row _id="29616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>4862.78</NetAmount_ExcVAT></row>
<row _id="29617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>5044.84</NetAmount_ExcVAT></row>
<row _id="29618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>5493.77</NetAmount_ExcVAT></row>
<row _id="29619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062847</TransactionReference><NetAmount_ExcVAT>6736.46</NetAmount_ExcVAT></row>
<row _id="29620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909290</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>701.57</NetAmount_ExcVAT></row>
<row _id="29621"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062853</TransactionReference><NetAmount_ExcVAT>599.76</NetAmount_ExcVAT></row>
<row _id="29622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062857</TransactionReference><NetAmount_ExcVAT>-1275</NetAmount_ExcVAT></row>
<row _id="29623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062857</TransactionReference><NetAmount_ExcVAT>1275</NetAmount_ExcVAT></row>
<row _id="29624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062858</TransactionReference><NetAmount_ExcVAT>-2004.26</NetAmount_ExcVAT></row>
<row _id="29625"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062858</TransactionReference><NetAmount_ExcVAT>2004.26</NetAmount_ExcVAT></row>
<row _id="29626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357107</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="29627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357107</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="29628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357108</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="29629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357109</TransactionReference><NetAmount_ExcVAT>1050.94</NetAmount_ExcVAT></row>
<row _id="29630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Signs Express (York)</Supplier_Beneficiary><SupplierID>67674</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357110</TransactionReference><NetAmount_ExcVAT>315.2</NetAmount_ExcVAT></row>
<row _id="29631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357110</TransactionReference><NetAmount_ExcVAT>372.7</NetAmount_ExcVAT></row>
<row _id="29632"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357110</TransactionReference><NetAmount_ExcVAT>1168.5</NetAmount_ExcVAT></row>
<row _id="29633"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357110</TransactionReference><NetAmount_ExcVAT>1634.66</NetAmount_ExcVAT></row>
<row _id="29634"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357110</TransactionReference><NetAmount_ExcVAT>15342.91</NetAmount_ExcVAT></row>
<row _id="29635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="29636"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>461.44</NetAmount_ExcVAT></row>
<row _id="29637"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="29638"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>521.82</NetAmount_ExcVAT></row>
<row _id="29639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="29640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>563.36</NetAmount_ExcVAT></row>
<row _id="29641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="29642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>665.28</NetAmount_ExcVAT></row>
<row _id="29643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="29644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="29645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357112</TransactionReference><NetAmount_ExcVAT>1060.64</NetAmount_ExcVAT></row>
<row _id="29646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="29647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="29648"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>287.67</NetAmount_ExcVAT></row>
<row _id="29649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="29650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="29651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="29652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="29653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>405.44</NetAmount_ExcVAT></row>
<row _id="29654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="29655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="29656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>422.81</NetAmount_ExcVAT></row>
<row _id="29657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="29658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="29659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>537.88</NetAmount_ExcVAT></row>
<row _id="29660"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="29661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>584.98</NetAmount_ExcVAT></row>
<row _id="29662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>586.88</NetAmount_ExcVAT></row>
<row _id="29663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>624.85</NetAmount_ExcVAT></row>
<row _id="29664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="29665"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="29666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="29667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>707.84</NetAmount_ExcVAT></row>
<row _id="29668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>798.56</NetAmount_ExcVAT></row>
<row _id="29669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>799.68</NetAmount_ExcVAT></row>
<row _id="29670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="29671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357115</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="29672"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357122</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="29673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Doncaster Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>487623</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357123</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="29674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927696</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>701.01</NetAmount_ExcVAT></row>
<row _id="29675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357127</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="29676"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357127</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="29677"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357127</TransactionReference><NetAmount_ExcVAT>409.92</NetAmount_ExcVAT></row>
<row _id="29678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357127</TransactionReference><NetAmount_ExcVAT>449.57</NetAmount_ExcVAT></row>
<row _id="29679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357127</TransactionReference><NetAmount_ExcVAT>675.36</NetAmount_ExcVAT></row>
<row _id="29680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357140</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="29681"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357140</TransactionReference><NetAmount_ExcVAT>24366.26</NetAmount_ExcVAT></row>
<row _id="29682"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357141</TransactionReference><NetAmount_ExcVAT>2772.57</NetAmount_ExcVAT></row>
<row _id="29683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>254.22</NetAmount_ExcVAT></row>
<row _id="29684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="29685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>272.95</NetAmount_ExcVAT></row>
<row _id="29686"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="29687"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>301.28</NetAmount_ExcVAT></row>
<row _id="29688"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>317.11</NetAmount_ExcVAT></row>
<row _id="29689"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="29690"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>394.24</NetAmount_ExcVAT></row>
<row _id="29691"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="29692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="29693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>445.76</NetAmount_ExcVAT></row>
<row _id="29694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="29695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="29696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>469.28</NetAmount_ExcVAT></row>
<row _id="29697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="29698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="29699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="29700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>605.92</NetAmount_ExcVAT></row>
<row _id="29701"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>618.9</NetAmount_ExcVAT></row>
<row _id="29702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="29703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="29704"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>776.16</NetAmount_ExcVAT></row>
<row _id="29705"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>780.64</NetAmount_ExcVAT></row>
<row _id="29706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="29707"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357142</TransactionReference><NetAmount_ExcVAT>1070.4</NetAmount_ExcVAT></row>
<row _id="29708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357143</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="29709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357143</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="29710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357143</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="29711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357143</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="29712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357143</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="29713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>326.99</NetAmount_ExcVAT></row>
<row _id="29714"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>1725.89</NetAmount_ExcVAT></row>
<row _id="29715"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>1732.4</NetAmount_ExcVAT></row>
<row _id="29716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>4235.83</NetAmount_ExcVAT></row>
<row _id="29717"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>4469.79</NetAmount_ExcVAT></row>
<row _id="29718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>4535.09</NetAmount_ExcVAT></row>
<row _id="29719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>25863.67</NetAmount_ExcVAT></row>
<row _id="29720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>26031.48</NetAmount_ExcVAT></row>
<row _id="29721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>27469.34</NetAmount_ExcVAT></row>
<row _id="29722"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>28001.39</NetAmount_ExcVAT></row>
<row _id="29723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>32377.57</NetAmount_ExcVAT></row>
<row _id="29724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357145</TransactionReference><NetAmount_ExcVAT>35054.51</NetAmount_ExcVAT></row>
<row _id="29725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357146</TransactionReference><NetAmount_ExcVAT>48537.33</NetAmount_ExcVAT></row>
<row _id="29726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357147</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="29727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357147</TransactionReference><NetAmount_ExcVAT>330.49</NetAmount_ExcVAT></row>
<row _id="29728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357147</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="29729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357147</TransactionReference><NetAmount_ExcVAT>557.76</NetAmount_ExcVAT></row>
<row _id="29730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357147</TransactionReference><NetAmount_ExcVAT>626.08</NetAmount_ExcVAT></row>
<row _id="29731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357147</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="29732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357147</TransactionReference><NetAmount_ExcVAT>10363.8</NetAmount_ExcVAT></row>
<row _id="29733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357149</TransactionReference><NetAmount_ExcVAT>410.19</NetAmount_ExcVAT></row>
<row _id="29734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357152</TransactionReference><NetAmount_ExcVAT>937.37</NetAmount_ExcVAT></row>
<row _id="29735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357152</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="29736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357153</TransactionReference><NetAmount_ExcVAT>309.3</NetAmount_ExcVAT></row>
<row _id="29737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357154</TransactionReference><NetAmount_ExcVAT>2506.26</NetAmount_ExcVAT></row>
<row _id="29738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357154</TransactionReference><NetAmount_ExcVAT>2626.32</NetAmount_ExcVAT></row>
<row _id="29739"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357154</TransactionReference><NetAmount_ExcVAT>16232.72</NetAmount_ExcVAT></row>
<row _id="29740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357154</TransactionReference><NetAmount_ExcVAT>19445.37</NetAmount_ExcVAT></row>
<row _id="29741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357154</TransactionReference><NetAmount_ExcVAT>20656.25</NetAmount_ExcVAT></row>
<row _id="29742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357156</TransactionReference><NetAmount_ExcVAT>1157.9</NetAmount_ExcVAT></row>
<row _id="29743"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357157</TransactionReference><NetAmount_ExcVAT>1314.31</NetAmount_ExcVAT></row>
<row _id="29744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357157</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="29745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357157</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="29746"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357157</TransactionReference><NetAmount_ExcVAT>48977.26</NetAmount_ExcVAT></row>
<row _id="29747"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357157</TransactionReference><NetAmount_ExcVAT>244886.32</NetAmount_ExcVAT></row>
<row _id="29748"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>264.06</NetAmount_ExcVAT></row>
<row _id="29749"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>2555.17</NetAmount_ExcVAT></row>
<row _id="29750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>4142.44</NetAmount_ExcVAT></row>
<row _id="29751"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="29752"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="29753"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>9336.86</NetAmount_ExcVAT></row>
<row _id="29754"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>10123.12</NetAmount_ExcVAT></row>
<row _id="29755"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>12219.58</NetAmount_ExcVAT></row>
<row _id="29756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>14757.58</NetAmount_ExcVAT></row>
<row _id="29757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>14757.58</NetAmount_ExcVAT></row>
<row _id="29758"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>15808.56</NetAmount_ExcVAT></row>
<row _id="29759"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>20656.25</NetAmount_ExcVAT></row>
<row _id="29760"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>25863.67</NetAmount_ExcVAT></row>
<row _id="29761"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>34257.33</NetAmount_ExcVAT></row>
<row _id="29762"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>34257.33</NetAmount_ExcVAT></row>
<row _id="29763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>36392.42</NetAmount_ExcVAT></row>
<row _id="29764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>36392.42</NetAmount_ExcVAT></row>
<row _id="29765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>57380.52</NetAmount_ExcVAT></row>
<row _id="29766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>62212.41</NetAmount_ExcVAT></row>
<row _id="29767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>65301.79</NetAmount_ExcVAT></row>
<row _id="29768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357161</TransactionReference><NetAmount_ExcVAT>75096.46</NetAmount_ExcVAT></row>
<row _id="29769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="29770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="29771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>14757.58</NetAmount_ExcVAT></row>
<row _id="29772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>14757.58</NetAmount_ExcVAT></row>
<row _id="29773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>25863.67</NetAmount_ExcVAT></row>
<row _id="29774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>25863.67</NetAmount_ExcVAT></row>
<row _id="29775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>34257.33</NetAmount_ExcVAT></row>
<row _id="29776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>34257.33</NetAmount_ExcVAT></row>
<row _id="29777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>36392.42</NetAmount_ExcVAT></row>
<row _id="29778"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357166</TransactionReference><NetAmount_ExcVAT>36392.42</NetAmount_ExcVAT></row>
<row _id="29779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357167</TransactionReference><NetAmount_ExcVAT>509.3</NetAmount_ExcVAT></row>
<row _id="29780"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357168</TransactionReference><NetAmount_ExcVAT>-1574</NetAmount_ExcVAT></row>
<row _id="29781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357168</TransactionReference><NetAmount_ExcVAT>1574</NetAmount_ExcVAT></row>
<row _id="29782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Chapel House Training and Consultancy Ltd</Supplier_Beneficiary><SupplierID>915857</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357172</TransactionReference><NetAmount_ExcVAT>-950</NetAmount_ExcVAT></row>
<row _id="29783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357173</TransactionReference><NetAmount_ExcVAT>2247</NetAmount_ExcVAT></row>
<row _id="29784"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357174</TransactionReference><NetAmount_ExcVAT>300.9</NetAmount_ExcVAT></row>
<row _id="29785"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357174</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="29786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Chapel House Training and Consultancy Ltd</Supplier_Beneficiary><SupplierID>915857</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357176</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="29787"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357177</TransactionReference><NetAmount_ExcVAT>728</NetAmount_ExcVAT></row>
<row _id="29788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357177</TransactionReference><NetAmount_ExcVAT>1709.64</NetAmount_ExcVAT></row>
<row _id="29789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357177</TransactionReference><NetAmount_ExcVAT>6406.25</NetAmount_ExcVAT></row>
<row _id="29790"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357180</TransactionReference><NetAmount_ExcVAT>409.03</NetAmount_ExcVAT></row>
<row _id="29791"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357180</TransactionReference><NetAmount_ExcVAT>2213.05</NetAmount_ExcVAT></row>
<row _id="29792"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357180</TransactionReference><NetAmount_ExcVAT>3605.92</NetAmount_ExcVAT></row>
<row _id="29793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351795</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="29794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357183</TransactionReference><NetAmount_ExcVAT>627</NetAmount_ExcVAT></row>
<row _id="29795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357183</TransactionReference><NetAmount_ExcVAT>2525</NetAmount_ExcVAT></row>
<row _id="29796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357183</TransactionReference><NetAmount_ExcVAT>2585</NetAmount_ExcVAT></row>
<row _id="29797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="29798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="29799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="29800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jennie Smith</Supplier_Beneficiary><SupplierID>920072</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="29801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Constanze Bell</Supplier_Beneficiary><SupplierID>928582</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>487.5</NetAmount_ExcVAT></row>
<row _id="29802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Jane Curnin</Supplier_Beneficiary><SupplierID>929914</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>520.38</NetAmount_ExcVAT></row>
<row _id="29803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="29804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Constanze Bell</Supplier_Beneficiary><SupplierID>928582</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>693.75</NetAmount_ExcVAT></row>
<row _id="29805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Sweet &amp; Maxwell Ltd</Supplier_Beneficiary><SupplierID>8398</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357185</TransactionReference><NetAmount_ExcVAT>6851</NetAmount_ExcVAT></row>
<row _id="29806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357189</TransactionReference><NetAmount_ExcVAT>-1004.19</NetAmount_ExcVAT></row>
<row _id="29807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357189</TransactionReference><NetAmount_ExcVAT>-977.38</NetAmount_ExcVAT></row>
<row _id="29808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357190</TransactionReference><NetAmount_ExcVAT>-3205</NetAmount_ExcVAT></row>
<row _id="29809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357190</TransactionReference><NetAmount_ExcVAT>3205</NetAmount_ExcVAT></row>
<row _id="29810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357192</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="29811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Dornier Whittaker</Supplier_Beneficiary><SupplierID>901251</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357192</TransactionReference><NetAmount_ExcVAT>632.59</NetAmount_ExcVAT></row>
<row _id="29812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357192</TransactionReference><NetAmount_ExcVAT>2462</NetAmount_ExcVAT></row>
<row _id="29813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357192</TransactionReference><NetAmount_ExcVAT>2604.54</NetAmount_ExcVAT></row>
<row _id="29814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="29815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="29816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="29817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="29818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>368.95</NetAmount_ExcVAT></row>
<row _id="29819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="29820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>417.2</NetAmount_ExcVAT></row>
<row _id="29821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="29822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="29823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>512.75</NetAmount_ExcVAT></row>
<row _id="29824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>536.4</NetAmount_ExcVAT></row>
<row _id="29825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="29826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="29827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="29828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1016.92</NetAmount_ExcVAT></row>
<row _id="29829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="29830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="29831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="29832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="29833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="29834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="29835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="29836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="29837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="29838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>1998.85</NetAmount_ExcVAT></row>
<row _id="29839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="29840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="29841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="29842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="29843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="29844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="29845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>2828</NetAmount_ExcVAT></row>
<row _id="29846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="29847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="29848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="29849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="29850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="29851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>4419.25</NetAmount_ExcVAT></row>
<row _id="29852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="29853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="29854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>5880</NetAmount_ExcVAT></row>
<row _id="29855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>5887.98</NetAmount_ExcVAT></row>
<row _id="29856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="29857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357193</TransactionReference><NetAmount_ExcVAT>12244.68</NetAmount_ExcVAT></row>
<row _id="29858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="29859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="29860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="29861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="29862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="29863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>322.08</NetAmount_ExcVAT></row>
<row _id="29864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>334.45</NetAmount_ExcVAT></row>
<row _id="29865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="29866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="29867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="29868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="29869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>368.36</NetAmount_ExcVAT></row>
<row _id="29870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>382</NetAmount_ExcVAT></row>
<row _id="29871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>423.63</NetAmount_ExcVAT></row>
<row _id="29872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>423.63</NetAmount_ExcVAT></row>
<row _id="29873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>423.63</NetAmount_ExcVAT></row>
<row _id="29874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="29875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="29876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="29877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="29878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="29879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="29880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="29881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="29882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="29883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="29884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="29885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="29886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>4251.04</NetAmount_ExcVAT></row>
<row _id="29887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>4694.4</NetAmount_ExcVAT></row>
<row _id="29888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357194</TransactionReference><NetAmount_ExcVAT>12530.7</NetAmount_ExcVAT></row>
<row _id="29889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357195</TransactionReference><NetAmount_ExcVAT>254.24</NetAmount_ExcVAT></row>
<row _id="29890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357195</TransactionReference><NetAmount_ExcVAT>257.7</NetAmount_ExcVAT></row>
<row _id="29891"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924142</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="29892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>350.84</NetAmount_ExcVAT></row>
<row _id="29893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>371.57</NetAmount_ExcVAT></row>
<row _id="29894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>399.97</NetAmount_ExcVAT></row>
<row _id="29895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="29896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>431.2</NetAmount_ExcVAT></row>
<row _id="29897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>503.73</NetAmount_ExcVAT></row>
<row _id="29898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>521.12</NetAmount_ExcVAT></row>
<row _id="29899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>525.74</NetAmount_ExcVAT></row>
<row _id="29900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="29901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="29902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357201</TransactionReference><NetAmount_ExcVAT>1458</NetAmount_ExcVAT></row>
<row _id="29903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>253.31</NetAmount_ExcVAT></row>
<row _id="29904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>255.34</NetAmount_ExcVAT></row>
<row _id="29905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>290.99</NetAmount_ExcVAT></row>
<row _id="29906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>299.11</NetAmount_ExcVAT></row>
<row _id="29907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>366.06</NetAmount_ExcVAT></row>
<row _id="29908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>453.59</NetAmount_ExcVAT></row>
<row _id="29909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>490.4</NetAmount_ExcVAT></row>
<row _id="29910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>524.89</NetAmount_ExcVAT></row>
<row _id="29911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>538.51</NetAmount_ExcVAT></row>
<row _id="29912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>613.58</NetAmount_ExcVAT></row>
<row _id="29913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357202</TransactionReference><NetAmount_ExcVAT>618.79</NetAmount_ExcVAT></row>
<row _id="29914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357203</TransactionReference><NetAmount_ExcVAT>284.04</NetAmount_ExcVAT></row>
<row _id="29915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357203</TransactionReference><NetAmount_ExcVAT>302.01</NetAmount_ExcVAT></row>
<row _id="29916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357203</TransactionReference><NetAmount_ExcVAT>379.1</NetAmount_ExcVAT></row>
<row _id="29917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357203</TransactionReference><NetAmount_ExcVAT>395.62</NetAmount_ExcVAT></row>
<row _id="29918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357203</TransactionReference><NetAmount_ExcVAT>534.45</NetAmount_ExcVAT></row>
<row _id="29919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357204</TransactionReference><NetAmount_ExcVAT>260.27</NetAmount_ExcVAT></row>
<row _id="29920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357204</TransactionReference><NetAmount_ExcVAT>272.49</NetAmount_ExcVAT></row>
<row _id="29921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357204</TransactionReference><NetAmount_ExcVAT>316.38</NetAmount_ExcVAT></row>
<row _id="29922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357204</TransactionReference><NetAmount_ExcVAT>392.72</NetAmount_ExcVAT></row>
<row _id="29923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357204</TransactionReference><NetAmount_ExcVAT>456.06</NetAmount_ExcVAT></row>
<row _id="29924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357204</TransactionReference><NetAmount_ExcVAT>716.8</NetAmount_ExcVAT></row>
<row _id="29925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>260.16</NetAmount_ExcVAT></row>
<row _id="29926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>271.06</NetAmount_ExcVAT></row>
<row _id="29927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>311.79</NetAmount_ExcVAT></row>
<row _id="29928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>327.85</NetAmount_ExcVAT></row>
<row _id="29929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>355.38</NetAmount_ExcVAT></row>
<row _id="29930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>421.36</NetAmount_ExcVAT></row>
<row _id="29931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>421.64</NetAmount_ExcVAT></row>
<row _id="29932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>433.4</NetAmount_ExcVAT></row>
<row _id="29933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>487.33</NetAmount_ExcVAT></row>
<row _id="29934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>536.38</NetAmount_ExcVAT></row>
<row _id="29935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>566.5</NetAmount_ExcVAT></row>
<row _id="29936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>570.51</NetAmount_ExcVAT></row>
<row _id="29937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>575.68</NetAmount_ExcVAT></row>
<row _id="29938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357205</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="29939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357206</TransactionReference><NetAmount_ExcVAT>281.42</NetAmount_ExcVAT></row>
<row _id="29940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357206</TransactionReference><NetAmount_ExcVAT>294.08</NetAmount_ExcVAT></row>
<row _id="29941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357206</TransactionReference><NetAmount_ExcVAT>364.06</NetAmount_ExcVAT></row>
<row _id="29942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357207</TransactionReference><NetAmount_ExcVAT>305.49</NetAmount_ExcVAT></row>
<row _id="29943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357207</TransactionReference><NetAmount_ExcVAT>3218.23</NetAmount_ExcVAT></row>
<row _id="29944"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357208</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="29945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357209</TransactionReference><NetAmount_ExcVAT>314.8</NetAmount_ExcVAT></row>
<row _id="29946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357209</TransactionReference><NetAmount_ExcVAT>333.85</NetAmount_ExcVAT></row>
<row _id="29947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357209</TransactionReference><NetAmount_ExcVAT>344.3</NetAmount_ExcVAT></row>
<row _id="29948"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357210</TransactionReference><NetAmount_ExcVAT>2728</NetAmount_ExcVAT></row>
<row _id="29949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="29950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="29951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="29952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>325.95</NetAmount_ExcVAT></row>
<row _id="29953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>352.26</NetAmount_ExcVAT></row>
<row _id="29954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>461.25</NetAmount_ExcVAT></row>
<row _id="29955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="29956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>474.34</NetAmount_ExcVAT></row>
<row _id="29957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="29958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="29959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>823.75</NetAmount_ExcVAT></row>
<row _id="29960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357211</TransactionReference><NetAmount_ExcVAT>1247.5</NetAmount_ExcVAT></row>
<row _id="29961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357212</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="29962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357212</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="29963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357212</TransactionReference><NetAmount_ExcVAT>302.12</NetAmount_ExcVAT></row>
<row _id="29964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357212</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="29965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357212</TransactionReference><NetAmount_ExcVAT>414.74</NetAmount_ExcVAT></row>
<row _id="29966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357212</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="29967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357212</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="29968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357212</TransactionReference><NetAmount_ExcVAT>498.98</NetAmount_ExcVAT></row>
<row _id="29969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>256.86</NetAmount_ExcVAT></row>
<row _id="29970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="29971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>405.59</NetAmount_ExcVAT></row>
<row _id="29972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="29973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="29974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>506.54</NetAmount_ExcVAT></row>
<row _id="29975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>508.63</NetAmount_ExcVAT></row>
<row _id="29976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>535.13</NetAmount_ExcVAT></row>
<row _id="29977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="29978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="29979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>541.83</NetAmount_ExcVAT></row>
<row _id="29980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>561.19</NetAmount_ExcVAT></row>
<row _id="29981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>562.38</NetAmount_ExcVAT></row>
<row _id="29982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>621.82</NetAmount_ExcVAT></row>
<row _id="29983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="29984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>630.49</NetAmount_ExcVAT></row>
<row _id="29985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357213</TransactionReference><NetAmount_ExcVAT>636.25</NetAmount_ExcVAT></row>
<row _id="29986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>255.96</NetAmount_ExcVAT></row>
<row _id="29987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="29988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>371.54</NetAmount_ExcVAT></row>
<row _id="29989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>373.03</NetAmount_ExcVAT></row>
<row _id="29990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="29991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>431.27</NetAmount_ExcVAT></row>
<row _id="29992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="29993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>456.36</NetAmount_ExcVAT></row>
<row _id="29994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>491.01</NetAmount_ExcVAT></row>
<row _id="29995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>495.34</NetAmount_ExcVAT></row>
<row _id="29996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="29997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>565.38</NetAmount_ExcVAT></row>
<row _id="29998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357214</TransactionReference><NetAmount_ExcVAT>623.62</NetAmount_ExcVAT></row>
<row _id="29999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>251.25</NetAmount_ExcVAT></row>
<row _id="30000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>251.25</NetAmount_ExcVAT></row>
<row _id="30001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="30002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="30003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>293.86</NetAmount_ExcVAT></row>
<row _id="30004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>308.82</NetAmount_ExcVAT></row>
<row _id="30005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="30006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="30007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>462.04</NetAmount_ExcVAT></row>
<row _id="30008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="30009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="30010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>544.17</NetAmount_ExcVAT></row>
<row _id="30011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="30012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>594.64</NetAmount_ExcVAT></row>
<row _id="30013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>629.29</NetAmount_ExcVAT></row>
<row _id="30014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>748.46</NetAmount_ExcVAT></row>
<row _id="30015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357215</TransactionReference><NetAmount_ExcVAT>1095.51</NetAmount_ExcVAT></row>
<row _id="30016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357216</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="30017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357216</TransactionReference><NetAmount_ExcVAT>712.32</NetAmount_ExcVAT></row>
<row _id="30018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357216</TransactionReference><NetAmount_ExcVAT>717.7</NetAmount_ExcVAT></row>
<row _id="30019"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357218</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="30020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357222</TransactionReference><NetAmount_ExcVAT>343.69</NetAmount_ExcVAT></row>
<row _id="30021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357222</TransactionReference><NetAmount_ExcVAT>550.28</NetAmount_ExcVAT></row>
<row _id="30022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>JMCO00062860</TransactionReference><NetAmount_ExcVAT>-765</NetAmount_ExcVAT></row>
<row _id="30023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>JMCO00062861</TransactionReference><NetAmount_ExcVAT>-1179.16</NetAmount_ExcVAT></row>
<row _id="30024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Social Environmental &amp; Economic Solutions Ltd</Supplier_Beneficiary><SupplierID>929585</SupplierID><PaymentDate>14/10/2017</PaymentDate><TransactionReference>CR0000357224</TransactionReference><NetAmount_ExcVAT>8370</NetAmount_ExcVAT></row>
<row _id="30025"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>14/10/2017</PaymentDate><TransactionReference>CR0000357225</TransactionReference><NetAmount_ExcVAT>1548.82</NetAmount_ExcVAT></row>
<row _id="30026"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926352</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352242</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="30027"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>14/10/2017</PaymentDate><TransactionReference>CR0000357229</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="30028"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>14/10/2017</PaymentDate><TransactionReference>CR0000357229</TransactionReference><NetAmount_ExcVAT>1662.5</NetAmount_ExcVAT></row>
<row _id="30029"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>14/10/2017</PaymentDate><TransactionReference>CR0000357229</TransactionReference><NetAmount_ExcVAT>8255.04</NetAmount_ExcVAT></row>
<row _id="30030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>14/10/2017</PaymentDate><TransactionReference>CR0000357231</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="30031"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>14/10/2017</PaymentDate><TransactionReference>CR0000357231</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="30032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357232</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="30033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Aspire Business Software Ltd</Supplier_Beneficiary><SupplierID>928970</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357233</TransactionReference><NetAmount_ExcVAT>3472.08</NetAmount_ExcVAT></row>
<row _id="30034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357236</TransactionReference><NetAmount_ExcVAT>-100947.5</NetAmount_ExcVAT></row>
<row _id="30035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357236</TransactionReference><NetAmount_ExcVAT>100947.5</NetAmount_ExcVAT></row>
<row _id="30036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357239</TransactionReference><NetAmount_ExcVAT>422.4</NetAmount_ExcVAT></row>
<row _id="30037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="30038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357240</TransactionReference><NetAmount_ExcVAT>267.22</NetAmount_ExcVAT></row>
<row _id="30039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357240</TransactionReference><NetAmount_ExcVAT>276.5</NetAmount_ExcVAT></row>
<row _id="30040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357240</TransactionReference><NetAmount_ExcVAT>372.62</NetAmount_ExcVAT></row>
<row _id="30041"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dtz Debenham Tie Leung</Supplier_Beneficiary><SupplierID>869063</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357241</TransactionReference><NetAmount_ExcVAT>4550</NetAmount_ExcVAT></row>
<row _id="30042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357243</TransactionReference><NetAmount_ExcVAT>-450</NetAmount_ExcVAT></row>
<row _id="30043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357246</TransactionReference><NetAmount_ExcVAT>2466.34</NetAmount_ExcVAT></row>
<row _id="30044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357246</TransactionReference><NetAmount_ExcVAT>15157.06</NetAmount_ExcVAT></row>
<row _id="30045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357247</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="30046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357248</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="30047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357248</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="30048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>NPIF</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357248</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="30049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="30050"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357251</TransactionReference><NetAmount_ExcVAT>153209.12</NetAmount_ExcVAT></row>
<row _id="30051"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James Hasson</Supplier_Beneficiary><SupplierID>929917</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357254</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="30052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Fay Collinson</Supplier_Beneficiary><SupplierID>930015</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357254</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="30053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria Hajba</Supplier_Beneficiary><SupplierID>929984</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357254</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="30054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Yorktech Solutions Ltd</Supplier_Beneficiary><SupplierID>912186</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357256</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="30055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>292.74</NetAmount_ExcVAT></row>
<row _id="30056"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>438.21</NetAmount_ExcVAT></row>
<row _id="30057"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>455.26</NetAmount_ExcVAT></row>
<row _id="30058"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>633.6</NetAmount_ExcVAT></row>
<row _id="30059"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>685.57</NetAmount_ExcVAT></row>
<row _id="30060"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>705.07</NetAmount_ExcVAT></row>
<row _id="30061"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>762.14</NetAmount_ExcVAT></row>
<row _id="30062"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>766.14</NetAmount_ExcVAT></row>
<row _id="30063"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>768.68</NetAmount_ExcVAT></row>
<row _id="30064"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>777.68</NetAmount_ExcVAT></row>
<row _id="30065"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>782.81</NetAmount_ExcVAT></row>
<row _id="30066"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>788.68</NetAmount_ExcVAT></row>
<row _id="30067"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>823.42</NetAmount_ExcVAT></row>
<row _id="30068"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>825.8</NetAmount_ExcVAT></row>
<row _id="30069"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>827.56</NetAmount_ExcVAT></row>
<row _id="30070"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>834.08</NetAmount_ExcVAT></row>
<row _id="30071"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>839.25</NetAmount_ExcVAT></row>
<row _id="30072"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>851.89</NetAmount_ExcVAT></row>
<row _id="30073"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>864.18</NetAmount_ExcVAT></row>
<row _id="30074"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>866.12</NetAmount_ExcVAT></row>
<row _id="30075"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>870.78</NetAmount_ExcVAT></row>
<row _id="30076"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>871.3</NetAmount_ExcVAT></row>
<row _id="30077"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>889.16</NetAmount_ExcVAT></row>
<row _id="30078"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>896.81</NetAmount_ExcVAT></row>
<row _id="30079"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>966.43</NetAmount_ExcVAT></row>
<row _id="30080"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>1820</NetAmount_ExcVAT></row>
<row _id="30081"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>3950</NetAmount_ExcVAT></row>
<row _id="30082"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>4750</NetAmount_ExcVAT></row>
<row _id="30083"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>7540</NetAmount_ExcVAT></row>
<row _id="30084"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>12777.24</NetAmount_ExcVAT></row>
<row _id="30085"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>27084.13</NetAmount_ExcVAT></row>
<row _id="30086"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357268</TransactionReference><NetAmount_ExcVAT>106564.34</NetAmount_ExcVAT></row>
<row _id="30087"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357269</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="30088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357270</TransactionReference><NetAmount_ExcVAT>736.05</NetAmount_ExcVAT></row>
<row _id="30089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357271</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="30090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357271</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="30091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357271</TransactionReference><NetAmount_ExcVAT>437.4</NetAmount_ExcVAT></row>
<row _id="30092"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357271</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="30093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357271</TransactionReference><NetAmount_ExcVAT>952.04</NetAmount_ExcVAT></row>
<row _id="30094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357272</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="30095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357272</TransactionReference><NetAmount_ExcVAT>1472</NetAmount_ExcVAT></row>
<row _id="30096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357272</TransactionReference><NetAmount_ExcVAT>1628</NetAmount_ExcVAT></row>
<row _id="30097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357272</TransactionReference><NetAmount_ExcVAT>1771</NetAmount_ExcVAT></row>
<row _id="30098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357272</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="30099"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357272</TransactionReference><NetAmount_ExcVAT>5032</NetAmount_ExcVAT></row>
<row _id="30100"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357274</TransactionReference><NetAmount_ExcVAT>3867.62</NetAmount_ExcVAT></row>
<row _id="30101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357275</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="30102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357275</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="30103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357276</TransactionReference><NetAmount_ExcVAT>519.49</NetAmount_ExcVAT></row>
<row _id="30104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357276</TransactionReference><NetAmount_ExcVAT>2879.75</NetAmount_ExcVAT></row>
<row _id="30105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357278</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="30106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357278</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="30107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357278</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="30108"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357278</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="30109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Peter Turpin Associates</Supplier_Beneficiary><SupplierID>182782</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357280</TransactionReference><NetAmount_ExcVAT>434</NetAmount_ExcVAT></row>
<row _id="30110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357282</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="30111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357282</TransactionReference><NetAmount_ExcVAT>352.6</NetAmount_ExcVAT></row>
<row _id="30112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357282</TransactionReference><NetAmount_ExcVAT>487.75</NetAmount_ExcVAT></row>
<row _id="30113"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357282</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="30114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357282</TransactionReference><NetAmount_ExcVAT>2125.17</NetAmount_ExcVAT></row>
<row _id="30115"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357282</TransactionReference><NetAmount_ExcVAT>4282.37</NetAmount_ExcVAT></row>
<row _id="30116"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357286</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="30117"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357286</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="30118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357287</TransactionReference><NetAmount_ExcVAT>1215</NetAmount_ExcVAT></row>
<row _id="30119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357291</TransactionReference><NetAmount_ExcVAT>446</NetAmount_ExcVAT></row>
<row _id="30120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357292</TransactionReference><NetAmount_ExcVAT>344.37</NetAmount_ExcVAT></row>
<row _id="30121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357293</TransactionReference><NetAmount_ExcVAT>448.84</NetAmount_ExcVAT></row>
<row _id="30122"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>NPIF</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357294</TransactionReference><NetAmount_ExcVAT>691.6</NetAmount_ExcVAT></row>
<row _id="30123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357294</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="30124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357294</TransactionReference><NetAmount_ExcVAT>1702</NetAmount_ExcVAT></row>
<row _id="30125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357294</TransactionReference><NetAmount_ExcVAT>1702</NetAmount_ExcVAT></row>
<row _id="30126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357294</TransactionReference><NetAmount_ExcVAT>3090</NetAmount_ExcVAT></row>
<row _id="30127"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357297</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="30128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357297</TransactionReference><NetAmount_ExcVAT>2447.1</NetAmount_ExcVAT></row>
<row _id="30129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357298</TransactionReference><NetAmount_ExcVAT>3085.88</NetAmount_ExcVAT></row>
<row _id="30130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357300</TransactionReference><NetAmount_ExcVAT>891.36</NetAmount_ExcVAT></row>
<row _id="30131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Viatic Ltd</Supplier_Beneficiary><SupplierID>929909</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357300</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="30132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357304</TransactionReference><NetAmount_ExcVAT>1426</NetAmount_ExcVAT></row>
<row _id="30133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357304</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="30134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357304</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="30135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357304</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="30136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357307</TransactionReference><NetAmount_ExcVAT>539.8</NetAmount_ExcVAT></row>
<row _id="30137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357307</TransactionReference><NetAmount_ExcVAT>3342.6</NetAmount_ExcVAT></row>
<row _id="30138"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357307</TransactionReference><NetAmount_ExcVAT>3454.02</NetAmount_ExcVAT></row>
<row _id="30139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357307</TransactionReference><NetAmount_ExcVAT>3454.02</NetAmount_ExcVAT></row>
<row _id="30140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357308</TransactionReference><NetAmount_ExcVAT>474.37</NetAmount_ExcVAT></row>
<row _id="30141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357308</TransactionReference><NetAmount_ExcVAT>474.42</NetAmount_ExcVAT></row>
<row _id="30142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="30143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="30144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="30145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="30146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="30147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="30148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>1374</NetAmount_ExcVAT></row>
<row _id="30149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>1531.25</NetAmount_ExcVAT></row>
<row _id="30150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>2104</NetAmount_ExcVAT></row>
<row _id="30151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="30152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357309</TransactionReference><NetAmount_ExcVAT>3593.5</NetAmount_ExcVAT></row>
<row _id="30153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Online Playgrounds Ltd</Supplier_Beneficiary><SupplierID>917648</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357310</TransactionReference><NetAmount_ExcVAT>432</NetAmount_ExcVAT></row>
<row _id="30154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Vemotion Interactive Ltd</Supplier_Beneficiary><SupplierID>930294</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357311</TransactionReference><NetAmount_ExcVAT>5480</NetAmount_ExcVAT></row>
<row _id="30155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Protim Solignum Ltd T/A  Koppers Performance Chem</Supplier_Beneficiary><SupplierID>22295</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357313</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="30156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357313</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="30157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Deranged Events Ltd t/a The Airbag.net</Supplier_Beneficiary><SupplierID>914905</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357314</TransactionReference><NetAmount_ExcVAT>1825</NetAmount_ExcVAT></row>
<row _id="30158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Forensic Psychology Services Ltd</Supplier_Beneficiary><SupplierID>930347</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357314</TransactionReference><NetAmount_ExcVAT>2530.5</NetAmount_ExcVAT></row>
<row _id="30159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357314</TransactionReference><NetAmount_ExcVAT>14016.46</NetAmount_ExcVAT></row>
<row _id="30160"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>D3 Office Group Limited</Supplier_Beneficiary><SupplierID>916710</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357315</TransactionReference><NetAmount_ExcVAT>258.48</NetAmount_ExcVAT></row>
<row _id="30161"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357315</TransactionReference><NetAmount_ExcVAT>567.41</NetAmount_ExcVAT></row>
<row _id="30162"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357315</TransactionReference><NetAmount_ExcVAT>844.56</NetAmount_ExcVAT></row>
<row _id="30163"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Arrow Industrial Group Ltd</Supplier_Beneficiary><SupplierID>928121</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357315</TransactionReference><NetAmount_ExcVAT>1619.59</NetAmount_ExcVAT></row>
<row _id="30164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Arrow Industrial Group Ltd</Supplier_Beneficiary><SupplierID>928121</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357315</TransactionReference><NetAmount_ExcVAT>2120.4</NetAmount_ExcVAT></row>
<row _id="30165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357316</TransactionReference><NetAmount_ExcVAT>642</NetAmount_ExcVAT></row>
<row _id="30166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357320</TransactionReference><NetAmount_ExcVAT>30817.08</NetAmount_ExcVAT></row>
<row _id="30167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357322</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="30168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357323</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="30169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357329</TransactionReference><NetAmount_ExcVAT>2096.94</NetAmount_ExcVAT></row>
<row _id="30170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>873936</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>699.43</NetAmount_ExcVAT></row>
<row _id="30171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357331</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="30172"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357332</TransactionReference><NetAmount_ExcVAT>1665.77</NetAmount_ExcVAT></row>
<row _id="30173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357332</TransactionReference><NetAmount_ExcVAT>1665.78</NetAmount_ExcVAT></row>
<row _id="30174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357333</TransactionReference><NetAmount_ExcVAT>810.84</NetAmount_ExcVAT></row>
<row _id="30175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357333</TransactionReference><NetAmount_ExcVAT>1805.65</NetAmount_ExcVAT></row>
<row _id="30176"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357334</TransactionReference><NetAmount_ExcVAT>548.25</NetAmount_ExcVAT></row>
<row _id="30177"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357334</TransactionReference><NetAmount_ExcVAT>833.34</NetAmount_ExcVAT></row>
<row _id="30178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357334</TransactionReference><NetAmount_ExcVAT>6490.93</NetAmount_ExcVAT></row>
<row _id="30179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357334</TransactionReference><NetAmount_ExcVAT>20360.14</NetAmount_ExcVAT></row>
<row _id="30180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>JMCC00043659</TransactionReference><NetAmount_ExcVAT>-705.56</NetAmount_ExcVAT></row>
<row _id="30181"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>JMCC00043659</TransactionReference><NetAmount_ExcVAT>705.56</NetAmount_ExcVAT></row>
<row _id="30182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>JMCC00043660</TransactionReference><NetAmount_ExcVAT>-682.8</NetAmount_ExcVAT></row>
<row _id="30183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>JMCC00043660</TransactionReference><NetAmount_ExcVAT>682.8</NetAmount_ExcVAT></row>
<row _id="30184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>JMCC00043661</TransactionReference><NetAmount_ExcVAT>-5000</NetAmount_ExcVAT></row>
<row _id="30185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>JMCC00043661</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="30186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357336</TransactionReference><NetAmount_ExcVAT>2410.8</NetAmount_ExcVAT></row>
<row _id="30187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Broxap Ltd</Supplier_Beneficiary><SupplierID>1395</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357338</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="30188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Broxap Ltd</Supplier_Beneficiary><SupplierID>1395</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357338</TransactionReference><NetAmount_ExcVAT>2070</NetAmount_ExcVAT></row>
<row _id="30189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357339</TransactionReference><NetAmount_ExcVAT>1329.72</NetAmount_ExcVAT></row>
<row _id="30190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357339</TransactionReference><NetAmount_ExcVAT>1570</NetAmount_ExcVAT></row>
<row _id="30191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357340</TransactionReference><NetAmount_ExcVAT>323.23</NetAmount_ExcVAT></row>
<row _id="30192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357340</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="30193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357341</TransactionReference><NetAmount_ExcVAT>1776</NetAmount_ExcVAT></row>
<row _id="30194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357341</TransactionReference><NetAmount_ExcVAT>2057.93</NetAmount_ExcVAT></row>
<row _id="30195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cygnet Health Care Ltd T/A Cygnet Hospital Harroga</Supplier_Beneficiary><SupplierID>927645</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357341</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="30196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357341</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="30197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Calverts Carpets (York) Ltd</Supplier_Beneficiary><SupplierID>297855</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357342</TransactionReference><NetAmount_ExcVAT>1041.67</NetAmount_ExcVAT></row>
<row _id="30198"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Arrow Industrial Group Ltd</Supplier_Beneficiary><SupplierID>928121</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357342</TransactionReference><NetAmount_ExcVAT>1885.5</NetAmount_ExcVAT></row>
<row _id="30199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357346</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="30200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357346</TransactionReference><NetAmount_ExcVAT>469.96</NetAmount_ExcVAT></row>
<row _id="30201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walking for Health - York</Supplier_Beneficiary><SupplierID>928819</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357346</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="30202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Pauls Church</Supplier_Beneficiary><SupplierID>526474</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357346</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="30203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357346</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="30204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>873936</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>699.43</NetAmount_ExcVAT></row>
<row _id="30205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357348</TransactionReference><NetAmount_ExcVAT>3850</NetAmount_ExcVAT></row>
<row _id="30206"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357349</TransactionReference><NetAmount_ExcVAT>925.4</NetAmount_ExcVAT></row>
<row _id="30207"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>253.15</NetAmount_ExcVAT></row>
<row _id="30208"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>314.8</NetAmount_ExcVAT></row>
<row _id="30209"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>332.8</NetAmount_ExcVAT></row>
<row _id="30210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>332.8</NetAmount_ExcVAT></row>
<row _id="30211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="30212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>699.42</NetAmount_ExcVAT></row>
<row _id="30213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="30214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>444.2</NetAmount_ExcVAT></row>
<row _id="30215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>463.32</NetAmount_ExcVAT></row>
<row _id="30216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344330</TransactionReference><NetAmount_ExcVAT>698.83</NetAmount_ExcVAT></row>
<row _id="30217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348879</TransactionReference><NetAmount_ExcVAT>698.83</NetAmount_ExcVAT></row>
<row _id="30218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351350</TransactionReference><NetAmount_ExcVAT>698.83</NetAmount_ExcVAT></row>
<row _id="30219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>518.5</NetAmount_ExcVAT></row>
<row _id="30220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>555</NetAmount_ExcVAT></row>
<row _id="30221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="30222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>1099.85</NetAmount_ExcVAT></row>
<row _id="30223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>1497.65</NetAmount_ExcVAT></row>
<row _id="30224"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Health &amp; Safety First</Supplier_Beneficiary><SupplierID>903694</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357352</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="30225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RRConsultancy</Supplier_Beneficiary><SupplierID>913928</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357353</TransactionReference><NetAmount_ExcVAT>3624.85</NetAmount_ExcVAT></row>
<row _id="30226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357354</TransactionReference><NetAmount_ExcVAT>743.5</NetAmount_ExcVAT></row>
<row _id="30227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>698.83</NetAmount_ExcVAT></row>
<row _id="30228"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357359</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="30229"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357359</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="30230"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357359</TransactionReference><NetAmount_ExcVAT>111238.91</NetAmount_ExcVAT></row>
<row _id="30231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357360</TransactionReference><NetAmount_ExcVAT>254.91</NetAmount_ExcVAT></row>
<row _id="30232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357360</TransactionReference><NetAmount_ExcVAT>257.52</NetAmount_ExcVAT></row>
<row _id="30233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Robert Appleton Films</Supplier_Beneficiary><SupplierID>926141</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357360</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="30234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357360</TransactionReference><NetAmount_ExcVAT>6840</NetAmount_ExcVAT></row>
<row _id="30235"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357361</TransactionReference><NetAmount_ExcVAT>2087.55</NetAmount_ExcVAT></row>
<row _id="30236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357368</TransactionReference><NetAmount_ExcVAT>382.5</NetAmount_ExcVAT></row>
<row _id="30237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357368</TransactionReference><NetAmount_ExcVAT>382.5</NetAmount_ExcVAT></row>
<row _id="30238"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357370</TransactionReference><NetAmount_ExcVAT>24806.85</NetAmount_ExcVAT></row>
<row _id="30239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>John Humphreys Forensic Accounting Ltd</Supplier_Beneficiary><SupplierID>929631</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357371</TransactionReference><NetAmount_ExcVAT>15620</NetAmount_ExcVAT></row>
<row _id="30240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357373</TransactionReference><NetAmount_ExcVAT>-370.72</NetAmount_ExcVAT></row>
<row _id="30241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357374</TransactionReference><NetAmount_ExcVAT>-378.1</NetAmount_ExcVAT></row>
<row _id="30242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357377</TransactionReference><NetAmount_ExcVAT>1367.53</NetAmount_ExcVAT></row>
<row _id="30243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357378</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="30244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357379</TransactionReference><NetAmount_ExcVAT>370.72</NetAmount_ExcVAT></row>
<row _id="30245"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357380</TransactionReference><NetAmount_ExcVAT>21233.44</NetAmount_ExcVAT></row>
<row _id="30246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Khyber Kennels</Supplier_Beneficiary><SupplierID>930122</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357382</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="30247"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Verbatim Reporting Services</Supplier_Beneficiary><SupplierID>927408</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357382</TransactionReference><NetAmount_ExcVAT>461.8</NetAmount_ExcVAT></row>
<row _id="30248"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357383</TransactionReference><NetAmount_ExcVAT>321.12</NetAmount_ExcVAT></row>
<row _id="30249"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357383</TransactionReference><NetAmount_ExcVAT>697.64</NetAmount_ExcVAT></row>
<row _id="30250"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357383</TransactionReference><NetAmount_ExcVAT>2987.55</NetAmount_ExcVAT></row>
<row _id="30251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Kiely Bros. Ltd</Supplier_Beneficiary><SupplierID>925155</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357393</TransactionReference><NetAmount_ExcVAT>12734.16</NetAmount_ExcVAT></row>
<row _id="30252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357394</TransactionReference><NetAmount_ExcVAT>435.6</NetAmount_ExcVAT></row>
<row _id="30253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357397</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="30254"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357398</TransactionReference><NetAmount_ExcVAT>1904.82</NetAmount_ExcVAT></row>
<row _id="30255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357399</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="30256"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357401</TransactionReference><NetAmount_ExcVAT>-4400</NetAmount_ExcVAT></row>
<row _id="30257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357402</TransactionReference><NetAmount_ExcVAT>4400</NetAmount_ExcVAT></row>
<row _id="30258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Supervised Consumption</ExpenseCategory><Supplier_Beneficiary>The Priory Pharmacy</Supplier_Beneficiary><SupplierID>909344</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357404</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="30259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357405</TransactionReference><NetAmount_ExcVAT>291.68</NetAmount_ExcVAT></row>
<row _id="30260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357405</TransactionReference><NetAmount_ExcVAT>433.51</NetAmount_ExcVAT></row>
<row _id="30261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357405</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="30262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357405</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="30263"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357406</TransactionReference><NetAmount_ExcVAT>831</NetAmount_ExcVAT></row>
<row _id="30264"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357406</TransactionReference><NetAmount_ExcVAT>2940</NetAmount_ExcVAT></row>
<row _id="30265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357408</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="30266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357408</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="30267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357408</TransactionReference><NetAmount_ExcVAT>561.12</NetAmount_ExcVAT></row>
<row _id="30268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="30269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>357.25</NetAmount_ExcVAT></row>
<row _id="30270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="30271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>449.57</NetAmount_ExcVAT></row>
<row _id="30272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>595.41</NetAmount_ExcVAT></row>
<row _id="30273"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="30274"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>735.9</NetAmount_ExcVAT></row>
<row _id="30275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>869.7</NetAmount_ExcVAT></row>
<row _id="30276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>1475.45</NetAmount_ExcVAT></row>
<row _id="30277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="30278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="30279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>2343</NetAmount_ExcVAT></row>
<row _id="30280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357410</TransactionReference><NetAmount_ExcVAT>7428.55</NetAmount_ExcVAT></row>
<row _id="30281"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>RH Environmental Ltd</Supplier_Beneficiary><SupplierID>905451</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357413</TransactionReference><NetAmount_ExcVAT>396</NetAmount_ExcVAT></row>
<row _id="30282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357414</TransactionReference><NetAmount_ExcVAT>543.75</NetAmount_ExcVAT></row>
<row _id="30283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357414</TransactionReference><NetAmount_ExcVAT>587.25</NetAmount_ExcVAT></row>
<row _id="30284"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Checkmate Fire Solutions Ltd</Supplier_Beneficiary><SupplierID>918938</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357414</TransactionReference><NetAmount_ExcVAT>725</NetAmount_ExcVAT></row>
<row _id="30285"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357414</TransactionReference><NetAmount_ExcVAT>1248</NetAmount_ExcVAT></row>
<row _id="30286"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357414</TransactionReference><NetAmount_ExcVAT>1789.6</NetAmount_ExcVAT></row>
<row _id="30287"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>MacDonald Martin Ltd</Supplier_Beneficiary><SupplierID>924982</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357414</TransactionReference><NetAmount_ExcVAT>2280</NetAmount_ExcVAT></row>
<row _id="30288"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357416</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="30289"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357416</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="30290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Vision Services Ltd</Supplier_Beneficiary><SupplierID>917572</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357417</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="30291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357417</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="30292"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Midland Software Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357417</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="30293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357417</TransactionReference><NetAmount_ExcVAT>15491.01</NetAmount_ExcVAT></row>
<row _id="30294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357417</TransactionReference><NetAmount_ExcVAT>15627.84</NetAmount_ExcVAT></row>
<row _id="30295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357417</TransactionReference><NetAmount_ExcVAT>150650.5</NetAmount_ExcVAT></row>
<row _id="30296"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357418</TransactionReference><NetAmount_ExcVAT>1563.61</NetAmount_ExcVAT></row>
<row _id="30297"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357421</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="30298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357423</TransactionReference><NetAmount_ExcVAT>-15491.01</NetAmount_ExcVAT></row>
<row _id="30299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357427</TransactionReference><NetAmount_ExcVAT>711.95</NetAmount_ExcVAT></row>
<row _id="30300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357429</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="30301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>698.32</NetAmount_ExcVAT></row>
<row _id="30302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357430</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="30303"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357431</TransactionReference><NetAmount_ExcVAT>1382</NetAmount_ExcVAT></row>
<row _id="30304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357432</TransactionReference><NetAmount_ExcVAT>13314.26</NetAmount_ExcVAT></row>
<row _id="30305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920681</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>697.8</NetAmount_ExcVAT></row>
<row _id="30306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357435</TransactionReference><NetAmount_ExcVAT>2312.5</NetAmount_ExcVAT></row>
<row _id="30307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357435</TransactionReference><NetAmount_ExcVAT>2312.5</NetAmount_ExcVAT></row>
<row _id="30308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357435</TransactionReference><NetAmount_ExcVAT>78615.72</NetAmount_ExcVAT></row>
<row _id="30309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Institute Of Swimming</Supplier_Beneficiary><SupplierID>865889</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357437</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="30310"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Change Point Ltd</Supplier_Beneficiary><SupplierID>929761</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357438</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="30311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357440</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="30312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>JMCC00043663</TransactionReference><NetAmount_ExcVAT>-296.18</NetAmount_ExcVAT></row>
<row _id="30313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>JMCC00043663</TransactionReference><NetAmount_ExcVAT>296.18</NetAmount_ExcVAT></row>
<row _id="30314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>JMCC00043664</TransactionReference><NetAmount_ExcVAT>-25000</NetAmount_ExcVAT></row>
<row _id="30315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>JMCC00043664</TransactionReference><NetAmount_ExcVAT>25000</NetAmount_ExcVAT></row>
<row _id="30316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>JMCC00043677</TransactionReference><NetAmount_ExcVAT>-5000</NetAmount_ExcVAT></row>
<row _id="30317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>JMCC00043677</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="30318"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>7696.38</NetAmount_ExcVAT></row>
<row _id="30319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>9337.14</NetAmount_ExcVAT></row>
<row _id="30320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>9450.18</NetAmount_ExcVAT></row>
<row _id="30321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>10115.53</NetAmount_ExcVAT></row>
<row _id="30322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>10159.09</NetAmount_ExcVAT></row>
<row _id="30323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>12158.8</NetAmount_ExcVAT></row>
<row _id="30324"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>15337.18</NetAmount_ExcVAT></row>
<row _id="30325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>17828.05</NetAmount_ExcVAT></row>
<row _id="30326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>32618.76</NetAmount_ExcVAT></row>
<row _id="30327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357446</TransactionReference><NetAmount_ExcVAT>42374.19</NetAmount_ExcVAT></row>
<row _id="30328"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357449</TransactionReference><NetAmount_ExcVAT>355.82</NetAmount_ExcVAT></row>
<row _id="30329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357449</TransactionReference><NetAmount_ExcVAT>1798.64</NetAmount_ExcVAT></row>
<row _id="30330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357449</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="30331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357449</TransactionReference><NetAmount_ExcVAT>104921</NetAmount_ExcVAT></row>
<row _id="30332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Nick Berry Ltd</Supplier_Beneficiary><SupplierID>925340</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357451</TransactionReference><NetAmount_ExcVAT>1752</NetAmount_ExcVAT></row>
<row _id="30333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357451</TransactionReference><NetAmount_ExcVAT>2583.84</NetAmount_ExcVAT></row>
<row _id="30334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357451</TransactionReference><NetAmount_ExcVAT>3915.6</NetAmount_ExcVAT></row>
<row _id="30335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiercel Leisure Ltd</Supplier_Beneficiary><SupplierID>930374</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357451</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="30336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357454</TransactionReference><NetAmount_ExcVAT>1177</NetAmount_ExcVAT></row>
<row _id="30337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357459</TransactionReference><NetAmount_ExcVAT>904.75</NetAmount_ExcVAT></row>
<row _id="30338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357467</TransactionReference><NetAmount_ExcVAT>4918.33</NetAmount_ExcVAT></row>
<row _id="30339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920681</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>697.8</NetAmount_ExcVAT></row>
<row _id="30340"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357470</TransactionReference><NetAmount_ExcVAT>1055</NetAmount_ExcVAT></row>
<row _id="30341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357479</TransactionReference><NetAmount_ExcVAT>4650</NetAmount_ExcVAT></row>
<row _id="30342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357479</TransactionReference><NetAmount_ExcVAT>4960</NetAmount_ExcVAT></row>
<row _id="30343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357479</TransactionReference><NetAmount_ExcVAT>7760</NetAmount_ExcVAT></row>
<row _id="30344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357481</TransactionReference><NetAmount_ExcVAT>1278.69</NetAmount_ExcVAT></row>
<row _id="30345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914225</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>697.5</NetAmount_ExcVAT></row>
<row _id="30346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926364</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>696.6</NetAmount_ExcVAT></row>
<row _id="30347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>696.6</NetAmount_ExcVAT></row>
<row _id="30348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354539</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="30349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927748</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>695.23</NetAmount_ExcVAT></row>
<row _id="30350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927748</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>695.23</NetAmount_ExcVAT></row>
<row _id="30351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>695.22</NetAmount_ExcVAT></row>
<row _id="30352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927320</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>694.29</NetAmount_ExcVAT></row>
<row _id="30353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927320</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>694.28</NetAmount_ExcVAT></row>
<row _id="30354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>694.28</NetAmount_ExcVAT></row>
<row _id="30355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000353</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>694.24</NetAmount_ExcVAT></row>
<row _id="30356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>692.32</NetAmount_ExcVAT></row>
<row _id="30357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927738</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>691.33</NetAmount_ExcVAT></row>
<row _id="30358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927738</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>691.33</NetAmount_ExcVAT></row>
<row _id="30359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>691.32</NetAmount_ExcVAT></row>
<row _id="30360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928656</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="30361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928656</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361209</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="30362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000285</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>689.25</NetAmount_ExcVAT></row>
<row _id="30363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>689.25</NetAmount_ExcVAT></row>
<row _id="30364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000346</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>689.25</NetAmount_ExcVAT></row>
<row _id="30365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000285</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>689.25</NetAmount_ExcVAT></row>
<row _id="30366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>689.25</NetAmount_ExcVAT></row>
<row _id="30367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000231</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>686.03</NetAmount_ExcVAT></row>
<row _id="30368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>685.72</NetAmount_ExcVAT></row>
<row _id="30369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>685.72</NetAmount_ExcVAT></row>
<row _id="30370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>685.71</NetAmount_ExcVAT></row>
<row _id="30371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000110</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>684.18</NetAmount_ExcVAT></row>
<row _id="30372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>679.96</NetAmount_ExcVAT></row>
<row _id="30373"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902492</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359143</TransactionReference><NetAmount_ExcVAT>679.5</NetAmount_ExcVAT></row>
<row _id="30374"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>223188</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>677.6</NetAmount_ExcVAT></row>
<row _id="30375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>676.29</NetAmount_ExcVAT></row>
<row _id="30376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346823</TransactionReference><NetAmount_ExcVAT>676.28</NetAmount_ExcVAT></row>
<row _id="30377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>676.28</NetAmount_ExcVAT></row>
<row _id="30378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355893</TransactionReference><NetAmount_ExcVAT>675.22</NetAmount_ExcVAT></row>
<row _id="30379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>14/07/2017</PaymentDate><TransactionReference>CR0000350352</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926352</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352242</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917479</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062244</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062257</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928409</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928142</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927199</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="30389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931134</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>674.51</NetAmount_ExcVAT></row>
<row _id="30390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="30391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="30392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="30393"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357495</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="30394"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357495</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="30395"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357495</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="30396"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357495</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="30397"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357496</TransactionReference><NetAmount_ExcVAT>329.19</NetAmount_ExcVAT></row>
<row _id="30398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357496</TransactionReference><NetAmount_ExcVAT>2869.79</NetAmount_ExcVAT></row>
<row _id="30399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357497</TransactionReference><NetAmount_ExcVAT>1051.43</NetAmount_ExcVAT></row>
<row _id="30400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357499</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="30401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357499</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="30402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357499</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="30403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357499</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="30404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357500</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="30405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357500</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="30406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357505</TransactionReference><NetAmount_ExcVAT>5696.38</NetAmount_ExcVAT></row>
<row _id="30407"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357505</TransactionReference><NetAmount_ExcVAT>6019.24</NetAmount_ExcVAT></row>
<row _id="30408"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357506</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="30409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357509</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="30410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357509</TransactionReference><NetAmount_ExcVAT>733.8</NetAmount_ExcVAT></row>
<row _id="30411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357513</TransactionReference><NetAmount_ExcVAT>8289.74</NetAmount_ExcVAT></row>
<row _id="30412"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357514</TransactionReference><NetAmount_ExcVAT>356.66</NetAmount_ExcVAT></row>
<row _id="30413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>HKZ Services Ltd, T/A LVSA</Supplier_Beneficiary><SupplierID>929429</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357515</TransactionReference><NetAmount_ExcVAT>4966.8</NetAmount_ExcVAT></row>
<row _id="30414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="30415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="30416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="30417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="30418"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="30419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="30420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>1010</NetAmount_ExcVAT></row>
<row _id="30421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>1023</NetAmount_ExcVAT></row>
<row _id="30422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>6770</NetAmount_ExcVAT></row>
<row _id="30423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357517</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="30424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357519</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="30425"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357519</TransactionReference><NetAmount_ExcVAT>1699.36</NetAmount_ExcVAT></row>
<row _id="30426"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357519</TransactionReference><NetAmount_ExcVAT>4767.02</NetAmount_ExcVAT></row>
<row _id="30427"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357520</TransactionReference><NetAmount_ExcVAT>24200</NetAmount_ExcVAT></row>
<row _id="30428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357521</TransactionReference><NetAmount_ExcVAT>3048</NetAmount_ExcVAT></row>
<row _id="30429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357521</TransactionReference><NetAmount_ExcVAT>4953</NetAmount_ExcVAT></row>
<row _id="30430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Enforcement Bailiffs Ltd</Supplier_Beneficiary><SupplierID>929819</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357522</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="30431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Enforcement Bailiffs Ltd</Supplier_Beneficiary><SupplierID>929819</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357522</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="30432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Enforcement Bailiffs Ltd</Supplier_Beneficiary><SupplierID>929819</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357522</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="30433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Alpha Biolabs</Supplier_Beneficiary><SupplierID>907194</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357523</TransactionReference><NetAmount_ExcVAT>419</NetAmount_ExcVAT></row>
<row _id="30434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357523</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="30435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357523</TransactionReference><NetAmount_ExcVAT>4950</NetAmount_ExcVAT></row>
<row _id="30436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357523</TransactionReference><NetAmount_ExcVAT>4950</NetAmount_ExcVAT></row>
<row _id="30437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357523</TransactionReference><NetAmount_ExcVAT>15939.99</NetAmount_ExcVAT></row>
<row _id="30438"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357524</TransactionReference><NetAmount_ExcVAT>1413.1</NetAmount_ExcVAT></row>
<row _id="30439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357524</TransactionReference><NetAmount_ExcVAT>2996.22</NetAmount_ExcVAT></row>
<row _id="30440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357524</TransactionReference><NetAmount_ExcVAT>4086.42</NetAmount_ExcVAT></row>
<row _id="30441"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Network Rail Infrastructure Ltd</Supplier_Beneficiary><SupplierID>83137</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357528</TransactionReference><NetAmount_ExcVAT>-1285.88</NetAmount_ExcVAT></row>
<row _id="30442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357529</TransactionReference><NetAmount_ExcVAT>-3405</NetAmount_ExcVAT></row>
<row _id="30443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357529</TransactionReference><NetAmount_ExcVAT>-1362</NetAmount_ExcVAT></row>
<row _id="30444"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Network Rail Infrastructure Ltd</Supplier_Beneficiary><SupplierID>83137</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357531</TransactionReference><NetAmount_ExcVAT>1285.88</NetAmount_ExcVAT></row>
<row _id="30445"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Network Rail Infrastructure Ltd</Supplier_Beneficiary><SupplierID>83137</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357531</TransactionReference><NetAmount_ExcVAT>1606.53</NetAmount_ExcVAT></row>
<row _id="30446"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357534</TransactionReference><NetAmount_ExcVAT>-1700</NetAmount_ExcVAT></row>
<row _id="30447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357535</TransactionReference><NetAmount_ExcVAT>315.06</NetAmount_ExcVAT></row>
<row _id="30448"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357535</TransactionReference><NetAmount_ExcVAT>654.96</NetAmount_ExcVAT></row>
<row _id="30449"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357535</TransactionReference><NetAmount_ExcVAT>1016.51</NetAmount_ExcVAT></row>
<row _id="30450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357535</TransactionReference><NetAmount_ExcVAT>3263.83</NetAmount_ExcVAT></row>
<row _id="30451"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357535</TransactionReference><NetAmount_ExcVAT>4654.87</NetAmount_ExcVAT></row>
<row _id="30452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357535</TransactionReference><NetAmount_ExcVAT>5731.11</NetAmount_ExcVAT></row>
<row _id="30453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357536</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="30454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357539</TransactionReference><NetAmount_ExcVAT>2959.95</NetAmount_ExcVAT></row>
<row _id="30455"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357540</TransactionReference><NetAmount_ExcVAT>397.74</NetAmount_ExcVAT></row>
<row _id="30456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357540</TransactionReference><NetAmount_ExcVAT>3260.14</NetAmount_ExcVAT></row>
<row _id="30457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357540</TransactionReference><NetAmount_ExcVAT>4254.28</NetAmount_ExcVAT></row>
<row _id="30458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357544</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="30459"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357546</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="30460"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357546</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="30461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357552</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="30462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357557</TransactionReference><NetAmount_ExcVAT>624</NetAmount_ExcVAT></row>
<row _id="30463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357561</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="30464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357561</TransactionReference><NetAmount_ExcVAT>319</NetAmount_ExcVAT></row>
<row _id="30465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357561</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="30466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-5279.4</NetAmount_ExcVAT></row>
<row _id="30467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-5075</NetAmount_ExcVAT></row>
<row _id="30468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-4621.6</NetAmount_ExcVAT></row>
<row _id="30469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-4419.25</NetAmount_ExcVAT></row>
<row _id="30470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-3743.6</NetAmount_ExcVAT></row>
<row _id="30471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-3440.72</NetAmount_ExcVAT></row>
<row _id="30472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-2777.6</NetAmount_ExcVAT></row>
<row _id="30473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="30474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-1064.29</NetAmount_ExcVAT></row>
<row _id="30475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-921.6</NetAmount_ExcVAT></row>
<row _id="30476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-852.48</NetAmount_ExcVAT></row>
<row _id="30477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-640</NetAmount_ExcVAT></row>
<row _id="30478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-640</NetAmount_ExcVAT></row>
<row _id="30479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-440</NetAmount_ExcVAT></row>
<row _id="30480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>-294.02</NetAmount_ExcVAT></row>
<row _id="30481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="30482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="30483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="30484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="30485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="30486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="30487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>1064.29</NetAmount_ExcVAT></row>
<row _id="30488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="30489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="30490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="30491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="30492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>4419.25</NetAmount_ExcVAT></row>
<row _id="30493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="30494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="30495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062892</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="30496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="30497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="30498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="30499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="30500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="30501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="30502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="30503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="30504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="30505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="30506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="30507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062893</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="30508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062896</TransactionReference><NetAmount_ExcVAT>-313.76</NetAmount_ExcVAT></row>
<row _id="30509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062896</TransactionReference><NetAmount_ExcVAT>-305.28</NetAmount_ExcVAT></row>
<row _id="30510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062896</TransactionReference><NetAmount_ExcVAT>305.28</NetAmount_ExcVAT></row>
<row _id="30511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>JMCO00062896</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="30512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357566</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="30513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357566</TransactionReference><NetAmount_ExcVAT>4463.75</NetAmount_ExcVAT></row>
<row _id="30514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357567</TransactionReference><NetAmount_ExcVAT>36427.4</NetAmount_ExcVAT></row>
<row _id="30515"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357569</TransactionReference><NetAmount_ExcVAT>883.5</NetAmount_ExcVAT></row>
<row _id="30516"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357576</TransactionReference><NetAmount_ExcVAT>260.6</NetAmount_ExcVAT></row>
<row _id="30517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357577</TransactionReference><NetAmount_ExcVAT>302.02</NetAmount_ExcVAT></row>
<row _id="30518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357577</TransactionReference><NetAmount_ExcVAT>314.42</NetAmount_ExcVAT></row>
<row _id="30519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357577</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="30520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357577</TransactionReference><NetAmount_ExcVAT>380.54</NetAmount_ExcVAT></row>
<row _id="30521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357577</TransactionReference><NetAmount_ExcVAT>653.05</NetAmount_ExcVAT></row>
<row _id="30522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357577</TransactionReference><NetAmount_ExcVAT>1685.24</NetAmount_ExcVAT></row>
<row _id="30523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357577</TransactionReference><NetAmount_ExcVAT>1978.06</NetAmount_ExcVAT></row>
<row _id="30524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357577</TransactionReference><NetAmount_ExcVAT>2434.85</NetAmount_ExcVAT></row>
<row _id="30525"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>683511</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357578</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="30526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357578</TransactionReference><NetAmount_ExcVAT>1128.12</NetAmount_ExcVAT></row>
<row _id="30527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357578</TransactionReference><NetAmount_ExcVAT>1168.3</NetAmount_ExcVAT></row>
<row _id="30528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="30529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357581</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="30530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357581</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="30531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357585</TransactionReference><NetAmount_ExcVAT>1217.7</NetAmount_ExcVAT></row>
<row _id="30532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357585</TransactionReference><NetAmount_ExcVAT>1530.45</NetAmount_ExcVAT></row>
<row _id="30533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357586</TransactionReference><NetAmount_ExcVAT>90447.46</NetAmount_ExcVAT></row>
<row _id="30534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357594</TransactionReference><NetAmount_ExcVAT>17669.03</NetAmount_ExcVAT></row>
<row _id="30535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357594</TransactionReference><NetAmount_ExcVAT>17669.04</NetAmount_ExcVAT></row>
<row _id="30536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357597</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="30537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357598</TransactionReference><NetAmount_ExcVAT>458.31</NetAmount_ExcVAT></row>
<row _id="30538"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357599</TransactionReference><NetAmount_ExcVAT>640.72</NetAmount_ExcVAT></row>
<row _id="30539"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357599</TransactionReference><NetAmount_ExcVAT>702.25</NetAmount_ExcVAT></row>
<row _id="30540"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357599</TransactionReference><NetAmount_ExcVAT>1013.11</NetAmount_ExcVAT></row>
<row _id="30541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357599</TransactionReference><NetAmount_ExcVAT>39360.62</NetAmount_ExcVAT></row>
<row _id="30542"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357604</TransactionReference><NetAmount_ExcVAT>-274.28</NetAmount_ExcVAT></row>
<row _id="30543"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357604</TransactionReference><NetAmount_ExcVAT>274.28</NetAmount_ExcVAT></row>
<row _id="30544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357605</TransactionReference><NetAmount_ExcVAT>21950.85</NetAmount_ExcVAT></row>
<row _id="30545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357606</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="30546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357606</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="30547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357606</TransactionReference><NetAmount_ExcVAT>3600</NetAmount_ExcVAT></row>
<row _id="30548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357609</TransactionReference><NetAmount_ExcVAT>-318</NetAmount_ExcVAT></row>
<row _id="30549"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357609</TransactionReference><NetAmount_ExcVAT>318</NetAmount_ExcVAT></row>
<row _id="30550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357611</TransactionReference><NetAmount_ExcVAT>656.35</NetAmount_ExcVAT></row>
<row _id="30551"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357614</TransactionReference><NetAmount_ExcVAT>2023.18</NetAmount_ExcVAT></row>
<row _id="30552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360658</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="30553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alkemygold Ltd</Supplier_Beneficiary><SupplierID>884381</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357617</TransactionReference><NetAmount_ExcVAT>1889.35</NetAmount_ExcVAT></row>
<row _id="30554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alkemygold Ltd</Supplier_Beneficiary><SupplierID>884381</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357617</TransactionReference><NetAmount_ExcVAT>3022.61</NetAmount_ExcVAT></row>
<row _id="30555"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alkemygold Ltd</Supplier_Beneficiary><SupplierID>884381</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357617</TransactionReference><NetAmount_ExcVAT>3567</NetAmount_ExcVAT></row>
<row _id="30556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357618</TransactionReference><NetAmount_ExcVAT>569.49</NetAmount_ExcVAT></row>
<row _id="30557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357618</TransactionReference><NetAmount_ExcVAT>3465.3</NetAmount_ExcVAT></row>
<row _id="30558"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357620</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="30559"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357620</TransactionReference><NetAmount_ExcVAT>68503.07</NetAmount_ExcVAT></row>
<row _id="30560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357620</TransactionReference><NetAmount_ExcVAT>77591.93</NetAmount_ExcVAT></row>
<row _id="30561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357621</TransactionReference><NetAmount_ExcVAT>279.36</NetAmount_ExcVAT></row>
<row _id="30562"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357621</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="30563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cirrus Research Plc</Supplier_Beneficiary><SupplierID>924983</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357621</TransactionReference><NetAmount_ExcVAT>1891.5</NetAmount_ExcVAT></row>
<row _id="30564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GVA Grimley LLP</Supplier_Beneficiary><SupplierID>560456</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357621</TransactionReference><NetAmount_ExcVAT>15400</NetAmount_ExcVAT></row>
<row _id="30565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357621</TransactionReference><NetAmount_ExcVAT>24844</NetAmount_ExcVAT></row>
<row _id="30566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357622</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="30567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357624</TransactionReference><NetAmount_ExcVAT>176800</NetAmount_ExcVAT></row>
<row _id="30568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357630</TransactionReference><NetAmount_ExcVAT>1511.25</NetAmount_ExcVAT></row>
<row _id="30569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357630</TransactionReference><NetAmount_ExcVAT>7556.25</NetAmount_ExcVAT></row>
<row _id="30570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Verint Systems UK Limited</Supplier_Beneficiary><SupplierID>914205</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357632</TransactionReference><NetAmount_ExcVAT>41400.22</NetAmount_ExcVAT></row>
<row _id="30571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357633</TransactionReference><NetAmount_ExcVAT>-842.43</NetAmount_ExcVAT></row>
<row _id="30572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357634</TransactionReference><NetAmount_ExcVAT>813.81</NetAmount_ExcVAT></row>
<row _id="30573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357635</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="30574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357635</TransactionReference><NetAmount_ExcVAT>1596.1</NetAmount_ExcVAT></row>
<row _id="30575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357636</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="30576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357637</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="30577"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Strensall &amp; Towthorpe Parish Council</Supplier_Beneficiary><SupplierID>157432</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357640</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="30578"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Strensall &amp; Towthorpe Parish Council</Supplier_Beneficiary><SupplierID>157432</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357640</TransactionReference><NetAmount_ExcVAT>537.5</NetAmount_ExcVAT></row>
<row _id="30579"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="30580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Play</Supplier_Beneficiary><SupplierID>930395</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357640</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="30581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York Allotments Charitable Incorporated Org</Supplier_Beneficiary><SupplierID>930394</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357640</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="30582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043683</TransactionReference><NetAmount_ExcVAT>-52327.61</NetAmount_ExcVAT></row>
<row _id="30583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043683</TransactionReference><NetAmount_ExcVAT>-48012.69</NetAmount_ExcVAT></row>
<row _id="30584"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043683</TransactionReference><NetAmount_ExcVAT>48012.69</NetAmount_ExcVAT></row>
<row _id="30585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043683</TransactionReference><NetAmount_ExcVAT>52327.61</NetAmount_ExcVAT></row>
<row _id="30586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043684</TransactionReference><NetAmount_ExcVAT>-2000</NetAmount_ExcVAT></row>
<row _id="30587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043684</TransactionReference><NetAmount_ExcVAT>-1800</NetAmount_ExcVAT></row>
<row _id="30588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043684</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="30589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043684</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="30590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043685</TransactionReference><NetAmount_ExcVAT>-2750</NetAmount_ExcVAT></row>
<row _id="30591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043685</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="30592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043686</TransactionReference><NetAmount_ExcVAT>-8000.85</NetAmount_ExcVAT></row>
<row _id="30593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043686</TransactionReference><NetAmount_ExcVAT>-6839</NetAmount_ExcVAT></row>
<row _id="30594"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043686</TransactionReference><NetAmount_ExcVAT>-2750</NetAmount_ExcVAT></row>
<row _id="30595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043686</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="30596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043686</TransactionReference><NetAmount_ExcVAT>6839</NetAmount_ExcVAT></row>
<row _id="30597"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043686</TransactionReference><NetAmount_ExcVAT>8000.85</NetAmount_ExcVAT></row>
<row _id="30598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043688</TransactionReference><NetAmount_ExcVAT>-90447.46</NetAmount_ExcVAT></row>
<row _id="30599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCC00043688</TransactionReference><NetAmount_ExcVAT>90447.46</NetAmount_ExcVAT></row>
<row _id="30600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCO00062900</TransactionReference><NetAmount_ExcVAT>-1152</NetAmount_ExcVAT></row>
<row _id="30601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCO00062900</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="30602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCO00062903</TransactionReference><NetAmount_ExcVAT>-1200</NetAmount_ExcVAT></row>
<row _id="30603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCO00062903</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="30604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCO00062904</TransactionReference><NetAmount_ExcVAT>-3211.1</NetAmount_ExcVAT></row>
<row _id="30605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>JMCO00062904</TransactionReference><NetAmount_ExcVAT>3211.1</NetAmount_ExcVAT></row>
<row _id="30606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Sign A Rama</Supplier_Beneficiary><SupplierID>539704</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357641</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="30607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357641</TransactionReference><NetAmount_ExcVAT>1105.46</NetAmount_ExcVAT></row>
<row _id="30608"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357643</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="30609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J C Trees Ltd</Supplier_Beneficiary><SupplierID>930297</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357644</TransactionReference><NetAmount_ExcVAT>1840</NetAmount_ExcVAT></row>
<row _id="30610"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bell Farm Social Hall</Supplier_Beneficiary><SupplierID>102526</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357648</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="30611"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000166</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>667.07</NetAmount_ExcVAT></row>
<row _id="30612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>664.52</NetAmount_ExcVAT></row>
<row _id="30613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357656</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="30614"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>773586</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357657</TransactionReference><NetAmount_ExcVAT>3483.45</NetAmount_ExcVAT></row>
<row _id="30615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Robert Stevenson</Supplier_Beneficiary><SupplierID>927503</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357658</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="30616"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>280.1</NetAmount_ExcVAT></row>
<row _id="30617"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mrs Rosemary Exall</Supplier_Beneficiary><SupplierID>902481</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>375.11</NetAmount_ExcVAT></row>
<row _id="30618"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>JG Fielder &amp; Son</Supplier_Beneficiary><SupplierID>3092</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>452.45</NetAmount_ExcVAT></row>
<row _id="30619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="30620"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Joseph A Hey &amp; son Ltd</Supplier_Beneficiary><SupplierID>930212</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="30621"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>587.8</NetAmount_ExcVAT></row>
<row _id="30622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>New Earswick Quaker Meeting</Supplier_Beneficiary><SupplierID>902795</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>736</NetAmount_ExcVAT></row>
<row _id="30623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>2939</NetAmount_ExcVAT></row>
<row _id="30624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357666</TransactionReference><NetAmount_ExcVAT>9416</NetAmount_ExcVAT></row>
<row _id="30625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357667</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="30626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357670</TransactionReference><NetAmount_ExcVAT>-303.44</NetAmount_ExcVAT></row>
<row _id="30627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357671</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="30628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357671</TransactionReference><NetAmount_ExcVAT>20922</NetAmount_ExcVAT></row>
<row _id="30629"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Online Ergonomics</Supplier_Beneficiary><SupplierID>906045</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357672</TransactionReference><NetAmount_ExcVAT>618.15</NetAmount_ExcVAT></row>
<row _id="30630"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357675</TransactionReference><NetAmount_ExcVAT>23791.72</NetAmount_ExcVAT></row>
<row _id="30631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357676</TransactionReference><NetAmount_ExcVAT>1045.93</NetAmount_ExcVAT></row>
<row _id="30632"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357677</TransactionReference><NetAmount_ExcVAT>1186.47</NetAmount_ExcVAT></row>
<row _id="30633"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357680</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="30634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357684</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="30635"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357685</TransactionReference><NetAmount_ExcVAT>4858.81</NetAmount_ExcVAT></row>
<row _id="30636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357686</TransactionReference><NetAmount_ExcVAT>1169.25</NetAmount_ExcVAT></row>
<row _id="30637"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357687</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="30638"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357687</TransactionReference><NetAmount_ExcVAT>681.34</NetAmount_ExcVAT></row>
<row _id="30639"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357687</TransactionReference><NetAmount_ExcVAT>1025.59</NetAmount_ExcVAT></row>
<row _id="30640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speedy Asset Services Limited</Supplier_Beneficiary><SupplierID>729682</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357688</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="30641"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Ad Services Comm Space</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357692</TransactionReference><NetAmount_ExcVAT>2235.47</NetAmount_ExcVAT></row>
<row _id="30642"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357693</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="30643"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Gandlake Limited</Supplier_Beneficiary><SupplierID>721554</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357693</TransactionReference><NetAmount_ExcVAT>2117.19</NetAmount_ExcVAT></row>
<row _id="30644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>273.28</NetAmount_ExcVAT></row>
<row _id="30645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>312.9</NetAmount_ExcVAT></row>
<row _id="30646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="30647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="30648"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>339.36</NetAmount_ExcVAT></row>
<row _id="30649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>347.88</NetAmount_ExcVAT></row>
<row _id="30650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>349.22</NetAmount_ExcVAT></row>
<row _id="30651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>367.95</NetAmount_ExcVAT></row>
<row _id="30652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>371.96</NetAmount_ExcVAT></row>
<row _id="30653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>372.75</NetAmount_ExcVAT></row>
<row _id="30654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>394.71</NetAmount_ExcVAT></row>
<row _id="30655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="30656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="30657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>421.05</NetAmount_ExcVAT></row>
<row _id="30658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="30659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="30660"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>493.92</NetAmount_ExcVAT></row>
<row _id="30661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>524.5</NetAmount_ExcVAT></row>
<row _id="30662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="30663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="30664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="30665"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="30666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="30667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="30668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="30669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>652.94</NetAmount_ExcVAT></row>
<row _id="30670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>667.52</NetAmount_ExcVAT></row>
<row _id="30671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="30672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>713.15</NetAmount_ExcVAT></row>
<row _id="30673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="30674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>745.92</NetAmount_ExcVAT></row>
<row _id="30675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="30676"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>836.64</NetAmount_ExcVAT></row>
<row _id="30677"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>854.7</NetAmount_ExcVAT></row>
<row _id="30678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>948.64</NetAmount_ExcVAT></row>
<row _id="30679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357697</TransactionReference><NetAmount_ExcVAT>996.81</NetAmount_ExcVAT></row>
<row _id="30680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="30681"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>359.92</NetAmount_ExcVAT></row>
<row _id="30682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>365.27</NetAmount_ExcVAT></row>
<row _id="30683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="30684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="30685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="30686"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>431.55</NetAmount_ExcVAT></row>
<row _id="30687"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>446.89</NetAmount_ExcVAT></row>
<row _id="30688"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="30689"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="30690"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="30691"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="30692"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="30693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="30694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357700</TransactionReference><NetAmount_ExcVAT>1070.4</NetAmount_ExcVAT></row>
<row _id="30695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357701</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="30696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Leeds Leadworkers</Supplier_Beneficiary><SupplierID>925772</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357701</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="30697"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357703</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="30698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357704</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="30699"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357704</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="30700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357706</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="30701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357706</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="30702"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357706</TransactionReference><NetAmount_ExcVAT>790</NetAmount_ExcVAT></row>
<row _id="30703"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357706</TransactionReference><NetAmount_ExcVAT>892.65</NetAmount_ExcVAT></row>
<row _id="30704"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357706</TransactionReference><NetAmount_ExcVAT>1275</NetAmount_ExcVAT></row>
<row _id="30705"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357706</TransactionReference><NetAmount_ExcVAT>2132.77</NetAmount_ExcVAT></row>
<row _id="30706"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357706</TransactionReference><NetAmount_ExcVAT>3333.79</NetAmount_ExcVAT></row>
<row _id="30707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Health &amp; Safety First</Supplier_Beneficiary><SupplierID>903694</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357707</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="30708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357709</TransactionReference><NetAmount_ExcVAT>416.67</NetAmount_ExcVAT></row>
<row _id="30709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357709</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="30710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357709</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="30711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357709</TransactionReference><NetAmount_ExcVAT>497.25</NetAmount_ExcVAT></row>
<row _id="30712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357709</TransactionReference><NetAmount_ExcVAT>587.25</NetAmount_ExcVAT></row>
<row _id="30713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357709</TransactionReference><NetAmount_ExcVAT>1256.25</NetAmount_ExcVAT></row>
<row _id="30714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357710</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="30715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357710</TransactionReference><NetAmount_ExcVAT>270.25</NetAmount_ExcVAT></row>
<row _id="30716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357710</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="30717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357710</TransactionReference><NetAmount_ExcVAT>289.11</NetAmount_ExcVAT></row>
<row _id="30718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357710</TransactionReference><NetAmount_ExcVAT>310.93</NetAmount_ExcVAT></row>
<row _id="30719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357710</TransactionReference><NetAmount_ExcVAT>373.74</NetAmount_ExcVAT></row>
<row _id="30720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357710</TransactionReference><NetAmount_ExcVAT>3176.29</NetAmount_ExcVAT></row>
<row _id="30721"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357712</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="30722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357712</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="30723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>258.61</NetAmount_ExcVAT></row>
<row _id="30724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>296.96</NetAmount_ExcVAT></row>
<row _id="30725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>314.81</NetAmount_ExcVAT></row>
<row _id="30726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>342.24</NetAmount_ExcVAT></row>
<row _id="30727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>436.79</NetAmount_ExcVAT></row>
<row _id="30728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>506.03</NetAmount_ExcVAT></row>
<row _id="30729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>535.06</NetAmount_ExcVAT></row>
<row _id="30730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>544.39</NetAmount_ExcVAT></row>
<row _id="30731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357713</TransactionReference><NetAmount_ExcVAT>548.65</NetAmount_ExcVAT></row>
<row _id="30732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="30733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="30734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>294.76</NetAmount_ExcVAT></row>
<row _id="30735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="30736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="30737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>323.74</NetAmount_ExcVAT></row>
<row _id="30738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>413.3</NetAmount_ExcVAT></row>
<row _id="30739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>419.68</NetAmount_ExcVAT></row>
<row _id="30740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="30741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>437.33</NetAmount_ExcVAT></row>
<row _id="30742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>438.64</NetAmount_ExcVAT></row>
<row _id="30743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>439.95</NetAmount_ExcVAT></row>
<row _id="30744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>469.62</NetAmount_ExcVAT></row>
<row _id="30745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>483.73</NetAmount_ExcVAT></row>
<row _id="30746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357714</TransactionReference><NetAmount_ExcVAT>554.16</NetAmount_ExcVAT></row>
<row _id="30747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>271.86</NetAmount_ExcVAT></row>
<row _id="30748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>275.92</NetAmount_ExcVAT></row>
<row _id="30749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>324.03</NetAmount_ExcVAT></row>
<row _id="30750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>357.36</NetAmount_ExcVAT></row>
<row _id="30751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>451.56</NetAmount_ExcVAT></row>
<row _id="30752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>519.67</NetAmount_ExcVAT></row>
<row _id="30753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>540.25</NetAmount_ExcVAT></row>
<row _id="30754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>577.64</NetAmount_ExcVAT></row>
<row _id="30755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>596.77</NetAmount_ExcVAT></row>
<row _id="30756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357715</TransactionReference><NetAmount_ExcVAT>632.71</NetAmount_ExcVAT></row>
<row _id="30757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357716</TransactionReference><NetAmount_ExcVAT>257.08</NetAmount_ExcVAT></row>
<row _id="30758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357716</TransactionReference><NetAmount_ExcVAT>269.26</NetAmount_ExcVAT></row>
<row _id="30759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357716</TransactionReference><NetAmount_ExcVAT>273.02</NetAmount_ExcVAT></row>
<row _id="30760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357716</TransactionReference><NetAmount_ExcVAT>335.05</NetAmount_ExcVAT></row>
<row _id="30761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357716</TransactionReference><NetAmount_ExcVAT>411.27</NetAmount_ExcVAT></row>
<row _id="30762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357716</TransactionReference><NetAmount_ExcVAT>556.77</NetAmount_ExcVAT></row>
<row _id="30763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>257.37</NetAmount_ExcVAT></row>
<row _id="30764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>382.87</NetAmount_ExcVAT></row>
<row _id="30765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>458.14</NetAmount_ExcVAT></row>
<row _id="30766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>507.79</NetAmount_ExcVAT></row>
<row _id="30767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>516.85</NetAmount_ExcVAT></row>
<row _id="30768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>524.53</NetAmount_ExcVAT></row>
<row _id="30769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>537.97</NetAmount_ExcVAT></row>
<row _id="30770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>562.66</NetAmount_ExcVAT></row>
<row _id="30771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>562.93</NetAmount_ExcVAT></row>
<row _id="30772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357717</TransactionReference><NetAmount_ExcVAT>571.71</NetAmount_ExcVAT></row>
<row _id="30773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357718</TransactionReference><NetAmount_ExcVAT>308.08</NetAmount_ExcVAT></row>
<row _id="30774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357718</TransactionReference><NetAmount_ExcVAT>331.94</NetAmount_ExcVAT></row>
<row _id="30775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357718</TransactionReference><NetAmount_ExcVAT>334.96</NetAmount_ExcVAT></row>
<row _id="30776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357718</TransactionReference><NetAmount_ExcVAT>343.47</NetAmount_ExcVAT></row>
<row _id="30777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357718</TransactionReference><NetAmount_ExcVAT>359.76</NetAmount_ExcVAT></row>
<row _id="30778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357718</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="30779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="30780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>264.2</NetAmount_ExcVAT></row>
<row _id="30781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="30782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>282.3</NetAmount_ExcVAT></row>
<row _id="30783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="30784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>309.35</NetAmount_ExcVAT></row>
<row _id="30785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>317.12</NetAmount_ExcVAT></row>
<row _id="30786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="30787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="30788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="30789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357719</TransactionReference><NetAmount_ExcVAT>511.3</NetAmount_ExcVAT></row>
<row _id="30790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="30791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>253.11</NetAmount_ExcVAT></row>
<row _id="30792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>262.47</NetAmount_ExcVAT></row>
<row _id="30793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="30794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>377.22</NetAmount_ExcVAT></row>
<row _id="30795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>407.38</NetAmount_ExcVAT></row>
<row _id="30796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>473.27</NetAmount_ExcVAT></row>
<row _id="30797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="30798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="30799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>504.15</NetAmount_ExcVAT></row>
<row _id="30800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>508.63</NetAmount_ExcVAT></row>
<row _id="30801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>521.47</NetAmount_ExcVAT></row>
<row _id="30802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>527.45</NetAmount_ExcVAT></row>
<row _id="30803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="30804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>562.69</NetAmount_ExcVAT></row>
<row _id="30805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>623.62</NetAmount_ExcVAT></row>
<row _id="30806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="30807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357720</TransactionReference><NetAmount_ExcVAT>629.59</NetAmount_ExcVAT></row>
<row _id="30808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>252.67</NetAmount_ExcVAT></row>
<row _id="30809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="30810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="30811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="30812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>373.03</NetAmount_ExcVAT></row>
<row _id="30813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="30814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="30815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>429.87</NetAmount_ExcVAT></row>
<row _id="30816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>431.87</NetAmount_ExcVAT></row>
<row _id="30817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>437.25</NetAmount_ExcVAT></row>
<row _id="30818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="30819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>484.44</NetAmount_ExcVAT></row>
<row _id="30820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="30821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>530.58</NetAmount_ExcVAT></row>
<row _id="30822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="30823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="30824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357721</TransactionReference><NetAmount_ExcVAT>629.29</NetAmount_ExcVAT></row>
<row _id="30825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="30826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>270.37</NetAmount_ExcVAT></row>
<row _id="30827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="30828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>306.73</NetAmount_ExcVAT></row>
<row _id="30829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>322.47</NetAmount_ExcVAT></row>
<row _id="30830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>333.72</NetAmount_ExcVAT></row>
<row _id="30831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>370.8</NetAmount_ExcVAT></row>
<row _id="30832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>391.83</NetAmount_ExcVAT></row>
<row _id="30833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>462.94</NetAmount_ExcVAT></row>
<row _id="30834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>477.58</NetAmount_ExcVAT></row>
<row _id="30835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="30836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>504.15</NetAmount_ExcVAT></row>
<row _id="30837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="30838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>572.52</NetAmount_ExcVAT></row>
<row _id="30839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>630.49</NetAmount_ExcVAT></row>
<row _id="30840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>665.74</NetAmount_ExcVAT></row>
<row _id="30841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="30842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="30843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>747.86</NetAmount_ExcVAT></row>
<row _id="30844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357722</TransactionReference><NetAmount_ExcVAT>1099.39</NetAmount_ExcVAT></row>
<row _id="30845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>278.23</NetAmount_ExcVAT></row>
<row _id="30846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>329.86</NetAmount_ExcVAT></row>
<row _id="30847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>338.75</NetAmount_ExcVAT></row>
<row _id="30848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>356.82</NetAmount_ExcVAT></row>
<row _id="30849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>389.52</NetAmount_ExcVAT></row>
<row _id="30850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>409.31</NetAmount_ExcVAT></row>
<row _id="30851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>443.44</NetAmount_ExcVAT></row>
<row _id="30852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>465.82</NetAmount_ExcVAT></row>
<row _id="30853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>503.11</NetAmount_ExcVAT></row>
<row _id="30854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>520.61</NetAmount_ExcVAT></row>
<row _id="30855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>555.6</NetAmount_ExcVAT></row>
<row _id="30856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>580.27</NetAmount_ExcVAT></row>
<row _id="30857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>691.85</NetAmount_ExcVAT></row>
<row _id="30858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357723</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="30859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357725</TransactionReference><NetAmount_ExcVAT>-339.95</NetAmount_ExcVAT></row>
<row _id="30860"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357727</TransactionReference><NetAmount_ExcVAT>10305</NetAmount_ExcVAT></row>
<row _id="30861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>-3830</NetAmount_ExcVAT></row>
<row _id="30862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="30863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="30864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>283.19</NetAmount_ExcVAT></row>
<row _id="30865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="30866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="30867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="30868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="30869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="30870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="30871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="30872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="30873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>384.4</NetAmount_ExcVAT></row>
<row _id="30874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>406.21</NetAmount_ExcVAT></row>
<row _id="30875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="30876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>451.97</NetAmount_ExcVAT></row>
<row _id="30877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="30878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="30879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="30880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="30881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="30882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="30883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>719.5</NetAmount_ExcVAT></row>
<row _id="30884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="30885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="30886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="30887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="30888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="30889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="30890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="30891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="30892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="30893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>4694.4</NetAmount_ExcVAT></row>
<row _id="30894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357729</TransactionReference><NetAmount_ExcVAT>5677.6</NetAmount_ExcVAT></row>
<row _id="30895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="30896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>414.97</NetAmount_ExcVAT></row>
<row _id="30897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="30932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>756</NetAmount_ExcVAT></row>
<row _id="30933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>1598.54</NetAmount_ExcVAT></row>
<row _id="30934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357730</TransactionReference><NetAmount_ExcVAT>1705.76</NetAmount_ExcVAT></row>
<row _id="30935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>281.76</NetAmount_ExcVAT></row>
<row _id="30936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>307.87</NetAmount_ExcVAT></row>
<row _id="30937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>316.84</NetAmount_ExcVAT></row>
<row _id="30938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="30939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>456.9</NetAmount_ExcVAT></row>
<row _id="30940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>533.05</NetAmount_ExcVAT></row>
<row _id="30941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>940.45</NetAmount_ExcVAT></row>
<row _id="30942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="30943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>1096.56</NetAmount_ExcVAT></row>
<row _id="30944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>1347</NetAmount_ExcVAT></row>
<row _id="30945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357731</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="30946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909979</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>662.52</NetAmount_ExcVAT></row>
<row _id="30947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909979</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>662.51</NetAmount_ExcVAT></row>
<row _id="30948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909979</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>662.51</NetAmount_ExcVAT></row>
<row _id="30949"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357734</TransactionReference><NetAmount_ExcVAT>23295.08</NetAmount_ExcVAT></row>
<row _id="30950"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357739</TransactionReference><NetAmount_ExcVAT>-514.19</NetAmount_ExcVAT></row>
<row _id="30951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357739</TransactionReference><NetAmount_ExcVAT>-321.74</NetAmount_ExcVAT></row>
<row _id="30952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357739</TransactionReference><NetAmount_ExcVAT>-320.63</NetAmount_ExcVAT></row>
<row _id="30953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357739</TransactionReference><NetAmount_ExcVAT>-310.39</NetAmount_ExcVAT></row>
<row _id="30954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357743</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="30955"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357745</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="30956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357745</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="30957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Signs Express (York)</Supplier_Beneficiary><SupplierID>67674</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCC00043691</TransactionReference><NetAmount_ExcVAT>-348</NetAmount_ExcVAT></row>
<row _id="30958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Signs Express (York)</Supplier_Beneficiary><SupplierID>67674</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCC00043691</TransactionReference><NetAmount_ExcVAT>348</NetAmount_ExcVAT></row>
<row _id="30959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062909</TransactionReference><NetAmount_ExcVAT>-1285.6</NetAmount_ExcVAT></row>
<row _id="30960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062909</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="30961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062909</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="30962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062909</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="30963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062910</TransactionReference><NetAmount_ExcVAT>-1728</NetAmount_ExcVAT></row>
<row _id="30964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062910</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="30965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062911</TransactionReference><NetAmount_ExcVAT>-1072.52</NetAmount_ExcVAT></row>
<row _id="30966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062911</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="30967"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062912</TransactionReference><NetAmount_ExcVAT>-1511.25</NetAmount_ExcVAT></row>
<row _id="30968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062914</TransactionReference><NetAmount_ExcVAT>-368.4</NetAmount_ExcVAT></row>
<row _id="30969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062914</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="30970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062916</TransactionReference><NetAmount_ExcVAT>-411.75</NetAmount_ExcVAT></row>
<row _id="30971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062916</TransactionReference><NetAmount_ExcVAT>-308</NetAmount_ExcVAT></row>
<row _id="30972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062916</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="30973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062916</TransactionReference><NetAmount_ExcVAT>411.75</NetAmount_ExcVAT></row>
<row _id="30974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062918</TransactionReference><NetAmount_ExcVAT>-353.6</NetAmount_ExcVAT></row>
<row _id="30975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062918</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="30976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062920</TransactionReference><NetAmount_ExcVAT>-385</NetAmount_ExcVAT></row>
<row _id="30977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062920</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="30978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062921</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="30979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>JMCO00062921</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="30980"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/10/2017</PaymentDate><TransactionReference>CR0000357746</TransactionReference><NetAmount_ExcVAT>-325</NetAmount_ExcVAT></row>
<row _id="30981"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/10/2017</PaymentDate><TransactionReference>CR0000357747</TransactionReference><NetAmount_ExcVAT>250.31</NetAmount_ExcVAT></row>
<row _id="30982"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>21/10/2017</PaymentDate><TransactionReference>CR0000357747</TransactionReference><NetAmount_ExcVAT>259.9</NetAmount_ExcVAT></row>
<row _id="30983"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/10/2017</PaymentDate><TransactionReference>CR0000357750</TransactionReference><NetAmount_ExcVAT>374.62</NetAmount_ExcVAT></row>
<row _id="30984"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/10/2017</PaymentDate><TransactionReference>CR0000357751</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="30985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>21/10/2017</PaymentDate><TransactionReference>CR0000357752</TransactionReference><NetAmount_ExcVAT>8609.91</NetAmount_ExcVAT></row>
<row _id="30986"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ceejay Uk Ltd</Supplier_Beneficiary><SupplierID>1696</SupplierID><PaymentDate>21/10/2017</PaymentDate><TransactionReference>CR0000357754</TransactionReference><NetAmount_ExcVAT>1060</NetAmount_ExcVAT></row>
<row _id="30987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Open University</Supplier_Beneficiary><SupplierID>171052</SupplierID><PaymentDate>21/10/2017</PaymentDate><TransactionReference>CR0000357754</TransactionReference><NetAmount_ExcVAT>2864</NetAmount_ExcVAT></row>
<row _id="30988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>York City Council County Court Fees</Supplier_Beneficiary><SupplierID>9737</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357758</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="30989"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Briar House Resources</Supplier_Beneficiary><SupplierID>908390</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357758</TransactionReference><NetAmount_ExcVAT>2480</NetAmount_ExcVAT></row>
<row _id="30990"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Door 84</Supplier_Beneficiary><SupplierID>910390</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357758</TransactionReference><NetAmount_ExcVAT>9000</NetAmount_ExcVAT></row>
<row _id="30991"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357758</TransactionReference><NetAmount_ExcVAT>24000</NetAmount_ExcVAT></row>
<row _id="30992"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357759</TransactionReference><NetAmount_ExcVAT>-517.5</NetAmount_ExcVAT></row>
<row _id="30993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357760</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="30994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357762</TransactionReference><NetAmount_ExcVAT>388.5</NetAmount_ExcVAT></row>
<row _id="30995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357762</TransactionReference><NetAmount_ExcVAT>518.4</NetAmount_ExcVAT></row>
<row _id="30996"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357762</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="30997"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357762</TransactionReference><NetAmount_ExcVAT>2058</NetAmount_ExcVAT></row>
<row _id="30998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357762</TransactionReference><NetAmount_ExcVAT>2506</NetAmount_ExcVAT></row>
<row _id="30999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357762</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="31000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>NPIF</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357762</TransactionReference><NetAmount_ExcVAT>3348.5</NetAmount_ExcVAT></row>
<row _id="31001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357763</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="31002"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357766</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="31003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357766</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="31004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357768</TransactionReference><NetAmount_ExcVAT>682.8</NetAmount_ExcVAT></row>
<row _id="31005"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357768</TransactionReference><NetAmount_ExcVAT>1025</NetAmount_ExcVAT></row>
<row _id="31006"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357771</TransactionReference><NetAmount_ExcVAT>426.41</NetAmount_ExcVAT></row>
<row _id="31007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Richard Turney</Supplier_Beneficiary><SupplierID>929184</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357775</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="31008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357777</TransactionReference><NetAmount_ExcVAT>705</NetAmount_ExcVAT></row>
<row _id="31009"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357788</TransactionReference><NetAmount_ExcVAT>591.36</NetAmount_ExcVAT></row>
<row _id="31010"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357788</TransactionReference><NetAmount_ExcVAT>28045.87</NetAmount_ExcVAT></row>
<row _id="31011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357789</TransactionReference><NetAmount_ExcVAT>5434.45</NetAmount_ExcVAT></row>
<row _id="31012"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357790</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="31013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357796</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="31014"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357797</TransactionReference><NetAmount_ExcVAT>3512.5</NetAmount_ExcVAT></row>
<row _id="31015"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357798</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="31016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sheffield City Council</Supplier_Beneficiary><SupplierID>88682</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357798</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="31017"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357799</TransactionReference><NetAmount_ExcVAT>420.26</NetAmount_ExcVAT></row>
<row _id="31018"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357799</TransactionReference><NetAmount_ExcVAT>579.51</NetAmount_ExcVAT></row>
<row _id="31019"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357799</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="31020"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357799</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="31021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357799</TransactionReference><NetAmount_ExcVAT>818.8</NetAmount_ExcVAT></row>
<row _id="31022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357799</TransactionReference><NetAmount_ExcVAT>1132.75</NetAmount_ExcVAT></row>
<row _id="31023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357801</TransactionReference><NetAmount_ExcVAT>572</NetAmount_ExcVAT></row>
<row _id="31024"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357801</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="31025"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357801</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="31026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357802</TransactionReference><NetAmount_ExcVAT>1680.77</NetAmount_ExcVAT></row>
<row _id="31027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357804</TransactionReference><NetAmount_ExcVAT>1068.16</NetAmount_ExcVAT></row>
<row _id="31028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Nationwide Windscreens (York) Ltd</Supplier_Beneficiary><SupplierID>902478</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357805</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="31029"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357805</TransactionReference><NetAmount_ExcVAT>303.9</NetAmount_ExcVAT></row>
<row _id="31030"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357805</TransactionReference><NetAmount_ExcVAT>489.87</NetAmount_ExcVAT></row>
<row _id="31031"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357805</TransactionReference><NetAmount_ExcVAT>559.95</NetAmount_ExcVAT></row>
<row _id="31032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357806</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="31033"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357806</TransactionReference><NetAmount_ExcVAT>590</NetAmount_ExcVAT></row>
<row _id="31034"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357806</TransactionReference><NetAmount_ExcVAT>786</NetAmount_ExcVAT></row>
<row _id="31035"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357806</TransactionReference><NetAmount_ExcVAT>914</NetAmount_ExcVAT></row>
<row _id="31036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357806</TransactionReference><NetAmount_ExcVAT>1581.72</NetAmount_ExcVAT></row>
<row _id="31037"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357807</TransactionReference><NetAmount_ExcVAT>3817.86</NetAmount_ExcVAT></row>
<row _id="31038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357809</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="31039"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CJ Associates Training Ltd</Supplier_Beneficiary><SupplierID>744858</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357809</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="31040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357810</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="31041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357810</TransactionReference><NetAmount_ExcVAT>11571</NetAmount_ExcVAT></row>
<row _id="31042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357811</TransactionReference><NetAmount_ExcVAT>377</NetAmount_ExcVAT></row>
<row _id="31043"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357811</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357811</TransactionReference><NetAmount_ExcVAT>565</NetAmount_ExcVAT></row>
<row _id="31045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>XP Solutions Software Ltd</Supplier_Beneficiary><SupplierID>913038</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357812</TransactionReference><NetAmount_ExcVAT>2415</NetAmount_ExcVAT></row>
<row _id="31046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Elevate Multi Academy Trust</Supplier_Beneficiary><SupplierID>929733</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357816</TransactionReference><NetAmount_ExcVAT>-15000</NetAmount_ExcVAT></row>
<row _id="31047"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357817</TransactionReference><NetAmount_ExcVAT>-339.96</NetAmount_ExcVAT></row>
<row _id="31048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Westminster Controls Ltd</Supplier_Beneficiary><SupplierID>9371</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357818</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="31049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357819</TransactionReference><NetAmount_ExcVAT>1675</NetAmount_ExcVAT></row>
<row _id="31050"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Telecare Equipment</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Tunstall Healthcare (UK) Ltd</Supplier_Beneficiary><SupplierID>8932</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357819</TransactionReference><NetAmount_ExcVAT>2730</NetAmount_ExcVAT></row>
<row _id="31051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357819</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="31052"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357820</TransactionReference><NetAmount_ExcVAT>-1980</NetAmount_ExcVAT></row>
<row _id="31053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357821</TransactionReference><NetAmount_ExcVAT>-321.75</NetAmount_ExcVAT></row>
<row _id="31054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357823</TransactionReference><NetAmount_ExcVAT>1632.33</NetAmount_ExcVAT></row>
<row _id="31055"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Elevate Multi Academy Trust</Supplier_Beneficiary><SupplierID>929733</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357827</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="31056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Elevate Multi Academy Trust</Supplier_Beneficiary><SupplierID>929733</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357827</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="31057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357831</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="31058"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Lister Haigh (Knaresborough) Ltd</Supplier_Beneficiary><SupplierID>925587</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>CR0000357832</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="31059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909979</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>662.51</NetAmount_ExcVAT></row>
<row _id="31060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tadcaster Building Limestone</Supplier_Beneficiary><SupplierID>295352</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>JMCC00043721</TransactionReference><NetAmount_ExcVAT>-4504.01</NetAmount_ExcVAT></row>
<row _id="31061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>Tadcaster Building Limestone</Supplier_Beneficiary><SupplierID>295352</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>JMCC00043721</TransactionReference><NetAmount_ExcVAT>4504.01</NetAmount_ExcVAT></row>
<row _id="31062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tadcaster Building Limestone</Supplier_Beneficiary><SupplierID>295352</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>JMCC00043722</TransactionReference><NetAmount_ExcVAT>-900.8</NetAmount_ExcVAT></row>
<row _id="31063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>Tadcaster Building Limestone</Supplier_Beneficiary><SupplierID>295352</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>JMCC00043722</TransactionReference><NetAmount_ExcVAT>900.8</NetAmount_ExcVAT></row>
<row _id="31064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>AFI-Uplift Ltd</Supplier_Beneficiary><SupplierID>853888</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>JMCC00043723</TransactionReference><NetAmount_ExcVAT>-434.4</NetAmount_ExcVAT></row>
<row _id="31065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>AFI-Uplift Ltd</Supplier_Beneficiary><SupplierID>853888</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>JMCC00043723</TransactionReference><NetAmount_ExcVAT>434.4</NetAmount_ExcVAT></row>
<row _id="31066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>JMCC00043724</TransactionReference><NetAmount_ExcVAT>-1288</NetAmount_ExcVAT></row>
<row _id="31067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>23/10/2017</PaymentDate><TransactionReference>JMCC00043724</TransactionReference><NetAmount_ExcVAT>1288</NetAmount_ExcVAT></row>
<row _id="31068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lucy Zodion Limited</Supplier_Beneficiary><SupplierID>865342</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357843</TransactionReference><NetAmount_ExcVAT>284.25</NetAmount_ExcVAT></row>
<row _id="31069"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>RM Education Plc</Supplier_Beneficiary><SupplierID>832728</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357844</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357845</TransactionReference><NetAmount_ExcVAT>623</NetAmount_ExcVAT></row>
<row _id="31071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357847</TransactionReference><NetAmount_ExcVAT>177989.56</NetAmount_ExcVAT></row>
<row _id="31072"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357848</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="31073"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>RD Psychological Services Ltd</Supplier_Beneficiary><SupplierID>915542</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357849</TransactionReference><NetAmount_ExcVAT>1497.9</NetAmount_ExcVAT></row>
<row _id="31074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357850</TransactionReference><NetAmount_ExcVAT>4750</NetAmount_ExcVAT></row>
<row _id="31075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357850</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="31076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357850</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="31077"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357855</TransactionReference><NetAmount_ExcVAT>745</NetAmount_ExcVAT></row>
<row _id="31078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wheelscape Ltd</Supplier_Beneficiary><SupplierID>930169</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357855</TransactionReference><NetAmount_ExcVAT>24685.44</NetAmount_ExcVAT></row>
<row _id="31079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915242</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>659.64</NetAmount_ExcVAT></row>
<row _id="31080"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>538.23</NetAmount_ExcVAT></row>
<row _id="31081"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>612.38</NetAmount_ExcVAT></row>
<row _id="31082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>619</NetAmount_ExcVAT></row>
<row _id="31083"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>643.06</NetAmount_ExcVAT></row>
<row _id="31084"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>672.04</NetAmount_ExcVAT></row>
<row _id="31085"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>728.82</NetAmount_ExcVAT></row>
<row _id="31086"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>741.33</NetAmount_ExcVAT></row>
<row _id="31087"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>750.21</NetAmount_ExcVAT></row>
<row _id="31088"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>800.75</NetAmount_ExcVAT></row>
<row _id="31089"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>803.45</NetAmount_ExcVAT></row>
<row _id="31090"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>804.01</NetAmount_ExcVAT></row>
<row _id="31091"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>806.21</NetAmount_ExcVAT></row>
<row _id="31092"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>839.84</NetAmount_ExcVAT></row>
<row _id="31093"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>855.48</NetAmount_ExcVAT></row>
<row _id="31094"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>865.77</NetAmount_ExcVAT></row>
<row _id="31095"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>874.2</NetAmount_ExcVAT></row>
<row _id="31096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357859</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="31097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357861</TransactionReference><NetAmount_ExcVAT>493.91</NetAmount_ExcVAT></row>
<row _id="31098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J P Services</Supplier_Beneficiary><SupplierID>46297</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357862</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="31099"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357865</TransactionReference><NetAmount_ExcVAT>314.57</NetAmount_ExcVAT></row>
<row _id="31100"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357866</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT></row>
<row _id="31101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357869</TransactionReference><NetAmount_ExcVAT>325.84</NetAmount_ExcVAT></row>
<row _id="31102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357869</TransactionReference><NetAmount_ExcVAT>554.81</NetAmount_ExcVAT></row>
<row _id="31103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357870</TransactionReference><NetAmount_ExcVAT>852.87</NetAmount_ExcVAT></row>
<row _id="31104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357870</TransactionReference><NetAmount_ExcVAT>2100.56</NetAmount_ExcVAT></row>
<row _id="31105"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357871</TransactionReference><NetAmount_ExcVAT>335.84</NetAmount_ExcVAT></row>
<row _id="31106"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357871</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="31107"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357871</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="31108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357872</TransactionReference><NetAmount_ExcVAT>1191</NetAmount_ExcVAT></row>
<row _id="31109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Nicholas O`Brien</Supplier_Beneficiary><SupplierID>923470</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357874</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="31110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357874</TransactionReference><NetAmount_ExcVAT>805.88</NetAmount_ExcVAT></row>
<row _id="31111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Nicholas O`Brien</Supplier_Beneficiary><SupplierID>923470</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357874</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="31112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ingot Canopy and Fan Services</Supplier_Beneficiary><SupplierID>928867</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357884</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="31113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357886</TransactionReference><NetAmount_ExcVAT>281</NetAmount_ExcVAT></row>
<row _id="31114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357886</TransactionReference><NetAmount_ExcVAT>347</NetAmount_ExcVAT></row>
<row _id="31115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357886</TransactionReference><NetAmount_ExcVAT>381</NetAmount_ExcVAT></row>
<row _id="31116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357886</TransactionReference><NetAmount_ExcVAT>494</NetAmount_ExcVAT></row>
<row _id="31117"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Gandlake Limited</Supplier_Beneficiary><SupplierID>721554</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357887</TransactionReference><NetAmount_ExcVAT>2117.19</NetAmount_ExcVAT></row>
<row _id="31118"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>347.73</NetAmount_ExcVAT></row>
<row _id="31119"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>379.59</NetAmount_ExcVAT></row>
<row _id="31120"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>538.23</NetAmount_ExcVAT></row>
<row _id="31121"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>590.08</NetAmount_ExcVAT></row>
<row _id="31122"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>626.83</NetAmount_ExcVAT></row>
<row _id="31123"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>644.48</NetAmount_ExcVAT></row>
<row _id="31124"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>654.08</NetAmount_ExcVAT></row>
<row _id="31125"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="31126"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>708.74</NetAmount_ExcVAT></row>
<row _id="31127"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>710.18</NetAmount_ExcVAT></row>
<row _id="31128"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>719.54</NetAmount_ExcVAT></row>
<row _id="31129"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>740.32</NetAmount_ExcVAT></row>
<row _id="31130"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>747.05</NetAmount_ExcVAT></row>
<row _id="31131"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>756.3</NetAmount_ExcVAT></row>
<row _id="31132"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>756.83</NetAmount_ExcVAT></row>
<row _id="31133"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>760.38</NetAmount_ExcVAT></row>
<row _id="31134"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>761.5</NetAmount_ExcVAT></row>
<row _id="31135"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>762.09</NetAmount_ExcVAT></row>
<row _id="31136"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="31137"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="31138"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="31139"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>790.53</NetAmount_ExcVAT></row>
<row _id="31140"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>791.53</NetAmount_ExcVAT></row>
<row _id="31141"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>796.13</NetAmount_ExcVAT></row>
<row _id="31142"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>804.87</NetAmount_ExcVAT></row>
<row _id="31143"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>831.58</NetAmount_ExcVAT></row>
<row _id="31144"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>838.17</NetAmount_ExcVAT></row>
<row _id="31145"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>845.13</NetAmount_ExcVAT></row>
<row _id="31146"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>846.65</NetAmount_ExcVAT></row>
<row _id="31147"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>846.98</NetAmount_ExcVAT></row>
<row _id="31148"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>859.1</NetAmount_ExcVAT></row>
<row _id="31149"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>901.67</NetAmount_ExcVAT></row>
<row _id="31150"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>944.57</NetAmount_ExcVAT></row>
<row _id="31151"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>962.17</NetAmount_ExcVAT></row>
<row _id="31152"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="31153"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="31154"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="31155"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="31156"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="31157"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="31158"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="31159"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="31160"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="31161"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="31162"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="31163"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1346.2</NetAmount_ExcVAT></row>
<row _id="31164"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1358.5</NetAmount_ExcVAT></row>
<row _id="31165"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="31166"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="31167"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1434.43</NetAmount_ExcVAT></row>
<row _id="31168"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1463.84</NetAmount_ExcVAT></row>
<row _id="31169"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1463.84</NetAmount_ExcVAT></row>
<row _id="31170"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="31171"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1651.38</NetAmount_ExcVAT></row>
<row _id="31172"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1656.56</NetAmount_ExcVAT></row>
<row _id="31173"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357888</TransactionReference><NetAmount_ExcVAT>1674.03</NetAmount_ExcVAT></row>
<row _id="31174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wheelscape Ltd</Supplier_Beneficiary><SupplierID>930169</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357889</TransactionReference><NetAmount_ExcVAT>12085.81</NetAmount_ExcVAT></row>
<row _id="31175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>East Riding of Yorkshire Council</Supplier_Beneficiary><SupplierID>170176</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>250.96</NetAmount_ExcVAT></row>
<row _id="31176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>286.31</NetAmount_ExcVAT></row>
<row _id="31177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915242</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>659.64</NetAmount_ExcVAT></row>
<row _id="31178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="31179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="31180"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="31181"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="31182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915242</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>659.64</NetAmount_ExcVAT></row>
<row _id="31183"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>925</NetAmount_ExcVAT></row>
<row _id="31184"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="31185"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>1010</NetAmount_ExcVAT></row>
<row _id="31186"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>1012.5</NetAmount_ExcVAT></row>
<row _id="31187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="31188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Shire Country Services LLP</Supplier_Beneficiary><SupplierID>929857</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357894</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="31189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Shire Country Services LLP</Supplier_Beneficiary><SupplierID>929857</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357894</TransactionReference><NetAmount_ExcVAT>1557</NetAmount_ExcVAT></row>
<row _id="31190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357895</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="31191"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosetta Landscape Design</Supplier_Beneficiary><SupplierID>928801</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357896</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="31192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>351.82</NetAmount_ExcVAT></row>
<row _id="31193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>435.88</NetAmount_ExcVAT></row>
<row _id="31194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>604</NetAmount_ExcVAT></row>
<row _id="31195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>772.12</NetAmount_ExcVAT></row>
<row _id="31196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>772.12</NetAmount_ExcVAT></row>
<row _id="31197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>772.12</NetAmount_ExcVAT></row>
<row _id="31198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>828.7</NetAmount_ExcVAT></row>
<row _id="31199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>831.78</NetAmount_ExcVAT></row>
<row _id="31200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>834.57</NetAmount_ExcVAT></row>
<row _id="31201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>1276.48</NetAmount_ExcVAT></row>
<row _id="31202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>1303.02</NetAmount_ExcVAT></row>
<row _id="31203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357899</TransactionReference><NetAmount_ExcVAT>2273.18</NetAmount_ExcVAT></row>
<row _id="31204"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Basis Training &amp; Education CIC Ltd</Supplier_Beneficiary><SupplierID>924161</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357902</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="31205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357903</TransactionReference><NetAmount_ExcVAT>464.42</NetAmount_ExcVAT></row>
<row _id="31206"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357903</TransactionReference><NetAmount_ExcVAT>682.5</NetAmount_ExcVAT></row>
<row _id="31207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357903</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="31208"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357903</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="31209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357903</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="31210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357906</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="31211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357906</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="31212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357910</TransactionReference><NetAmount_ExcVAT>3465</NetAmount_ExcVAT></row>
<row _id="31213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357911</TransactionReference><NetAmount_ExcVAT>5707</NetAmount_ExcVAT></row>
<row _id="31214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357912</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="31215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357912</TransactionReference><NetAmount_ExcVAT>1486.64</NetAmount_ExcVAT></row>
<row _id="31216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357913</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="31217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357913</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="31218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357917</TransactionReference><NetAmount_ExcVAT>338.4</NetAmount_ExcVAT></row>
<row _id="31219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357917</TransactionReference><NetAmount_ExcVAT>576.19</NetAmount_ExcVAT></row>
<row _id="31220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357919</TransactionReference><NetAmount_ExcVAT>414.15</NetAmount_ExcVAT></row>
<row _id="31221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357919</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="31222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357922</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="31223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357924</TransactionReference><NetAmount_ExcVAT>323.94</NetAmount_ExcVAT></row>
<row _id="31224"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357924</TransactionReference><NetAmount_ExcVAT>496.54</NetAmount_ExcVAT></row>
<row _id="31225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Aaztec Associates Limited</Supplier_Beneficiary><SupplierID>907753</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357925</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Aaztec Associates Limited</Supplier_Beneficiary><SupplierID>907753</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357925</TransactionReference><NetAmount_ExcVAT>670.75</NetAmount_ExcVAT></row>
<row _id="31227"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357927</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="31228"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357927</TransactionReference><NetAmount_ExcVAT>341</NetAmount_ExcVAT></row>
<row _id="31229"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357927</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="31230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357929</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="31231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357929</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="31232"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357930</TransactionReference><NetAmount_ExcVAT>1340</NetAmount_ExcVAT></row>
<row _id="31233"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357931</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="31234"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357931</TransactionReference><NetAmount_ExcVAT>484</NetAmount_ExcVAT></row>
<row _id="31235"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357931</TransactionReference><NetAmount_ExcVAT>677.6</NetAmount_ExcVAT></row>
<row _id="31236"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357931</TransactionReference><NetAmount_ExcVAT>871.2</NetAmount_ExcVAT></row>
<row _id="31237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>JMCC00043733</TransactionReference><NetAmount_ExcVAT>-1341.7</NetAmount_ExcVAT></row>
<row _id="31238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>JMCC00043733</TransactionReference><NetAmount_ExcVAT>1341.7</NetAmount_ExcVAT></row>
<row _id="31239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>JMCC00043734</TransactionReference><NetAmount_ExcVAT>-1176.12</NetAmount_ExcVAT></row>
<row _id="31240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>JMCC00043734</TransactionReference><NetAmount_ExcVAT>-399.61</NetAmount_ExcVAT></row>
<row _id="31241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>JMCC00043734</TransactionReference><NetAmount_ExcVAT>399.61</NetAmount_ExcVAT></row>
<row _id="31242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>JMCC00043734</TransactionReference><NetAmount_ExcVAT>1176.12</NetAmount_ExcVAT></row>
<row _id="31243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>JMCO00062925</TransactionReference><NetAmount_ExcVAT>-21950.85</NetAmount_ExcVAT></row>
<row _id="31244"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>JMCO00062925</TransactionReference><NetAmount_ExcVAT>21950.85</NetAmount_ExcVAT></row>
<row _id="31245"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357933</TransactionReference><NetAmount_ExcVAT>324.28</NetAmount_ExcVAT></row>
<row _id="31246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357933</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="31247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357933</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="31248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="31249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="31250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>1023</NetAmount_ExcVAT></row>
<row _id="31251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>1155</NetAmount_ExcVAT></row>
<row _id="31252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>1485</NetAmount_ExcVAT></row>
<row _id="31253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>1548</NetAmount_ExcVAT></row>
<row _id="31254"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>1610</NetAmount_ExcVAT></row>
<row _id="31255"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="31256"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="31257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357934</TransactionReference><NetAmount_ExcVAT>6987.4</NetAmount_ExcVAT></row>
<row _id="31258"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357938</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="31259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>915242</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>659.63</NetAmount_ExcVAT></row>
<row _id="31260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357940</TransactionReference><NetAmount_ExcVAT>427.5</NetAmount_ExcVAT></row>
<row _id="31261"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357941</TransactionReference><NetAmount_ExcVAT>13800</NetAmount_ExcVAT></row>
<row _id="31262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927785</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>658.53</NetAmount_ExcVAT></row>
<row _id="31263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927785</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>658.53</NetAmount_ExcVAT></row>
<row _id="31264"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357947</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="31265"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357947</TransactionReference><NetAmount_ExcVAT>2891</NetAmount_ExcVAT></row>
<row _id="31266"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357954</TransactionReference><NetAmount_ExcVAT>-432.5</NetAmount_ExcVAT></row>
<row _id="31267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357955</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="31268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357956</TransactionReference><NetAmount_ExcVAT>777.6</NetAmount_ExcVAT></row>
<row _id="31269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357957</TransactionReference><NetAmount_ExcVAT>323.32</NetAmount_ExcVAT></row>
<row _id="31270"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357960</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="31271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357961</TransactionReference><NetAmount_ExcVAT>-28325.2</NetAmount_ExcVAT></row>
<row _id="31272"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357964</TransactionReference><NetAmount_ExcVAT>1530.65</NetAmount_ExcVAT></row>
<row _id="31273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357965</TransactionReference><NetAmount_ExcVAT>28325.2</NetAmount_ExcVAT></row>
<row _id="31274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357967</TransactionReference><NetAmount_ExcVAT>407.36</NetAmount_ExcVAT></row>
<row _id="31275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357967</TransactionReference><NetAmount_ExcVAT>4102.72</NetAmount_ExcVAT></row>
<row _id="31276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357967</TransactionReference><NetAmount_ExcVAT>5127.36</NetAmount_ExcVAT></row>
<row _id="31277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>Capita Treasury Solutions Limited</Supplier_Beneficiary><SupplierID>789923</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357969</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="31278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>Capita Treasury Solutions Limited</Supplier_Beneficiary><SupplierID>789923</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357969</TransactionReference><NetAmount_ExcVAT>4400</NetAmount_ExcVAT></row>
<row _id="31279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357970</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="31280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357977</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="31281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357977</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="31282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357977</TransactionReference><NetAmount_ExcVAT>346</NetAmount_ExcVAT></row>
<row _id="31283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927785</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>658.53</NetAmount_ExcVAT></row>
<row _id="31284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927785</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>658.53</NetAmount_ExcVAT></row>
<row _id="31285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>658.32</NetAmount_ExcVAT></row>
<row _id="31286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000279</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>657.36</NetAmount_ExcVAT></row>
<row _id="31287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927783</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>655.71</NetAmount_ExcVAT></row>
<row _id="31288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931132</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>654.05</NetAmount_ExcVAT></row>
<row _id="31289"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000253</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>652.8</NetAmount_ExcVAT></row>
<row _id="31290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>652.76</NetAmount_ExcVAT></row>
<row _id="31291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927596</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360490</TransactionReference><NetAmount_ExcVAT>651</NetAmount_ExcVAT></row>
<row _id="31292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929711</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349156</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="31293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928455</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353661</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="31294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354242</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="31295"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916184</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360525</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="31296"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911348</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358851</TransactionReference><NetAmount_ExcVAT>648</NetAmount_ExcVAT></row>
<row _id="31297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911965</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>647.5</NetAmount_ExcVAT></row>
<row _id="31298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000292</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000183</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000110</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000289</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000231</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000253</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000200</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000303</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000322</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000181</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000345</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345688</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000346</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345688</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000284</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000345</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000185</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000315</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000205</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000199</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000260</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000267</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000218</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000310</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000225</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000332</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000306</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000315</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000353</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000167</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000205</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357992</TransactionReference><NetAmount_ExcVAT>1774.97</NetAmount_ExcVAT></row>
<row _id="31334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357994</TransactionReference><NetAmount_ExcVAT>876.98</NetAmount_ExcVAT></row>
<row _id="31335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357997</TransactionReference><NetAmount_ExcVAT>-1860</NetAmount_ExcVAT></row>
<row _id="31336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357997</TransactionReference><NetAmount_ExcVAT>1860</NetAmount_ExcVAT></row>
<row _id="31337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Ocr</Supplier_Beneficiary><SupplierID>351937</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357998</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="31338"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357999</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="31339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>South London and Maudsley NHS Foundation Trust</Supplier_Beneficiary><SupplierID>927694</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358000</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="31340"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>J Rymer Funeral Directors</Supplier_Beneficiary><SupplierID>30449</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358000</TransactionReference><NetAmount_ExcVAT>293.64</NetAmount_ExcVAT></row>
<row _id="31341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358006</TransactionReference><NetAmount_ExcVAT>267.31</NetAmount_ExcVAT></row>
<row _id="31342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358007</TransactionReference><NetAmount_ExcVAT>285.33</NetAmount_ExcVAT></row>
<row _id="31343"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358008</TransactionReference><NetAmount_ExcVAT>5768.44</NetAmount_ExcVAT></row>
<row _id="31344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358009</TransactionReference><NetAmount_ExcVAT>355.74</NetAmount_ExcVAT></row>
<row _id="31345"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Constanze Bell</Supplier_Beneficiary><SupplierID>928582</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358012</TransactionReference><NetAmount_ExcVAT>-487.5</NetAmount_ExcVAT></row>
<row _id="31346"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358016</TransactionReference><NetAmount_ExcVAT>445.73</NetAmount_ExcVAT></row>
<row _id="31347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358016</TransactionReference><NetAmount_ExcVAT>747.33</NetAmount_ExcVAT></row>
<row _id="31348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358016</TransactionReference><NetAmount_ExcVAT>774.63</NetAmount_ExcVAT></row>
<row _id="31349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358017</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="31350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358018</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="31351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358019</TransactionReference><NetAmount_ExcVAT>682.13</NetAmount_ExcVAT></row>
<row _id="31352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358022</TransactionReference><NetAmount_ExcVAT>260.77</NetAmount_ExcVAT></row>
<row _id="31353"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358023</TransactionReference><NetAmount_ExcVAT>300.16</NetAmount_ExcVAT></row>
<row _id="31354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358024</TransactionReference><NetAmount_ExcVAT>23172.46</NetAmount_ExcVAT></row>
<row _id="31355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358025</TransactionReference><NetAmount_ExcVAT>312.8</NetAmount_ExcVAT></row>
<row _id="31356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358025</TransactionReference><NetAmount_ExcVAT>432.29</NetAmount_ExcVAT></row>
<row _id="31357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358028</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="31358"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358030</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="31359"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358030</TransactionReference><NetAmount_ExcVAT>1625</NetAmount_ExcVAT></row>
<row _id="31360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358032</TransactionReference><NetAmount_ExcVAT>2950.5</NetAmount_ExcVAT></row>
<row _id="31361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358033</TransactionReference><NetAmount_ExcVAT>287.03</NetAmount_ExcVAT></row>
<row _id="31362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358033</TransactionReference><NetAmount_ExcVAT>602.38</NetAmount_ExcVAT></row>
<row _id="31363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358033</TransactionReference><NetAmount_ExcVAT>831.25</NetAmount_ExcVAT></row>
<row _id="31364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358034</TransactionReference><NetAmount_ExcVAT>11369.12</NetAmount_ExcVAT></row>
<row _id="31365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northside Truck &amp; Van Ltd</Supplier_Beneficiary><SupplierID>914287</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358041</TransactionReference><NetAmount_ExcVAT>295.4</NetAmount_ExcVAT></row>
<row _id="31366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358043</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="31367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunnington Electricals Ltd</Supplier_Beneficiary><SupplierID>924629</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358045</TransactionReference><NetAmount_ExcVAT>64215.65</NetAmount_ExcVAT></row>
<row _id="31368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Bridlington School</Supplier_Beneficiary><SupplierID>924005</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Brayton Academy</Supplier_Beneficiary><SupplierID>926147</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Cliffe VC Primary School</Supplier_Beneficiary><SupplierID>923710</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Easingwold Community Primary</Supplier_Beneficiary><SupplierID>924144</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Easingwold School</Supplier_Beneficiary><SupplierID>914696</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Fountains CE Primary School</Supplier_Beneficiary><SupplierID>927174</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Greenhill Primary School</Supplier_Beneficiary><SupplierID>928183</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Hall Cross Academy</Supplier_Beneficiary><SupplierID>926151</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31376"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Hook Primary</Supplier_Beneficiary><SupplierID>926148</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Melbourne Primary School</Supplier_Beneficiary><SupplierID>929153</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Pocklington Community Junior School</Supplier_Beneficiary><SupplierID>928589</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Ryedale School</Supplier_Beneficiary><SupplierID>916581</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31380"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>St Peter`s Primary School</Supplier_Beneficiary><SupplierID>926150</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Tadcaster Grammar School</Supplier_Beneficiary><SupplierID>920156</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Hemingbrough Primary School</Supplier_Beneficiary><SupplierID>923337</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="31383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Sherburn High School</Supplier_Beneficiary><SupplierID>914698</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="31384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Sherburn Hungate Community Primary School</Supplier_Beneficiary><SupplierID>906395</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="31385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Barlby High School</Supplier_Beneficiary><SupplierID>920157</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="31386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Husthwaite Primary School</Supplier_Beneficiary><SupplierID>928182</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358046</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="31387"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358048</TransactionReference><NetAmount_ExcVAT>-337</NetAmount_ExcVAT></row>
<row _id="31388"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358049</TransactionReference><NetAmount_ExcVAT>337</NetAmount_ExcVAT></row>
<row _id="31389"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358050</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="31390"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358050</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="31391"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358051</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="31392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Clifton With Rawcliffe Primary School</Supplier_Beneficiary><SupplierID>930368</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Heworth C of E Primary Academy School</Supplier_Beneficiary><SupplierID>928161</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary Academy School</Supplier_Beneficiary><SupplierID>929155</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Hempland Primary Academy School</Supplier_Beneficiary><SupplierID>928162</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="31396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary Academy School</Supplier_Beneficiary><SupplierID>928157</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="31397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Haxby Road Primary Academy</Supplier_Beneficiary><SupplierID>922222</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="31398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Crayke Church of England Vol. Controlled Prim Schl</Supplier_Beneficiary><SupplierID>930445</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="31399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>2371</NetAmount_ExcVAT></row>
<row _id="31400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>MCE Academy/Hope Learning Trust York</Supplier_Beneficiary><SupplierID>912024</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="31401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000358053</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="31402"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062929</TransactionReference><NetAmount_ExcVAT>-1808.86</NetAmount_ExcVAT></row>
<row _id="31403"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062929</TransactionReference><NetAmount_ExcVAT>1808.86</NetAmount_ExcVAT></row>
<row _id="31404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062930</TransactionReference><NetAmount_ExcVAT>-3817.86</NetAmount_ExcVAT></row>
<row _id="31405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062930</TransactionReference><NetAmount_ExcVAT>3817.86</NetAmount_ExcVAT></row>
<row _id="31406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062931</TransactionReference><NetAmount_ExcVAT>-286.88</NetAmount_ExcVAT></row>
<row _id="31407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062931</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="31408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062933</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="31409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062933</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="31410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062934</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="31411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062934</TransactionReference><NetAmount_ExcVAT>-940.45</NetAmount_ExcVAT></row>
<row _id="31412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062934</TransactionReference><NetAmount_ExcVAT>940.45</NetAmount_ExcVAT></row>
<row _id="31413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062934</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="31414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062935</TransactionReference><NetAmount_ExcVAT>-322.24</NetAmount_ExcVAT></row>
<row _id="31415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062935</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="31416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062939</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="31417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062939</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="31418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062940</TransactionReference><NetAmount_ExcVAT>-5677.6</NetAmount_ExcVAT></row>
<row _id="31419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062940</TransactionReference><NetAmount_ExcVAT>5677.6</NetAmount_ExcVAT></row>
<row _id="31420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062941</TransactionReference><NetAmount_ExcVAT>-587.8</NetAmount_ExcVAT></row>
<row _id="31421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062942</TransactionReference><NetAmount_ExcVAT>-533.05</NetAmount_ExcVAT></row>
<row _id="31422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062942</TransactionReference><NetAmount_ExcVAT>533.05</NetAmount_ExcVAT></row>
<row _id="31423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062947</TransactionReference><NetAmount_ExcVAT>-1774.97</NetAmount_ExcVAT></row>
<row _id="31424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>JMCO00062947</TransactionReference><NetAmount_ExcVAT>1774.97</NetAmount_ExcVAT></row>
<row _id="31425"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358055</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="31426"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358055</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="31427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Richard Safhill</Supplier_Beneficiary><SupplierID>924488</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358056</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="31428"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358057</TransactionReference><NetAmount_ExcVAT>1519.68</NetAmount_ExcVAT></row>
<row _id="31429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358059</TransactionReference><NetAmount_ExcVAT>2182.33</NetAmount_ExcVAT></row>
<row _id="31430"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>288.82</NetAmount_ExcVAT></row>
<row _id="31431"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="31432"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>638.66</NetAmount_ExcVAT></row>
<row _id="31433"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>658.38</NetAmount_ExcVAT></row>
<row _id="31434"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>693.21</NetAmount_ExcVAT></row>
<row _id="31435"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>697.94</NetAmount_ExcVAT></row>
<row _id="31436"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>698.85</NetAmount_ExcVAT></row>
<row _id="31437"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>710.83</NetAmount_ExcVAT></row>
<row _id="31438"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>757.72</NetAmount_ExcVAT></row>
<row _id="31439"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>758.72</NetAmount_ExcVAT></row>
<row _id="31440"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>760.87</NetAmount_ExcVAT></row>
<row _id="31441"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>764.13</NetAmount_ExcVAT></row>
<row _id="31442"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>768.72</NetAmount_ExcVAT></row>
<row _id="31443"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>808.76</NetAmount_ExcVAT></row>
<row _id="31444"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>837.32</NetAmount_ExcVAT></row>
<row _id="31445"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>843.26</NetAmount_ExcVAT></row>
<row _id="31446"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>847.9</NetAmount_ExcVAT></row>
<row _id="31447"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>858.34</NetAmount_ExcVAT></row>
<row _id="31448"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>861.71</NetAmount_ExcVAT></row>
<row _id="31449"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>888.28</NetAmount_ExcVAT></row>
<row _id="31450"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>889.65</NetAmount_ExcVAT></row>
<row _id="31451"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>903.46</NetAmount_ExcVAT></row>
<row _id="31452"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>909.21</NetAmount_ExcVAT></row>
<row _id="31453"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>944.61</NetAmount_ExcVAT></row>
<row _id="31454"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358061</TransactionReference><NetAmount_ExcVAT>1032.5</NetAmount_ExcVAT></row>
<row _id="31455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358063</TransactionReference><NetAmount_ExcVAT>566.4</NetAmount_ExcVAT></row>
<row _id="31456"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358063</TransactionReference><NetAmount_ExcVAT>1288.4</NetAmount_ExcVAT></row>
<row _id="31457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Baxi Heating</Supplier_Beneficiary><SupplierID>930452</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358064</TransactionReference><NetAmount_ExcVAT>309</NetAmount_ExcVAT></row>
<row _id="31458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Outwood Academy Acklam</Supplier_Beneficiary><SupplierID>930447</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358065</TransactionReference><NetAmount_ExcVAT>347</NetAmount_ExcVAT></row>
<row _id="31459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>VENN Academy Trust</Supplier_Beneficiary><SupplierID>925615</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358065</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Tockwith Ce Primary School</Supplier_Beneficiary><SupplierID>911022</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358065</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Havelock Academy</Supplier_Beneficiary><SupplierID>930446</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358065</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Crayke Church of England Vol. Controlled Prim Schl</Supplier_Beneficiary><SupplierID>930445</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358065</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="31463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Woldgate College</Supplier_Beneficiary><SupplierID>901654</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358065</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="31464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358074</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="31465"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358074</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="31466"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358074</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="31467"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Improving the Care Home Env</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358075</TransactionReference><NetAmount_ExcVAT>284.78</NetAmount_ExcVAT></row>
<row _id="31468"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Improving the Care Home Env</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358075</TransactionReference><NetAmount_ExcVAT>1060.6</NetAmount_ExcVAT></row>
<row _id="31469"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Improving the Care Home Env</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358075</TransactionReference><NetAmount_ExcVAT>1174.56</NetAmount_ExcVAT></row>
<row _id="31470"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Improving the Care Home Env</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358075</TransactionReference><NetAmount_ExcVAT>1273.87</NetAmount_ExcVAT></row>
<row _id="31471"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Improving the Care Home Env</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358075</TransactionReference><NetAmount_ExcVAT>4933.7</NetAmount_ExcVAT></row>
<row _id="31472"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Improving the Care Home Env</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358075</TransactionReference><NetAmount_ExcVAT>6427.76</NetAmount_ExcVAT></row>
<row _id="31473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358077</TransactionReference><NetAmount_ExcVAT>274.4</NetAmount_ExcVAT></row>
<row _id="31474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358078</TransactionReference><NetAmount_ExcVAT>319.95</NetAmount_ExcVAT></row>
<row _id="31475"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358079</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="31476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>Centara Ltd</Supplier_Beneficiary><SupplierID>926920</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358079</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="31477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358079</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="31478"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358079</TransactionReference><NetAmount_ExcVAT>1080.3</NetAmount_ExcVAT></row>
<row _id="31479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358088</TransactionReference><NetAmount_ExcVAT>280.8</NetAmount_ExcVAT></row>
<row _id="31480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sensory Linq UK Ltd</Supplier_Beneficiary><SupplierID>930438</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358089</TransactionReference><NetAmount_ExcVAT>3435</NetAmount_ExcVAT></row>
<row _id="31481"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358090</TransactionReference><NetAmount_ExcVAT>22966.67</NetAmount_ExcVAT></row>
<row _id="31482"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358091</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="31483"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358091</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="31484"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358092</TransactionReference><NetAmount_ExcVAT>4568</NetAmount_ExcVAT></row>
<row _id="31485"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>SynApps Solutions Ltd</Supplier_Beneficiary><SupplierID>929410</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358095</TransactionReference><NetAmount_ExcVAT>4037.5</NetAmount_ExcVAT></row>
<row _id="31486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="31487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="31488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="31490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="31491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="31492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="31493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="31494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="31495"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="31496"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="31497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="31498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="31499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="31500"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="31501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="31502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="31503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="31504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="31505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="31506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="31507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="31508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="31509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="31510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="31511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="31512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="31513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>29666.67</NetAmount_ExcVAT></row>
<row _id="31514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="31515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>85355.41</NetAmount_ExcVAT></row>
<row _id="31516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358100</TransactionReference><NetAmount_ExcVAT>89309.99</NetAmount_ExcVAT></row>
<row _id="31517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Stadium Self-Storage York Ltd</Supplier_Beneficiary><SupplierID>527619</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358102</TransactionReference><NetAmount_ExcVAT>1246.92</NetAmount_ExcVAT></row>
<row _id="31518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358105</TransactionReference><NetAmount_ExcVAT>479.1</NetAmount_ExcVAT></row>
<row _id="31519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358106</TransactionReference><NetAmount_ExcVAT>480.87</NetAmount_ExcVAT></row>
<row _id="31520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358107</TransactionReference><NetAmount_ExcVAT>518.4</NetAmount_ExcVAT></row>
<row _id="31521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358109</TransactionReference><NetAmount_ExcVAT>3213.8</NetAmount_ExcVAT></row>
<row _id="31522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358110</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="31523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358112</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="31524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wards Flexible Rod Co Ltd</Supplier_Beneficiary><SupplierID>18186</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358117</TransactionReference><NetAmount_ExcVAT>969.18</NetAmount_ExcVAT></row>
<row _id="31525"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358120</TransactionReference><NetAmount_ExcVAT>1197</NetAmount_ExcVAT></row>
<row _id="31526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>Calverts Carpets (York) Ltd</Supplier_Beneficiary><SupplierID>297855</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358122</TransactionReference><NetAmount_ExcVAT>266.66</NetAmount_ExcVAT></row>
<row _id="31527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358122</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="31528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000224</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31530"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358124</TransactionReference><NetAmount_ExcVAT>889</NetAmount_ExcVAT></row>
<row _id="31531"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358126</TransactionReference><NetAmount_ExcVAT>372</NetAmount_ExcVAT></row>
<row _id="31532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358127</TransactionReference><NetAmount_ExcVAT>742.5</NetAmount_ExcVAT></row>
<row _id="31533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>British Cycling Federation</Supplier_Beneficiary><SupplierID>918416</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>JMCC00043749</TransactionReference><NetAmount_ExcVAT>-2000</NetAmount_ExcVAT></row>
<row _id="31534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>British Cycling Federation</Supplier_Beneficiary><SupplierID>918416</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>JMCC00043749</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="31535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>JMCO00062951</TransactionReference><NetAmount_ExcVAT>-1320</NetAmount_ExcVAT></row>
<row _id="31536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>JMCO00062951</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="31537"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Stadium Self-Storage York Ltd</Supplier_Beneficiary><SupplierID>527619</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>JMCO00062967</TransactionReference><NetAmount_ExcVAT>-1246.92</NetAmount_ExcVAT></row>
<row _id="31538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Stadium Self-Storage York Ltd</Supplier_Beneficiary><SupplierID>527619</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>JMCO00062967</TransactionReference><NetAmount_ExcVAT>1246.92</NetAmount_ExcVAT></row>
<row _id="31539"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR01313056</TransactionReference><NetAmount_ExcVAT>625976.15</NetAmount_ExcVAT></row>
<row _id="31540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358129</TransactionReference><NetAmount_ExcVAT>343.33</NetAmount_ExcVAT></row>
<row _id="31541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Chartered Inst. Of Environmental Health</Supplier_Beneficiary><SupplierID>401667</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358129</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="31542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000260</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000187</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31544"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358133</TransactionReference><NetAmount_ExcVAT>2171.38</NetAmount_ExcVAT></row>
<row _id="31545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Richard Parish Council</Supplier_Beneficiary><SupplierID>247106</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358137</TransactionReference><NetAmount_ExcVAT>1412.4</NetAmount_ExcVAT></row>
<row _id="31546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Chill in the Community</Supplier_Beneficiary><SupplierID>929622</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358137</TransactionReference><NetAmount_ExcVAT>3130</NetAmount_ExcVAT></row>
<row _id="31547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358142</TransactionReference><NetAmount_ExcVAT>370.5</NetAmount_ExcVAT></row>
<row _id="31548"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358143</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="31549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358146</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="31550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358161</TransactionReference><NetAmount_ExcVAT>-797.35</NetAmount_ExcVAT></row>
<row _id="31551"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358162</TransactionReference><NetAmount_ExcVAT>504.58</NetAmount_ExcVAT></row>
<row _id="31552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358162</TransactionReference><NetAmount_ExcVAT>1441.83</NetAmount_ExcVAT></row>
<row _id="31553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358162</TransactionReference><NetAmount_ExcVAT>1516.38</NetAmount_ExcVAT></row>
<row _id="31554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358162</TransactionReference><NetAmount_ExcVAT>1657.5</NetAmount_ExcVAT></row>
<row _id="31555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358162</TransactionReference><NetAmount_ExcVAT>1826</NetAmount_ExcVAT></row>
<row _id="31556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358162</TransactionReference><NetAmount_ExcVAT>1996.23</NetAmount_ExcVAT></row>
<row _id="31557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358162</TransactionReference><NetAmount_ExcVAT>2248.94</NetAmount_ExcVAT></row>
<row _id="31558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358166</TransactionReference><NetAmount_ExcVAT>253.55</NetAmount_ExcVAT></row>
<row _id="31559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358167</TransactionReference><NetAmount_ExcVAT>797.35</NetAmount_ExcVAT></row>
<row _id="31560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>SynApps Solutions Ltd</Supplier_Beneficiary><SupplierID>929410</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358168</TransactionReference><NetAmount_ExcVAT>1487.5</NetAmount_ExcVAT></row>
<row _id="31561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358170</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="31562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>The Rock of York</Supplier_Beneficiary><SupplierID>920877</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358172</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="31563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358172</TransactionReference><NetAmount_ExcVAT>454.25</NetAmount_ExcVAT></row>
<row _id="31564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nursery Ltd</Supplier_Beneficiary><SupplierID>617406</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358172</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="31565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358173</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="31566"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358173</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="31567"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358173</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="31568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358173</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="31569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358173</TransactionReference><NetAmount_ExcVAT>2070</NetAmount_ExcVAT></row>
<row _id="31570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Teacher Development Trust</Supplier_Beneficiary><SupplierID>930453</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358174</TransactionReference><NetAmount_ExcVAT>922.89</NetAmount_ExcVAT></row>
<row _id="31571"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358178</TransactionReference><NetAmount_ExcVAT>307.4</NetAmount_ExcVAT></row>
<row _id="31572"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Blind Options</Supplier_Beneficiary><SupplierID>923185</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358179</TransactionReference><NetAmount_ExcVAT>846</NetAmount_ExcVAT></row>
<row _id="31573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358181</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="31574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358181</TransactionReference><NetAmount_ExcVAT>516.5</NetAmount_ExcVAT></row>
<row _id="31575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Leeds College Of Building</Supplier_Beneficiary><SupplierID>57626</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358181</TransactionReference><NetAmount_ExcVAT>1055</NetAmount_ExcVAT></row>
<row _id="31576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Leeds College Of Building</Supplier_Beneficiary><SupplierID>57626</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358181</TransactionReference><NetAmount_ExcVAT>1055</NetAmount_ExcVAT></row>
<row _id="31577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Leeds College Of Building</Supplier_Beneficiary><SupplierID>57626</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358181</TransactionReference><NetAmount_ExcVAT>1055</NetAmount_ExcVAT></row>
<row _id="31578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358181</TransactionReference><NetAmount_ExcVAT>1144</NetAmount_ExcVAT></row>
<row _id="31579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358184</TransactionReference><NetAmount_ExcVAT>818</NetAmount_ExcVAT></row>
<row _id="31580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358185</TransactionReference><NetAmount_ExcVAT>3389.12</NetAmount_ExcVAT></row>
<row _id="31581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358187</TransactionReference><NetAmount_ExcVAT>345.24</NetAmount_ExcVAT></row>
<row _id="31582"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>266.47</NetAmount_ExcVAT></row>
<row _id="31583"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>365.29</NetAmount_ExcVAT></row>
<row _id="31584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>381.18</NetAmount_ExcVAT></row>
<row _id="31585"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>394.47</NetAmount_ExcVAT></row>
<row _id="31586"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>407.34</NetAmount_ExcVAT></row>
<row _id="31587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>833.77</NetAmount_ExcVAT></row>
<row _id="31588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>1079.25</NetAmount_ExcVAT></row>
<row _id="31589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>1225.98</NetAmount_ExcVAT></row>
<row _id="31590"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="31591"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>6821.55</NetAmount_ExcVAT></row>
<row _id="31592"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>11250</NetAmount_ExcVAT></row>
<row _id="31593"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>36301.05</NetAmount_ExcVAT></row>
<row _id="31594"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358188</TransactionReference><NetAmount_ExcVAT>349732.1</NetAmount_ExcVAT></row>
<row _id="31595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358189</TransactionReference><NetAmount_ExcVAT>-451.11</NetAmount_ExcVAT></row>
<row _id="31596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358190</TransactionReference><NetAmount_ExcVAT>9894.44</NetAmount_ExcVAT></row>
<row _id="31597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358191</TransactionReference><NetAmount_ExcVAT>-29357.55</NetAmount_ExcVAT></row>
<row _id="31598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358191</TransactionReference><NetAmount_ExcVAT>-4286.66</NetAmount_ExcVAT></row>
<row _id="31599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358193</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="31600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Technical Surfaces Ltd</Supplier_Beneficiary><SupplierID>925114</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358195</TransactionReference><NetAmount_ExcVAT>413.75</NetAmount_ExcVAT></row>
<row _id="31601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358196</TransactionReference><NetAmount_ExcVAT>270.52</NetAmount_ExcVAT></row>
<row _id="31602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358196</TransactionReference><NetAmount_ExcVAT>373.12</NetAmount_ExcVAT></row>
<row _id="31603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358196</TransactionReference><NetAmount_ExcVAT>390.43</NetAmount_ExcVAT></row>
<row _id="31604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358196</TransactionReference><NetAmount_ExcVAT>2296.5</NetAmount_ExcVAT></row>
<row _id="31605"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358196</TransactionReference><NetAmount_ExcVAT>3852.57</NetAmount_ExcVAT></row>
<row _id="31606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358196</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="31607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358197</TransactionReference><NetAmount_ExcVAT>372.14</NetAmount_ExcVAT></row>
<row _id="31608"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="31609"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358197</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="31610"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358198</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="31611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358200</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="31612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000280</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>646.16</NetAmount_ExcVAT></row>
<row _id="31613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358200</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="31614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358200</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="31615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358200</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="31616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358200</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="31617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358200</TransactionReference><NetAmount_ExcVAT>32619.5</NetAmount_ExcVAT></row>
<row _id="31618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358200</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="31619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358203</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="31620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358203</TransactionReference><NetAmount_ExcVAT>740.64</NetAmount_ExcVAT></row>
<row _id="31621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358203</TransactionReference><NetAmount_ExcVAT>740.64</NetAmount_ExcVAT></row>
<row _id="31622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358203</TransactionReference><NetAmount_ExcVAT>754.11</NetAmount_ExcVAT></row>
<row _id="31623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358205</TransactionReference><NetAmount_ExcVAT>1505</NetAmount_ExcVAT></row>
<row _id="31624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358205</TransactionReference><NetAmount_ExcVAT>1505</NetAmount_ExcVAT></row>
<row _id="31625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358211</TransactionReference><NetAmount_ExcVAT>-16960.67</NetAmount_ExcVAT></row>
<row _id="31626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358212</TransactionReference><NetAmount_ExcVAT>285.96</NetAmount_ExcVAT></row>
<row _id="31627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358213</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="31628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358213</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="31629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358215</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="31630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358215</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="31631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358215</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="31632"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358216</TransactionReference><NetAmount_ExcVAT>65188.47</NetAmount_ExcVAT></row>
<row _id="31633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>253.08</NetAmount_ExcVAT></row>
<row _id="31634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>253.18</NetAmount_ExcVAT></row>
<row _id="31635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>296.83</NetAmount_ExcVAT></row>
<row _id="31636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>311.87</NetAmount_ExcVAT></row>
<row _id="31637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>320.09</NetAmount_ExcVAT></row>
<row _id="31638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>321.84</NetAmount_ExcVAT></row>
<row _id="31639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>364.55</NetAmount_ExcVAT></row>
<row _id="31640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>365.51</NetAmount_ExcVAT></row>
<row _id="31641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>381.92</NetAmount_ExcVAT></row>
<row _id="31642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>396.28</NetAmount_ExcVAT></row>
<row _id="31643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>400.99</NetAmount_ExcVAT></row>
<row _id="31644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>400.99</NetAmount_ExcVAT></row>
<row _id="31645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358218</TransactionReference><NetAmount_ExcVAT>490.09</NetAmount_ExcVAT></row>
<row _id="31646"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358219</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="31647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1001.52</NetAmount_ExcVAT></row>
<row _id="31648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="31655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>1351.6</NetAmount_ExcVAT></row>
<row _id="31656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>2143.33</NetAmount_ExcVAT></row>
<row _id="31657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>2237.4</NetAmount_ExcVAT></row>
<row _id="31658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>2237.4</NetAmount_ExcVAT></row>
<row _id="31659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="31660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>2451.61</NetAmount_ExcVAT></row>
<row _id="31661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="31662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3038</NetAmount_ExcVAT></row>
<row _id="31663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="31664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="31665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="31666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="31667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3645.6</NetAmount_ExcVAT></row>
<row _id="31668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3781.03</NetAmount_ExcVAT></row>
<row _id="31669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3811.63</NetAmount_ExcVAT></row>
<row _id="31670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>3999</NetAmount_ExcVAT></row>
<row _id="31671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4033.14</NetAmount_ExcVAT></row>
<row _id="31672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4131.37</NetAmount_ExcVAT></row>
<row _id="31673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="31674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4270.42</NetAmount_ExcVAT></row>
<row _id="31675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="31676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="31677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="31678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4713.19</NetAmount_ExcVAT></row>
<row _id="31679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4846.63</NetAmount_ExcVAT></row>
<row _id="31680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4889.01</NetAmount_ExcVAT></row>
<row _id="31681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="31682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="31683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>4975.35</NetAmount_ExcVAT></row>
<row _id="31684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>5024.88</NetAmount_ExcVAT></row>
<row _id="31685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="31686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="31687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>5122.27</NetAmount_ExcVAT></row>
<row _id="31688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>5505.6</NetAmount_ExcVAT></row>
<row _id="31689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>5909.35</NetAmount_ExcVAT></row>
<row _id="31690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>6004.83</NetAmount_ExcVAT></row>
<row _id="31691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>6158.36</NetAmount_ExcVAT></row>
<row _id="31692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>6527.93</NetAmount_ExcVAT></row>
<row _id="31693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>6569.8</NetAmount_ExcVAT></row>
<row _id="31694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>6569.8</NetAmount_ExcVAT></row>
<row _id="31695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="31696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="31697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>7365.07</NetAmount_ExcVAT></row>
<row _id="31698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358220</TransactionReference><NetAmount_ExcVAT>10049.22</NetAmount_ExcVAT></row>
<row _id="31699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>1978.87</NetAmount_ExcVAT></row>
<row _id="31707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="31708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>2531.55</NetAmount_ExcVAT></row>
<row _id="31709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="31710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>2823.3</NetAmount_ExcVAT></row>
<row _id="31711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3018.07</NetAmount_ExcVAT></row>
<row _id="31712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3110.36</NetAmount_ExcVAT></row>
<row _id="31713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="31714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="31715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="31716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="31717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3746.04</NetAmount_ExcVAT></row>
<row _id="31718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="31719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>3906</NetAmount_ExcVAT></row>
<row _id="31720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="31721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4213.47</NetAmount_ExcVAT></row>
<row _id="31722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4237.34</NetAmount_ExcVAT></row>
<row _id="31723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4304.71</NetAmount_ExcVAT></row>
<row _id="31724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="31725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4337.08</NetAmount_ExcVAT></row>
<row _id="31726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="31727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="31728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="31729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4719.84</NetAmount_ExcVAT></row>
<row _id="31730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4801.01</NetAmount_ExcVAT></row>
<row _id="31731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="31732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="31733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="31734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="31735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>5195.6</NetAmount_ExcVAT></row>
<row _id="31736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>5260.7</NetAmount_ExcVAT></row>
<row _id="31737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>5319.6</NetAmount_ExcVAT></row>
<row _id="31738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>5643.32</NetAmount_ExcVAT></row>
<row _id="31739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>5676.9</NetAmount_ExcVAT></row>
<row _id="31740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>6477.89</NetAmount_ExcVAT></row>
<row _id="31741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>6786.25</NetAmount_ExcVAT></row>
<row _id="31742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>6961.01</NetAmount_ExcVAT></row>
<row _id="31743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>7086.6</NetAmount_ExcVAT></row>
<row _id="31744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>7377.25</NetAmount_ExcVAT></row>
<row _id="31745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>7998</NetAmount_ExcVAT></row>
<row _id="31746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>8386.74</NetAmount_ExcVAT></row>
<row _id="31747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="31748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>9803.4</NetAmount_ExcVAT></row>
<row _id="31749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358221</TransactionReference><NetAmount_ExcVAT>12601.37</NetAmount_ExcVAT></row>
<row _id="31750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="31758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1336.37</NetAmount_ExcVAT></row>
<row _id="31759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1798</NetAmount_ExcVAT></row>
<row _id="31760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>1863.72</NetAmount_ExcVAT></row>
<row _id="31761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="31762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="31763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>3259.12</NetAmount_ExcVAT></row>
<row _id="31764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="31765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>3419.61</NetAmount_ExcVAT></row>
<row _id="31766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>3627</NetAmount_ExcVAT></row>
<row _id="31767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>3768.94</NetAmount_ExcVAT></row>
<row _id="31768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>3799.71</NetAmount_ExcVAT></row>
<row _id="31769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="31770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4079.11</NetAmount_ExcVAT></row>
<row _id="31771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4085.94</NetAmount_ExcVAT></row>
<row _id="31772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4299.39</NetAmount_ExcVAT></row>
<row _id="31773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4309</NetAmount_ExcVAT></row>
<row _id="31774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4309.13</NetAmount_ExcVAT></row>
<row _id="31775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4495.44</NetAmount_ExcVAT></row>
<row _id="31776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4526.44</NetAmount_ExcVAT></row>
<row _id="31777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4527.19</NetAmount_ExcVAT></row>
<row _id="31778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="31779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="31780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="31781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="31782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4824.04</NetAmount_ExcVAT></row>
<row _id="31783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="31784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="31785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>4957.92</NetAmount_ExcVAT></row>
<row _id="31786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>5010.62</NetAmount_ExcVAT></row>
<row _id="31787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="31788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>5213.01</NetAmount_ExcVAT></row>
<row _id="31789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>5271.64</NetAmount_ExcVAT></row>
<row _id="31790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>5357.6</NetAmount_ExcVAT></row>
<row _id="31791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>5781.81</NetAmount_ExcVAT></row>
<row _id="31792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>5843.71</NetAmount_ExcVAT></row>
<row _id="31793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>7039.97</NetAmount_ExcVAT></row>
<row _id="31794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>7142.4</NetAmount_ExcVAT></row>
<row _id="31795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>7446.51</NetAmount_ExcVAT></row>
<row _id="31796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>7687.87</NetAmount_ExcVAT></row>
<row _id="31797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="31798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>9806.72</NetAmount_ExcVAT></row>
<row _id="31799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>10474.1</NetAmount_ExcVAT></row>
<row _id="31800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358222</TransactionReference><NetAmount_ExcVAT>10483.45</NetAmount_ExcVAT></row>
<row _id="31801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="31804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="31805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>2728</NetAmount_ExcVAT></row>
<row _id="31806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>2740.58</NetAmount_ExcVAT></row>
<row _id="31807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>2913.77</NetAmount_ExcVAT></row>
<row _id="31808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3326.04</NetAmount_ExcVAT></row>
<row _id="31809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="31810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="31811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="31812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3696.48</NetAmount_ExcVAT></row>
<row _id="31813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3717.43</NetAmount_ExcVAT></row>
<row _id="31814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3773.23</NetAmount_ExcVAT></row>
<row _id="31815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3960.88</NetAmount_ExcVAT></row>
<row _id="31816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3964.32</NetAmount_ExcVAT></row>
<row _id="31817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3968</NetAmount_ExcVAT></row>
<row _id="31818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>3996.21</NetAmount_ExcVAT></row>
<row _id="31819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4149.48</NetAmount_ExcVAT></row>
<row _id="31820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="31821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="31822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="31823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4564.22</NetAmount_ExcVAT></row>
<row _id="31824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="31825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4651.82</NetAmount_ExcVAT></row>
<row _id="31826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4793.35</NetAmount_ExcVAT></row>
<row _id="31827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4808.32</NetAmount_ExcVAT></row>
<row _id="31828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4854.6</NetAmount_ExcVAT></row>
<row _id="31829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="31830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="31831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>5265.7</NetAmount_ExcVAT></row>
<row _id="31832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>5440.33</NetAmount_ExcVAT></row>
<row _id="31833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>5598.6</NetAmount_ExcVAT></row>
<row _id="31834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>5957.27</NetAmount_ExcVAT></row>
<row _id="31835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>6004.52</NetAmount_ExcVAT></row>
<row _id="31836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>6497.33</NetAmount_ExcVAT></row>
<row _id="31837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>6528.6</NetAmount_ExcVAT></row>
<row _id="31838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>7427.6</NetAmount_ExcVAT></row>
<row _id="31839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>7458.6</NetAmount_ExcVAT></row>
<row _id="31840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="31841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="31842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>8775.04</NetAmount_ExcVAT></row>
<row _id="31843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>10473.66</NetAmount_ExcVAT></row>
<row _id="31844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>11104.69</NetAmount_ExcVAT></row>
<row _id="31845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358223</TransactionReference><NetAmount_ExcVAT>13084.21</NetAmount_ExcVAT></row>
<row _id="31846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>644.15</NetAmount_ExcVAT></row>
<row _id="31847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909979</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>641.15</NetAmount_ExcVAT></row>
<row _id="31848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909979</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>641.14</NetAmount_ExcVAT></row>
<row _id="31849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903056</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362673</TransactionReference><NetAmount_ExcVAT>641.14</NetAmount_ExcVAT></row>
<row _id="31850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>641.14</NetAmount_ExcVAT></row>
<row _id="31851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000224</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>639.2</NetAmount_ExcVAT></row>
<row _id="31852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>639.13</NetAmount_ExcVAT></row>
<row _id="31853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915242</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>638.36</NetAmount_ExcVAT></row>
<row _id="31854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>638.36</NetAmount_ExcVAT></row>
<row _id="31855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915242</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>638.35</NetAmount_ExcVAT></row>
<row _id="31856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000272</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>637.49</NetAmount_ExcVAT></row>
<row _id="31857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927785</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>637.29</NetAmount_ExcVAT></row>
<row _id="31858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927785</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>637.28</NetAmount_ExcVAT></row>
<row _id="31859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>637.28</NetAmount_ExcVAT></row>
<row _id="31860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358227</TransactionReference><NetAmount_ExcVAT>3655</NetAmount_ExcVAT></row>
<row _id="31861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358227</TransactionReference><NetAmount_ExcVAT>15983.35</NetAmount_ExcVAT></row>
<row _id="31862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358227</TransactionReference><NetAmount_ExcVAT>35173.4</NetAmount_ExcVAT></row>
<row _id="31863"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358228</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="31864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358228</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="31865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358228</TransactionReference><NetAmount_ExcVAT>3908.53</NetAmount_ExcVAT></row>
<row _id="31866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358228</TransactionReference><NetAmount_ExcVAT>4296.08</NetAmount_ExcVAT></row>
<row _id="31867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930236</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>635.99</NetAmount_ExcVAT></row>
<row _id="31868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930236</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>635.99</NetAmount_ExcVAT></row>
<row _id="31869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930236</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>635.98</NetAmount_ExcVAT></row>
<row _id="31870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13253569</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCC00043808</TransactionReference><NetAmount_ExcVAT>635.44</NetAmount_ExcVAT></row>
<row _id="31871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>632.96</NetAmount_ExcVAT></row>
<row _id="31872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359795</TransactionReference><NetAmount_ExcVAT>632</NetAmount_ExcVAT></row>
<row _id="31873"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000279</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>630.22</NetAmount_ExcVAT></row>
<row _id="31874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>879309</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344878</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="31875"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>628.77</NetAmount_ExcVAT></row>
<row _id="31876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353304</TransactionReference><NetAmount_ExcVAT>625.98</NetAmount_ExcVAT></row>
<row _id="31877"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354371</TransactionReference><NetAmount_ExcVAT>625.98</NetAmount_ExcVAT></row>
<row _id="31878"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356900</TransactionReference><NetAmount_ExcVAT>625.98</NetAmount_ExcVAT></row>
<row _id="31879"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359436</TransactionReference><NetAmount_ExcVAT>625.98</NetAmount_ExcVAT></row>
<row _id="31880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927742</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>625.8</NetAmount_ExcVAT></row>
<row _id="31881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927742</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>625.8</NetAmount_ExcVAT></row>
<row _id="31882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927742</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>625.8</NetAmount_ExcVAT></row>
<row _id="31883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927742</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>625.8</NetAmount_ExcVAT></row>
<row _id="31884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>624.4</NetAmount_ExcVAT></row>
<row _id="31885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>621</NetAmount_ExcVAT></row>
<row _id="31886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>820772</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="31887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>820772</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="31888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>820772</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="31889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>820772</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="31890"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358973</TransactionReference><NetAmount_ExcVAT>619.58</NetAmount_ExcVAT></row>
<row _id="31891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>617.62</NetAmount_ExcVAT></row>
<row _id="31892"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>401748</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352294</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="31893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>98438.35</NetAmount_ExcVAT></row>
<row _id="31894"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>401748</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352294</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="31895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918279</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366917</TransactionReference><NetAmount_ExcVAT>616.11</NetAmount_ExcVAT></row>
<row _id="31896"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000305</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>615.76</NetAmount_ExcVAT></row>
<row _id="31897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927770</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>615.53</NetAmount_ExcVAT></row>
<row _id="31898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>615.48</NetAmount_ExcVAT></row>
<row _id="31899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930236</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>615.47</NetAmount_ExcVAT></row>
<row _id="31900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366820</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="31901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>612.94</NetAmount_ExcVAT></row>
<row _id="31902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="31903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929087</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>611.81</NetAmount_ExcVAT></row>
<row _id="31904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929087</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>611.81</NetAmount_ExcVAT></row>
<row _id="31905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929087</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>611.81</NetAmount_ExcVAT></row>
<row _id="31906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929087</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>611.8</NetAmount_ExcVAT></row>
<row _id="31907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13104045</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>610.42</NetAmount_ExcVAT></row>
<row _id="31908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909933</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>609.65</NetAmount_ExcVAT></row>
<row _id="31909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>609.6</NetAmount_ExcVAT></row>
<row _id="31910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>609.6</NetAmount_ExcVAT></row>
<row _id="31911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>609.6</NetAmount_ExcVAT></row>
<row _id="31912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929660</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348723</TransactionReference><NetAmount_ExcVAT>608.23</NetAmount_ExcVAT></row>
<row _id="31913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000329</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>608.16</NetAmount_ExcVAT></row>
<row _id="31914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000223</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>608.16</NetAmount_ExcVAT></row>
<row _id="31915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927742</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>605.62</NetAmount_ExcVAT></row>
<row _id="31916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>605.62</NetAmount_ExcVAT></row>
<row _id="31917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927742</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>605.61</NetAmount_ExcVAT></row>
<row _id="31918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000553</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>605.15</NetAmount_ExcVAT></row>
<row _id="31919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351993</TransactionReference><NetAmount_ExcVAT>604.97</NetAmount_ExcVAT></row>
<row _id="31920"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929916</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000352048</TransactionReference><NetAmount_ExcVAT>604.93</NetAmount_ExcVAT></row>
<row _id="31921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927198</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>604.5</NetAmount_ExcVAT></row>
<row _id="31922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927198</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>604.5</NetAmount_ExcVAT></row>
<row _id="31923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927198</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>604.5</NetAmount_ExcVAT></row>
<row _id="31924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359242</TransactionReference><NetAmount_ExcVAT>602</NetAmount_ExcVAT></row>
<row _id="31925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353891</TransactionReference><NetAmount_ExcVAT>600.18</NetAmount_ExcVAT></row>
<row _id="31926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928735</SupplierID><PaymentDate>05/05/2017</PaymentDate><TransactionReference>CR0000345228</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346073</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>851288</SupplierID><PaymentDate>13/06/2017</PaymentDate><TransactionReference>CR0000347962</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348817</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929826</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351209</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>820772</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356968</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357434</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>820772</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31935"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930781</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361566</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31936"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>309921</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362311</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365573</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="31939"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930385</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357579</TransactionReference><NetAmount_ExcVAT>599.3</NetAmount_ExcVAT></row>
<row _id="31940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929426</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348953</TransactionReference><NetAmount_ExcVAT>598.37</NetAmount_ExcVAT></row>
<row _id="31941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927867</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>597.86</NetAmount_ExcVAT></row>
<row _id="31942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928265</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>597.86</NetAmount_ExcVAT></row>
<row _id="31943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928265</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>597.86</NetAmount_ExcVAT></row>
<row _id="31944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927867</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>597.86</NetAmount_ExcVAT></row>
<row _id="31945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928265</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>597.86</NetAmount_ExcVAT></row>
<row _id="31946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927867</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>597.86</NetAmount_ExcVAT></row>
<row _id="31947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928265</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>597.85</NetAmount_ExcVAT></row>
<row _id="31948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927867</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>597.85</NetAmount_ExcVAT></row>
<row _id="31949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930489</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358566</TransactionReference><NetAmount_ExcVAT>597.64</NetAmount_ExcVAT></row>
<row _id="31950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927596</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357182</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="31951"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909160</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351573</TransactionReference><NetAmount_ExcVAT>596.95</NetAmount_ExcVAT></row>
<row _id="31952"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929508</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347088</TransactionReference><NetAmount_ExcVAT>596.05</NetAmount_ExcVAT></row>
<row _id="31953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927770</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>595.67</NetAmount_ExcVAT></row>
<row _id="31954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927770</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>595.67</NetAmount_ExcVAT></row>
<row _id="31955"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000144</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>594.86</NetAmount_ExcVAT></row>
<row _id="31956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930810</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>594.62</NetAmount_ExcVAT></row>
<row _id="31957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927859</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355280</TransactionReference><NetAmount_ExcVAT>592.71</NetAmount_ExcVAT></row>
<row _id="31958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924334</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>592.2</NetAmount_ExcVAT></row>
<row _id="31959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>592.08</NetAmount_ExcVAT></row>
<row _id="31960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929087</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>592.07</NetAmount_ExcVAT></row>
<row _id="31961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929087</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>592.07</NetAmount_ExcVAT></row>
<row _id="31962"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918858</SupplierID><PaymentDate>10/04/2017</PaymentDate><TransactionReference>CR0000343377</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="31963"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356796</TransactionReference><NetAmount_ExcVAT>591.93</NetAmount_ExcVAT></row>
<row _id="31964"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361721</TransactionReference><NetAmount_ExcVAT>591.93</NetAmount_ExcVAT></row>
<row _id="31965"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000284</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>590.42</NetAmount_ExcVAT></row>
<row _id="31966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>589.84</NetAmount_ExcVAT></row>
<row _id="31967"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914724</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352819</TransactionReference><NetAmount_ExcVAT>588.49</NetAmount_ExcVAT></row>
<row _id="31968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>585.46</NetAmount_ExcVAT></row>
<row _id="31969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>585.46</NetAmount_ExcVAT></row>
<row _id="31970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>585.45</NetAmount_ExcVAT></row>
<row _id="31971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927198</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="31972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927198</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="31973"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000143</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>581.56</NetAmount_ExcVAT></row>
<row _id="31974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000343</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345384</TransactionReference><NetAmount_ExcVAT>581.55</NetAmount_ExcVAT></row>
<row _id="31975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915200</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="31976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911844</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>579.97</NetAmount_ExcVAT></row>
<row _id="31977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911844</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>579.97</NetAmount_ExcVAT></row>
<row _id="31978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911844</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>579.97</NetAmount_ExcVAT></row>
<row _id="31979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911844</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>579.96</NetAmount_ExcVAT></row>
<row _id="31980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911844</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>579.96</NetAmount_ExcVAT></row>
<row _id="31981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>579.8</NetAmount_ExcVAT></row>
<row _id="31982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>578.58</NetAmount_ExcVAT></row>
<row _id="31983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>578.58</NetAmount_ExcVAT></row>
<row _id="31984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927867</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>578.57</NetAmount_ExcVAT></row>
<row _id="31985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927784</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>578.57</NetAmount_ExcVAT></row>
<row _id="31986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927867</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>578.57</NetAmount_ExcVAT></row>
<row _id="31987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928265</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>578.57</NetAmount_ExcVAT></row>
<row _id="31988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>578.56</NetAmount_ExcVAT></row>
<row _id="31989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>578.56</NetAmount_ExcVAT></row>
<row _id="31990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>578.56</NetAmount_ExcVAT></row>
<row _id="31991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>578.56</NetAmount_ExcVAT></row>
<row _id="31992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>578.56</NetAmount_ExcVAT></row>
<row _id="31993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>578.56</NetAmount_ExcVAT></row>
<row _id="31994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>578.56</NetAmount_ExcVAT></row>
<row _id="31995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927846</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>578.55</NetAmount_ExcVAT></row>
<row _id="31996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927846</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>578.55</NetAmount_ExcVAT></row>
<row _id="31997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927846</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>578.55</NetAmount_ExcVAT></row>
<row _id="31998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927846</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>578.55</NetAmount_ExcVAT></row>
<row _id="31999"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>577.75</NetAmount_ExcVAT></row>
<row _id="32000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>577.49</NetAmount_ExcVAT></row>
<row _id="32001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062641</TransactionReference><NetAmount_ExcVAT>577.49</NetAmount_ExcVAT></row>
<row _id="32002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>577.49</NetAmount_ExcVAT></row>
<row _id="32003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063554</TransactionReference><NetAmount_ExcVAT>577.49</NetAmount_ExcVAT></row>
<row _id="32004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>577.49</NetAmount_ExcVAT></row>
<row _id="32005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061876</TransactionReference><NetAmount_ExcVAT>577.48</NetAmount_ExcVAT></row>
<row _id="32006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>577.48</NetAmount_ExcVAT></row>
<row _id="32007"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920204</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>CR0000353985</TransactionReference><NetAmount_ExcVAT>576.34</NetAmount_ExcVAT></row>
<row _id="32008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912855</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>575.89</NetAmount_ExcVAT></row>
<row _id="32009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912855</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>575.89</NetAmount_ExcVAT></row>
<row _id="32010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912855</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>575.89</NetAmount_ExcVAT></row>
<row _id="32011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912855</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>575.89</NetAmount_ExcVAT></row>
<row _id="32012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927600</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>575.71</NetAmount_ExcVAT></row>
<row _id="32013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908140</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355108</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="32014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>691684</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>574.66</NetAmount_ExcVAT></row>
<row _id="32015"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>574.08</NetAmount_ExcVAT></row>
<row _id="32016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907529</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>571</NetAmount_ExcVAT></row>
<row _id="32017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908026</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>571</NetAmount_ExcVAT></row>
<row _id="32018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>859963</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>571</NetAmount_ExcVAT></row>
<row _id="32019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921221</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>571</NetAmount_ExcVAT></row>
<row _id="32020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>571</NetAmount_ExcVAT></row>
<row _id="32021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>570.88</NetAmount_ExcVAT></row>
<row _id="32022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>570.88</NetAmount_ExcVAT></row>
<row _id="32023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>570.88</NetAmount_ExcVAT></row>
<row _id="32024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>570.88</NetAmount_ExcVAT></row>
<row _id="32025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000290</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>570.15</NetAmount_ExcVAT></row>
<row _id="32026"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907444</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361263</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="32027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930825</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>569.78</NetAmount_ExcVAT></row>
<row _id="32028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>566.58</NetAmount_ExcVAT></row>
<row _id="32029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>566.57</NetAmount_ExcVAT></row>
<row _id="32030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930018</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930018</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930018</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928484</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="32052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>564.2</NetAmount_ExcVAT></row>
<row _id="32053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>564.2</NetAmount_ExcVAT></row>
<row _id="32054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>564.06</NetAmount_ExcVAT></row>
<row _id="32055"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923575</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>564.06</NetAmount_ExcVAT></row>
<row _id="32056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000553</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>564.06</NetAmount_ExcVAT></row>
<row _id="32057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="32058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="32059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="32060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="32061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="32062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="32063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="32064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>563.23</NetAmount_ExcVAT></row>
<row _id="32065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927766</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>561.28</NetAmount_ExcVAT></row>
<row _id="32066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927766</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>561.28</NetAmount_ExcVAT></row>
<row _id="32067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927766</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>561.28</NetAmount_ExcVAT></row>
<row _id="32068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927766</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>561.27</NetAmount_ExcVAT></row>
<row _id="32069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911844</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>561.26</NetAmount_ExcVAT></row>
<row _id="32070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>561.26</NetAmount_ExcVAT></row>
<row _id="32071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911844</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>561.25</NetAmount_ExcVAT></row>
<row _id="32072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>561.02</NetAmount_ExcVAT></row>
<row _id="32073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>561.02</NetAmount_ExcVAT></row>
<row _id="32074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>561.02</NetAmount_ExcVAT></row>
<row _id="32075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>561.02</NetAmount_ExcVAT></row>
<row _id="32076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354818</TransactionReference><NetAmount_ExcVAT>561</NetAmount_ExcVAT></row>
<row _id="32077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000136</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>560.01</NetAmount_ExcVAT></row>
<row _id="32078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000317</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>560.01</NetAmount_ExcVAT></row>
<row _id="32079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="32080"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="32081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927846</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>559.89</NetAmount_ExcVAT></row>
<row _id="32082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927846</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>559.88</NetAmount_ExcVAT></row>
<row _id="32083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>559.88</NetAmount_ExcVAT></row>
<row _id="32084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924334</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>559.77</NetAmount_ExcVAT></row>
<row _id="32085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924334</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>559.77</NetAmount_ExcVAT></row>
<row _id="32086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>558.86</NetAmount_ExcVAT></row>
<row _id="32087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>JMCO00062205</TransactionReference><NetAmount_ExcVAT>558.86</NetAmount_ExcVAT></row>
<row _id="32088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065050</TransactionReference><NetAmount_ExcVAT>558.86</NetAmount_ExcVAT></row>
<row _id="32089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>558.86</NetAmount_ExcVAT></row>
<row _id="32090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>558.85</NetAmount_ExcVAT></row>
<row _id="32091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063172</TransactionReference><NetAmount_ExcVAT>558.85</NetAmount_ExcVAT></row>
<row _id="32092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912855</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>557.32</NetAmount_ExcVAT></row>
<row _id="32093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>557.32</NetAmount_ExcVAT></row>
<row _id="32094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912855</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>557.31</NetAmount_ExcVAT></row>
<row _id="32095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927600</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>557.14</NetAmount_ExcVAT></row>
<row _id="32096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913312</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>556.6</NetAmount_ExcVAT></row>
<row _id="32097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000279</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>556.03</NetAmount_ExcVAT></row>
<row _id="32098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>555.75</NetAmount_ExcVAT></row>
<row _id="32099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>555.75</NetAmount_ExcVAT></row>
<row _id="32100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>555.75</NetAmount_ExcVAT></row>
<row _id="32101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905353</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>555.75</NetAmount_ExcVAT></row>
<row _id="32102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>555.75</NetAmount_ExcVAT></row>
<row _id="32103"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000270</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>554.51</NetAmount_ExcVAT></row>
<row _id="32104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000270</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>554.51</NetAmount_ExcVAT></row>
<row _id="32105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>553.04</NetAmount_ExcVAT></row>
<row _id="32106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929012</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>552.69</NetAmount_ExcVAT></row>
<row _id="32107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000209</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>552.41</NetAmount_ExcVAT></row>
<row _id="32108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930489</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>551.76</NetAmount_ExcVAT></row>
<row _id="32109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929116</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355653</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="32110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929116</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355653</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="32111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-44980.12</NetAmount_ExcVAT></row>
<row _id="32112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Oak Trees Nursing Home</Supplier_Beneficiary><SupplierID>150219</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-42639.62</NetAmount_ExcVAT></row>
<row _id="32113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918732</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356725</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="32114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-11495.25</NetAmount_ExcVAT></row>
<row _id="32115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-7416.29</NetAmount_ExcVAT></row>
<row _id="32116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-3459.09</NetAmount_ExcVAT></row>
<row _id="32117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-1405.72</NetAmount_ExcVAT></row>
<row _id="32118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-964.12</NetAmount_ExcVAT></row>
<row _id="32119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-829.53</NetAmount_ExcVAT></row>
<row _id="32120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="32121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-667.47</NetAmount_ExcVAT></row>
<row _id="32122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-575.9</NetAmount_ExcVAT></row>
<row _id="32123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-526.05</NetAmount_ExcVAT></row>
<row _id="32124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-444.98</NetAmount_ExcVAT></row>
<row _id="32125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>284.28</NetAmount_ExcVAT></row>
<row _id="32126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>2724.72</NetAmount_ExcVAT></row>
<row _id="32128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358242</TransactionReference><NetAmount_ExcVAT>1611.76</NetAmount_ExcVAT></row>
<row _id="32129"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358244</TransactionReference><NetAmount_ExcVAT>372.75</NetAmount_ExcVAT></row>
<row _id="32130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>David G McArthur</Supplier_Beneficiary><SupplierID>917895</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2467.82</NetAmount_ExcVAT></row>
<row _id="32146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="32153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2701.43</NetAmount_ExcVAT></row>
<row _id="32154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>2839.33</NetAmount_ExcVAT></row>
<row _id="32155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>3078.88</NetAmount_ExcVAT></row>
<row _id="32156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="32157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>3134.19</NetAmount_ExcVAT></row>
<row _id="32158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="32159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>3399.28</NetAmount_ExcVAT></row>
<row _id="32160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>3808.57</NetAmount_ExcVAT></row>
<row _id="32161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="32162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="32163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>4409.53</NetAmount_ExcVAT></row>
<row _id="32164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>4514.22</NetAmount_ExcVAT></row>
<row _id="32165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="32166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>6346.14</NetAmount_ExcVAT></row>
<row _id="32167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358245</TransactionReference><NetAmount_ExcVAT>7909.43</NetAmount_ExcVAT></row>
<row _id="32168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>519.14</NetAmount_ExcVAT></row>
<row _id="32169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>1027.43</NetAmount_ExcVAT></row>
<row _id="32170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>1643</NetAmount_ExcVAT></row>
<row _id="32171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>1890.69</NetAmount_ExcVAT></row>
<row _id="32172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2002.4</NetAmount_ExcVAT></row>
<row _id="32173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2037.94</NetAmount_ExcVAT></row>
<row _id="32174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2054.41</NetAmount_ExcVAT></row>
<row _id="32175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2214.29</NetAmount_ExcVAT></row>
<row _id="32176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="32177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2313.88</NetAmount_ExcVAT></row>
<row _id="32185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2476.19</NetAmount_ExcVAT></row>
<row _id="32187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2617.91</NetAmount_ExcVAT></row>
<row _id="32195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>DEMA Residential Homes Ltd</Supplier_Beneficiary><SupplierID>930063</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="32196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>3029.59</NetAmount_ExcVAT></row>
<row _id="32197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>4140.49</NetAmount_ExcVAT></row>
<row _id="32198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>4406.21</NetAmount_ExcVAT></row>
<row _id="32199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>4414.84</NetAmount_ExcVAT></row>
<row _id="32200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916184</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362370</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="32201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>5117.24</NetAmount_ExcVAT></row>
<row _id="32202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>7500.94</NetAmount_ExcVAT></row>
<row _id="32203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358246</TransactionReference><NetAmount_ExcVAT>7806.15</NetAmount_ExcVAT></row>
<row _id="32204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="32205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>1512</NetAmount_ExcVAT></row>
<row _id="32206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2002.4</NetAmount_ExcVAT></row>
<row _id="32207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="32208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2211.58</NetAmount_ExcVAT></row>
<row _id="32209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="32210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="32222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2559.18</NetAmount_ExcVAT></row>
<row _id="32223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>2713.03</NetAmount_ExcVAT></row>
<row _id="32224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>3264.61</NetAmount_ExcVAT></row>
<row _id="32225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="32226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>3349.11</NetAmount_ExcVAT></row>
<row _id="32227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>3697.64</NetAmount_ExcVAT></row>
<row _id="32228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>3706.63</NetAmount_ExcVAT></row>
<row _id="32229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>3768.18</NetAmount_ExcVAT></row>
<row _id="32230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>3830.49</NetAmount_ExcVAT></row>
<row _id="32231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>4218.88</NetAmount_ExcVAT></row>
<row _id="32232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>4382.65</NetAmount_ExcVAT></row>
<row _id="32233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>4679.41</NetAmount_ExcVAT></row>
<row _id="32234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>5578.05</NetAmount_ExcVAT></row>
<row _id="32235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>6722.97</NetAmount_ExcVAT></row>
<row _id="32236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>7806.15</NetAmount_ExcVAT></row>
<row _id="32237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>10180.54</NetAmount_ExcVAT></row>
<row _id="32238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>10436.93</NetAmount_ExcVAT></row>
<row _id="32239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Oak Trees Nursing Home</Supplier_Beneficiary><SupplierID>150219</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358247</TransactionReference><NetAmount_ExcVAT>43501.98</NetAmount_ExcVAT></row>
<row _id="32240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>724.79</NetAmount_ExcVAT></row>
<row _id="32241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>1102.02</NetAmount_ExcVAT></row>
<row _id="32242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2369.06</NetAmount_ExcVAT></row>
<row _id="32252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2435.71</NetAmount_ExcVAT></row>
<row _id="32253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2717.95</NetAmount_ExcVAT></row>
<row _id="32267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="32268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>4137.17</NetAmount_ExcVAT></row>
<row _id="32269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>4406.43</NetAmount_ExcVAT></row>
<row _id="32270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>4425.03</NetAmount_ExcVAT></row>
<row _id="32271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="32272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>6174.54</NetAmount_ExcVAT></row>
<row _id="32273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>7358.34</NetAmount_ExcVAT></row>
<row _id="32274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358248</TransactionReference><NetAmount_ExcVAT>8720.79</NetAmount_ExcVAT></row>
<row _id="32275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>St Cecilia`s Care Services Ltd</Supplier_Beneficiary><SupplierID>916680</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>294.72</NetAmount_ExcVAT></row>
<row _id="32276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>1066.98</NetAmount_ExcVAT></row>
<row _id="32277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>1659.43</NetAmount_ExcVAT></row>
<row _id="32278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>1844.06</NetAmount_ExcVAT></row>
<row _id="32279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2034.71</NetAmount_ExcVAT></row>
<row _id="32280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2174.39</NetAmount_ExcVAT></row>
<row _id="32281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2243.47</NetAmount_ExcVAT></row>
<row _id="32282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2464.9</NetAmount_ExcVAT></row>
<row _id="32294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2634.11</NetAmount_ExcVAT></row>
<row _id="32297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="32298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>3064.53</NetAmount_ExcVAT></row>
<row _id="32299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="32300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="32301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>3379</NetAmount_ExcVAT></row>
<row _id="32302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="32303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>3515.18</NetAmount_ExcVAT></row>
<row _id="32304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>3708.15</NetAmount_ExcVAT></row>
<row _id="32305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>3849.31</NetAmount_ExcVAT></row>
<row _id="32306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>4094.3</NetAmount_ExcVAT></row>
<row _id="32307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>4152.01</NetAmount_ExcVAT></row>
<row _id="32308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>4177.25</NetAmount_ExcVAT></row>
<row _id="32309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>4329.11</NetAmount_ExcVAT></row>
<row _id="32310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>5101.49</NetAmount_ExcVAT></row>
<row _id="32311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358249</TransactionReference><NetAmount_ExcVAT>6068.74</NetAmount_ExcVAT></row>
<row _id="32312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="32313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="32314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>483.2</NetAmount_ExcVAT></row>
<row _id="32315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>519.14</NetAmount_ExcVAT></row>
<row _id="32316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>1822.37</NetAmount_ExcVAT></row>
<row _id="32317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2329.12</NetAmount_ExcVAT></row>
<row _id="32323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2447.85</NetAmount_ExcVAT></row>
<row _id="32327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2504.98</NetAmount_ExcVAT></row>
<row _id="32331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2520.39</NetAmount_ExcVAT></row>
<row _id="32332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2543.86</NetAmount_ExcVAT></row>
<row _id="32333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="32334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2874.45</NetAmount_ExcVAT></row>
<row _id="32335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="32336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927696</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355614</TransactionReference><NetAmount_ExcVAT>549.81</NetAmount_ExcVAT></row>
<row _id="32337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="32338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2914.13</NetAmount_ExcVAT></row>
<row _id="32339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2939.38</NetAmount_ExcVAT></row>
<row _id="32340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="32341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>3077.86</NetAmount_ExcVAT></row>
<row _id="32342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>3184.15</NetAmount_ExcVAT></row>
<row _id="32343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>3294.64</NetAmount_ExcVAT></row>
<row _id="32344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>3675.71</NetAmount_ExcVAT></row>
<row _id="32345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>4140.49</NetAmount_ExcVAT></row>
<row _id="32346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="32347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>5731.1</NetAmount_ExcVAT></row>
<row _id="32348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>5955.61</NetAmount_ExcVAT></row>
<row _id="32349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>8287.72</NetAmount_ExcVAT></row>
<row _id="32350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>8546.04</NetAmount_ExcVAT></row>
<row _id="32351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>12965.79</NetAmount_ExcVAT></row>
<row _id="32352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358250</TransactionReference><NetAmount_ExcVAT>38214.28</NetAmount_ExcVAT></row>
<row _id="32353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>332.32</NetAmount_ExcVAT></row>
<row _id="32354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>771.68</NetAmount_ExcVAT></row>
<row _id="32355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2114.34</NetAmount_ExcVAT></row>
<row _id="32356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2159.42</NetAmount_ExcVAT></row>
<row _id="32357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2277.35</NetAmount_ExcVAT></row>
<row _id="32361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="32377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="32378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="32379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="32380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="32381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="32382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="32383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>3963.57</NetAmount_ExcVAT></row>
<row _id="32384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>4029.29</NetAmount_ExcVAT></row>
<row _id="32385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>4141.69</NetAmount_ExcVAT></row>
<row _id="32386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>4507.75</NetAmount_ExcVAT></row>
<row _id="32387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>547.34</NetAmount_ExcVAT></row>
<row _id="32388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>5339.73</NetAmount_ExcVAT></row>
<row _id="32389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barton House</Supplier_Beneficiary><SupplierID>930070</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>6200</NetAmount_ExcVAT></row>
<row _id="32390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358251</TransactionReference><NetAmount_ExcVAT>11750.73</NetAmount_ExcVAT></row>
<row _id="32391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>280.36</NetAmount_ExcVAT></row>
<row _id="32392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>1766.21</NetAmount_ExcVAT></row>
<row _id="32393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="32399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2338.06</NetAmount_ExcVAT></row>
<row _id="32409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2463.61</NetAmount_ExcVAT></row>
<row _id="32410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2631.19</NetAmount_ExcVAT></row>
<row _id="32415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2717.95</NetAmount_ExcVAT></row>
<row _id="32416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2750.81</NetAmount_ExcVAT></row>
<row _id="32417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="32418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="32419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="32420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="32421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="32422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="32423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>3361.91</NetAmount_ExcVAT></row>
<row _id="32424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>5915.82</NetAmount_ExcVAT></row>
<row _id="32425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>8104.29</NetAmount_ExcVAT></row>
<row _id="32426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>8937.21</NetAmount_ExcVAT></row>
<row _id="32427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358252</TransactionReference><NetAmount_ExcVAT>9942.86</NetAmount_ExcVAT></row>
<row _id="32428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="32452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="32453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="32454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2925.51</NetAmount_ExcVAT></row>
<row _id="32455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>2989.33</NetAmount_ExcVAT></row>
<row _id="32456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>3035.56</NetAmount_ExcVAT></row>
<row _id="32457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="32458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="32459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>3517.39</NetAmount_ExcVAT></row>
<row _id="32460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>6668.73</NetAmount_ExcVAT></row>
<row _id="32461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>6975</NetAmount_ExcVAT></row>
<row _id="32462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>8199.26</NetAmount_ExcVAT></row>
<row _id="32463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358253</TransactionReference><NetAmount_ExcVAT>9920</NetAmount_ExcVAT></row>
<row _id="32464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>1483.26</NetAmount_ExcVAT></row>
<row _id="32465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>1557.42</NetAmount_ExcVAT></row>
<row _id="32466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="32467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2178.37</NetAmount_ExcVAT></row>
<row _id="32472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2214.29</NetAmount_ExcVAT></row>
<row _id="32473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2394.26</NetAmount_ExcVAT></row>
<row _id="32488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2599.31</NetAmount_ExcVAT></row>
<row _id="32490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2631.19</NetAmount_ExcVAT></row>
<row _id="32491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>2745.71</NetAmount_ExcVAT></row>
<row _id="32492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>3166.43</NetAmount_ExcVAT></row>
<row _id="32493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="32494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>3462.92</NetAmount_ExcVAT></row>
<row _id="32495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>3549.59</NetAmount_ExcVAT></row>
<row _id="32496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>3919.29</NetAmount_ExcVAT></row>
<row _id="32497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>4074.91</NetAmount_ExcVAT></row>
<row _id="32498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>4295.71</NetAmount_ExcVAT></row>
<row _id="32499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358254</TransactionReference><NetAmount_ExcVAT>4695.08</NetAmount_ExcVAT></row>
<row _id="32500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>478.57</NetAmount_ExcVAT></row>
<row _id="32501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>771.01</NetAmount_ExcVAT></row>
<row _id="32502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927794</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>546.09</NetAmount_ExcVAT></row>
<row _id="32503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="32508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2249.36</NetAmount_ExcVAT></row>
<row _id="32509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2258.22</NetAmount_ExcVAT></row>
<row _id="32510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="32512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="32514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2551.52</NetAmount_ExcVAT></row>
<row _id="32515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2667.24</NetAmount_ExcVAT></row>
<row _id="32516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="32517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2745.71</NetAmount_ExcVAT></row>
<row _id="32518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2920.42</NetAmount_ExcVAT></row>
<row _id="32519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>2941.86</NetAmount_ExcVAT></row>
<row _id="32520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="32521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="32522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>3546.89</NetAmount_ExcVAT></row>
<row _id="32523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>3571.11</NetAmount_ExcVAT></row>
<row _id="32524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="32525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>3681.65</NetAmount_ExcVAT></row>
<row _id="32526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>4424.14</NetAmount_ExcVAT></row>
<row _id="32527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>4503.57</NetAmount_ExcVAT></row>
<row _id="32528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>5314.29</NetAmount_ExcVAT></row>
<row _id="32529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>6827.97</NetAmount_ExcVAT></row>
<row _id="32530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>6835.15</NetAmount_ExcVAT></row>
<row _id="32531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>7587.03</NetAmount_ExcVAT></row>
<row _id="32532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>7828.67</NetAmount_ExcVAT></row>
<row _id="32533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>8180.68</NetAmount_ExcVAT></row>
<row _id="32534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358255</TransactionReference><NetAmount_ExcVAT>8698.07</NetAmount_ExcVAT></row>
<row _id="32535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT></row>
<row _id="32536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="32546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2242.92</NetAmount_ExcVAT></row>
<row _id="32547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="32548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="32550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="32551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2524.29</NetAmount_ExcVAT></row>
<row _id="32552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="32553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2890</NetAmount_ExcVAT></row>
<row _id="32554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>2967.14</NetAmount_ExcVAT></row>
<row _id="32555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>3097.8</NetAmount_ExcVAT></row>
<row _id="32556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>3281.66</NetAmount_ExcVAT></row>
<row _id="32557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="32558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>3470.41</NetAmount_ExcVAT></row>
<row _id="32559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="32560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="32561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>3764.29</NetAmount_ExcVAT></row>
<row _id="32562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>4185</NetAmount_ExcVAT></row>
<row _id="32563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>4750</NetAmount_ExcVAT></row>
<row _id="32564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>6454.42</NetAmount_ExcVAT></row>
<row _id="32565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>6698.21</NetAmount_ExcVAT></row>
<row _id="32566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>6816.77</NetAmount_ExcVAT></row>
<row _id="32567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>6903.97</NetAmount_ExcVAT></row>
<row _id="32568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>8579.6</NetAmount_ExcVAT></row>
<row _id="32569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>8906.52</NetAmount_ExcVAT></row>
<row _id="32570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>11052</NetAmount_ExcVAT></row>
<row _id="32571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358256</TransactionReference><NetAmount_ExcVAT>13407.9</NetAmount_ExcVAT></row>
<row _id="32572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>911.19</NetAmount_ExcVAT></row>
<row _id="32573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>1931.65</NetAmount_ExcVAT></row>
<row _id="32574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="32575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2176.6</NetAmount_ExcVAT></row>
<row _id="32580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="32581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="32584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2468.53</NetAmount_ExcVAT></row>
<row _id="32587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2568.57</NetAmount_ExcVAT></row>
<row _id="32588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2590.71</NetAmount_ExcVAT></row>
<row _id="32589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2612.86</NetAmount_ExcVAT></row>
<row _id="32590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="32591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="32592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>2866.84</NetAmount_ExcVAT></row>
<row _id="32593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>3073.43</NetAmount_ExcVAT></row>
<row _id="32594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="32595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="32596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>3620.71</NetAmount_ExcVAT></row>
<row _id="32597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="32598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="32599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="32600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>4433.35</NetAmount_ExcVAT></row>
<row _id="32601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>4497.83</NetAmount_ExcVAT></row>
<row _id="32602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>4648.85</NetAmount_ExcVAT></row>
<row _id="32603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>5988</NetAmount_ExcVAT></row>
<row _id="32604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dene Hall</Supplier_Beneficiary><SupplierID>596815</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>7982.23</NetAmount_ExcVAT></row>
<row _id="32605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>8426.24</NetAmount_ExcVAT></row>
<row _id="32606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>10279.16</NetAmount_ExcVAT></row>
<row _id="32607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>10721.43</NetAmount_ExcVAT></row>
<row _id="32608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Ltd</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>14153.45</NetAmount_ExcVAT></row>
<row _id="32609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358257</TransactionReference><NetAmount_ExcVAT>15861.15</NetAmount_ExcVAT></row>
<row _id="32610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>490.64</NetAmount_ExcVAT></row>
<row _id="32611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>560.74</NetAmount_ExcVAT></row>
<row _id="32612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="32613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="32614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927794</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>546.09</NetAmount_ExcVAT></row>
<row _id="32616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927794</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>546.09</NetAmount_ExcVAT></row>
<row _id="32617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2546.43</NetAmount_ExcVAT></row>
<row _id="32619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2586.29</NetAmount_ExcVAT></row>
<row _id="32620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2723.57</NetAmount_ExcVAT></row>
<row _id="32621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2790</NetAmount_ExcVAT></row>
<row _id="32622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2857.05</NetAmount_ExcVAT></row>
<row _id="32623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="32624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3073.6</NetAmount_ExcVAT></row>
<row _id="32625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="32626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3356.02</NetAmount_ExcVAT></row>
<row _id="32627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3500.39</NetAmount_ExcVAT></row>
<row _id="32628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927794</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>546.08</NetAmount_ExcVAT></row>
<row _id="32629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3573.86</NetAmount_ExcVAT></row>
<row _id="32630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="32631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="32632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3646.93</NetAmount_ExcVAT></row>
<row _id="32633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3653.57</NetAmount_ExcVAT></row>
<row _id="32634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3689.09</NetAmount_ExcVAT></row>
<row _id="32635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3777.84</NetAmount_ExcVAT></row>
<row _id="32636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3956.35</NetAmount_ExcVAT></row>
<row _id="32637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="32638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="32639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="32640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Leonard Cheshire</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>4580.07</NetAmount_ExcVAT></row>
<row _id="32641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>4871.43</NetAmount_ExcVAT></row>
<row _id="32642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918732</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351982</TransactionReference><NetAmount_ExcVAT>545</NetAmount_ExcVAT></row>
<row _id="32643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The William Wilberforce</Supplier_Beneficiary><SupplierID>922105</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>6407.14</NetAmount_ExcVAT></row>
<row _id="32644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="32645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>7777.32</NetAmount_ExcVAT></row>
<row _id="32646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>8144.14</NetAmount_ExcVAT></row>
<row _id="32647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>8727.36</NetAmount_ExcVAT></row>
<row _id="32648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>11227.98</NetAmount_ExcVAT></row>
<row _id="32649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358258</TransactionReference><NetAmount_ExcVAT>12364.57</NetAmount_ExcVAT></row>
<row _id="32650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>456.14</NetAmount_ExcVAT></row>
<row _id="32651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="32652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Healthcare Ltd</Supplier_Beneficiary><SupplierID>926947</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>1855.2</NetAmount_ExcVAT></row>
<row _id="32653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>545</NetAmount_ExcVAT></row>
<row _id="32654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360658</TransactionReference><NetAmount_ExcVAT>545</NetAmount_ExcVAT></row>
<row _id="32655"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>545</NetAmount_ExcVAT></row>
<row _id="32656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="32657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2256.71</NetAmount_ExcVAT></row>
<row _id="32658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366473</TransactionReference><NetAmount_ExcVAT>545</NetAmount_ExcVAT></row>
<row _id="32660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2606.88</NetAmount_ExcVAT></row>
<row _id="32662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="32663"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>545</NetAmount_ExcVAT></row>
<row _id="32664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930018</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>544.78</NetAmount_ExcVAT></row>
<row _id="32665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="32666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906792</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>544.78</NetAmount_ExcVAT></row>
<row _id="32667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>3162</NetAmount_ExcVAT></row>
<row _id="32668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>3275.51</NetAmount_ExcVAT></row>
<row _id="32669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="32670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>544.22</NetAmount_ExcVAT></row>
<row _id="32671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>544.22</NetAmount_ExcVAT></row>
<row _id="32672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344112</TransactionReference><NetAmount_ExcVAT>544</NetAmount_ExcVAT></row>
<row _id="32673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346172</TransactionReference><NetAmount_ExcVAT>544</NetAmount_ExcVAT></row>
<row _id="32674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>3542.86</NetAmount_ExcVAT></row>
<row _id="32675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>4184.78</NetAmount_ExcVAT></row>
<row _id="32676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>4373.86</NetAmount_ExcVAT></row>
<row _id="32677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Key Healthcare (Operations) Ltd</Supplier_Beneficiary><SupplierID>930250</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>4510</NetAmount_ExcVAT></row>
<row _id="32678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>4824.28</NetAmount_ExcVAT></row>
<row _id="32679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>4876.74</NetAmount_ExcVAT></row>
<row _id="32680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>6035.74</NetAmount_ExcVAT></row>
<row _id="32681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="32682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>6983.86</NetAmount_ExcVAT></row>
<row _id="32683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348230</TransactionReference><NetAmount_ExcVAT>544</NetAmount_ExcVAT></row>
<row _id="32684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>8843.64</NetAmount_ExcVAT></row>
<row _id="32685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>9207.97</NetAmount_ExcVAT></row>
<row _id="32686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hatzfeld Care Ltd</Supplier_Beneficiary><SupplierID>928568</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>11821.72</NetAmount_ExcVAT></row>
<row _id="32687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>12630.11</NetAmount_ExcVAT></row>
<row _id="32688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>13688.85</NetAmount_ExcVAT></row>
<row _id="32689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358259</TransactionReference><NetAmount_ExcVAT>25374.28</NetAmount_ExcVAT></row>
<row _id="32690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358260</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="32691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Care Worldwide (Oldham) Ltd</Supplier_Beneficiary><SupplierID>929725</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358260</TransactionReference><NetAmount_ExcVAT>3382.14</NetAmount_ExcVAT></row>
<row _id="32692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>543.18</NetAmount_ExcVAT></row>
<row _id="32693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358260</TransactionReference><NetAmount_ExcVAT>3471.43</NetAmount_ExcVAT></row>
<row _id="32694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358260</TransactionReference><NetAmount_ExcVAT>4642.85</NetAmount_ExcVAT></row>
<row _id="32695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358261</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="32696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358261</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="32697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358261</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="32698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358261</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="32699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358262</TransactionReference><NetAmount_ExcVAT>404.7</NetAmount_ExcVAT></row>
<row _id="32700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>259.8</NetAmount_ExcVAT></row>
<row _id="32701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>283.14</NetAmount_ExcVAT></row>
<row _id="32702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="32703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>332</NetAmount_ExcVAT></row>
<row _id="32704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>374.75</NetAmount_ExcVAT></row>
<row _id="32705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="32706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>389.74</NetAmount_ExcVAT></row>
<row _id="32707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>466.7</NetAmount_ExcVAT></row>
<row _id="32708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>471.25</NetAmount_ExcVAT></row>
<row _id="32709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="32710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>513.17</NetAmount_ExcVAT></row>
<row _id="32711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="32712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="32713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="32714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>1361.25</NetAmount_ExcVAT></row>
<row _id="32715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>23377.54</NetAmount_ExcVAT></row>
<row _id="32716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358263</TransactionReference><NetAmount_ExcVAT>23977.83</NetAmount_ExcVAT></row>
<row _id="32717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="32718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="32719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="32720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>261.67</NetAmount_ExcVAT></row>
<row _id="32721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="32722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>312.11</NetAmount_ExcVAT></row>
<row _id="32723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>318.19</NetAmount_ExcVAT></row>
<row _id="32724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>318.72</NetAmount_ExcVAT></row>
<row _id="32725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="32726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>420.26</NetAmount_ExcVAT></row>
<row _id="32727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="32728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="32729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>490.94</NetAmount_ExcVAT></row>
<row _id="32730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="32731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="32732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358264</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="32733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="32734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="32735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>260.87</NetAmount_ExcVAT></row>
<row _id="32736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="32737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="32738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>406.19</NetAmount_ExcVAT></row>
<row _id="32739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="32740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>509.53</NetAmount_ExcVAT></row>
<row _id="32741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="32742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>562.69</NetAmount_ExcVAT></row>
<row _id="32743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="32744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>570.22</NetAmount_ExcVAT></row>
<row _id="32745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>570.48</NetAmount_ExcVAT></row>
<row _id="32746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="32747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>624.81</NetAmount_ExcVAT></row>
<row _id="32748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358265</TransactionReference><NetAmount_ExcVAT>625.11</NetAmount_ExcVAT></row>
<row _id="32749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="32750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="32751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="32752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="32753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="32754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="32755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>427.69</NetAmount_ExcVAT></row>
<row _id="32756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>428.89</NetAmount_ExcVAT></row>
<row _id="32757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>436.95</NetAmount_ExcVAT></row>
<row _id="32758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>449.42</NetAmount_ExcVAT></row>
<row _id="32759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>457.26</NetAmount_ExcVAT></row>
<row _id="32760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>494.82</NetAmount_ExcVAT></row>
<row _id="32761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="32762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="32763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="32764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>749.06</NetAmount_ExcVAT></row>
<row _id="32765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358266</TransactionReference><NetAmount_ExcVAT>1099.39</NetAmount_ExcVAT></row>
<row _id="32766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="32767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="32768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="32769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>293.07</NetAmount_ExcVAT></row>
<row _id="32770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>328.37</NetAmount_ExcVAT></row>
<row _id="32771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>333.72</NetAmount_ExcVAT></row>
<row _id="32772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="32773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>462.04</NetAmount_ExcVAT></row>
<row _id="32774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="32775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="32776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="32777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>505.94</NetAmount_ExcVAT></row>
<row _id="32778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>581.06</NetAmount_ExcVAT></row>
<row _id="32779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="32780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>629.59</NetAmount_ExcVAT></row>
<row _id="32781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>630.49</NetAmount_ExcVAT></row>
<row _id="32782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358267</TransactionReference><NetAmount_ExcVAT>691.11</NetAmount_ExcVAT></row>
<row _id="32783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>252.27</NetAmount_ExcVAT></row>
<row _id="32784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>272.49</NetAmount_ExcVAT></row>
<row _id="32785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>298.54</NetAmount_ExcVAT></row>
<row _id="32786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>312.69</NetAmount_ExcVAT></row>
<row _id="32787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>344.8</NetAmount_ExcVAT></row>
<row _id="32788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>370.26</NetAmount_ExcVAT></row>
<row _id="32789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>539.25</NetAmount_ExcVAT></row>
<row _id="32790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>543.82</NetAmount_ExcVAT></row>
<row _id="32791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>715.01</NetAmount_ExcVAT></row>
<row _id="32792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>1555.2</NetAmount_ExcVAT></row>
<row _id="32793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358268</TransactionReference><NetAmount_ExcVAT>2849.95</NetAmount_ExcVAT></row>
<row _id="32794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358269</TransactionReference><NetAmount_ExcVAT>256.5</NetAmount_ExcVAT></row>
<row _id="32795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358269</TransactionReference><NetAmount_ExcVAT>269.83</NetAmount_ExcVAT></row>
<row _id="32796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358269</TransactionReference><NetAmount_ExcVAT>271.36</NetAmount_ExcVAT></row>
<row _id="32797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358269</TransactionReference><NetAmount_ExcVAT>367.8</NetAmount_ExcVAT></row>
<row _id="32798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358269</TransactionReference><NetAmount_ExcVAT>406.93</NetAmount_ExcVAT></row>
<row _id="32799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358269</TransactionReference><NetAmount_ExcVAT>488.37</NetAmount_ExcVAT></row>
<row _id="32800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358269</TransactionReference><NetAmount_ExcVAT>628.36</NetAmount_ExcVAT></row>
<row _id="32801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>266.65</NetAmount_ExcVAT></row>
<row _id="32802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>268.97</NetAmount_ExcVAT></row>
<row _id="32803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>279.97</NetAmount_ExcVAT></row>
<row _id="32804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>329.83</NetAmount_ExcVAT></row>
<row _id="32805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>365.48</NetAmount_ExcVAT></row>
<row _id="32806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>528.95</NetAmount_ExcVAT></row>
<row _id="32807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>536.77</NetAmount_ExcVAT></row>
<row _id="32808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>546.92</NetAmount_ExcVAT></row>
<row _id="32809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>604.88</NetAmount_ExcVAT></row>
<row _id="32810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358270</TransactionReference><NetAmount_ExcVAT>644.88</NetAmount_ExcVAT></row>
<row _id="32811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358271</TransactionReference><NetAmount_ExcVAT>277.08</NetAmount_ExcVAT></row>
<row _id="32812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358271</TransactionReference><NetAmount_ExcVAT>342.87</NetAmount_ExcVAT></row>
<row _id="32813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358271</TransactionReference><NetAmount_ExcVAT>410.69</NetAmount_ExcVAT></row>
<row _id="32814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358272</TransactionReference><NetAmount_ExcVAT>250.42</NetAmount_ExcVAT></row>
<row _id="32815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358272</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="32816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358272</TransactionReference><NetAmount_ExcVAT>308.06</NetAmount_ExcVAT></row>
<row _id="32817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358272</TransactionReference><NetAmount_ExcVAT>374.31</NetAmount_ExcVAT></row>
<row _id="32818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358272</TransactionReference><NetAmount_ExcVAT>383.45</NetAmount_ExcVAT></row>
<row _id="32819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358272</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="32820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358272</TransactionReference><NetAmount_ExcVAT>737.45</NetAmount_ExcVAT></row>
<row _id="32821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358272</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="32822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>308.35</NetAmount_ExcVAT></row>
<row _id="32823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>330.14</NetAmount_ExcVAT></row>
<row _id="32824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>386.36</NetAmount_ExcVAT></row>
<row _id="32825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>408.74</NetAmount_ExcVAT></row>
<row _id="32826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>437.7</NetAmount_ExcVAT></row>
<row _id="32827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>466.97</NetAmount_ExcVAT></row>
<row _id="32828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>490.77</NetAmount_ExcVAT></row>
<row _id="32829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>553.31</NetAmount_ExcVAT></row>
<row _id="32830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>568.8</NetAmount_ExcVAT></row>
<row _id="32831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>583.42</NetAmount_ExcVAT></row>
<row _id="32832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358273</TransactionReference><NetAmount_ExcVAT>593.46</NetAmount_ExcVAT></row>
<row _id="32833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358274</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="32834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358274</TransactionReference><NetAmount_ExcVAT>669.92</NetAmount_ExcVAT></row>
<row _id="32835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358274</TransactionReference><NetAmount_ExcVAT>1117.48</NetAmount_ExcVAT></row>
<row _id="32836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Beyond Boundaries</Supplier_Beneficiary><SupplierID>928408</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358274</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="32837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358274</TransactionReference><NetAmount_ExcVAT>2526.68</NetAmount_ExcVAT></row>
<row _id="32838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Beyond Boundaries</Supplier_Beneficiary><SupplierID>928408</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358274</TransactionReference><NetAmount_ExcVAT>3168</NetAmount_ExcVAT></row>
<row _id="32839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>JMCC00043766</TransactionReference><NetAmount_ExcVAT>-837.37</NetAmount_ExcVAT></row>
<row _id="32840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>JMCC00043766</TransactionReference><NetAmount_ExcVAT>837.37</NetAmount_ExcVAT></row>
<row _id="32841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358278</TransactionReference><NetAmount_ExcVAT>514.56</NetAmount_ExcVAT></row>
<row _id="32842"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358279</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="32843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358280</TransactionReference><NetAmount_ExcVAT>443</NetAmount_ExcVAT></row>
<row _id="32844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358281</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="32845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358281</TransactionReference><NetAmount_ExcVAT>2388.57</NetAmount_ExcVAT></row>
<row _id="32846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Environmental Scientifics Group Ltd</Supplier_Beneficiary><SupplierID>889975</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358282</TransactionReference><NetAmount_ExcVAT>2236.8</NetAmount_ExcVAT></row>
<row _id="32847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358283</TransactionReference><NetAmount_ExcVAT>4070</NetAmount_ExcVAT></row>
<row _id="32848"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358285</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="32849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358286</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="32850"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358286</TransactionReference><NetAmount_ExcVAT>3515</NetAmount_ExcVAT></row>
<row _id="32851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358287</TransactionReference><NetAmount_ExcVAT>274.48</NetAmount_ExcVAT></row>
<row _id="32852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358287</TransactionReference><NetAmount_ExcVAT>306.39</NetAmount_ExcVAT></row>
<row _id="32853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358287</TransactionReference><NetAmount_ExcVAT>317.87</NetAmount_ExcVAT></row>
<row _id="32854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358287</TransactionReference><NetAmount_ExcVAT>423.85</NetAmount_ExcVAT></row>
<row _id="32855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358287</TransactionReference><NetAmount_ExcVAT>844.67</NetAmount_ExcVAT></row>
<row _id="32856"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358287</TransactionReference><NetAmount_ExcVAT>859.53</NetAmount_ExcVAT></row>
<row _id="32857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>-431.4</NetAmount_ExcVAT></row>
<row _id="32858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="32859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="32860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="32861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="32862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="32863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="32864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="32865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="32866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="32867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>383.2</NetAmount_ExcVAT></row>
<row _id="32868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>406.51</NetAmount_ExcVAT></row>
<row _id="32869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>469.8</NetAmount_ExcVAT></row>
<row _id="32872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>509.26</NetAmount_ExcVAT></row>
<row _id="32873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>551.4</NetAmount_ExcVAT></row>
<row _id="32874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>591.6</NetAmount_ExcVAT></row>
<row _id="32875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="32876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>690.2</NetAmount_ExcVAT></row>
<row _id="32877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="32878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="32879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="32880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="32881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>870</NetAmount_ExcVAT></row>
<row _id="32882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="32883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="32884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="32885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>1168</NetAmount_ExcVAT></row>
<row _id="32886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>1172</NetAmount_ExcVAT></row>
<row _id="32887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="32888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="32889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>2240</NetAmount_ExcVAT></row>
<row _id="32890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="32891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>3887.27</NetAmount_ExcVAT></row>
<row _id="32892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="32893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>5244.64</NetAmount_ExcVAT></row>
<row _id="32894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="32895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="32896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358288</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="32897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>251.02</NetAmount_ExcVAT></row>
<row _id="32898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="32899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>282.15</NetAmount_ExcVAT></row>
<row _id="32900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="32901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>357.37</NetAmount_ExcVAT></row>
<row _id="32902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>365.12</NetAmount_ExcVAT></row>
<row _id="32903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>467.33</NetAmount_ExcVAT></row>
<row _id="32904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="32905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="32906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="32907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="32913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="32914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="32915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="32916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="32917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="32918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>1945.92</NetAmount_ExcVAT></row>
<row _id="32919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>2350</NetAmount_ExcVAT></row>
<row _id="32920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>2350</NetAmount_ExcVAT></row>
<row _id="32921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>2720.9</NetAmount_ExcVAT></row>
<row _id="32922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>2961</NetAmount_ExcVAT></row>
<row _id="32923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>2961</NetAmount_ExcVAT></row>
<row _id="32924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>2961</NetAmount_ExcVAT></row>
<row _id="32925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>3000.36</NetAmount_ExcVAT></row>
<row _id="32926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>3277</NetAmount_ExcVAT></row>
<row _id="32927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="32928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358289</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="32929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="32930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="32936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="32937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="32938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="32939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="32940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="32941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="32942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="32943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="32944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="32945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="32951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="32952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="32953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="32954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="32955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="32956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1786</NetAmount_ExcVAT></row>
<row _id="32957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>1957.5</NetAmount_ExcVAT></row>
<row _id="32958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>2350</NetAmount_ExcVAT></row>
<row _id="32959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>2397</NetAmount_ExcVAT></row>
<row _id="32960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>2961</NetAmount_ExcVAT></row>
<row _id="32961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>2961</NetAmount_ExcVAT></row>
<row _id="32962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>2961</NetAmount_ExcVAT></row>
<row _id="32963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>2961</NetAmount_ExcVAT></row>
<row _id="32964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358290</TransactionReference><NetAmount_ExcVAT>7612.5</NetAmount_ExcVAT></row>
<row _id="32965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="32966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="32967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="32975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="32999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="33000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="33001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358291</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="33002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>28/10/2017</PaymentDate><TransactionReference>CR0000358292</TransactionReference><NetAmount_ExcVAT>1284.3</NetAmount_ExcVAT></row>
<row _id="33003"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Wistow Parochial CE Primary School</Supplier_Beneficiary><SupplierID>930473</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358295</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="33004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NSPCC Registered Charity</Supplier_Beneficiary><SupplierID>564588</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358298</TransactionReference><NetAmount_ExcVAT>9580.35</NetAmount_ExcVAT></row>
<row _id="33005"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>300.91</NetAmount_ExcVAT></row>
<row _id="33006"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>317.04</NetAmount_ExcVAT></row>
<row _id="33007"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>326.6</NetAmount_ExcVAT></row>
<row _id="33008"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>601.71</NetAmount_ExcVAT></row>
<row _id="33009"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>669.93</NetAmount_ExcVAT></row>
<row _id="33010"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>673.88</NetAmount_ExcVAT></row>
<row _id="33011"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>716.17</NetAmount_ExcVAT></row>
<row _id="33012"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>718.04</NetAmount_ExcVAT></row>
<row _id="33013"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>750.54</NetAmount_ExcVAT></row>
<row _id="33014"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>757.33</NetAmount_ExcVAT></row>
<row _id="33015"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>766.21</NetAmount_ExcVAT></row>
<row _id="33016"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>769.63</NetAmount_ExcVAT></row>
<row _id="33017"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>772.35</NetAmount_ExcVAT></row>
<row _id="33018"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>775.9</NetAmount_ExcVAT></row>
<row _id="33019"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>780.06</NetAmount_ExcVAT></row>
<row _id="33020"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>783.85</NetAmount_ExcVAT></row>
<row _id="33021"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>817.59</NetAmount_ExcVAT></row>
<row _id="33022"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>818.67</NetAmount_ExcVAT></row>
<row _id="33023"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>824.6</NetAmount_ExcVAT></row>
<row _id="33024"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>830.78</NetAmount_ExcVAT></row>
<row _id="33025"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>843.2</NetAmount_ExcVAT></row>
<row _id="33026"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>856.96</NetAmount_ExcVAT></row>
<row _id="33027"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>878.66</NetAmount_ExcVAT></row>
<row _id="33028"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>881.78</NetAmount_ExcVAT></row>
<row _id="33029"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>884.28</NetAmount_ExcVAT></row>
<row _id="33030"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>884.98</NetAmount_ExcVAT></row>
<row _id="33031"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>885.11</NetAmount_ExcVAT></row>
<row _id="33032"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>895.21</NetAmount_ExcVAT></row>
<row _id="33033"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>902.15</NetAmount_ExcVAT></row>
<row _id="33034"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>912.77</NetAmount_ExcVAT></row>
<row _id="33035"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>918.27</NetAmount_ExcVAT></row>
<row _id="33036"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>961.77</NetAmount_ExcVAT></row>
<row _id="33037"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>964.94</NetAmount_ExcVAT></row>
<row _id="33038"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>997.54</NetAmount_ExcVAT></row>
<row _id="33039"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>1013.23</NetAmount_ExcVAT></row>
<row _id="33040"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358302</TransactionReference><NetAmount_ExcVAT>1041.7</NetAmount_ExcVAT></row>
<row _id="33041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358303</TransactionReference><NetAmount_ExcVAT>327.9</NetAmount_ExcVAT></row>
<row _id="33042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358303</TransactionReference><NetAmount_ExcVAT>328.8</NetAmount_ExcVAT></row>
<row _id="33043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358303</TransactionReference><NetAmount_ExcVAT>330.6</NetAmount_ExcVAT></row>
<row _id="33044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358303</TransactionReference><NetAmount_ExcVAT>363.68</NetAmount_ExcVAT></row>
<row _id="33045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358303</TransactionReference><NetAmount_ExcVAT>724.6</NetAmount_ExcVAT></row>
<row _id="33046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358303</TransactionReference><NetAmount_ExcVAT>932.2</NetAmount_ExcVAT></row>
<row _id="33047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358307</TransactionReference><NetAmount_ExcVAT>2388.57</NetAmount_ExcVAT></row>
<row _id="33048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358307</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="33049"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358308</TransactionReference><NetAmount_ExcVAT>339</NetAmount_ExcVAT></row>
<row _id="33050"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358308</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="33051"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358309</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="33052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358309</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="33053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358342</TransactionReference><NetAmount_ExcVAT>-845</NetAmount_ExcVAT></row>
<row _id="33054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358342</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="33055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358343</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="33056"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358343</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="33057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358343</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="33058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358344</TransactionReference><NetAmount_ExcVAT>-675</NetAmount_ExcVAT></row>
<row _id="33059"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358344</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="33060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358345</TransactionReference><NetAmount_ExcVAT>381.36</NetAmount_ExcVAT></row>
<row _id="33061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358345</TransactionReference><NetAmount_ExcVAT>508.48</NetAmount_ExcVAT></row>
<row _id="33062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358345</TransactionReference><NetAmount_ExcVAT>1016.96</NetAmount_ExcVAT></row>
<row _id="33063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358346</TransactionReference><NetAmount_ExcVAT>314.5</NetAmount_ExcVAT></row>
<row _id="33064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358350</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="33065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358350</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="33066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358350</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="33067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358352</TransactionReference><NetAmount_ExcVAT>-620</NetAmount_ExcVAT></row>
<row _id="33068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358352</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="33069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358354</TransactionReference><NetAmount_ExcVAT>478</NetAmount_ExcVAT></row>
<row _id="33070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358354</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="33071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358354</TransactionReference><NetAmount_ExcVAT>3728</NetAmount_ExcVAT></row>
<row _id="33072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Lost Art Ltd</Supplier_Beneficiary><SupplierID>902823</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358355</TransactionReference><NetAmount_ExcVAT>1636</NetAmount_ExcVAT></row>
<row _id="33073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358357</TransactionReference><NetAmount_ExcVAT>662</NetAmount_ExcVAT></row>
<row _id="33074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358357</TransactionReference><NetAmount_ExcVAT>1314</NetAmount_ExcVAT></row>
<row _id="33075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358357</TransactionReference><NetAmount_ExcVAT>1787</NetAmount_ExcVAT></row>
<row _id="33076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358357</TransactionReference><NetAmount_ExcVAT>2277</NetAmount_ExcVAT></row>
<row _id="33077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358358</TransactionReference><NetAmount_ExcVAT>377.15</NetAmount_ExcVAT></row>
<row _id="33078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358358</TransactionReference><NetAmount_ExcVAT>2666.11</NetAmount_ExcVAT></row>
<row _id="33079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358358</TransactionReference><NetAmount_ExcVAT>3543.53</NetAmount_ExcVAT></row>
<row _id="33080"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358358</TransactionReference><NetAmount_ExcVAT>4154.59</NetAmount_ExcVAT></row>
<row _id="33081"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358358</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="33082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358360</TransactionReference><NetAmount_ExcVAT>323.1</NetAmount_ExcVAT></row>
<row _id="33083"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acume Forensics Ltd</Supplier_Beneficiary><SupplierID>927269</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358360</TransactionReference><NetAmount_ExcVAT>3882</NetAmount_ExcVAT></row>
<row _id="33084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358365</TransactionReference><NetAmount_ExcVAT>-310</NetAmount_ExcVAT></row>
<row _id="33085"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358365</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="33086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358367</TransactionReference><NetAmount_ExcVAT>1440.51</NetAmount_ExcVAT></row>
<row _id="33087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358368</TransactionReference><NetAmount_ExcVAT>3711.24</NetAmount_ExcVAT></row>
<row _id="33088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358369</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="33089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358371</TransactionReference><NetAmount_ExcVAT>-2388.57</NetAmount_ExcVAT></row>
<row _id="33090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358372</TransactionReference><NetAmount_ExcVAT>-452.66</NetAmount_ExcVAT></row>
<row _id="33091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358373</TransactionReference><NetAmount_ExcVAT>267.31</NetAmount_ExcVAT></row>
<row _id="33092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358373</TransactionReference><NetAmount_ExcVAT>705.09</NetAmount_ExcVAT></row>
<row _id="33093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358373</TransactionReference><NetAmount_ExcVAT>1477.53</NetAmount_ExcVAT></row>
<row _id="33094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358373</TransactionReference><NetAmount_ExcVAT>3469.41</NetAmount_ExcVAT></row>
<row _id="33095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358374</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="33096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358375</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="33097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Gaist Solutions Limited</Supplier_Beneficiary><SupplierID>927932</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358375</TransactionReference><NetAmount_ExcVAT>16026.64</NetAmount_ExcVAT></row>
<row _id="33098"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358378</TransactionReference><NetAmount_ExcVAT>1040.4</NetAmount_ExcVAT></row>
<row _id="33099"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358379</TransactionReference><NetAmount_ExcVAT>1852.27</NetAmount_ExcVAT></row>
<row _id="33100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358380</TransactionReference><NetAmount_ExcVAT>565.95</NetAmount_ExcVAT></row>
<row _id="33101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358383</TransactionReference><NetAmount_ExcVAT>447</NetAmount_ExcVAT></row>
<row _id="33102"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358383</TransactionReference><NetAmount_ExcVAT>648</NetAmount_ExcVAT></row>
<row _id="33103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358383</TransactionReference><NetAmount_ExcVAT>795</NetAmount_ExcVAT></row>
<row _id="33104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358383</TransactionReference><NetAmount_ExcVAT>1270</NetAmount_ExcVAT></row>
<row _id="33105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Square Chapel Trust</Supplier_Beneficiary><SupplierID>930426</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358386</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="33106"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358386</TransactionReference><NetAmount_ExcVAT>355.82</NetAmount_ExcVAT></row>
<row _id="33107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358386</TransactionReference><NetAmount_ExcVAT>537.23</NetAmount_ExcVAT></row>
<row _id="33108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358386</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="33109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Limited</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358386</TransactionReference><NetAmount_ExcVAT>21767.1</NetAmount_ExcVAT></row>
<row _id="33110"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358387</TransactionReference><NetAmount_ExcVAT>723.07</NetAmount_ExcVAT></row>
<row _id="33111"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358388</TransactionReference><NetAmount_ExcVAT>3908.3</NetAmount_ExcVAT></row>
<row _id="33112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358391</TransactionReference><NetAmount_ExcVAT>782.45</NetAmount_ExcVAT></row>
<row _id="33113"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358392</TransactionReference><NetAmount_ExcVAT>1928.52</NetAmount_ExcVAT></row>
<row _id="33114"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358394</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="33115"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358394</TransactionReference><NetAmount_ExcVAT>535.5</NetAmount_ExcVAT></row>
<row _id="33116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Wheldrake Recreation Association</Supplier_Beneficiary><SupplierID>474568</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358396</TransactionReference><NetAmount_ExcVAT>358.62</NetAmount_ExcVAT></row>
<row _id="33117"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358400</TransactionReference><NetAmount_ExcVAT>-705</NetAmount_ExcVAT></row>
<row _id="33118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358400</TransactionReference><NetAmount_ExcVAT>705</NetAmount_ExcVAT></row>
<row _id="33119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358403</TransactionReference><NetAmount_ExcVAT>4412.96</NetAmount_ExcVAT></row>
<row _id="33120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358403</TransactionReference><NetAmount_ExcVAT>52519.76</NetAmount_ExcVAT></row>
<row _id="33121"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358404</TransactionReference><NetAmount_ExcVAT>603.6</NetAmount_ExcVAT></row>
<row _id="33122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927766</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>543.17</NetAmount_ExcVAT></row>
<row _id="33123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927766</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>543.17</NetAmount_ExcVAT></row>
<row _id="33124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929767</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>543.09</NetAmount_ExcVAT></row>
<row _id="33125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917471</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>542.4</NetAmount_ExcVAT></row>
<row _id="33126"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>542.4</NetAmount_ExcVAT></row>
<row _id="33127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344112</TransactionReference><NetAmount_ExcVAT>542</NetAmount_ExcVAT></row>
<row _id="33128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>541.72</NetAmount_ExcVAT></row>
<row _id="33129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>309.72</NetAmount_ExcVAT></row>
<row _id="33130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909787</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352811</TransactionReference><NetAmount_ExcVAT>541.05</NetAmount_ExcVAT></row>
<row _id="33131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Richard Harland</Supplier_Beneficiary><SupplierID>901677</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>357.15</NetAmount_ExcVAT></row>
<row _id="33132"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354818</TransactionReference><NetAmount_ExcVAT>541.05</NetAmount_ExcVAT></row>
<row _id="33133"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>541.05</NetAmount_ExcVAT></row>
<row _id="33134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919760</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>540.29</NetAmount_ExcVAT></row>
<row _id="33135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919760</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>540.28</NetAmount_ExcVAT></row>
<row _id="33136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924606</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359631</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="33142"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924606</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361411</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33143"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930817</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361800</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="33145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>A M &amp; C A Brown</Supplier_Beneficiary><SupplierID>930017</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="33147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="33150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="33152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354368</TransactionReference><NetAmount_ExcVAT>535.85</NetAmount_ExcVAT></row>
<row _id="33153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sequince Uk Ltd</Supplier_Beneficiary><SupplierID>930476</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358407</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="33154"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354368</TransactionReference><NetAmount_ExcVAT>535.84</NetAmount_ExcVAT></row>
<row _id="33155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914225</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>534.93</NetAmount_ExcVAT></row>
<row _id="33156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914225</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>534.93</NetAmount_ExcVAT></row>
<row _id="33157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914225</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>534.93</NetAmount_ExcVAT></row>
<row _id="33158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358414</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="33159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00062981</TransactionReference><NetAmount_ExcVAT>-5326</NetAmount_ExcVAT></row>
<row _id="33160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00062981</TransactionReference><NetAmount_ExcVAT>-4930.2</NetAmount_ExcVAT></row>
<row _id="33161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00062981</TransactionReference><NetAmount_ExcVAT>-4883.36</NetAmount_ExcVAT></row>
<row _id="33162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00062981</TransactionReference><NetAmount_ExcVAT>-512.75</NetAmount_ExcVAT></row>
<row _id="33163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00062981</TransactionReference><NetAmount_ExcVAT>512.75</NetAmount_ExcVAT></row>
<row _id="33164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00062981</TransactionReference><NetAmount_ExcVAT>4883.36</NetAmount_ExcVAT></row>
<row _id="33165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00062981</TransactionReference><NetAmount_ExcVAT>4930.2</NetAmount_ExcVAT></row>
<row _id="33166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00062981</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="33167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>John Humphreys Forensic Accounting Ltd</Supplier_Beneficiary><SupplierID>929631</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00063011</TransactionReference><NetAmount_ExcVAT>-15620</NetAmount_ExcVAT></row>
<row _id="33168"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>John Humphreys Forensic Accounting Ltd</Supplier_Beneficiary><SupplierID>929631</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>JMCO00063011</TransactionReference><NetAmount_ExcVAT>15620</NetAmount_ExcVAT></row>
<row _id="33169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>153151</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358417</TransactionReference><NetAmount_ExcVAT>1437.5</NetAmount_ExcVAT></row>
<row _id="33170"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358419</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="33171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>HBA Design</Supplier_Beneficiary><SupplierID>4114</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358419</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="33172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358419</TransactionReference><NetAmount_ExcVAT>548.1</NetAmount_ExcVAT></row>
<row _id="33173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358419</TransactionReference><NetAmount_ExcVAT>654.4</NetAmount_ExcVAT></row>
<row _id="33174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358419</TransactionReference><NetAmount_ExcVAT>949.8</NetAmount_ExcVAT></row>
<row _id="33175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358419</TransactionReference><NetAmount_ExcVAT>2112</NetAmount_ExcVAT></row>
<row _id="33176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>MCPC Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925237</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358419</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="33177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358419</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="33178"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>MCPC Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925237</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358422</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="33179"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358424</TransactionReference><NetAmount_ExcVAT>-355.82</NetAmount_ExcVAT></row>
<row _id="33180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358425</TransactionReference><NetAmount_ExcVAT>367.94</NetAmount_ExcVAT></row>
<row _id="33181"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>271.04</NetAmount_ExcVAT></row>
<row _id="33182"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>317.59</NetAmount_ExcVAT></row>
<row _id="33183"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>318.64</NetAmount_ExcVAT></row>
<row _id="33184"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>398.79</NetAmount_ExcVAT></row>
<row _id="33185"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>400.44</NetAmount_ExcVAT></row>
<row _id="33186"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>422.71</NetAmount_ExcVAT></row>
<row _id="33187"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>422.76</NetAmount_ExcVAT></row>
<row _id="33188"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>425.35</NetAmount_ExcVAT></row>
<row _id="33189"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>506.39</NetAmount_ExcVAT></row>
<row _id="33190"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>526.28</NetAmount_ExcVAT></row>
<row _id="33191"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>539.08</NetAmount_ExcVAT></row>
<row _id="33192"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>560.86</NetAmount_ExcVAT></row>
<row _id="33193"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>591.09</NetAmount_ExcVAT></row>
<row _id="33194"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>604.99</NetAmount_ExcVAT></row>
<row _id="33195"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="33196"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>621.9</NetAmount_ExcVAT></row>
<row _id="33197"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="33198"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="33199"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="33200"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="33201"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>630.34</NetAmount_ExcVAT></row>
<row _id="33202"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="33203"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="33204"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="33205"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="33206"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Joinery &amp; Timber Creations (65) Ltd</Supplier_Beneficiary><SupplierID>926574</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>666.82</NetAmount_ExcVAT></row>
<row _id="33207"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="33208"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>708.19</NetAmount_ExcVAT></row>
<row _id="33209"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>713.47</NetAmount_ExcVAT></row>
<row _id="33210"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>741.96</NetAmount_ExcVAT></row>
<row _id="33211"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>742.98</NetAmount_ExcVAT></row>
<row _id="33212"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>758.16</NetAmount_ExcVAT></row>
<row _id="33213"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>812.95</NetAmount_ExcVAT></row>
<row _id="33214"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>906.13</NetAmount_ExcVAT></row>
<row _id="33215"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>913.36</NetAmount_ExcVAT></row>
<row _id="33216"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>915.11</NetAmount_ExcVAT></row>
<row _id="33217"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1121.49</NetAmount_ExcVAT></row>
<row _id="33218"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1200.76</NetAmount_ExcVAT></row>
<row _id="33219"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1286</NetAmount_ExcVAT></row>
<row _id="33220"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1483.36</NetAmount_ExcVAT></row>
<row _id="33221"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1487.2</NetAmount_ExcVAT></row>
<row _id="33222"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1507.28</NetAmount_ExcVAT></row>
<row _id="33223"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1513.27</NetAmount_ExcVAT></row>
<row _id="33224"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1606.87</NetAmount_ExcVAT></row>
<row _id="33225"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PROCare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358427</TransactionReference><NetAmount_ExcVAT>1635.72</NetAmount_ExcVAT></row>
<row _id="33226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358439</TransactionReference><NetAmount_ExcVAT>-2145.37</NetAmount_ExcVAT></row>
<row _id="33227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358442</TransactionReference><NetAmount_ExcVAT>1050.73</NetAmount_ExcVAT></row>
<row _id="33228"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358444</TransactionReference><NetAmount_ExcVAT>1575</NetAmount_ExcVAT></row>
<row _id="33229"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358444</TransactionReference><NetAmount_ExcVAT>2890.65</NetAmount_ExcVAT></row>
<row _id="33230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358447</TransactionReference><NetAmount_ExcVAT>-1111.6</NetAmount_ExcVAT></row>
<row _id="33231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358451</TransactionReference><NetAmount_ExcVAT>790.63</NetAmount_ExcVAT></row>
<row _id="33232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358451</TransactionReference><NetAmount_ExcVAT>795.1</NetAmount_ExcVAT></row>
<row _id="33233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358453</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="33234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358455</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="33235"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pricewaterhouse Coopers</Supplier_Beneficiary><SupplierID>522384</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358456</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="33236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Johnsons Of Whixley Ltd</Supplier_Beneficiary><SupplierID>91433</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358457</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="33237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>University Of Sheffield Finance</Supplier_Beneficiary><SupplierID>240200</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358457</TransactionReference><NetAmount_ExcVAT>16950</NetAmount_ExcVAT></row>
<row _id="33238"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Procare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358460</TransactionReference><NetAmount_ExcVAT>-1555.12</NetAmount_ExcVAT></row>
<row _id="33239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358462</TransactionReference><NetAmount_ExcVAT>-586.38</NetAmount_ExcVAT></row>
<row _id="33240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358463</TransactionReference><NetAmount_ExcVAT>461.51</NetAmount_ExcVAT></row>
<row _id="33241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358463</TransactionReference><NetAmount_ExcVAT>705.9</NetAmount_ExcVAT></row>
<row _id="33242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358463</TransactionReference><NetAmount_ExcVAT>1742.65</NetAmount_ExcVAT></row>
<row _id="33243"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358464</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="33244"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358464</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="33245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358464</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="33246"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358464</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="33247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358466</TransactionReference><NetAmount_ExcVAT>4205.27</NetAmount_ExcVAT></row>
<row _id="33248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358466</TransactionReference><NetAmount_ExcVAT>9223.91</NetAmount_ExcVAT></row>
<row _id="33249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358466</TransactionReference><NetAmount_ExcVAT>11965.98</NetAmount_ExcVAT></row>
<row _id="33250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358466</TransactionReference><NetAmount_ExcVAT>25888.45</NetAmount_ExcVAT></row>
<row _id="33251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358466</TransactionReference><NetAmount_ExcVAT>73538.02</NetAmount_ExcVAT></row>
<row _id="33252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358466</TransactionReference><NetAmount_ExcVAT>163501.76</NetAmount_ExcVAT></row>
<row _id="33253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358467</TransactionReference><NetAmount_ExcVAT>353.26</NetAmount_ExcVAT></row>
<row _id="33254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358469</TransactionReference><NetAmount_ExcVAT>674.09</NetAmount_ExcVAT></row>
<row _id="33255"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358469</TransactionReference><NetAmount_ExcVAT>2735.42</NetAmount_ExcVAT></row>
<row _id="33256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>EMQC</Supplier_Beneficiary><SupplierID>692382</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358470</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="33257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358471</TransactionReference><NetAmount_ExcVAT>3545.92</NetAmount_ExcVAT></row>
<row _id="33258"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358471</TransactionReference><NetAmount_ExcVAT>5010.16</NetAmount_ExcVAT></row>
<row _id="33259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358471</TransactionReference><NetAmount_ExcVAT>5031.62</NetAmount_ExcVAT></row>
<row _id="33260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358471</TransactionReference><NetAmount_ExcVAT>16355.73</NetAmount_ExcVAT></row>
<row _id="33261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358473</TransactionReference><NetAmount_ExcVAT>908.31</NetAmount_ExcVAT></row>
<row _id="33262"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358474</TransactionReference><NetAmount_ExcVAT>5252.25</NetAmount_ExcVAT></row>
<row _id="33263"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358475</TransactionReference><NetAmount_ExcVAT>2642.47</NetAmount_ExcVAT></row>
<row _id="33264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358477</TransactionReference><NetAmount_ExcVAT>1883.37</NetAmount_ExcVAT></row>
<row _id="33265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358477</TransactionReference><NetAmount_ExcVAT>4325.78</NetAmount_ExcVAT></row>
<row _id="33266"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>CR0000358478</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="33267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Churchill Insurance</Supplier_Beneficiary><SupplierID>13244714</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCC00043804</TransactionReference><NetAmount_ExcVAT>724.67</NetAmount_ExcVAT></row>
<row _id="33268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>First</Supplier_Beneficiary><SupplierID>285511</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCC00043805</TransactionReference><NetAmount_ExcVAT>2612.03</NetAmount_ExcVAT></row>
<row _id="33269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>L &amp; GL Osguthorpe Builders</Supplier_Beneficiary><SupplierID>13050225</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCC00043806</TransactionReference><NetAmount_ExcVAT>596.74</NetAmount_ExcVAT></row>
<row _id="33270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Andersons Transport</Supplier_Beneficiary><SupplierID>13253310</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCC00043807</TransactionReference><NetAmount_ExcVAT>971.54</NetAmount_ExcVAT></row>
<row _id="33271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929012</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>534.86</NetAmount_ExcVAT></row>
<row _id="33272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-10150</NetAmount_ExcVAT></row>
<row _id="33273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-9364</NetAmount_ExcVAT></row>
<row _id="33274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-7612.5</NetAmount_ExcVAT></row>
<row _id="33275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-7358.34</NetAmount_ExcVAT></row>
<row _id="33276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-7178</NetAmount_ExcVAT></row>
<row _id="33277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-3906.31</NetAmount_ExcVAT></row>
<row _id="33278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-3887.27</NetAmount_ExcVAT></row>
<row _id="33279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-3379.93</NetAmount_ExcVAT></row>
<row _id="33280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-2610</NetAmount_ExcVAT></row>
<row _id="33281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>-1957.5</NetAmount_ExcVAT></row>
<row _id="33282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>1957.5</NetAmount_ExcVAT></row>
<row _id="33283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="33284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="33285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>3887.27</NetAmount_ExcVAT></row>
<row _id="33286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="33287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="33288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>7358.34</NetAmount_ExcVAT></row>
<row _id="33289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>7612.5</NetAmount_ExcVAT></row>
<row _id="33290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="33291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063044</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="33292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063046</TransactionReference><NetAmount_ExcVAT>-271.36</NetAmount_ExcVAT></row>
<row _id="33293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063046</TransactionReference><NetAmount_ExcVAT>271.36</NetAmount_ExcVAT></row>
<row _id="33294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063047</TransactionReference><NetAmount_ExcVAT>-283.14</NetAmount_ExcVAT></row>
<row _id="33295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063047</TransactionReference><NetAmount_ExcVAT>283.14</NetAmount_ExcVAT></row>
<row _id="33296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063050</TransactionReference><NetAmount_ExcVAT>-1175</NetAmount_ExcVAT></row>
<row _id="33297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063050</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="33298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063055</TransactionReference><NetAmount_ExcVAT>-23172.46</NetAmount_ExcVAT></row>
<row _id="33299"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>31/10/2017</PaymentDate><TransactionReference>JMCO00063055</TransactionReference><NetAmount_ExcVAT>23172.46</NetAmount_ExcVAT></row>
<row _id="33300"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Estates Gazette</Supplier_Beneficiary><SupplierID>86901</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358551</TransactionReference><NetAmount_ExcVAT>-319</NetAmount_ExcVAT></row>
<row _id="33301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358522</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="33302"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358547</TransactionReference><NetAmount_ExcVAT>251.49</NetAmount_ExcVAT></row>
<row _id="33303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358598</TransactionReference><NetAmount_ExcVAT>252.56</NetAmount_ExcVAT></row>
<row _id="33304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000255</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>534.72</NetAmount_ExcVAT></row>
<row _id="33305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358535</TransactionReference><NetAmount_ExcVAT>253.15</NetAmount_ExcVAT></row>
<row _id="33306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358535</TransactionReference><NetAmount_ExcVAT>257.47</NetAmount_ExcVAT></row>
<row _id="33307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358559</TransactionReference><NetAmount_ExcVAT>265.4</NetAmount_ExcVAT></row>
<row _id="33308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>534.45</NetAmount_ExcVAT></row>
<row _id="33309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927827</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>533.79</NetAmount_ExcVAT></row>
<row _id="33310"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358596</TransactionReference><NetAmount_ExcVAT>273.23</NetAmount_ExcVAT></row>
<row _id="33311"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358561</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="33312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929826</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351209</TransactionReference><NetAmount_ExcVAT>532.86</NetAmount_ExcVAT></row>
<row _id="33313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358525</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="33314"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358532</TransactionReference><NetAmount_ExcVAT>281.58</NetAmount_ExcVAT></row>
<row _id="33315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353786</TransactionReference><NetAmount_ExcVAT>532.22</NetAmount_ExcVAT></row>
<row _id="33316"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358532</TransactionReference><NetAmount_ExcVAT>285.1</NetAmount_ExcVAT></row>
<row _id="33317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>York Environmental Services</Supplier_Beneficiary><SupplierID>924472</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358527</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="33318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358603</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="33319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358603</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="33320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358603</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="33321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358559</TransactionReference><NetAmount_ExcVAT>304.46</NetAmount_ExcVAT></row>
<row _id="33322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358543</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="33323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358536</TransactionReference><NetAmount_ExcVAT>326.55</NetAmount_ExcVAT></row>
<row _id="33324"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358524</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="33325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Spectrum Community Health CIC</Supplier_Beneficiary><SupplierID>927229</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358519</TransactionReference><NetAmount_ExcVAT>344</NetAmount_ExcVAT></row>
<row _id="33326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358517</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="33327"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927555</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352978</TransactionReference><NetAmount_ExcVAT>531.78</NetAmount_ExcVAT></row>
<row _id="33328"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358501</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="33329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>531.49</NetAmount_ExcVAT></row>
<row _id="33330"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358535</TransactionReference><NetAmount_ExcVAT>361.18</NetAmount_ExcVAT></row>
<row _id="33331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358538</TransactionReference><NetAmount_ExcVAT>367.95</NetAmount_ExcVAT></row>
<row _id="33332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358550</TransactionReference><NetAmount_ExcVAT>392.56</NetAmount_ExcVAT></row>
<row _id="33333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358601</TransactionReference><NetAmount_ExcVAT>393.76</NetAmount_ExcVAT></row>
<row _id="33334"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358542</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="33335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>785338</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="33336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>785338</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="33337"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358550</TransactionReference><NetAmount_ExcVAT>400.06</NetAmount_ExcVAT></row>
<row _id="33338"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358533</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="33339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>785338</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="33340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358561</TransactionReference><NetAmount_ExcVAT>439.67</NetAmount_ExcVAT></row>
<row _id="33341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358546</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="33342"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Realising Change</Supplier_Beneficiary><SupplierID>925677</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358486</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="33343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358596</TransactionReference><NetAmount_ExcVAT>456.83</NetAmount_ExcVAT></row>
<row _id="33344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358522</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="33345"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358538</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="33346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358601</TransactionReference><NetAmount_ExcVAT>469.7</NetAmount_ExcVAT></row>
<row _id="33347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358522</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="33348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358562</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="33349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930713</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="33350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>785338</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="33351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930713</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="33352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>785338</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="33353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344337</TransactionReference><NetAmount_ExcVAT>531.21</NetAmount_ExcVAT></row>
<row _id="33354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348876</TransactionReference><NetAmount_ExcVAT>531.21</NetAmount_ExcVAT></row>
<row _id="33355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>531.21</NetAmount_ExcVAT></row>
<row _id="33356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>531.21</NetAmount_ExcVAT></row>
<row _id="33357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>531.21</NetAmount_ExcVAT></row>
<row _id="33358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351354</TransactionReference><NetAmount_ExcVAT>531.2</NetAmount_ExcVAT></row>
<row _id="33359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>531.2</NetAmount_ExcVAT></row>
<row _id="33360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927793</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>530.24</NetAmount_ExcVAT></row>
<row _id="33361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927793</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>530.23</NetAmount_ExcVAT></row>
<row _id="33362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927793</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>530.23</NetAmount_ExcVAT></row>
<row _id="33363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927793</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>530.23</NetAmount_ExcVAT></row>
<row _id="33364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356327</TransactionReference><NetAmount_ExcVAT>529</NetAmount_ExcVAT></row>
<row _id="33365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>528.48</NetAmount_ExcVAT></row>
<row _id="33366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927794</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>528.47</NetAmount_ExcVAT></row>
<row _id="33367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927794</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>528.47</NetAmount_ExcVAT></row>
<row _id="33368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000276</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>527.07</NetAmount_ExcVAT></row>
<row _id="33369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344332</TransactionReference><NetAmount_ExcVAT>527</NetAmount_ExcVAT></row>
<row _id="33370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348876</TransactionReference><NetAmount_ExcVAT>527</NetAmount_ExcVAT></row>
<row _id="33371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351351</TransactionReference><NetAmount_ExcVAT>527</NetAmount_ExcVAT></row>
<row _id="33372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>527</NetAmount_ExcVAT></row>
<row _id="33373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>527</NetAmount_ExcVAT></row>
<row _id="33374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>527</NetAmount_ExcVAT></row>
<row _id="33375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>527</NetAmount_ExcVAT></row>
<row _id="33376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918724</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>526.65</NetAmount_ExcVAT></row>
<row _id="33377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918724</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>526.65</NetAmount_ExcVAT></row>
<row _id="33378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918724</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>526.64</NetAmount_ExcVAT></row>
<row _id="33379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000272</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>525.79</NetAmount_ExcVAT></row>
<row _id="33380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351435</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="33381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354330</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="33382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930215</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355631</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="33383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919596</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>523.59</NetAmount_ExcVAT></row>
<row _id="33384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>523.53</NetAmount_ExcVAT></row>
<row _id="33385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Leeds Palletco Ltd</Supplier_Beneficiary><SupplierID>925282</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358518</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="33386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358536</TransactionReference><NetAmount_ExcVAT>498.49</NetAmount_ExcVAT></row>
<row _id="33387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358529</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="33388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>522.86</NetAmount_ExcVAT></row>
<row _id="33389"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358538</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="33390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358512</TransactionReference><NetAmount_ExcVAT>525.31</NetAmount_ExcVAT></row>
<row _id="33391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358596</TransactionReference><NetAmount_ExcVAT>564.3</NetAmount_ExcVAT></row>
<row _id="33392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>521.21</NetAmount_ExcVAT></row>
<row _id="33393"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358526</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="33394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358538</TransactionReference><NetAmount_ExcVAT>682.5</NetAmount_ExcVAT></row>
<row _id="33395"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358526</TransactionReference><NetAmount_ExcVAT>695.5</NetAmount_ExcVAT></row>
<row _id="33396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>YorMed Ambulance Service</Supplier_Beneficiary><SupplierID>847535</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358514</TransactionReference><NetAmount_ExcVAT>702</NetAmount_ExcVAT></row>
<row _id="33397"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358532</TransactionReference><NetAmount_ExcVAT>708.1</NetAmount_ExcVAT></row>
<row _id="33398"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358561</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="33399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061954</TransactionReference><NetAmount_ExcVAT>521.02</NetAmount_ExcVAT></row>
<row _id="33400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Smiths Chartered Surveyors Ltd</Supplier_Beneficiary><SupplierID>911325</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358543</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="33401"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358535</TransactionReference><NetAmount_ExcVAT>758.15</NetAmount_ExcVAT></row>
<row _id="33402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358535</TransactionReference><NetAmount_ExcVAT>834.99</NetAmount_ExcVAT></row>
<row _id="33403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358596</TransactionReference><NetAmount_ExcVAT>841.83</NetAmount_ExcVAT></row>
<row _id="33404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358538</TransactionReference><NetAmount_ExcVAT>869.7</NetAmount_ExcVAT></row>
<row _id="33405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358484</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="33406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358547</TransactionReference><NetAmount_ExcVAT>924.67</NetAmount_ExcVAT></row>
<row _id="33407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358522</TransactionReference><NetAmount_ExcVAT>975.25</NetAmount_ExcVAT></row>
<row _id="33408"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358550</TransactionReference><NetAmount_ExcVAT>1054</NetAmount_ExcVAT></row>
<row _id="33409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358597</TransactionReference><NetAmount_ExcVAT>1065.5</NetAmount_ExcVAT></row>
<row _id="33410"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358496</TransactionReference><NetAmount_ExcVAT>1077.3</NetAmount_ExcVAT></row>
<row _id="33411"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358496</TransactionReference><NetAmount_ExcVAT>1077.3</NetAmount_ExcVAT></row>
<row _id="33412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Crosby Decorators Ltd</Supplier_Beneficiary><SupplierID>908342</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358560</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="33413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062644</TransactionReference><NetAmount_ExcVAT>521.02</NetAmount_ExcVAT></row>
<row _id="33414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063567</TransactionReference><NetAmount_ExcVAT>521.02</NetAmount_ExcVAT></row>
<row _id="33415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912894</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="33416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="33417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912894</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="33418"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358510</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="33419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358510</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="33420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358537</TransactionReference><NetAmount_ExcVAT>1244.01</NetAmount_ExcVAT></row>
<row _id="33421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Crosby Decorators Ltd</Supplier_Beneficiary><SupplierID>908342</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358560</TransactionReference><NetAmount_ExcVAT>1262</NetAmount_ExcVAT></row>
<row _id="33422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358506</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="33423"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358550</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="33424"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Local Transport Projects Ltd</Supplier_Beneficiary><SupplierID>925059</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358543</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="33425"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Non Employee Insurance Premiums</ExpenseCategory><Supplier_Beneficiary>Lightbrook Limited</Supplier_Beneficiary><SupplierID>922962</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358528</TransactionReference><NetAmount_ExcVAT>1389.17</NetAmount_ExcVAT></row>
<row _id="33426"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358496</TransactionReference><NetAmount_ExcVAT>1436.4</NetAmount_ExcVAT></row>
<row _id="33427"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358549</TransactionReference><NetAmount_ExcVAT>1457.6</NetAmount_ExcVAT></row>
<row _id="33428"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358499</TransactionReference><NetAmount_ExcVAT>1460.59</NetAmount_ExcVAT></row>
<row _id="33429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Crosby Decorators Ltd</Supplier_Beneficiary><SupplierID>908342</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358560</TransactionReference><NetAmount_ExcVAT>1488</NetAmount_ExcVAT></row>
<row _id="33430"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358510</TransactionReference><NetAmount_ExcVAT>1685</NetAmount_ExcVAT></row>
<row _id="33431"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>NPIF</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358510</TransactionReference><NetAmount_ExcVAT>1796.5</NetAmount_ExcVAT></row>
<row _id="33432"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358526</TransactionReference><NetAmount_ExcVAT>1872.5</NetAmount_ExcVAT></row>
<row _id="33433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358502</TransactionReference><NetAmount_ExcVAT>1963</NetAmount_ExcVAT></row>
<row _id="33434"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358506</TransactionReference><NetAmount_ExcVAT>2340.15</NetAmount_ExcVAT></row>
<row _id="33435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358510</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="33436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358596</TransactionReference><NetAmount_ExcVAT>2724.04</NetAmount_ExcVAT></row>
<row _id="33437"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358546</TransactionReference><NetAmount_ExcVAT>2861.5</NetAmount_ExcVAT></row>
<row _id="33438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358496</TransactionReference><NetAmount_ExcVAT>3324.62</NetAmount_ExcVAT></row>
<row _id="33439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358541</TransactionReference><NetAmount_ExcVAT>3389.08</NetAmount_ExcVAT></row>
<row _id="33440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358525</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="33441"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358521</TransactionReference><NetAmount_ExcVAT>3520</NetAmount_ExcVAT></row>
<row _id="33442"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Caretower Ltd</Supplier_Beneficiary><SupplierID>911256</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358545</TransactionReference><NetAmount_ExcVAT>3625</NetAmount_ExcVAT></row>
<row _id="33443"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358597</TransactionReference><NetAmount_ExcVAT>3783.57</NetAmount_ExcVAT></row>
<row _id="33444"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358510</TransactionReference><NetAmount_ExcVAT>3939</NetAmount_ExcVAT></row>
<row _id="33445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358543</TransactionReference><NetAmount_ExcVAT>4380.3</NetAmount_ExcVAT></row>
<row _id="33446"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lux Bright Solutions</Supplier_Beneficiary><SupplierID>928493</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358544</TransactionReference><NetAmount_ExcVAT>4999</NetAmount_ExcVAT></row>
<row _id="33447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358487</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="33448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358525</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="33449"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358512</TransactionReference><NetAmount_ExcVAT>7820</NetAmount_ExcVAT></row>
<row _id="33450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358549</TransactionReference><NetAmount_ExcVAT>8550</NetAmount_ExcVAT></row>
<row _id="33451"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358549</TransactionReference><NetAmount_ExcVAT>9532.5</NetAmount_ExcVAT></row>
<row _id="33452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GVA Grimley LLP</Supplier_Beneficiary><SupplierID>560456</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358543</TransactionReference><NetAmount_ExcVAT>10540</NetAmount_ExcVAT></row>
<row _id="33453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358488</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="33454"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358546</TransactionReference><NetAmount_ExcVAT>12913.1</NetAmount_ExcVAT></row>
<row _id="33455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358506</TransactionReference><NetAmount_ExcVAT>16385.71</NetAmount_ExcVAT></row>
<row _id="33456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358499</TransactionReference><NetAmount_ExcVAT>38145.89</NetAmount_ExcVAT></row>
<row _id="33457"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Learning Pool Ltd</Supplier_Beneficiary><SupplierID>887414</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358563</TransactionReference><NetAmount_ExcVAT>40070</NetAmount_ExcVAT></row>
<row _id="33458"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCC00043857</TransactionReference><NetAmount_ExcVAT>-12574.51</NetAmount_ExcVAT></row>
<row _id="33459"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCC00043857</TransactionReference><NetAmount_ExcVAT>-5927</NetAmount_ExcVAT></row>
<row _id="33460"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCC00043858</TransactionReference><NetAmount_ExcVAT>-2913.32</NetAmount_ExcVAT></row>
<row _id="33461"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCO00063102</TransactionReference><NetAmount_ExcVAT>-925.4</NetAmount_ExcVAT></row>
<row _id="33462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358639</TransactionReference><NetAmount_ExcVAT>-666.36</NetAmount_ExcVAT></row>
<row _id="33463"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCO00063101</TransactionReference><NetAmount_ExcVAT>-539.8</NetAmount_ExcVAT></row>
<row _id="33464"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Verbatim Reporting Services</Supplier_Beneficiary><SupplierID>927408</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCO00063103</TransactionReference><NetAmount_ExcVAT>-461.8</NetAmount_ExcVAT></row>
<row _id="33465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCO00063104</TransactionReference><NetAmount_ExcVAT>-307.4</NetAmount_ExcVAT></row>
<row _id="33466"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCC00043857</TransactionReference><NetAmount_ExcVAT>-278.41</NetAmount_ExcVAT></row>
<row _id="33467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912894</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="33468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912894</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="33469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Strategic Management</Department><ExpenseCategory>Trade Union Duty Refunds</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367832</TransactionReference><NetAmount_ExcVAT>520.36</NetAmount_ExcVAT></row>
<row _id="33470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914225</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>517.67</NetAmount_ExcVAT></row>
<row _id="33471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358652</TransactionReference><NetAmount_ExcVAT>259.9</NetAmount_ExcVAT></row>
<row _id="33472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>264.92</NetAmount_ExcVAT></row>
<row _id="33473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>270.27</NetAmount_ExcVAT></row>
<row _id="33474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914225</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>517.67</NetAmount_ExcVAT></row>
<row _id="33475"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCC00043857</TransactionReference><NetAmount_ExcVAT>278.41</NetAmount_ExcVAT></row>
<row _id="33476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358613</TransactionReference><NetAmount_ExcVAT>281.5</NetAmount_ExcVAT></row>
<row _id="33477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358671</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="33478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358652</TransactionReference><NetAmount_ExcVAT>285.89</NetAmount_ExcVAT></row>
<row _id="33479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358613</TransactionReference><NetAmount_ExcVAT>286.22</NetAmount_ExcVAT></row>
<row _id="33480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358651</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="33481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>306.4</NetAmount_ExcVAT></row>
<row _id="33482"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCO00063104</TransactionReference><NetAmount_ExcVAT>307.4</NetAmount_ExcVAT></row>
<row _id="33483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358613</TransactionReference><NetAmount_ExcVAT>323.4</NetAmount_ExcVAT></row>
<row _id="33484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>323.4</NetAmount_ExcVAT></row>
<row _id="33485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>326.55</NetAmount_ExcVAT></row>
<row _id="33486"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358608</TransactionReference><NetAmount_ExcVAT>333.33</NetAmount_ExcVAT></row>
<row _id="33487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="33488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="33489"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358641</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="33490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="33491"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="33492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="33493"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>353.23</NetAmount_ExcVAT></row>
<row _id="33494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358607</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="33495"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358685</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="33496"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>367.9</NetAmount_ExcVAT></row>
<row _id="33497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>367.95</NetAmount_ExcVAT></row>
<row _id="33498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>376.95</NetAmount_ExcVAT></row>
<row _id="33499"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>381.15</NetAmount_ExcVAT></row>
<row _id="33500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358652</TransactionReference><NetAmount_ExcVAT>389.85</NetAmount_ExcVAT></row>
<row _id="33501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358687</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33503"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33504"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33505"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33506"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33507"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33508"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33509"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33510"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="33511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="33512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>422.1</NetAmount_ExcVAT></row>
<row _id="33513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>424.2</NetAmount_ExcVAT></row>
<row _id="33514"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358651</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="33515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358641</TransactionReference><NetAmount_ExcVAT>429.45</NetAmount_ExcVAT></row>
<row _id="33516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="33517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358660</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="33518"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Verbatim Reporting Services</Supplier_Beneficiary><SupplierID>927408</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCO00063103</TransactionReference><NetAmount_ExcVAT>461.8</NetAmount_ExcVAT></row>
<row _id="33519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358671</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="33520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="33521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="33522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358641</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="33523"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358687</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="33524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>517.09</NetAmount_ExcVAT></row>
<row _id="33525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="33526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="33527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>528.51</NetAmount_ExcVAT></row>
<row _id="33528"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCO00063101</TransactionReference><NetAmount_ExcVAT>539.8</NetAmount_ExcVAT></row>
<row _id="33529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000167</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344746</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="33530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>573.48</NetAmount_ExcVAT></row>
<row _id="33531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358660</TransactionReference><NetAmount_ExcVAT>577.5</NetAmount_ExcVAT></row>
<row _id="33532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="33533"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358649</TransactionReference><NetAmount_ExcVAT>637.59</NetAmount_ExcVAT></row>
<row _id="33534"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358649</TransactionReference><NetAmount_ExcVAT>637.59</NetAmount_ExcVAT></row>
<row _id="33535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Liberty Printers (A.R. &amp; R.F. Reddin) Ltd</Supplier_Beneficiary><SupplierID>897488</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358604</TransactionReference><NetAmount_ExcVAT>638</NetAmount_ExcVAT></row>
<row _id="33536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="33537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000239</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="33538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="33539"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358641</TransactionReference><NetAmount_ExcVAT>735.9</NetAmount_ExcVAT></row>
<row _id="33540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="33541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358656</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="33542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358651</TransactionReference><NetAmount_ExcVAT>836.72</NetAmount_ExcVAT></row>
<row _id="33543"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358646</TransactionReference><NetAmount_ExcVAT>846.3</NetAmount_ExcVAT></row>
<row _id="33544"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCO00063102</TransactionReference><NetAmount_ExcVAT>925.4</NetAmount_ExcVAT></row>
<row _id="33545"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>1029.43</NetAmount_ExcVAT></row>
<row _id="33546"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358624</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="33547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358660</TransactionReference><NetAmount_ExcVAT>1234.74</NetAmount_ExcVAT></row>
<row _id="33548"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358649</TransactionReference><NetAmount_ExcVAT>1238.67</NetAmount_ExcVAT></row>
<row _id="33549"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358649</TransactionReference><NetAmount_ExcVAT>1281.77</NetAmount_ExcVAT></row>
<row _id="33550"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358649</TransactionReference><NetAmount_ExcVAT>1319.31</NetAmount_ExcVAT></row>
<row _id="33551"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358649</TransactionReference><NetAmount_ExcVAT>1327.15</NetAmount_ExcVAT></row>
<row _id="33552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358634</TransactionReference><NetAmount_ExcVAT>1396.18</NetAmount_ExcVAT></row>
<row _id="33553"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358638</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="33554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth</Supplier_Beneficiary><SupplierID>24633</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358604</TransactionReference><NetAmount_ExcVAT>1882.5</NetAmount_ExcVAT></row>
<row _id="33555"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358660</TransactionReference><NetAmount_ExcVAT>1890</NetAmount_ExcVAT></row>
<row _id="33556"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358662</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="33557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>White Willow Consulting Ltd</Supplier_Beneficiary><SupplierID>928315</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358628</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="33558"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358629</TransactionReference><NetAmount_ExcVAT>2160</NetAmount_ExcVAT></row>
<row _id="33559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000202</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="33560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358629</TransactionReference><NetAmount_ExcVAT>2835.49</NetAmount_ExcVAT></row>
<row _id="33561"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCC00043858</TransactionReference><NetAmount_ExcVAT>2913.32</NetAmount_ExcVAT></row>
<row _id="33562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358654</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="33563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358607</TransactionReference><NetAmount_ExcVAT>3773.22</NetAmount_ExcVAT></row>
<row _id="33564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358629</TransactionReference><NetAmount_ExcVAT>4197.14</NetAmount_ExcVAT></row>
<row _id="33565"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358607</TransactionReference><NetAmount_ExcVAT>4910.83</NetAmount_ExcVAT></row>
<row _id="33566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358636</TransactionReference><NetAmount_ExcVAT>4928.57</NetAmount_ExcVAT></row>
<row _id="33567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358606</TransactionReference><NetAmount_ExcVAT>5092.86</NetAmount_ExcVAT></row>
<row _id="33568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358636</TransactionReference><NetAmount_ExcVAT>5092.86</NetAmount_ExcVAT></row>
<row _id="33569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358636</TransactionReference><NetAmount_ExcVAT>5092.86</NetAmount_ExcVAT></row>
<row _id="33570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358647</TransactionReference><NetAmount_ExcVAT>5434.45</NetAmount_ExcVAT></row>
<row _id="33571"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCC00043857</TransactionReference><NetAmount_ExcVAT>5927</NetAmount_ExcVAT></row>
<row _id="33572"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>DOQEX Ltd</Supplier_Beneficiary><SupplierID>921622</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358660</TransactionReference><NetAmount_ExcVAT>6669</NetAmount_ExcVAT></row>
<row _id="33573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358679</TransactionReference><NetAmount_ExcVAT>10361.18</NetAmount_ExcVAT></row>
<row _id="33574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Munro Weed Control Ltd</Supplier_Beneficiary><SupplierID>924432</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358657</TransactionReference><NetAmount_ExcVAT>10396.32</NetAmount_ExcVAT></row>
<row _id="33575"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358609</TransactionReference><NetAmount_ExcVAT>11350</NetAmount_ExcVAT></row>
<row _id="33576"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>JMCC00043857</TransactionReference><NetAmount_ExcVAT>12574.51</NetAmount_ExcVAT></row>
<row _id="33577"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358606</TransactionReference><NetAmount_ExcVAT>17501.72</NetAmount_ExcVAT></row>
<row _id="33578"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358606</TransactionReference><NetAmount_ExcVAT>32240</NetAmount_ExcVAT></row>
<row _id="33579"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358616</TransactionReference><NetAmount_ExcVAT>34350.12</NetAmount_ExcVAT></row>
<row _id="33580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358655</TransactionReference><NetAmount_ExcVAT>44016.41</NetAmount_ExcVAT></row>
<row _id="33581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>-4111</NetAmount_ExcVAT></row>
<row _id="33582"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043874</TransactionReference><NetAmount_ExcVAT>-2596.5</NetAmount_ExcVAT></row>
<row _id="33583"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043863</TransactionReference><NetAmount_ExcVAT>-2173.75</NetAmount_ExcVAT></row>
<row _id="33584"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Property Buy Back</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043860</TransactionReference><NetAmount_ExcVAT>-2120</NetAmount_ExcVAT></row>
<row _id="33585"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043864</TransactionReference><NetAmount_ExcVAT>-2056.25</NetAmount_ExcVAT></row>
<row _id="33586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>-937.3</NetAmount_ExcVAT></row>
<row _id="33587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358775</TransactionReference><NetAmount_ExcVAT>-921.13</NetAmount_ExcVAT></row>
<row _id="33588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358775</TransactionReference><NetAmount_ExcVAT>-921.13</NetAmount_ExcVAT></row>
<row _id="33589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358775</TransactionReference><NetAmount_ExcVAT>-921.13</NetAmount_ExcVAT></row>
<row _id="33590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358775</TransactionReference><NetAmount_ExcVAT>-921.13</NetAmount_ExcVAT></row>
<row _id="33591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358775</TransactionReference><NetAmount_ExcVAT>-921.13</NetAmount_ExcVAT></row>
<row _id="33592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358775</TransactionReference><NetAmount_ExcVAT>-921.13</NetAmount_ExcVAT></row>
<row _id="33593"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043865</TransactionReference><NetAmount_ExcVAT>-664</NetAmount_ExcVAT></row>
<row _id="33594"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043871</TransactionReference><NetAmount_ExcVAT>-560</NetAmount_ExcVAT></row>
<row _id="33595"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>-495</NetAmount_ExcVAT></row>
<row _id="33596"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="33597"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="33598"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="33599"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="33600"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043868</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="33601"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043872</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="33602"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCO00063121</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="33603"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358763</TransactionReference><NetAmount_ExcVAT>-350</NetAmount_ExcVAT></row>
<row _id="33604"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043863</TransactionReference><NetAmount_ExcVAT>-350</NetAmount_ExcVAT></row>
<row _id="33605"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043863</TransactionReference><NetAmount_ExcVAT>-350</NetAmount_ExcVAT></row>
<row _id="33606"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Global Environmental Excellence Ltd T/A Genex</Supplier_Beneficiary><SupplierID>922699</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043861</TransactionReference><NetAmount_ExcVAT>-340</NetAmount_ExcVAT></row>
<row _id="33607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="33608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="33609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358694</TransactionReference><NetAmount_ExcVAT>250.6</NetAmount_ExcVAT></row>
<row _id="33610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358788</TransactionReference><NetAmount_ExcVAT>250.66</NetAmount_ExcVAT></row>
<row _id="33611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358799</TransactionReference><NetAmount_ExcVAT>251.58</NetAmount_ExcVAT></row>
<row _id="33612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="33613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358778</TransactionReference><NetAmount_ExcVAT>252.07</NetAmount_ExcVAT></row>
<row _id="33614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358799</TransactionReference><NetAmount_ExcVAT>253.02</NetAmount_ExcVAT></row>
<row _id="33615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="33616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="33617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358789</TransactionReference><NetAmount_ExcVAT>257.1</NetAmount_ExcVAT></row>
<row _id="33618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="33619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="33620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>260.8</NetAmount_ExcVAT></row>
<row _id="33621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>262.65</NetAmount_ExcVAT></row>
<row _id="33622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358800</TransactionReference><NetAmount_ExcVAT>263.46</NetAmount_ExcVAT></row>
<row _id="33623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>263.55</NetAmount_ExcVAT></row>
<row _id="33624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="33625"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358722</TransactionReference><NetAmount_ExcVAT>267</NetAmount_ExcVAT></row>
<row _id="33626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="33627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="33628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358793</TransactionReference><NetAmount_ExcVAT>269.12</NetAmount_ExcVAT></row>
<row _id="33629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="33630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Galaxy Travel</Supplier_Beneficiary><SupplierID>922422</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="33631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358801</TransactionReference><NetAmount_ExcVAT>272.73</NetAmount_ExcVAT></row>
<row _id="33632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>275.34</NetAmount_ExcVAT></row>
<row _id="33633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358799</TransactionReference><NetAmount_ExcVAT>276.21</NetAmount_ExcVAT></row>
<row _id="33634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Grove Building Solutions Ltd</Supplier_Beneficiary><SupplierID>930515</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="33635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="33636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="33637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>283.14</NetAmount_ExcVAT></row>
<row _id="33638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358788</TransactionReference><NetAmount_ExcVAT>284.15</NetAmount_ExcVAT></row>
<row _id="33639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="33640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358801</TransactionReference><NetAmount_ExcVAT>284.62</NetAmount_ExcVAT></row>
<row _id="33641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="33642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="33643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>286.14</NetAmount_ExcVAT></row>
<row _id="33644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="33645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="33646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="33647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="33648"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358706</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="33649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358706</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="33650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358706</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="33651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358706</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="33652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="33653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="33654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="33655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="33656"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358772</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="33657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358708</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="33658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>312.37</NetAmount_ExcVAT></row>
<row _id="33659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="33660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>314.79</NetAmount_ExcVAT></row>
<row _id="33661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>318.99</NetAmount_ExcVAT></row>
<row _id="33662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358753</TransactionReference><NetAmount_ExcVAT>319</NetAmount_ExcVAT></row>
<row _id="33663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="33664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="33665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="33666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="33667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="33668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>321.67</NetAmount_ExcVAT></row>
<row _id="33669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>321.93</NetAmount_ExcVAT></row>
<row _id="33670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>323.45</NetAmount_ExcVAT></row>
<row _id="33671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358789</TransactionReference><NetAmount_ExcVAT>323.86</NetAmount_ExcVAT></row>
<row _id="33672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358738</TransactionReference><NetAmount_ExcVAT>328</NetAmount_ExcVAT></row>
<row _id="33673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358745</TransactionReference><NetAmount_ExcVAT>328.2</NetAmount_ExcVAT></row>
<row _id="33674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358789</TransactionReference><NetAmount_ExcVAT>328.65</NetAmount_ExcVAT></row>
<row _id="33675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358800</TransactionReference><NetAmount_ExcVAT>328.96</NetAmount_ExcVAT></row>
<row _id="33676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="33677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="33678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="33679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>330.78</NetAmount_ExcVAT></row>
<row _id="33680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>333.72</NetAmount_ExcVAT></row>
<row _id="33681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="33682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="33683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>337.53</NetAmount_ExcVAT></row>
<row _id="33684"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Global Environmental Excellence Ltd T/A Genex</Supplier_Beneficiary><SupplierID>922699</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043861</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="33685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>342.99</NetAmount_ExcVAT></row>
<row _id="33686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>344.85</NetAmount_ExcVAT></row>
<row _id="33687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="33688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="33689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="33690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="33691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358763</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="33692"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358735</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="33693"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043863</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="33694"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043863</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="33695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="33696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="33697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="33698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="33699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358777</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="33700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="33701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358773</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="33702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="33703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="33704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="33705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="33706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="33707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358800</TransactionReference><NetAmount_ExcVAT>375.04</NetAmount_ExcVAT></row>
<row _id="33708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>376</NetAmount_ExcVAT></row>
<row _id="33709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>376.32</NetAmount_ExcVAT></row>
<row _id="33710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="33711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358799</TransactionReference><NetAmount_ExcVAT>380.84</NetAmount_ExcVAT></row>
<row _id="33712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358788</TransactionReference><NetAmount_ExcVAT>382.67</NetAmount_ExcVAT></row>
<row _id="33713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>383.2</NetAmount_ExcVAT></row>
<row _id="33714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358789</TransactionReference><NetAmount_ExcVAT>383.33</NetAmount_ExcVAT></row>
<row _id="33715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="33716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>395.87</NetAmount_ExcVAT></row>
<row _id="33717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358759</TransactionReference><NetAmount_ExcVAT>397.24</NetAmount_ExcVAT></row>
<row _id="33718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358692</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33719"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358722</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358735</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="33721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358800</TransactionReference><NetAmount_ExcVAT>402.58</NetAmount_ExcVAT></row>
<row _id="33722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="33723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>406.19</NetAmount_ExcVAT></row>
<row _id="33724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358799</TransactionReference><NetAmount_ExcVAT>413.01</NetAmount_ExcVAT></row>
<row _id="33725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="33726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="33727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="33728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>431.27</NetAmount_ExcVAT></row>
<row _id="33729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>432.77</NetAmount_ExcVAT></row>
<row _id="33730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358705</TransactionReference><NetAmount_ExcVAT>432.97</NetAmount_ExcVAT></row>
<row _id="33731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>437.25</NetAmount_ExcVAT></row>
<row _id="33732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>439.2</NetAmount_ExcVAT></row>
<row _id="33733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="33734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358768</TransactionReference><NetAmount_ExcVAT>449.99</NetAmount_ExcVAT></row>
<row _id="33735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000194</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="33736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="33737"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="33738"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="33739"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="33740"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="33741"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043868</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="33742"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043872</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="33743"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCO00063121</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="33744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>460.24</NetAmount_ExcVAT></row>
<row _id="33745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>460.66</NetAmount_ExcVAT></row>
<row _id="33746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="33747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="33748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="33749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358778</TransactionReference><NetAmount_ExcVAT>461.6</NetAmount_ExcVAT></row>
<row _id="33750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>462.94</NetAmount_ExcVAT></row>
<row _id="33751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>471.25</NetAmount_ExcVAT></row>
<row _id="33752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="33753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="33754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358801</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="33755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>485.58</NetAmount_ExcVAT></row>
<row _id="33756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>488.26</NetAmount_ExcVAT></row>
<row _id="33757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>488.37</NetAmount_ExcVAT></row>
<row _id="33758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="33759"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043866</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="33760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="33761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>499.07</NetAmount_ExcVAT></row>
<row _id="33762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="33763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="33764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>499.97</NetAmount_ExcVAT></row>
<row _id="33765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>501.16</NetAmount_ExcVAT></row>
<row _id="33766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>502.66</NetAmount_ExcVAT></row>
<row _id="33767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358789</TransactionReference><NetAmount_ExcVAT>502.85</NetAmount_ExcVAT></row>
<row _id="33768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>503.54</NetAmount_ExcVAT></row>
<row _id="33769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358757</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="33770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>504.33</NetAmount_ExcVAT></row>
<row _id="33771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="33772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>508.18</NetAmount_ExcVAT></row>
<row _id="33773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="33774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>508.63</NetAmount_ExcVAT></row>
<row _id="33775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>509.26</NetAmount_ExcVAT></row>
<row _id="33776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358799</TransactionReference><NetAmount_ExcVAT>513.58</NetAmount_ExcVAT></row>
<row _id="33777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358773</TransactionReference><NetAmount_ExcVAT>514.18</NetAmount_ExcVAT></row>
<row _id="33778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>515.8</NetAmount_ExcVAT></row>
<row _id="33779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358771</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="33780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>531.2</NetAmount_ExcVAT></row>
<row _id="33781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358800</TransactionReference><NetAmount_ExcVAT>531.26</NetAmount_ExcVAT></row>
<row _id="33782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358800</TransactionReference><NetAmount_ExcVAT>531.84</NetAmount_ExcVAT></row>
<row _id="33783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="33784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>538.07</NetAmount_ExcVAT></row>
<row _id="33785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="33786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="33787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358800</TransactionReference><NetAmount_ExcVAT>549.23</NetAmount_ExcVAT></row>
<row _id="33788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>556.29</NetAmount_ExcVAT></row>
<row _id="33789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358788</TransactionReference><NetAmount_ExcVAT>556.45</NetAmount_ExcVAT></row>
<row _id="33790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358722</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="33791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358735</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="33792"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043871</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="33793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358787</TransactionReference><NetAmount_ExcVAT>560.84</NetAmount_ExcVAT></row>
<row _id="33794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>562.69</NetAmount_ExcVAT></row>
<row _id="33795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358789</TransactionReference><NetAmount_ExcVAT>564.31</NetAmount_ExcVAT></row>
<row _id="33796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>565.67</NetAmount_ExcVAT></row>
<row _id="33797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358705</TransactionReference><NetAmount_ExcVAT>567.49</NetAmount_ExcVAT></row>
<row _id="33798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>582.3</NetAmount_ExcVAT></row>
<row _id="33799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>583.05</NetAmount_ExcVAT></row>
<row _id="33800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>586.8</NetAmount_ExcVAT></row>
<row _id="33801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>589.94</NetAmount_ExcVAT></row>
<row _id="33802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="33803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="33804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="33805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358786</TransactionReference><NetAmount_ExcVAT>608.75</NetAmount_ExcVAT></row>
<row _id="33806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="33807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="33808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358737</TransactionReference><NetAmount_ExcVAT>621.75</NetAmount_ExcVAT></row>
<row _id="33809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="33810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>625.41</NetAmount_ExcVAT></row>
<row _id="33811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>626.01</NetAmount_ExcVAT></row>
<row _id="33812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>627.75</NetAmount_ExcVAT></row>
<row _id="33813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="33814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="33815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358797</TransactionReference><NetAmount_ExcVAT>628.99</NetAmount_ExcVAT></row>
<row _id="33816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="33817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="33818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358796</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="33819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358801</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="33820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="33821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="33822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="33823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="33824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358799</TransactionReference><NetAmount_ExcVAT>643.14</NetAmount_ExcVAT></row>
<row _id="33825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>647.21</NetAmount_ExcVAT></row>
<row _id="33826"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358755</TransactionReference><NetAmount_ExcVAT>648.37</NetAmount_ExcVAT></row>
<row _id="33827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358712</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="33828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358754</TransactionReference><NetAmount_ExcVAT>652.22</NetAmount_ExcVAT></row>
<row _id="33829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>660.48</NetAmount_ExcVAT></row>
<row _id="33830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>660.48</NetAmount_ExcVAT></row>
<row _id="33831"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043865</TransactionReference><NetAmount_ExcVAT>664</NetAmount_ExcVAT></row>
<row _id="33832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>669.8</NetAmount_ExcVAT></row>
<row _id="33833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>681.3</NetAmount_ExcVAT></row>
<row _id="33834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358789</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="33835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>687.23</NetAmount_ExcVAT></row>
<row _id="33836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="33837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="33838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>692.4</NetAmount_ExcVAT></row>
<row _id="33839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358740</TransactionReference><NetAmount_ExcVAT>693.42</NetAmount_ExcVAT></row>
<row _id="33840"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358777</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="33841"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358777</TransactionReference><NetAmount_ExcVAT>702.5</NetAmount_ExcVAT></row>
<row _id="33842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358801</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="33843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358740</TransactionReference><NetAmount_ExcVAT>735.83</NetAmount_ExcVAT></row>
<row _id="33844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="33845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358778</TransactionReference><NetAmount_ExcVAT>740.07</NetAmount_ExcVAT></row>
<row _id="33846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="33847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="33848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>749.06</NetAmount_ExcVAT></row>
<row _id="33849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358744</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="33850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="33851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="33852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>806.4</NetAmount_ExcVAT></row>
<row _id="33853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358749</TransactionReference><NetAmount_ExcVAT>844.76</NetAmount_ExcVAT></row>
<row _id="33854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358711</TransactionReference><NetAmount_ExcVAT>849.31</NetAmount_ExcVAT></row>
<row _id="33855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="33856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="33857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="33858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358705</TransactionReference><NetAmount_ExcVAT>878.53</NetAmount_ExcVAT></row>
<row _id="33859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="33860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="33861"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358767</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="33862"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358740</TransactionReference><NetAmount_ExcVAT>899.52</NetAmount_ExcVAT></row>
<row _id="33863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="33864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="33865"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358738</TransactionReference><NetAmount_ExcVAT>931</NetAmount_ExcVAT></row>
<row _id="33866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="33867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Grove Building Solutions Ltd</Supplier_Beneficiary><SupplierID>930515</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="33868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>982.8</NetAmount_ExcVAT></row>
<row _id="33869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358719</TransactionReference><NetAmount_ExcVAT>985.54</NetAmount_ExcVAT></row>
<row _id="33870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358732</TransactionReference><NetAmount_ExcVAT>1004</NetAmount_ExcVAT></row>
<row _id="33871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="33872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1036.8</NetAmount_ExcVAT></row>
<row _id="33873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="33874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358755</TransactionReference><NetAmount_ExcVAT>1056.92</NetAmount_ExcVAT></row>
<row _id="33875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="33876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Grove Building Solutions Ltd</Supplier_Beneficiary><SupplierID>930515</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="33877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1094.4</NetAmount_ExcVAT></row>
<row _id="33878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1098.44</NetAmount_ExcVAT></row>
<row _id="33879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358798</TransactionReference><NetAmount_ExcVAT>1103.57</NetAmount_ExcVAT></row>
<row _id="33880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358754</TransactionReference><NetAmount_ExcVAT>1140.83</NetAmount_ExcVAT></row>
<row _id="33881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="33882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="33883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="33884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358778</TransactionReference><NetAmount_ExcVAT>1164.77</NetAmount_ExcVAT></row>
<row _id="33885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>1166.26</NetAmount_ExcVAT></row>
<row _id="33886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358705</TransactionReference><NetAmount_ExcVAT>1173.03</NetAmount_ExcVAT></row>
<row _id="33887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="33888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1200.52</NetAmount_ExcVAT></row>
<row _id="33889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1209.6</NetAmount_ExcVAT></row>
<row _id="33890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1211.4</NetAmount_ExcVAT></row>
<row _id="33891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>1222</NetAmount_ExcVAT></row>
<row _id="33892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358732</TransactionReference><NetAmount_ExcVAT>1223.52</NetAmount_ExcVAT></row>
<row _id="33893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>1226.25</NetAmount_ExcVAT></row>
<row _id="33894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1267.2</NetAmount_ExcVAT></row>
<row _id="33895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1273.15</NetAmount_ExcVAT></row>
<row _id="33896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1276.88</NetAmount_ExcVAT></row>
<row _id="33897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358777</TransactionReference><NetAmount_ExcVAT>1285.82</NetAmount_ExcVAT></row>
<row _id="33898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="33899"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358754</TransactionReference><NetAmount_ExcVAT>1305</NetAmount_ExcVAT></row>
<row _id="33900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358740</TransactionReference><NetAmount_ExcVAT>1319.12</NetAmount_ExcVAT></row>
<row _id="33901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358750</TransactionReference><NetAmount_ExcVAT>1363.63</NetAmount_ExcVAT></row>
<row _id="33902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="33903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="33904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1376.57</NetAmount_ExcVAT></row>
<row _id="33905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>1376.57</NetAmount_ExcVAT></row>
<row _id="33906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>1395.29</NetAmount_ExcVAT></row>
<row _id="33907"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358793</TransactionReference><NetAmount_ExcVAT>1398.01</NetAmount_ExcVAT></row>
<row _id="33908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="33909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1450.8</NetAmount_ExcVAT></row>
<row _id="33910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1456.96</NetAmount_ExcVAT></row>
<row _id="33911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="33912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="33913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="33914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="33915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="33916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1580.1</NetAmount_ExcVAT></row>
<row _id="33917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1614.36</NetAmount_ExcVAT></row>
<row _id="33918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358751</TransactionReference><NetAmount_ExcVAT>1615.04</NetAmount_ExcVAT></row>
<row _id="33919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358778</TransactionReference><NetAmount_ExcVAT>1652.06</NetAmount_ExcVAT></row>
<row _id="33920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="33921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>1683.2</NetAmount_ExcVAT></row>
<row _id="33922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="33923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="33924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1699.52</NetAmount_ExcVAT></row>
<row _id="33925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1704.76</NetAmount_ExcVAT></row>
<row _id="33926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358741</TransactionReference><NetAmount_ExcVAT>1705.99</NetAmount_ExcVAT></row>
<row _id="33927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Helping Hands Homecare</Supplier_Beneficiary><SupplierID>928215</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>1718.1</NetAmount_ExcVAT></row>
<row _id="33928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="33929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="33930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="33931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358749</TransactionReference><NetAmount_ExcVAT>1742.8</NetAmount_ExcVAT></row>
<row _id="33932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>1766.4</NetAmount_ExcVAT></row>
<row _id="33933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="33934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1822.04</NetAmount_ExcVAT></row>
<row _id="33935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>1824</NetAmount_ExcVAT></row>
<row _id="33936"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358690</TransactionReference><NetAmount_ExcVAT>1830</NetAmount_ExcVAT></row>
<row _id="33937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>1831.04</NetAmount_ExcVAT></row>
<row _id="33938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Grove Building Solutions Ltd</Supplier_Beneficiary><SupplierID>930515</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>1886</NetAmount_ExcVAT></row>
<row _id="33939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="33940"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358690</TransactionReference><NetAmount_ExcVAT>1920</NetAmount_ExcVAT></row>
<row _id="33941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1941.88</NetAmount_ExcVAT></row>
<row _id="33942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>1943.76</NetAmount_ExcVAT></row>
<row _id="33943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Grove Building Solutions Ltd</Supplier_Beneficiary><SupplierID>930515</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>1976</NetAmount_ExcVAT></row>
<row _id="33944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>1995.52</NetAmount_ExcVAT></row>
<row _id="33945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="33946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="33947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="33948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Grove Building Solutions Ltd</Supplier_Beneficiary><SupplierID>930515</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>2024.8</NetAmount_ExcVAT></row>
<row _id="33949"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043864</TransactionReference><NetAmount_ExcVAT>2056.25</NetAmount_ExcVAT></row>
<row _id="33950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Grove Building Solutions Ltd</Supplier_Beneficiary><SupplierID>930515</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>2106</NetAmount_ExcVAT></row>
<row _id="33951"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043860</TransactionReference><NetAmount_ExcVAT>2120</NetAmount_ExcVAT></row>
<row _id="33952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>2120.36</NetAmount_ExcVAT></row>
<row _id="33953"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043863</TransactionReference><NetAmount_ExcVAT>2173.75</NetAmount_ExcVAT></row>
<row _id="33954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>2190.72</NetAmount_ExcVAT></row>
<row _id="33955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>2217.6</NetAmount_ExcVAT></row>
<row _id="33956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>2234.78</NetAmount_ExcVAT></row>
<row _id="33957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358752</TransactionReference><NetAmount_ExcVAT>2286.93</NetAmount_ExcVAT></row>
<row _id="33958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="33959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="33960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358785</TransactionReference><NetAmount_ExcVAT>2332.2</NetAmount_ExcVAT></row>
<row _id="33961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>2333.2</NetAmount_ExcVAT></row>
<row _id="33962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="33963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>2405.84</NetAmount_ExcVAT></row>
<row _id="33964"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358694</TransactionReference><NetAmount_ExcVAT>2506</NetAmount_ExcVAT></row>
<row _id="33965"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>JMCC00043874</TransactionReference><NetAmount_ExcVAT>2596.5</NetAmount_ExcVAT></row>
<row _id="33966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>2727.18</NetAmount_ExcVAT></row>
<row _id="33967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>2790.56</NetAmount_ExcVAT></row>
<row _id="33968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>2822.4</NetAmount_ExcVAT></row>
<row _id="33969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>2874.16</NetAmount_ExcVAT></row>
<row _id="33970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358789</TransactionReference><NetAmount_ExcVAT>2913.72</NetAmount_ExcVAT></row>
<row _id="33971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="33972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="33973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358704</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="33974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="33975"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358759</TransactionReference><NetAmount_ExcVAT>3655</NetAmount_ExcVAT></row>
<row _id="33976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="33977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="33978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="33979"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358749</TransactionReference><NetAmount_ExcVAT>3850.69</NetAmount_ExcVAT></row>
<row _id="33980"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358749</TransactionReference><NetAmount_ExcVAT>3852.64</NetAmount_ExcVAT></row>
<row _id="33981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358733</TransactionReference><NetAmount_ExcVAT>4376.87</NetAmount_ExcVAT></row>
<row _id="33982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="33983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Watson Property Management</Supplier_Beneficiary><SupplierID>929691</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358760</TransactionReference><NetAmount_ExcVAT>4538</NetAmount_ExcVAT></row>
<row _id="33984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Watson Property Management</Supplier_Beneficiary><SupplierID>929691</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358760</TransactionReference><NetAmount_ExcVAT>4538</NetAmount_ExcVAT></row>
<row _id="33985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Watson Property Management</Supplier_Beneficiary><SupplierID>929691</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358760</TransactionReference><NetAmount_ExcVAT>4538</NetAmount_ExcVAT></row>
<row _id="33986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Watson Property Management</Supplier_Beneficiary><SupplierID>929691</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358760</TransactionReference><NetAmount_ExcVAT>4538</NetAmount_ExcVAT></row>
<row _id="33987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Watson Property Management</Supplier_Beneficiary><SupplierID>929691</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358760</TransactionReference><NetAmount_ExcVAT>4538</NetAmount_ExcVAT></row>
<row _id="33988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Watson Property Management</Supplier_Beneficiary><SupplierID>929691</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358760</TransactionReference><NetAmount_ExcVAT>4538</NetAmount_ExcVAT></row>
<row _id="33989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>4583.66</NetAmount_ExcVAT></row>
<row _id="33990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="33991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="33992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="33993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>4753.8</NetAmount_ExcVAT></row>
<row _id="33994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>4787.5</NetAmount_ExcVAT></row>
<row _id="33995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358690</TransactionReference><NetAmount_ExcVAT>4970</NetAmount_ExcVAT></row>
<row _id="33996"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358692</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="33997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="33998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358781</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="33999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358752</TransactionReference><NetAmount_ExcVAT>5266.92</NetAmount_ExcVAT></row>
<row _id="34000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="34001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358784</TransactionReference><NetAmount_ExcVAT>5585.7</NetAmount_ExcVAT></row>
<row _id="34002"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358754</TransactionReference><NetAmount_ExcVAT>5704.17</NetAmount_ExcVAT></row>
<row _id="34003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358782</TransactionReference><NetAmount_ExcVAT>5731.2</NetAmount_ExcVAT></row>
<row _id="34004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358690</TransactionReference><NetAmount_ExcVAT>5910</NetAmount_ExcVAT></row>
<row _id="34005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358783</TransactionReference><NetAmount_ExcVAT>6169.86</NetAmount_ExcVAT></row>
<row _id="34006"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358690</TransactionReference><NetAmount_ExcVAT>6300</NetAmount_ExcVAT></row>
<row _id="34007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358733</TransactionReference><NetAmount_ExcVAT>17507.48</NetAmount_ExcVAT></row>
<row _id="34008"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358759</TransactionReference><NetAmount_ExcVAT>18275</NetAmount_ExcVAT></row>
<row _id="34009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358749</TransactionReference><NetAmount_ExcVAT>20072.62</NetAmount_ExcVAT></row>
<row _id="34010"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358691</TransactionReference><NetAmount_ExcVAT>20516.45</NetAmount_ExcVAT></row>
<row _id="34011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358757</TransactionReference><NetAmount_ExcVAT>21054</NetAmount_ExcVAT></row>
<row _id="34012"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358741</TransactionReference><NetAmount_ExcVAT>26612.84</NetAmount_ExcVAT></row>
<row _id="34013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358751</TransactionReference><NetAmount_ExcVAT>29956</NetAmount_ExcVAT></row>
<row _id="34014"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358741</TransactionReference><NetAmount_ExcVAT>31044.1</NetAmount_ExcVAT></row>
<row _id="34015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358721</TransactionReference><NetAmount_ExcVAT>44500</NetAmount_ExcVAT></row>
<row _id="34016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358743</TransactionReference><NetAmount_ExcVAT>46838.6</NetAmount_ExcVAT></row>
<row _id="34017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358742</TransactionReference><NetAmount_ExcVAT>78106.79</NetAmount_ExcVAT></row>
<row _id="34018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358721</TransactionReference><NetAmount_ExcVAT>488750</NetAmount_ExcVAT></row>
<row _id="34019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358805</TransactionReference><NetAmount_ExcVAT>-1678.57</NetAmount_ExcVAT></row>
<row _id="34020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358810</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358810</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358804</TransactionReference><NetAmount_ExcVAT>369.04</NetAmount_ExcVAT></row>
<row _id="34023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358804</TransactionReference><NetAmount_ExcVAT>417.72</NetAmount_ExcVAT></row>
<row _id="34024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358806</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="34025"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358806</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="34026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358806</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="34027"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358809</TransactionReference><NetAmount_ExcVAT>1052.94</NetAmount_ExcVAT></row>
<row _id="34028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358809</TransactionReference><NetAmount_ExcVAT>1255.58</NetAmount_ExcVAT></row>
<row _id="34029"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358809</TransactionReference><NetAmount_ExcVAT>1580</NetAmount_ExcVAT></row>
<row _id="34030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358805</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="34031"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Signis Ltd</Supplier_Beneficiary><SupplierID>926586</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358809</TransactionReference><NetAmount_ExcVAT>5100</NetAmount_ExcVAT></row>
<row _id="34032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358809</TransactionReference><NetAmount_ExcVAT>5416.5</NetAmount_ExcVAT></row>
<row _id="34033"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358809</TransactionReference><NetAmount_ExcVAT>7900</NetAmount_ExcVAT></row>
<row _id="34034"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wheelscape Ltd</Supplier_Beneficiary><SupplierID>930169</SupplierID><PaymentDate>04/11/2017</PaymentDate><TransactionReference>CR0000358809</TransactionReference><NetAmount_ExcVAT>18011.39</NetAmount_ExcVAT></row>
<row _id="34035"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358837</TransactionReference><NetAmount_ExcVAT>-28205.42</NetAmount_ExcVAT></row>
<row _id="34036"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000348</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355619</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="34037"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358837</TransactionReference><NetAmount_ExcVAT>-19212.25</NetAmount_ExcVAT></row>
<row _id="34038"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000202</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="34039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000348</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="34040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000336</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364431</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="34041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919596</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>516.42</NetAmount_ExcVAT></row>
<row _id="34042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919596</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>516.42</NetAmount_ExcVAT></row>
<row _id="34043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063195</TransactionReference><NetAmount_ExcVAT>-2350</NetAmount_ExcVAT></row>
<row _id="34044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358827</TransactionReference><NetAmount_ExcVAT>-1553.15</NetAmount_ExcVAT></row>
<row _id="34045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919596</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>516.41</NetAmount_ExcVAT></row>
<row _id="34046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063199</TransactionReference><NetAmount_ExcVAT>-1175</NetAmount_ExcVAT></row>
<row _id="34047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063206</TransactionReference><NetAmount_ExcVAT>-1117.48</NetAmount_ExcVAT></row>
<row _id="34048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358842</TransactionReference><NetAmount_ExcVAT>-738.85</NetAmount_ExcVAT></row>
<row _id="34049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063197</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="34050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063202</TransactionReference><NetAmount_ExcVAT>-564</NetAmount_ExcVAT></row>
<row _id="34051"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000263</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>516</NetAmount_ExcVAT></row>
<row _id="34052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358824</TransactionReference><NetAmount_ExcVAT>-553.34</NetAmount_ExcVAT></row>
<row _id="34053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063220</TransactionReference><NetAmount_ExcVAT>-551.4</NetAmount_ExcVAT></row>
<row _id="34054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358827</TransactionReference><NetAmount_ExcVAT>-543.21</NetAmount_ExcVAT></row>
<row _id="34055"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358827</TransactionReference><NetAmount_ExcVAT>-542.49</NetAmount_ExcVAT></row>
<row _id="34056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358827</TransactionReference><NetAmount_ExcVAT>-519.17</NetAmount_ExcVAT></row>
<row _id="34057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>D K Brown Associates Ltd</Supplier_Beneficiary><SupplierID>908770</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCC00043950</TransactionReference><NetAmount_ExcVAT>-408.9</NetAmount_ExcVAT></row>
<row _id="34058"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358831</TransactionReference><NetAmount_ExcVAT>-315</NetAmount_ExcVAT></row>
<row _id="34059"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358832</TransactionReference><NetAmount_ExcVAT>273.61</NetAmount_ExcVAT></row>
<row _id="34060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358814</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="34061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358830</TransactionReference><NetAmount_ExcVAT>294.06</NetAmount_ExcVAT></row>
<row _id="34062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358854</TransactionReference><NetAmount_ExcVAT>297.94</NetAmount_ExcVAT></row>
<row _id="34063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358873</TransactionReference><NetAmount_ExcVAT>298.54</NetAmount_ExcVAT></row>
<row _id="34064"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>St Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>153245</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358848</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="34065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358857</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="34066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358857</TransactionReference><NetAmount_ExcVAT>318.66</NetAmount_ExcVAT></row>
<row _id="34067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358830</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="34068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358857</TransactionReference><NetAmount_ExcVAT>333.56</NetAmount_ExcVAT></row>
<row _id="34069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358830</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="34070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>D K Brown Associates Ltd</Supplier_Beneficiary><SupplierID>908770</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCC00043950</TransactionReference><NetAmount_ExcVAT>408.9</NetAmount_ExcVAT></row>
<row _id="34071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Keysoft Solutions Ltd</Supplier_Beneficiary><SupplierID>904149</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358855</TransactionReference><NetAmount_ExcVAT>422</NetAmount_ExcVAT></row>
<row _id="34072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358870</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="34073"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Thompson Media Partners Ltd</Supplier_Beneficiary><SupplierID>922102</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358825</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="34074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358870</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="34075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063220</TransactionReference><NetAmount_ExcVAT>551.4</NetAmount_ExcVAT></row>
<row _id="34076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927825</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359451</TransactionReference><NetAmount_ExcVAT>514.95</NetAmount_ExcVAT></row>
<row _id="34077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063202</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="34078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358814</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="34079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063197</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="34080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>785338</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>514.29</NetAmount_ExcVAT></row>
<row _id="34081"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>SAB Training Ltd</Supplier_Beneficiary><SupplierID>929780</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358852</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="34082"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358842</TransactionReference><NetAmount_ExcVAT>738.85</NetAmount_ExcVAT></row>
<row _id="34083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>EMCE Ltd ( EMCE Building Services)</Supplier_Beneficiary><SupplierID>923748</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358853</TransactionReference><NetAmount_ExcVAT>752.07</NetAmount_ExcVAT></row>
<row _id="34084"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358864</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="34085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358845</TransactionReference><NetAmount_ExcVAT>987.5</NetAmount_ExcVAT></row>
<row _id="34086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358864</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="34087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358830</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="34088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063206</TransactionReference><NetAmount_ExcVAT>1117.48</NetAmount_ExcVAT></row>
<row _id="34089"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358833</TransactionReference><NetAmount_ExcVAT>1159.94</NetAmount_ExcVAT></row>
<row _id="34090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063199</TransactionReference><NetAmount_ExcVAT>1175</NetAmount_ExcVAT></row>
<row _id="34091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358859</TransactionReference><NetAmount_ExcVAT>1191.55</NetAmount_ExcVAT></row>
<row _id="34092"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358861</TransactionReference><NetAmount_ExcVAT>1270.2</NetAmount_ExcVAT></row>
<row _id="34093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Shire Country Services LLP</Supplier_Beneficiary><SupplierID>929857</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358849</TransactionReference><NetAmount_ExcVAT>1466.5</NetAmount_ExcVAT></row>
<row _id="34094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>785338</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>514.28</NetAmount_ExcVAT></row>
<row _id="34095"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358853</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="34096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358840</TransactionReference><NetAmount_ExcVAT>1843.63</NetAmount_ExcVAT></row>
<row _id="34097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358865</TransactionReference><NetAmount_ExcVAT>1883.45</NetAmount_ExcVAT></row>
<row _id="34098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358853</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="34099"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358870</TransactionReference><NetAmount_ExcVAT>2275</NetAmount_ExcVAT></row>
<row _id="34100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063195</TransactionReference><NetAmount_ExcVAT>2350</NetAmount_ExcVAT></row>
<row _id="34101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Minster Sound Radio plc</Supplier_Beneficiary><SupplierID>126670</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358853</TransactionReference><NetAmount_ExcVAT>2395</NetAmount_ExcVAT></row>
<row _id="34102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358853</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="34103"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358856</TransactionReference><NetAmount_ExcVAT>2870</NetAmount_ExcVAT></row>
<row _id="34104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358856</TransactionReference><NetAmount_ExcVAT>3415</NetAmount_ExcVAT></row>
<row _id="34105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358870</TransactionReference><NetAmount_ExcVAT>4114.29</NetAmount_ExcVAT></row>
<row _id="34106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358828</TransactionReference><NetAmount_ExcVAT>4340</NetAmount_ExcVAT></row>
<row _id="34107"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358832</TransactionReference><NetAmount_ExcVAT>4773.94</NetAmount_ExcVAT></row>
<row _id="34108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358870</TransactionReference><NetAmount_ExcVAT>6096.42</NetAmount_ExcVAT></row>
<row _id="34109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358832</TransactionReference><NetAmount_ExcVAT>7723.2</NetAmount_ExcVAT></row>
<row _id="34110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Gosschalks Solicitors</Supplier_Beneficiary><SupplierID>930518</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358876</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="34111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358853</TransactionReference><NetAmount_ExcVAT>18600</NetAmount_ExcVAT></row>
<row _id="34112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358839</TransactionReference><NetAmount_ExcVAT>19212.25</NetAmount_ExcVAT></row>
<row _id="34113"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358839</TransactionReference><NetAmount_ExcVAT>28205.42</NetAmount_ExcVAT></row>
<row _id="34114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>CR0000358847</TransactionReference><NetAmount_ExcVAT>75000</NetAmount_ExcVAT></row>
<row _id="34115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063240</TransactionReference><NetAmount_ExcVAT>-4497.83</NetAmount_ExcVAT></row>
<row _id="34116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063247</TransactionReference><NetAmount_ExcVAT>-3985.71</NetAmount_ExcVAT></row>
<row _id="34117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>SC Sports Surfaces Ltd</Supplier_Beneficiary><SupplierID>921278</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCC00043986</TransactionReference><NetAmount_ExcVAT>-3759</NetAmount_ExcVAT></row>
<row _id="34118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063240</TransactionReference><NetAmount_ExcVAT>-3645.87</NetAmount_ExcVAT></row>
<row _id="34119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063240</TransactionReference><NetAmount_ExcVAT>-3539.67</NetAmount_ExcVAT></row>
<row _id="34120"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>York City Council (drawings Account)</Supplier_Beneficiary><SupplierID>99999950</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCC00043995</TransactionReference><NetAmount_ExcVAT>-2933.71</NetAmount_ExcVAT></row>
<row _id="34121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>York City Council (drawings Account)</Supplier_Beneficiary><SupplierID>99999950</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCC00043995</TransactionReference><NetAmount_ExcVAT>-2933.71</NetAmount_ExcVAT></row>
<row _id="34122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063264</TransactionReference><NetAmount_ExcVAT>-924.67</NetAmount_ExcVAT></row>
<row _id="34123"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>York City Council (drawings Account)</Supplier_Beneficiary><SupplierID>99999950</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063260</TransactionReference><NetAmount_ExcVAT>-580.83</NetAmount_ExcVAT></row>
<row _id="34124"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358899</TransactionReference><NetAmount_ExcVAT>-414.99</NetAmount_ExcVAT></row>
<row _id="34125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063249</TransactionReference><NetAmount_ExcVAT>-300</NetAmount_ExcVAT></row>
<row _id="34126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358924</TransactionReference><NetAmount_ExcVAT>251.9</NetAmount_ExcVAT></row>
<row _id="34127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>3245</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358934</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="34128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358913</TransactionReference><NetAmount_ExcVAT>272.52</NetAmount_ExcVAT></row>
<row _id="34129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Health &amp; Safety First</Supplier_Beneficiary><SupplierID>903694</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358888</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="34130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Merridale Ltd</Supplier_Beneficiary><SupplierID>872115</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358921</TransactionReference><NetAmount_ExcVAT>298.5</NetAmount_ExcVAT></row>
<row _id="34131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063249</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="34132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358928</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358928</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358928</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34135"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358918</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="34136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North East Lincolnshire Council</Supplier_Beneficiary><SupplierID>260646</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358903</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="34137"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Fishergate Newsagents</Supplier_Beneficiary><SupplierID>41218</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358918</TransactionReference><NetAmount_ExcVAT>343.75</NetAmount_ExcVAT></row>
<row _id="34138"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NHS Harrogate &amp; Rural District CCG</Supplier_Beneficiary><SupplierID>928100</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358940</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="34139"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358941</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="34140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358897</TransactionReference><NetAmount_ExcVAT>448.75</NetAmount_ExcVAT></row>
<row _id="34141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358889</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="34142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358912</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="34143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358907</TransactionReference><NetAmount_ExcVAT>537</NetAmount_ExcVAT></row>
<row _id="34144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358931</TransactionReference><NetAmount_ExcVAT>545.58</NetAmount_ExcVAT></row>
<row _id="34145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358907</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="34146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>HMF UK Ltd</Supplier_Beneficiary><SupplierID>923089</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358896</TransactionReference><NetAmount_ExcVAT>578.22</NetAmount_ExcVAT></row>
<row _id="34147"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358900</TransactionReference><NetAmount_ExcVAT>595.84</NetAmount_ExcVAT></row>
<row _id="34148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358907</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="34149"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358924</TransactionReference><NetAmount_ExcVAT>657.93</NetAmount_ExcVAT></row>
<row _id="34150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358900</TransactionReference><NetAmount_ExcVAT>686.35</NetAmount_ExcVAT></row>
<row _id="34151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358878</TransactionReference><NetAmount_ExcVAT>704.77</NetAmount_ExcVAT></row>
<row _id="34152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Baydale Controls Systems Ltd</Supplier_Beneficiary><SupplierID>591153</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358915</TransactionReference><NetAmount_ExcVAT>749.75</NetAmount_ExcVAT></row>
<row _id="34153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358910</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="34154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358879</TransactionReference><NetAmount_ExcVAT>794.46</NetAmount_ExcVAT></row>
<row _id="34155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358879</TransactionReference><NetAmount_ExcVAT>794.46</NetAmount_ExcVAT></row>
<row _id="34156"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358880</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="34157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063264</TransactionReference><NetAmount_ExcVAT>924.67</NetAmount_ExcVAT></row>
<row _id="34158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Haxby Blinds</Supplier_Beneficiary><SupplierID>784203</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358898</TransactionReference><NetAmount_ExcVAT>930</NetAmount_ExcVAT></row>
<row _id="34159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358918</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="34160"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358900</TransactionReference><NetAmount_ExcVAT>979.23</NetAmount_ExcVAT></row>
<row _id="34161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358879</TransactionReference><NetAmount_ExcVAT>993.76</NetAmount_ExcVAT></row>
<row _id="34162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358896</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="34163"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Imogen Blood &amp; Associates Ltd</Supplier_Beneficiary><SupplierID>929829</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358903</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="34164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358902</TransactionReference><NetAmount_ExcVAT>1114.09</NetAmount_ExcVAT></row>
<row _id="34165"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358880</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="34166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358931</TransactionReference><NetAmount_ExcVAT>1253</NetAmount_ExcVAT></row>
<row _id="34167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358918</TransactionReference><NetAmount_ExcVAT>1634.67</NetAmount_ExcVAT></row>
<row _id="34168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358884</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="34169"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358884</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="34170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358915</TransactionReference><NetAmount_ExcVAT>1804.62</NetAmount_ExcVAT></row>
<row _id="34171"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358880</TransactionReference><NetAmount_ExcVAT>1850</NetAmount_ExcVAT></row>
<row _id="34172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358891</TransactionReference><NetAmount_ExcVAT>1931.43</NetAmount_ExcVAT></row>
<row _id="34173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358935</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="34174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358879</TransactionReference><NetAmount_ExcVAT>2344.44</NetAmount_ExcVAT></row>
<row _id="34175"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358884</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="34176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>EMCE Ltd ( EMCE Building Services)</Supplier_Beneficiary><SupplierID>923748</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358927</TransactionReference><NetAmount_ExcVAT>2696.99</NetAmount_ExcVAT></row>
<row _id="34177"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>British Cycling Federation</Supplier_Beneficiary><SupplierID>918416</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358932</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="34178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063240</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="34179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063240</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="34180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>SC Sports Surfaces Ltd</Supplier_Beneficiary><SupplierID>921278</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCC00043986</TransactionReference><NetAmount_ExcVAT>3759</NetAmount_ExcVAT></row>
<row _id="34181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063247</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="34182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358914</TransactionReference><NetAmount_ExcVAT>4024</NetAmount_ExcVAT></row>
<row _id="34183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358928</TransactionReference><NetAmount_ExcVAT>4286.66</NetAmount_ExcVAT></row>
<row _id="34184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358922</TransactionReference><NetAmount_ExcVAT>4472.8</NetAmount_ExcVAT></row>
<row _id="34185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>JMCO00063240</TransactionReference><NetAmount_ExcVAT>4497.83</NetAmount_ExcVAT></row>
<row _id="34186"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358901</TransactionReference><NetAmount_ExcVAT>5323.93</NetAmount_ExcVAT></row>
<row _id="34187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>514.28</NetAmount_ExcVAT></row>
<row _id="34188"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358908</TransactionReference><NetAmount_ExcVAT>6070.24</NetAmount_ExcVAT></row>
<row _id="34189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358882</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="34190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>07/11/2017</PaymentDate><TransactionReference>CR0000358883</TransactionReference><NetAmount_ExcVAT>17294.39</NetAmount_ExcVAT></row>
<row _id="34191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358987</TransactionReference><NetAmount_ExcVAT>-16825</NetAmount_ExcVAT></row>
<row _id="34192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>514.28</NetAmount_ExcVAT></row>
<row _id="34193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063271</TransactionReference><NetAmount_ExcVAT>-10000</NetAmount_ExcVAT></row>
<row _id="34194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>514.08</NetAmount_ExcVAT></row>
<row _id="34195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063278</TransactionReference><NetAmount_ExcVAT>-5266.92</NetAmount_ExcVAT></row>
<row _id="34196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346819</TransactionReference><NetAmount_ExcVAT>514.07</NetAmount_ExcVAT></row>
<row _id="34197"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Leeds Leadworkers</Supplier_Beneficiary><SupplierID>925772</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063268</TransactionReference><NetAmount_ExcVAT>-4973</NetAmount_ExcVAT></row>
<row _id="34198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063269</TransactionReference><NetAmount_ExcVAT>-3645.87</NetAmount_ExcVAT></row>
<row _id="34199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063275</TransactionReference><NetAmount_ExcVAT>-3356.02</NetAmount_ExcVAT></row>
<row _id="34200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>British Cycling Federation</Supplier_Beneficiary><SupplierID>918416</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063282</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="34201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>514.07</NetAmount_ExcVAT></row>
<row _id="34202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063279</TransactionReference><NetAmount_ExcVAT>-2286.93</NetAmount_ExcVAT></row>
<row _id="34203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063270</TransactionReference><NetAmount_ExcVAT>-2172.83</NetAmount_ExcVAT></row>
<row _id="34204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>RD Psychological Services Ltd</Supplier_Beneficiary><SupplierID>915542</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063272</TransactionReference><NetAmount_ExcVAT>-1497.9</NetAmount_ExcVAT></row>
<row _id="34205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928771</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>514.07</NetAmount_ExcVAT></row>
<row _id="34206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927793</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>513.13</NetAmount_ExcVAT></row>
<row _id="34207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927793</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>513.13</NetAmount_ExcVAT></row>
<row _id="34208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCC00043998</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="34209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>513.12</NetAmount_ExcVAT></row>
<row _id="34210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918069</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354371</TransactionReference><NetAmount_ExcVAT>513.09</NetAmount_ExcVAT></row>
<row _id="34211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344112</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346172</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359024</TransactionReference><NetAmount_ExcVAT>257.6</NetAmount_ExcVAT></row>
<row _id="34214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359036</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="34215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348230</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350074</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359020</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="34218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358992</TransactionReference><NetAmount_ExcVAT>290.14</NetAmount_ExcVAT></row>
<row _id="34222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359017</TransactionReference><NetAmount_ExcVAT>295.69</NetAmount_ExcVAT></row>
<row _id="34223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358985</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="34226"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34227"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34228"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34229"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34230"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34231"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34232"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34233"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34234"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34235"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34236"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34237"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358994</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34238"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34239"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34240"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34241"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34242"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34243"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34244"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34245"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34246"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34247"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34248"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34249"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359004</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358993</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="34251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359025</TransactionReference><NetAmount_ExcVAT>331.6</NetAmount_ExcVAT></row>
<row _id="34252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358957</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="34253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359025</TransactionReference><NetAmount_ExcVAT>339.6</NetAmount_ExcVAT></row>
<row _id="34254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360658</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909441</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="34256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>512.29</NetAmount_ExcVAT></row>
<row _id="34257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>347.88</NetAmount_ExcVAT></row>
<row _id="34258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918449</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>510.57</NetAmount_ExcVAT></row>
<row _id="34259"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000089</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353304</TransactionReference><NetAmount_ExcVAT>510.54</NetAmount_ExcVAT></row>
<row _id="34260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358993</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="34261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000089</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358594</TransactionReference><NetAmount_ExcVAT>510.54</NetAmount_ExcVAT></row>
<row _id="34262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000089</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360609</TransactionReference><NetAmount_ExcVAT>510.54</NetAmount_ExcVAT></row>
<row _id="34263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>366.61</NetAmount_ExcVAT></row>
<row _id="34264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358981</TransactionReference><NetAmount_ExcVAT>367.69</NetAmount_ExcVAT></row>
<row _id="34265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358993</TransactionReference><NetAmount_ExcVAT>374</NetAmount_ExcVAT></row>
<row _id="34266"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358996</TransactionReference><NetAmount_ExcVAT>383.5</NetAmount_ExcVAT></row>
<row _id="34267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359012</TransactionReference><NetAmount_ExcVAT>387.53</NetAmount_ExcVAT></row>
<row _id="34268"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359004</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="34269"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34270"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34271"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34272"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34273"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34274"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34275"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34276"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34277"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34278"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34279"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34280"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34281"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34282"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34283"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358997</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34284"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359004</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359036</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="34286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>City of York Council</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCC00043998</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="34287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000089</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361137</TransactionReference><NetAmount_ExcVAT>510.54</NetAmount_ExcVAT></row>
<row _id="34288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>510.51</NetAmount_ExcVAT></row>
<row _id="34289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>510.51</NetAmount_ExcVAT></row>
<row _id="34290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358960</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="34291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>510.51</NetAmount_ExcVAT></row>
<row _id="34292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="34293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358963</TransactionReference><NetAmount_ExcVAT>437.76</NetAmount_ExcVAT></row>
<row _id="34294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359003</TransactionReference><NetAmount_ExcVAT>447</NetAmount_ExcVAT></row>
<row _id="34295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358957</TransactionReference><NetAmount_ExcVAT>461</NetAmount_ExcVAT></row>
<row _id="34296"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359004</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="34297"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359004</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="34298"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358985</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="34299"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358985</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="34300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359012</TransactionReference><NetAmount_ExcVAT>477.23</NetAmount_ExcVAT></row>
<row _id="34301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>510.51</NetAmount_ExcVAT></row>
<row _id="34302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>510.22</NetAmount_ExcVAT></row>
<row _id="34303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>510.22</NetAmount_ExcVAT></row>
<row _id="34304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>510.22</NetAmount_ExcVAT></row>
<row _id="34305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346823</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="34306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925374</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351934</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="34307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="34308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>857907</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="34309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="34310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930159</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>509.86</NetAmount_ExcVAT></row>
<row _id="34311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930159</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>509.86</NetAmount_ExcVAT></row>
<row _id="34312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930159</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>509.86</NetAmount_ExcVAT></row>
<row _id="34313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>509.66</NetAmount_ExcVAT></row>
<row _id="34314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355712</TransactionReference><NetAmount_ExcVAT>508.03</NetAmount_ExcVAT></row>
<row _id="34315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000314</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>507.23</NetAmount_ExcVAT></row>
<row _id="34316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919596</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>506.7</NetAmount_ExcVAT></row>
<row _id="34317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000253</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>505.83</NetAmount_ExcVAT></row>
<row _id="34318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>505.54</NetAmount_ExcVAT></row>
<row _id="34319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913140</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357984</TransactionReference><NetAmount_ExcVAT>504.96</NetAmount_ExcVAT></row>
<row _id="34320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063286</TransactionReference><NetAmount_ExcVAT>504.22</NetAmount_ExcVAT></row>
<row _id="34321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065055</TransactionReference><NetAmount_ExcVAT>504.22</NetAmount_ExcVAT></row>
<row _id="34322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062257</TransactionReference><NetAmount_ExcVAT>504.21</NetAmount_ExcVAT></row>
<row _id="34323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924334</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>503.93</NetAmount_ExcVAT></row>
<row _id="34324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912894</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>503.92</NetAmount_ExcVAT></row>
<row _id="34325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>503.92</NetAmount_ExcVAT></row>
<row _id="34326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926358</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>503.71</NetAmount_ExcVAT></row>
<row _id="34327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>503.12</NetAmount_ExcVAT></row>
<row _id="34328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927755</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>502.51</NetAmount_ExcVAT></row>
<row _id="34329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927755</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>502.51</NetAmount_ExcVAT></row>
<row _id="34330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927755</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>502.51</NetAmount_ExcVAT></row>
<row _id="34331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924606</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343274</TransactionReference><NetAmount_ExcVAT>501.6</NetAmount_ExcVAT></row>
<row _id="34332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000185</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>500.43</NetAmount_ExcVAT></row>
<row _id="34333"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343080</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929292</SupplierID><PaymentDate>26/04/2017</PaymentDate><TransactionReference>CR0000344569</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929317</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344885</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345128</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34337"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="34338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="34339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358999</TransactionReference><NetAmount_ExcVAT>560.9</NetAmount_ExcVAT></row>
<row _id="34340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359005</TransactionReference><NetAmount_ExcVAT>591.61</NetAmount_ExcVAT></row>
<row _id="34341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>602.1</NetAmount_ExcVAT></row>
<row _id="34342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359012</TransactionReference><NetAmount_ExcVAT>613.95</NetAmount_ExcVAT></row>
<row _id="34343"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921076</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347651</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34344"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358985</TransactionReference><NetAmount_ExcVAT>634.44</NetAmount_ExcVAT></row>
<row _id="34345"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>667.8</NetAmount_ExcVAT></row>
<row _id="34346"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="34347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359012</TransactionReference><NetAmount_ExcVAT>670.5</NetAmount_ExcVAT></row>
<row _id="34348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359035</TransactionReference><NetAmount_ExcVAT>672.8</NetAmount_ExcVAT></row>
<row _id="34349"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359000</TransactionReference><NetAmount_ExcVAT>677</NetAmount_ExcVAT></row>
<row _id="34350"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359009</TransactionReference><NetAmount_ExcVAT>677.03</NetAmount_ExcVAT></row>
<row _id="34351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358957</TransactionReference><NetAmount_ExcVAT>697.5</NetAmount_ExcVAT></row>
<row _id="34352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359035</TransactionReference><NetAmount_ExcVAT>712</NetAmount_ExcVAT></row>
<row _id="34353"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358985</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="34354"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359004</TransactionReference><NetAmount_ExcVAT>749</NetAmount_ExcVAT></row>
<row _id="34355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358989</TransactionReference><NetAmount_ExcVAT>772.09</NetAmount_ExcVAT></row>
<row _id="34356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358963</TransactionReference><NetAmount_ExcVAT>778.24</NetAmount_ExcVAT></row>
<row _id="34357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359004</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="34358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359004</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="34359"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Preferred Futures fs (Yorkshire) CIC</Supplier_Beneficiary><SupplierID>930348</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359006</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="34360"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921076</SupplierID><PaymentDate>24/06/2017</PaymentDate><TransactionReference>CR0000348719</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358981</TransactionReference><NetAmount_ExcVAT>926.02</NetAmount_ExcVAT></row>
<row _id="34362"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349193</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359039</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="34364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359035</TransactionReference><NetAmount_ExcVAT>1009.2</NetAmount_ExcVAT></row>
<row _id="34365"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928907</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351968</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359028</TransactionReference><NetAmount_ExcVAT>1045</NetAmount_ExcVAT></row>
<row _id="34367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359035</TransactionReference><NetAmount_ExcVAT>1048</NetAmount_ExcVAT></row>
<row _id="34368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359035</TransactionReference><NetAmount_ExcVAT>1068</NetAmount_ExcVAT></row>
<row _id="34369"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Barnitts Ltd</Supplier_Beneficiary><SupplierID>707</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358985</TransactionReference><NetAmount_ExcVAT>1142.5</NetAmount_ExcVAT></row>
<row _id="34370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359010</TransactionReference><NetAmount_ExcVAT>1158.39</NetAmount_ExcVAT></row>
<row _id="34371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358984</TransactionReference><NetAmount_ExcVAT>1244.7</NetAmount_ExcVAT></row>
<row _id="34372"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358949</TransactionReference><NetAmount_ExcVAT>1325.23</NetAmount_ExcVAT></row>
<row _id="34373"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359020</TransactionReference><NetAmount_ExcVAT>1389.2</NetAmount_ExcVAT></row>
<row _id="34374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>RD Psychological Services Ltd</Supplier_Beneficiary><SupplierID>915542</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063272</TransactionReference><NetAmount_ExcVAT>1497.9</NetAmount_ExcVAT></row>
<row _id="34375"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358951</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="34376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359035</TransactionReference><NetAmount_ExcVAT>1572</NetAmount_ExcVAT></row>
<row _id="34377"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916418</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354275</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358989</TransactionReference><NetAmount_ExcVAT>2004.2</NetAmount_ExcVAT></row>
<row _id="34379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359026</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="34380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063270</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="34381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>SOCOTEC UK Limited</Supplier_Beneficiary><SupplierID>889975</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359001</TransactionReference><NetAmount_ExcVAT>2236.8</NetAmount_ExcVAT></row>
<row _id="34382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063279</TransactionReference><NetAmount_ExcVAT>2286.93</NetAmount_ExcVAT></row>
<row _id="34383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359020</TransactionReference><NetAmount_ExcVAT>2301.43</NetAmount_ExcVAT></row>
<row _id="34384"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359008</TransactionReference><NetAmount_ExcVAT>2398.75</NetAmount_ExcVAT></row>
<row _id="34385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358950</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="34386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>British Cycling Federation</Supplier_Beneficiary><SupplierID>918416</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063282</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="34387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358984</TransactionReference><NetAmount_ExcVAT>3040.42</NetAmount_ExcVAT></row>
<row _id="34388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359007</TransactionReference><NetAmount_ExcVAT>3235.16</NetAmount_ExcVAT></row>
<row _id="34389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359007</TransactionReference><NetAmount_ExcVAT>3303.36</NetAmount_ExcVAT></row>
<row _id="34390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063275</TransactionReference><NetAmount_ExcVAT>3356.02</NetAmount_ExcVAT></row>
<row _id="34391"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358999</TransactionReference><NetAmount_ExcVAT>3365</NetAmount_ExcVAT></row>
<row _id="34392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063269</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="34393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Silver Street Toilets</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358964</TransactionReference><NetAmount_ExcVAT>4150</NetAmount_ExcVAT></row>
<row _id="34394"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359007</TransactionReference><NetAmount_ExcVAT>4194.26</NetAmount_ExcVAT></row>
<row _id="34395"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358998</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="34396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358995</TransactionReference><NetAmount_ExcVAT>4340</NetAmount_ExcVAT></row>
<row _id="34397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358995</TransactionReference><NetAmount_ExcVAT>4340</NetAmount_ExcVAT></row>
<row _id="34398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Leeds Leadworkers</Supplier_Beneficiary><SupplierID>925772</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063268</TransactionReference><NetAmount_ExcVAT>4973</NetAmount_ExcVAT></row>
<row _id="34399"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063278</TransactionReference><NetAmount_ExcVAT>5266.92</NetAmount_ExcVAT></row>
<row _id="34400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358995</TransactionReference><NetAmount_ExcVAT>5957.1</NetAmount_ExcVAT></row>
<row _id="34401"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359007</TransactionReference><NetAmount_ExcVAT>6196.85</NetAmount_ExcVAT></row>
<row _id="34402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359015</TransactionReference><NetAmount_ExcVAT>6214.2</NetAmount_ExcVAT></row>
<row _id="34403"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358982</TransactionReference><NetAmount_ExcVAT>7629.91</NetAmount_ExcVAT></row>
<row _id="34404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359007</TransactionReference><NetAmount_ExcVAT>8098.5</NetAmount_ExcVAT></row>
<row _id="34405"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921565</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356401</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063271</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="34407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358963</TransactionReference><NetAmount_ExcVAT>10285.71</NetAmount_ExcVAT></row>
<row _id="34408"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359007</TransactionReference><NetAmount_ExcVAT>13341.61</NetAmount_ExcVAT></row>
<row _id="34409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358999</TransactionReference><NetAmount_ExcVAT>13460</NetAmount_ExcVAT></row>
<row _id="34410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358988</TransactionReference><NetAmount_ExcVAT>16825</NetAmount_ExcVAT></row>
<row _id="34411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359001</TransactionReference><NetAmount_ExcVAT>30829.91</NetAmount_ExcVAT></row>
<row _id="34412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358956</TransactionReference><NetAmount_ExcVAT>46089</NetAmount_ExcVAT></row>
<row _id="34413"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359039</TransactionReference><NetAmount_ExcVAT>61250</NetAmount_ExcVAT></row>
<row _id="34414"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>923628</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000359032</TransactionReference><NetAmount_ExcVAT>2008248</NetAmount_ExcVAT></row>
<row _id="34415"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Vodafone Corporate Limited</Supplier_Beneficiary><SupplierID>533124</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCC00044009</TransactionReference><NetAmount_ExcVAT>-23500</NetAmount_ExcVAT></row>
<row _id="34416"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Trustmarque Solutions Ltd</Supplier_Beneficiary><SupplierID>526623</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCC00044010</TransactionReference><NetAmount_ExcVAT>-9291.22</NetAmount_ExcVAT></row>
<row _id="34417"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359091</TransactionReference><NetAmount_ExcVAT>-2421.94</NetAmount_ExcVAT></row>
<row _id="34418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>W H Darby Ltd T/A Vaughtons</Supplier_Beneficiary><SupplierID>904417</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063291</TransactionReference><NetAmount_ExcVAT>-2190</NetAmount_ExcVAT></row>
<row _id="34419"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359095</TransactionReference><NetAmount_ExcVAT>-2064.13</NetAmount_ExcVAT></row>
<row _id="34420"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359064</TransactionReference><NetAmount_ExcVAT>-1907.61</NetAmount_ExcVAT></row>
<row _id="34421"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>-1697.74</NetAmount_ExcVAT></row>
<row _id="34422"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359088</TransactionReference><NetAmount_ExcVAT>-1443.14</NetAmount_ExcVAT></row>
<row _id="34423"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359088</TransactionReference><NetAmount_ExcVAT>-1376.76</NetAmount_ExcVAT></row>
<row _id="34424"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCC00044012</TransactionReference><NetAmount_ExcVAT>-1238.67</NetAmount_ExcVAT></row>
<row _id="34425"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>-1120.75</NetAmount_ExcVAT></row>
<row _id="34426"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>-971.59</NetAmount_ExcVAT></row>
<row _id="34427"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>-941.25</NetAmount_ExcVAT></row>
<row _id="34428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063301</TransactionReference><NetAmount_ExcVAT>-840</NetAmount_ExcVAT></row>
<row _id="34429"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063293</TransactionReference><NetAmount_ExcVAT>-797.33</NetAmount_ExcVAT></row>
<row _id="34430"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063294</TransactionReference><NetAmount_ExcVAT>-797.33</NetAmount_ExcVAT></row>
<row _id="34431"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063295</TransactionReference><NetAmount_ExcVAT>-797.33</NetAmount_ExcVAT></row>
<row _id="34432"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359068</TransactionReference><NetAmount_ExcVAT>-672.6</NetAmount_ExcVAT></row>
<row _id="34433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359068</TransactionReference><NetAmount_ExcVAT>-664.51</NetAmount_ExcVAT></row>
<row _id="34434"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359064</TransactionReference><NetAmount_ExcVAT>-654.95</NetAmount_ExcVAT></row>
<row _id="34435"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCC00044012</TransactionReference><NetAmount_ExcVAT>-637.59</NetAmount_ExcVAT></row>
<row _id="34436"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>-491.91</NetAmount_ExcVAT></row>
<row _id="34437"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>-488.24</NetAmount_ExcVAT></row>
<row _id="34438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063290</TransactionReference><NetAmount_ExcVAT>-467.33</NetAmount_ExcVAT></row>
<row _id="34439"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359091</TransactionReference><NetAmount_ExcVAT>-466.26</NetAmount_ExcVAT></row>
<row _id="34440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063290</TransactionReference><NetAmount_ExcVAT>-357.37</NetAmount_ExcVAT></row>
<row _id="34441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359068</TransactionReference><NetAmount_ExcVAT>-356.16</NetAmount_ExcVAT></row>
<row _id="34442"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359094</TransactionReference><NetAmount_ExcVAT>-328.64</NetAmount_ExcVAT></row>
<row _id="34443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930119</SupplierID><PaymentDate>09/10/2017</PaymentDate><TransactionReference>CR0000356689</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34444"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>-273.57</NetAmount_ExcVAT></row>
<row _id="34445"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359091</TransactionReference><NetAmount_ExcVAT>-267.38</NetAmount_ExcVAT></row>
<row _id="34446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063299</TransactionReference><NetAmount_ExcVAT>-265.56</NetAmount_ExcVAT></row>
<row _id="34447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359042</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="34448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063299</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="34449"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359091</TransactionReference><NetAmount_ExcVAT>267.38</NetAmount_ExcVAT></row>
<row _id="34450"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359083</TransactionReference><NetAmount_ExcVAT>271</NetAmount_ExcVAT></row>
<row _id="34451"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>273.57</NetAmount_ExcVAT></row>
<row _id="34452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359067</TransactionReference><NetAmount_ExcVAT>273.9</NetAmount_ExcVAT></row>
<row _id="34453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359094</TransactionReference><NetAmount_ExcVAT>328.64</NetAmount_ExcVAT></row>
<row _id="34454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Your Bike Shed Ltd</Supplier_Beneficiary><SupplierID>920461</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359083</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="34455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359083</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="34456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359044</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="34457"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359068</TransactionReference><NetAmount_ExcVAT>356.16</NetAmount_ExcVAT></row>
<row _id="34458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063290</TransactionReference><NetAmount_ExcVAT>357.37</NetAmount_ExcVAT></row>
<row _id="34459"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359077</TransactionReference><NetAmount_ExcVAT>363.28</NetAmount_ExcVAT></row>
<row _id="34460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>374.14</NetAmount_ExcVAT></row>
<row _id="34461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359066</TransactionReference><NetAmount_ExcVAT>376.95</NetAmount_ExcVAT></row>
<row _id="34462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359067</TransactionReference><NetAmount_ExcVAT>377.71</NetAmount_ExcVAT></row>
<row _id="34463"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>382.73</NetAmount_ExcVAT></row>
<row _id="34464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>386.5</NetAmount_ExcVAT></row>
<row _id="34465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Furniture</ExpenseCategory><Supplier_Beneficiary>Furniture Acquisitions Ltd</Supplier_Beneficiary><SupplierID>90751</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359043</TransactionReference><NetAmount_ExcVAT>427.5</NetAmount_ExcVAT></row>
<row _id="34466"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>433.7</NetAmount_ExcVAT></row>
<row _id="34467"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359091</TransactionReference><NetAmount_ExcVAT>466.26</NetAmount_ExcVAT></row>
<row _id="34468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063290</TransactionReference><NetAmount_ExcVAT>467.33</NetAmount_ExcVAT></row>
<row _id="34469"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359067</TransactionReference><NetAmount_ExcVAT>482.55</NetAmount_ExcVAT></row>
<row _id="34470"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>488.24</NetAmount_ExcVAT></row>
<row _id="34471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>491.91</NetAmount_ExcVAT></row>
<row _id="34472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359066</TransactionReference><NetAmount_ExcVAT>548.85</NetAmount_ExcVAT></row>
<row _id="34473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359043</TransactionReference><NetAmount_ExcVAT>625.8</NetAmount_ExcVAT></row>
<row _id="34474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>632.06</NetAmount_ExcVAT></row>
<row _id="34475"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCC00044012</TransactionReference><NetAmount_ExcVAT>637.59</NetAmount_ExcVAT></row>
<row _id="34476"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359064</TransactionReference><NetAmount_ExcVAT>654.95</NetAmount_ExcVAT></row>
<row _id="34477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359068</TransactionReference><NetAmount_ExcVAT>664.51</NetAmount_ExcVAT></row>
<row _id="34478"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359068</TransactionReference><NetAmount_ExcVAT>672.6</NetAmount_ExcVAT></row>
<row _id="34479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359066</TransactionReference><NetAmount_ExcVAT>675.29</NetAmount_ExcVAT></row>
<row _id="34480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359067</TransactionReference><NetAmount_ExcVAT>683.04</NetAmount_ExcVAT></row>
<row _id="34481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>738.96</NetAmount_ExcVAT></row>
<row _id="34482"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063293</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="34483"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063294</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="34484"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063295</TransactionReference><NetAmount_ExcVAT>797.33</NetAmount_ExcVAT></row>
<row _id="34485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063301</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="34486"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>941.25</NetAmount_ExcVAT></row>
<row _id="34487"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359083</TransactionReference><NetAmount_ExcVAT>969</NetAmount_ExcVAT></row>
<row _id="34488"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>971.59</NetAmount_ExcVAT></row>
<row _id="34489"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359083</TransactionReference><NetAmount_ExcVAT>1082</NetAmount_ExcVAT></row>
<row _id="34490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>1119.58</NetAmount_ExcVAT></row>
<row _id="34491"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>1120.75</NetAmount_ExcVAT></row>
<row _id="34492"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCC00044012</TransactionReference><NetAmount_ExcVAT>1238.67</NetAmount_ExcVAT></row>
<row _id="34493"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359088</TransactionReference><NetAmount_ExcVAT>1376.76</NetAmount_ExcVAT></row>
<row _id="34494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359088</TransactionReference><NetAmount_ExcVAT>1443.14</NetAmount_ExcVAT></row>
<row _id="34495"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359083</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="34496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359067</TransactionReference><NetAmount_ExcVAT>1668.67</NetAmount_ExcVAT></row>
<row _id="34497"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359063</TransactionReference><NetAmount_ExcVAT>1697.74</NetAmount_ExcVAT></row>
<row _id="34498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359067</TransactionReference><NetAmount_ExcVAT>1741.5</NetAmount_ExcVAT></row>
<row _id="34499"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>1770.12</NetAmount_ExcVAT></row>
<row _id="34500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>1861.16</NetAmount_ExcVAT></row>
<row _id="34501"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>1862.42</NetAmount_ExcVAT></row>
<row _id="34502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359064</TransactionReference><NetAmount_ExcVAT>1907.61</NetAmount_ExcVAT></row>
<row _id="34503"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359077</TransactionReference><NetAmount_ExcVAT>1978.21</NetAmount_ExcVAT></row>
<row _id="34504"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>2039.35</NetAmount_ExcVAT></row>
<row _id="34505"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359095</TransactionReference><NetAmount_ExcVAT>2064.13</NetAmount_ExcVAT></row>
<row _id="34506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359067</TransactionReference><NetAmount_ExcVAT>2097.24</NetAmount_ExcVAT></row>
<row _id="34507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>2148.79</NetAmount_ExcVAT></row>
<row _id="34508"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>W H Darby Ltd T/A Vaughtons</Supplier_Beneficiary><SupplierID>904417</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063291</TransactionReference><NetAmount_ExcVAT>2190</NetAmount_ExcVAT></row>
<row _id="34509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Charge Your Car Ltd</Supplier_Beneficiary><SupplierID>926515</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359043</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="34510"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>2245.32</NetAmount_ExcVAT></row>
<row _id="34511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>2347.19</NetAmount_ExcVAT></row>
<row _id="34512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>2371</NetAmount_ExcVAT></row>
<row _id="34513"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359091</TransactionReference><NetAmount_ExcVAT>2421.94</NetAmount_ExcVAT></row>
<row _id="34514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>2547.93</NetAmount_ExcVAT></row>
<row _id="34515"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359083</TransactionReference><NetAmount_ExcVAT>2552.67</NetAmount_ExcVAT></row>
<row _id="34516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>2855.93</NetAmount_ExcVAT></row>
<row _id="34517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359075</TransactionReference><NetAmount_ExcVAT>2984.3</NetAmount_ExcVAT></row>
<row _id="34518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359067</TransactionReference><NetAmount_ExcVAT>3123.89</NetAmount_ExcVAT></row>
<row _id="34519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359069</TransactionReference><NetAmount_ExcVAT>4858.35</NetAmount_ExcVAT></row>
<row _id="34520"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359097</TransactionReference><NetAmount_ExcVAT>5708</NetAmount_ExcVAT></row>
<row _id="34521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359043</TransactionReference><NetAmount_ExcVAT>5995.83</NetAmount_ExcVAT></row>
<row _id="34522"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Trustmarque Solutions Ltd</Supplier_Beneficiary><SupplierID>526623</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCC00044010</TransactionReference><NetAmount_ExcVAT>9291.22</NetAmount_ExcVAT></row>
<row _id="34523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>SG Equipment Finance Limited</Supplier_Beneficiary><SupplierID>421812</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359082</TransactionReference><NetAmount_ExcVAT>11216.55</NetAmount_ExcVAT></row>
<row _id="34524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Vodafone Corporate Limited</Supplier_Beneficiary><SupplierID>533124</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCC00044009</TransactionReference><NetAmount_ExcVAT>23500</NetAmount_ExcVAT></row>
<row _id="34525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359043</TransactionReference><NetAmount_ExcVAT>29979.17</NetAmount_ExcVAT></row>
<row _id="34526"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>CR0000359085</TransactionReference><NetAmount_ExcVAT>33818.52</NetAmount_ExcVAT></row>
<row _id="34527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>-1412.7</NetAmount_ExcVAT></row>
<row _id="34528"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356996</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34529"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928757</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358959</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34530"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>JMCO00063310</TransactionReference><NetAmount_ExcVAT>-396.9</NetAmount_ExcVAT></row>
<row _id="34531"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359538</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="34533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="34534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>250.6</NetAmount_ExcVAT></row>
<row _id="34535"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Sewell Facilities Mgmt Ltd</Supplier_Beneficiary><SupplierID>794507</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359106</TransactionReference><NetAmount_ExcVAT>251.85</NetAmount_ExcVAT></row>
<row _id="34536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="34537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="34538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>253.38</NetAmount_ExcVAT></row>
<row _id="34539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>256.21</NetAmount_ExcVAT></row>
<row _id="34540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="34541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>257.12</NetAmount_ExcVAT></row>
<row _id="34542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>257.66</NetAmount_ExcVAT></row>
<row _id="34543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>259.11</NetAmount_ExcVAT></row>
<row _id="34544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>261.02</NetAmount_ExcVAT></row>
<row _id="34545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>262.48</NetAmount_ExcVAT></row>
<row _id="34546"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Landmark Information Group Ltd</Supplier_Beneficiary><SupplierID>917500</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359145</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="34547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="34548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="34549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359163</TransactionReference><NetAmount_ExcVAT>272.44</NetAmount_ExcVAT></row>
<row _id="34550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="34551"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359132</TransactionReference><NetAmount_ExcVAT>277.4</NetAmount_ExcVAT></row>
<row _id="34552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359111</TransactionReference><NetAmount_ExcVAT>278.95</NetAmount_ExcVAT></row>
<row _id="34553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>279.34</NetAmount_ExcVAT></row>
<row _id="34554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="34555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="34556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>281.76</NetAmount_ExcVAT></row>
<row _id="34557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="34558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>283.43</NetAmount_ExcVAT></row>
<row _id="34559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>285.64</NetAmount_ExcVAT></row>
<row _id="34560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>287.22</NetAmount_ExcVAT></row>
<row _id="34561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="34562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359103</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="34563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="34564"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360484</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="34566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359134</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359134</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359134</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>303.18</NetAmount_ExcVAT></row>
<row _id="34570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="34571"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359112</TransactionReference><NetAmount_ExcVAT>306.16</NetAmount_ExcVAT></row>
<row _id="34572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>307.47</NetAmount_ExcVAT></row>
<row _id="34573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="34574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359103</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="34575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="34576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>310.96</NetAmount_ExcVAT></row>
<row _id="34577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>317.89</NetAmount_ExcVAT></row>
<row _id="34578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>319.55</NetAmount_ExcVAT></row>
<row _id="34579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>320.58</NetAmount_ExcVAT></row>
<row _id="34580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="34581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="34582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>321.98</NetAmount_ExcVAT></row>
<row _id="34583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>322.87</NetAmount_ExcVAT></row>
<row _id="34584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>324.12</NetAmount_ExcVAT></row>
<row _id="34585"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359151</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34586"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359152</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="34587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359163</TransactionReference><NetAmount_ExcVAT>328.67</NetAmount_ExcVAT></row>
<row _id="34588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>328.71</NetAmount_ExcVAT></row>
<row _id="34589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="34590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>333.54</NetAmount_ExcVAT></row>
<row _id="34591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359103</TransactionReference><NetAmount_ExcVAT>339</NetAmount_ExcVAT></row>
<row _id="34592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359103</TransactionReference><NetAmount_ExcVAT>339</NetAmount_ExcVAT></row>
<row _id="34593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>340.26</NetAmount_ExcVAT></row>
<row _id="34594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359158</TransactionReference><NetAmount_ExcVAT>347.85</NetAmount_ExcVAT></row>
<row _id="34595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>358.25</NetAmount_ExcVAT></row>
<row _id="34596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>359.39</NetAmount_ExcVAT></row>
<row _id="34597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359105</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="34598"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359140</TransactionReference><NetAmount_ExcVAT>363.6</NetAmount_ExcVAT></row>
<row _id="34599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="34600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="34601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359103</TransactionReference><NetAmount_ExcVAT>372</NetAmount_ExcVAT></row>
<row _id="34602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>373.33</NetAmount_ExcVAT></row>
<row _id="34603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="34604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>373.93</NetAmount_ExcVAT></row>
<row _id="34605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="34606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>380.94</NetAmount_ExcVAT></row>
<row _id="34607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359163</TransactionReference><NetAmount_ExcVAT>382</NetAmount_ExcVAT></row>
<row _id="34608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>388.09</NetAmount_ExcVAT></row>
<row _id="34609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="34610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="34611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>393.33</NetAmount_ExcVAT></row>
<row _id="34612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>JMCO00063310</TransactionReference><NetAmount_ExcVAT>396.9</NetAmount_ExcVAT></row>
<row _id="34613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>397.07</NetAmount_ExcVAT></row>
<row _id="34614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>398.7</NetAmount_ExcVAT></row>
<row _id="34615"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359152</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="34616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359163</TransactionReference><NetAmount_ExcVAT>402.28</NetAmount_ExcVAT></row>
<row _id="34617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359100</TransactionReference><NetAmount_ExcVAT>405</NetAmount_ExcVAT></row>
<row _id="34618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>406.51</NetAmount_ExcVAT></row>
<row _id="34619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="34620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>409.82</NetAmount_ExcVAT></row>
<row _id="34621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>412.85</NetAmount_ExcVAT></row>
<row _id="34622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359158</TransactionReference><NetAmount_ExcVAT>413.42</NetAmount_ExcVAT></row>
<row _id="34623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>415.91</NetAmount_ExcVAT></row>
<row _id="34624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922239</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361085</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359149</TransactionReference><NetAmount_ExcVAT>419.47</NetAmount_ExcVAT></row>
<row _id="34626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359101</TransactionReference><NetAmount_ExcVAT>421.56</NetAmount_ExcVAT></row>
<row _id="34627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>427.69</NetAmount_ExcVAT></row>
<row _id="34628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>431.57</NetAmount_ExcVAT></row>
<row _id="34629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>436.35</NetAmount_ExcVAT></row>
<row _id="34630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>436.48</NetAmount_ExcVAT></row>
<row _id="34631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>436.56</NetAmount_ExcVAT></row>
<row _id="34632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="34633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>437.33</NetAmount_ExcVAT></row>
<row _id="34634"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359131</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="34635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>442.3</NetAmount_ExcVAT></row>
<row _id="34636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929762</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361851</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="34638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>457.73</NetAmount_ExcVAT></row>
<row _id="34639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="34640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>460.54</NetAmount_ExcVAT></row>
<row _id="34641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="34642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>465.62</NetAmount_ExcVAT></row>
<row _id="34643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="34644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>473.04</NetAmount_ExcVAT></row>
<row _id="34645"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917503</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362241</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="34647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="34648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="34649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="34650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>484.31</NetAmount_ExcVAT></row>
<row _id="34651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>487.04</NetAmount_ExcVAT></row>
<row _id="34652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359103</TransactionReference><NetAmount_ExcVAT>489</NetAmount_ExcVAT></row>
<row _id="34653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>492.81</NetAmount_ExcVAT></row>
<row _id="34654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>493.24</NetAmount_ExcVAT></row>
<row _id="34655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>499.07</NetAmount_ExcVAT></row>
<row _id="34656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="34657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="34658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>500.27</NetAmount_ExcVAT></row>
<row _id="34659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="34660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="34661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="34662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>512.51</NetAmount_ExcVAT></row>
<row _id="34663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Two Services Limited</Supplier_Beneficiary><SupplierID>911799</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359108</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="34664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>515.61</NetAmount_ExcVAT></row>
<row _id="34665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>517.46</NetAmount_ExcVAT></row>
<row _id="34666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>521.7</NetAmount_ExcVAT></row>
<row _id="34667"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>522.5</NetAmount_ExcVAT></row>
<row _id="34668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>523.62</NetAmount_ExcVAT></row>
<row _id="34669"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359142</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="34670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359149</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="34671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359149</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="34672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359158</TransactionReference><NetAmount_ExcVAT>531.11</NetAmount_ExcVAT></row>
<row _id="34673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>534.24</NetAmount_ExcVAT></row>
<row _id="34674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>536.4</NetAmount_ExcVAT></row>
<row _id="34675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="34676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="34677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>545.76</NetAmount_ExcVAT></row>
<row _id="34678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>547.86</NetAmount_ExcVAT></row>
<row _id="34679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>558.5</NetAmount_ExcVAT></row>
<row _id="34680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359142</TransactionReference><NetAmount_ExcVAT>559</NetAmount_ExcVAT></row>
<row _id="34681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>561.49</NetAmount_ExcVAT></row>
<row _id="34682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>561.65</NetAmount_ExcVAT></row>
<row _id="34683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>562.69</NetAmount_ExcVAT></row>
<row _id="34684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>566.58</NetAmount_ExcVAT></row>
<row _id="34685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>568.22</NetAmount_ExcVAT></row>
<row _id="34686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>569.95</NetAmount_ExcVAT></row>
<row _id="34687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>571.66</NetAmount_ExcVAT></row>
<row _id="34688"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359114</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="34689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>590.31</NetAmount_ExcVAT></row>
<row _id="34690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="34691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359165</TransactionReference><NetAmount_ExcVAT>604.08</NetAmount_ExcVAT></row>
<row _id="34692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359162</TransactionReference><NetAmount_ExcVAT>614.16</NetAmount_ExcVAT></row>
<row _id="34693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="34694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>621.36</NetAmount_ExcVAT></row>
<row _id="34695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>624.21</NetAmount_ExcVAT></row>
<row _id="34696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359154</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="34697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="34698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="34699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>629.59</NetAmount_ExcVAT></row>
<row _id="34700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359155</TransactionReference><NetAmount_ExcVAT>632.28</NetAmount_ExcVAT></row>
<row _id="34701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>641.63</NetAmount_ExcVAT></row>
<row _id="34702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>642.43</NetAmount_ExcVAT></row>
<row _id="34703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="34704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>648.34</NetAmount_ExcVAT></row>
<row _id="34705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>676.93</NetAmount_ExcVAT></row>
<row _id="34706"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365743</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="34708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>687.53</NetAmount_ExcVAT></row>
<row _id="34709"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>687.6</NetAmount_ExcVAT></row>
<row _id="34710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>692.91</NetAmount_ExcVAT></row>
<row _id="34711"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359152</TransactionReference><NetAmount_ExcVAT>708.27</NetAmount_ExcVAT></row>
<row _id="34712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>709.93</NetAmount_ExcVAT></row>
<row _id="34713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359157</TransactionReference><NetAmount_ExcVAT>718.59</NetAmount_ExcVAT></row>
<row _id="34714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>KDG Training</Supplier_Beneficiary><SupplierID>929335</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359105</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="34715"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359150</TransactionReference><NetAmount_ExcVAT>734.72</NetAmount_ExcVAT></row>
<row _id="34716"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359132</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="34717"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359152</TransactionReference><NetAmount_ExcVAT>746.24</NetAmount_ExcVAT></row>
<row _id="34718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359164</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="34719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>754.43</NetAmount_ExcVAT></row>
<row _id="34720"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359152</TransactionReference><NetAmount_ExcVAT>757.21</NetAmount_ExcVAT></row>
<row _id="34721"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>797</NetAmount_ExcVAT></row>
<row _id="34722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>807.19</NetAmount_ExcVAT></row>
<row _id="34723"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359139</TransactionReference><NetAmount_ExcVAT>817.55</NetAmount_ExcVAT></row>
<row _id="34724"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359152</TransactionReference><NetAmount_ExcVAT>835.91</NetAmount_ExcVAT></row>
<row _id="34725"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359152</TransactionReference><NetAmount_ExcVAT>878.66</NetAmount_ExcVAT></row>
<row _id="34726"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359136</TransactionReference><NetAmount_ExcVAT>888.8</NetAmount_ExcVAT></row>
<row _id="34727"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359152</TransactionReference><NetAmount_ExcVAT>919.47</NetAmount_ExcVAT></row>
<row _id="34728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>921.13</NetAmount_ExcVAT></row>
<row _id="34729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>921.13</NetAmount_ExcVAT></row>
<row _id="34730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>921.13</NetAmount_ExcVAT></row>
<row _id="34731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>921.13</NetAmount_ExcVAT></row>
<row _id="34732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>921.13</NetAmount_ExcVAT></row>
<row _id="34733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>921.13</NetAmount_ExcVAT></row>
<row _id="34734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="34735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359140</TransactionReference><NetAmount_ExcVAT>1053.75</NetAmount_ExcVAT></row>
<row _id="34736"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="34737"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359109</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="34738"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359109</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="34739"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359169</TransactionReference><NetAmount_ExcVAT>1095.26</NetAmount_ExcVAT></row>
<row _id="34740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359156</TransactionReference><NetAmount_ExcVAT>1099.39</NetAmount_ExcVAT></row>
<row _id="34741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>1126.18</NetAmount_ExcVAT></row>
<row _id="34742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359100</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="34743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>1157.48</NetAmount_ExcVAT></row>
<row _id="34744"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="34745"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359100</TransactionReference><NetAmount_ExcVAT>1254</NetAmount_ExcVAT></row>
<row _id="34746"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>1270.27</NetAmount_ExcVAT></row>
<row _id="34747"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="34748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="34749"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="34750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1341</NetAmount_ExcVAT></row>
<row _id="34751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359153</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="34752"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="34753"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359118</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="34754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="34755"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359142</TransactionReference><NetAmount_ExcVAT>1471.25</NetAmount_ExcVAT></row>
<row _id="34756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359142</TransactionReference><NetAmount_ExcVAT>1547.15</NetAmount_ExcVAT></row>
<row _id="34757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="34758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="34759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="34760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="34761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="34762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="34763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359103</TransactionReference><NetAmount_ExcVAT>1704</NetAmount_ExcVAT></row>
<row _id="34764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="34765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="34766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>NPIF</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359100</TransactionReference><NetAmount_ExcVAT>1796.5</NetAmount_ExcVAT></row>
<row _id="34767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359149</TransactionReference><NetAmount_ExcVAT>1797</NetAmount_ExcVAT></row>
<row _id="34768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1842</NetAmount_ExcVAT></row>
<row _id="34769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="34770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="34771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="34772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="34773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="34774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>2055.5</NetAmount_ExcVAT></row>
<row _id="34775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359100</TransactionReference><NetAmount_ExcVAT>2073</NetAmount_ExcVAT></row>
<row _id="34776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Helping Hands Homecare</Supplier_Beneficiary><SupplierID>928215</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>2252.63</NetAmount_ExcVAT></row>
<row _id="34777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="34778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="34779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="34780"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359100</TransactionReference><NetAmount_ExcVAT>2487</NetAmount_ExcVAT></row>
<row _id="34781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359108</TransactionReference><NetAmount_ExcVAT>2503.33</NetAmount_ExcVAT></row>
<row _id="34782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="34783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359100</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="34784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>2647.23</NetAmount_ExcVAT></row>
<row _id="34785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931186</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366984</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="34787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>2727.18</NetAmount_ExcVAT></row>
<row _id="34788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="34789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>2828</NetAmount_ExcVAT></row>
<row _id="34790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359161</TransactionReference><NetAmount_ExcVAT>3085.6</NetAmount_ExcVAT></row>
<row _id="34791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>3161.89</NetAmount_ExcVAT></row>
<row _id="34792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="34793"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368022</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359148</TransactionReference><NetAmount_ExcVAT>3436.8</NetAmount_ExcVAT></row>
<row _id="34795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>MCPC Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925237</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359137</TransactionReference><NetAmount_ExcVAT>3438</NetAmount_ExcVAT></row>
<row _id="34796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="34797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="34798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="34799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="34800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="34801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="34802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359106</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="34803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>5880</NetAmount_ExcVAT></row>
<row _id="34804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359168</TransactionReference><NetAmount_ExcVAT>7057.05</NetAmount_ExcVAT></row>
<row _id="34805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dauphin Acrylic Design Ltd</Supplier_Beneficiary><SupplierID>928111</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359106</TransactionReference><NetAmount_ExcVAT>9260</NetAmount_ExcVAT></row>
<row _id="34806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359109</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="34807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359167</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="34808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359166</TransactionReference><NetAmount_ExcVAT>12244.68</NetAmount_ExcVAT></row>
<row _id="34809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359106</TransactionReference><NetAmount_ExcVAT>19530</NetAmount_ExcVAT></row>
<row _id="34810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359104</TransactionReference><NetAmount_ExcVAT>30813.49</NetAmount_ExcVAT></row>
<row _id="34811"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>12/11/2017</PaymentDate><TransactionReference>CR0000359185</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="34812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>12/11/2017</PaymentDate><TransactionReference>CR0000359188</TransactionReference><NetAmount_ExcVAT>3210.43</NetAmount_ExcVAT></row>
<row _id="34813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Hemisphere West Europe Ltd</Supplier_Beneficiary><SupplierID>906546</SupplierID><PaymentDate>12/11/2017</PaymentDate><TransactionReference>CR0000359183</TransactionReference><NetAmount_ExcVAT>3876</NetAmount_ExcVAT></row>
<row _id="34814"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>12/11/2017</PaymentDate><TransactionReference>CR0000359184</TransactionReference><NetAmount_ExcVAT>30813.49</NetAmount_ExcVAT></row>
<row _id="34815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-6961.01</NetAmount_ExcVAT></row>
<row _id="34816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-5676.9</NetAmount_ExcVAT></row>
<row _id="34817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-5213.01</NetAmount_ExcVAT></row>
<row _id="34818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-5024.88</NetAmount_ExcVAT></row>
<row _id="34819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-4801.01</NetAmount_ExcVAT></row>
<row _id="34820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-4326.01</NetAmount_ExcVAT></row>
<row _id="34821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-4304.71</NetAmount_ExcVAT></row>
<row _id="34822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-3811.63</NetAmount_ExcVAT></row>
<row _id="34823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-3781.03</NetAmount_ExcVAT></row>
<row _id="34824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-3479.35</NetAmount_ExcVAT></row>
<row _id="34825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>-2270.75</NetAmount_ExcVAT></row>
<row _id="34826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359190</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="34827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359235</TransactionReference><NetAmount_ExcVAT>253.95</NetAmount_ExcVAT></row>
<row _id="34828"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Glen Wilson Ltd</Supplier_Beneficiary><SupplierID>410797</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359225</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="34829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369292</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="34830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359242</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359242</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359242</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359242</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359242</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359242</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="34837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>345.75</NetAmount_ExcVAT></row>
<row _id="34838"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lorraine Noble</Supplier_Beneficiary><SupplierID>930561</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359191</TransactionReference><NetAmount_ExcVAT>355.6</NetAmount_ExcVAT></row>
<row _id="34839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="34840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>403</NetAmount_ExcVAT></row>
<row _id="34841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359235</TransactionReference><NetAmount_ExcVAT>419.72</NetAmount_ExcVAT></row>
<row _id="34842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Harrowells LLP</Supplier_Beneficiary><SupplierID>913633</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359193</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="34843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359200</TransactionReference><NetAmount_ExcVAT>428.28</NetAmount_ExcVAT></row>
<row _id="34844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="34845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>431</NetAmount_ExcVAT></row>
<row _id="34846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>448.5</NetAmount_ExcVAT></row>
<row _id="34847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359190</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="34848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359190</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="34849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>512</NetAmount_ExcVAT></row>
<row _id="34850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="34851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Mechanical Services</Supplier_Beneficiary><SupplierID>916531</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359234</TransactionReference><NetAmount_ExcVAT>547</NetAmount_ExcVAT></row>
<row _id="34852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>499.76</NetAmount_ExcVAT></row>
<row _id="34853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>628</NetAmount_ExcVAT></row>
<row _id="34854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>666.4</NetAmount_ExcVAT></row>
<row _id="34855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359221</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="34856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>696.5</NetAmount_ExcVAT></row>
<row _id="34857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="34858"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359225</TransactionReference><NetAmount_ExcVAT>795</NetAmount_ExcVAT></row>
<row _id="34859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359197</TransactionReference><NetAmount_ExcVAT>847.65</NetAmount_ExcVAT></row>
<row _id="34860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911447</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>499.55</NetAmount_ExcVAT></row>
<row _id="34861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359221</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="34862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>963</NetAmount_ExcVAT></row>
<row _id="34863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>977.6</NetAmount_ExcVAT></row>
<row _id="34864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359193</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="34865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="34866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359190</TransactionReference><NetAmount_ExcVAT>1197.52</NetAmount_ExcVAT></row>
<row _id="34867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Nun Monkton Primary School</Supplier_Beneficiary><SupplierID>923598</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359240</TransactionReference><NetAmount_ExcVAT>1212</NetAmount_ExcVAT></row>
<row _id="34868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="34869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>1288</NetAmount_ExcVAT></row>
<row _id="34870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>1296</NetAmount_ExcVAT></row>
<row _id="34871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>1463.5</NetAmount_ExcVAT></row>
<row _id="34872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>1554</NetAmount_ExcVAT></row>
<row _id="34873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359226</TransactionReference><NetAmount_ExcVAT>1607.55</NetAmount_ExcVAT></row>
<row _id="34874"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359224</TransactionReference><NetAmount_ExcVAT>1620</NetAmount_ExcVAT></row>
<row _id="34875"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359199</TransactionReference><NetAmount_ExcVAT>1648.65</NetAmount_ExcVAT></row>
<row _id="34876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359193</TransactionReference><NetAmount_ExcVAT>1686</NetAmount_ExcVAT></row>
<row _id="34877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359226</TransactionReference><NetAmount_ExcVAT>1688.23</NetAmount_ExcVAT></row>
<row _id="34878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911447</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>499.54</NetAmount_ExcVAT></row>
<row _id="34879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>1841.25</NetAmount_ExcVAT></row>
<row _id="34880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359190</TransactionReference><NetAmount_ExcVAT>1859.76</NetAmount_ExcVAT></row>
<row _id="34881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>1861.1</NetAmount_ExcVAT></row>
<row _id="34882"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359224</TransactionReference><NetAmount_ExcVAT>1899.6</NetAmount_ExcVAT></row>
<row _id="34883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359193</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="34884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="34885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359233</TransactionReference><NetAmount_ExcVAT>2354</NetAmount_ExcVAT></row>
<row _id="34886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359233</TransactionReference><NetAmount_ExcVAT>2420</NetAmount_ExcVAT></row>
<row _id="34887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359203</TransactionReference><NetAmount_ExcVAT>2908</NetAmount_ExcVAT></row>
<row _id="34888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>2994</NetAmount_ExcVAT></row>
<row _id="34889"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359193</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="34890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Micklegate Neighbourhood Forum</Supplier_Beneficiary><SupplierID>930572</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359239</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="34891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359190</TransactionReference><NetAmount_ExcVAT>3236</NetAmount_ExcVAT></row>
<row _id="34892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359190</TransactionReference><NetAmount_ExcVAT>3236.24</NetAmount_ExcVAT></row>
<row _id="34893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="34894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359197</TransactionReference><NetAmount_ExcVAT>3541.19</NetAmount_ExcVAT></row>
<row _id="34895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>3781.03</NetAmount_ExcVAT></row>
<row _id="34896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>3811.63</NetAmount_ExcVAT></row>
<row _id="34897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>4304.71</NetAmount_ExcVAT></row>
<row _id="34898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="34899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>4801.01</NetAmount_ExcVAT></row>
<row _id="34900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>5024.88</NetAmount_ExcVAT></row>
<row _id="34901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Walker Morris</Supplier_Beneficiary><SupplierID>242703</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359196</TransactionReference><NetAmount_ExcVAT>5133.8</NetAmount_ExcVAT></row>
<row _id="34902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>5213.01</NetAmount_ExcVAT></row>
<row _id="34903"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359193</TransactionReference><NetAmount_ExcVAT>5500</NetAmount_ExcVAT></row>
<row _id="34904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>5676.9</NetAmount_ExcVAT></row>
<row _id="34905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359229</TransactionReference><NetAmount_ExcVAT>5905.8</NetAmount_ExcVAT></row>
<row _id="34906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>JMCO00063328</TransactionReference><NetAmount_ExcVAT>6961.01</NetAmount_ExcVAT></row>
<row _id="34907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359201</TransactionReference><NetAmount_ExcVAT>7597</NetAmount_ExcVAT></row>
<row _id="34908"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359229</TransactionReference><NetAmount_ExcVAT>15224</NetAmount_ExcVAT></row>
<row _id="34909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>INCINER8 Ltd</Supplier_Beneficiary><SupplierID>930553</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359194</TransactionReference><NetAmount_ExcVAT>24000</NetAmount_ExcVAT></row>
<row _id="34910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Amec Foster Wheeler Env. &amp; Infrastructure UK Ltd</Supplier_Beneficiary><SupplierID>861540</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359198</TransactionReference><NetAmount_ExcVAT>25842.8</NetAmount_ExcVAT></row>
<row _id="34911"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359202</TransactionReference><NetAmount_ExcVAT>33673.65</NetAmount_ExcVAT></row>
<row _id="34912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359204</TransactionReference><NetAmount_ExcVAT>104921</NetAmount_ExcVAT></row>
<row _id="34913"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCO00063353</TransactionReference><NetAmount_ExcVAT>-78106.79</NetAmount_ExcVAT></row>
<row _id="34914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359336</TransactionReference><NetAmount_ExcVAT>-8615.8</NetAmount_ExcVAT></row>
<row _id="34915"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359300</TransactionReference><NetAmount_ExcVAT>-5922.44</NetAmount_ExcVAT></row>
<row _id="34916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Sport Ltd</Supplier_Beneficiary><SupplierID>922056</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-5000</NetAmount_ExcVAT></row>
<row _id="34917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heworth Rugby Club</Supplier_Beneficiary><SupplierID>930136</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-1000</NetAmount_ExcVAT></row>
<row _id="34918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-1000</NetAmount_ExcVAT></row>
<row _id="34919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Cricket Club</Supplier_Beneficiary><SupplierID>929495</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="34920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Tennis Club</Supplier_Beneficiary><SupplierID>924055</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="34921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Tennis Club</Supplier_Beneficiary><SupplierID>924048</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="34922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Tennis Club</Supplier_Beneficiary><SupplierID>926638</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="34923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Pike Hills Golf Club</Supplier_Beneficiary><SupplierID>925850</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="34924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Roller Derby</Supplier_Beneficiary><SupplierID>929714</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="34925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walnut Tree FC</Supplier_Beneficiary><SupplierID>930137</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="34926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walking for Health - York</Supplier_Beneficiary><SupplierID>928819</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="34927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Hockey Club</Supplier_Beneficiary><SupplierID>447210</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="34928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359259</TransactionReference><NetAmount_ExcVAT>-345.24</NetAmount_ExcVAT></row>
<row _id="34929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044031</TransactionReference><NetAmount_ExcVAT>-295</NetAmount_ExcVAT></row>
<row _id="34930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359332</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="34931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Fonefix Ltd</Supplier_Beneficiary><SupplierID>689489</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359255</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="34932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>256.95</NetAmount_ExcVAT></row>
<row _id="34933"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Thomson Ltd</Supplier_Beneficiary><SupplierID>766946</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359264</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="34934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928126</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>499.54</NetAmount_ExcVAT></row>
<row _id="34935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>278.46</NetAmount_ExcVAT></row>
<row _id="34936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>University Hospital Bristol NHS Foundation Trust</Supplier_Beneficiary><SupplierID>920321</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359324</TransactionReference><NetAmount_ExcVAT>279.17</NetAmount_ExcVAT></row>
<row _id="34937"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>288.25</NetAmount_ExcVAT></row>
<row _id="34938"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359330</TransactionReference><NetAmount_ExcVAT>288.36</NetAmount_ExcVAT></row>
<row _id="34939"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359287</TransactionReference><NetAmount_ExcVAT>292.57</NetAmount_ExcVAT></row>
<row _id="34940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Victoria Johnrose Ltd</Supplier_Beneficiary><SupplierID>930182</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359272</TransactionReference><NetAmount_ExcVAT>292.6</NetAmount_ExcVAT></row>
<row _id="34941"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359282</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="34942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044031</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="34943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="34944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="34945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911447</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>499.54</NetAmount_ExcVAT></row>
<row _id="34946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911447</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>499.54</NetAmount_ExcVAT></row>
<row _id="34947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359321</TransactionReference><NetAmount_ExcVAT>298.51</NetAmount_ExcVAT></row>
<row _id="34948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000110</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>497.93</NetAmount_ExcVAT></row>
<row _id="34949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359310</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="34950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>303.54</NetAmount_ExcVAT></row>
<row _id="34951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913140</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361131</TransactionReference><NetAmount_ExcVAT>497.44</NetAmount_ExcVAT></row>
<row _id="34952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927546</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364172</TransactionReference><NetAmount_ExcVAT>495.75</NetAmount_ExcVAT></row>
<row _id="34953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359321</TransactionReference><NetAmount_ExcVAT>305.68</NetAmount_ExcVAT></row>
<row _id="34954"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>306.36</NetAmount_ExcVAT></row>
<row _id="34955"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359330</TransactionReference><NetAmount_ExcVAT>315.26</NetAmount_ExcVAT></row>
<row _id="34956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>31/08/2017</PaymentDate><TransactionReference>CR0000353934</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="34957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359330</TransactionReference><NetAmount_ExcVAT>319.38</NetAmount_ExcVAT></row>
<row _id="34958"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359287</TransactionReference><NetAmount_ExcVAT>321.43</NetAmount_ExcVAT></row>
<row _id="34959"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359309</TransactionReference><NetAmount_ExcVAT>323</NetAmount_ExcVAT></row>
<row _id="34960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927177</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="34961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902740</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="34962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359295</TransactionReference><NetAmount_ExcVAT>336.53</NetAmount_ExcVAT></row>
<row _id="34963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902740</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="34964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>902740</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="34965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>902740</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="34966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="34967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359252</TransactionReference><NetAmount_ExcVAT>345.24</NetAmount_ExcVAT></row>
<row _id="34968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359340</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="34969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359249</TransactionReference><NetAmount_ExcVAT>351.5</NetAmount_ExcVAT></row>
<row _id="34970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359263</TransactionReference><NetAmount_ExcVAT>353.45</NetAmount_ExcVAT></row>
<row _id="34971"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359308</TransactionReference><NetAmount_ExcVAT>355</NetAmount_ExcVAT></row>
<row _id="34972"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359260</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="34973"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359253</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="34974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Louise Littlechild</Supplier_Beneficiary><SupplierID>60000338</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>364.86</NetAmount_ExcVAT></row>
<row _id="34975"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359296</TransactionReference><NetAmount_ExcVAT>369.85</NetAmount_ExcVAT></row>
<row _id="34976"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000258</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>494.16</NetAmount_ExcVAT></row>
<row _id="34977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Key Forensic Services Ltd</Supplier_Beneficiary><SupplierID>928424</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359274</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="34978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>494.1</NetAmount_ExcVAT></row>
<row _id="34979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>375.93</NetAmount_ExcVAT></row>
<row _id="34980"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369203</TransactionReference><NetAmount_ExcVAT>493.8</NetAmount_ExcVAT></row>
<row _id="34981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>493.44</NetAmount_ExcVAT></row>
<row _id="34982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>493.42</NetAmount_ExcVAT></row>
<row _id="34983"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000300</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>491.62</NetAmount_ExcVAT></row>
<row _id="34984"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359319</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="34985"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359290</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="34986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359249</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="34987"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359309</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="34988"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>413</NetAmount_ExcVAT></row>
<row _id="34989"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>415.07</NetAmount_ExcVAT></row>
<row _id="34990"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359297</TransactionReference><NetAmount_ExcVAT>416.68</NetAmount_ExcVAT></row>
<row _id="34991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>490.6</NetAmount_ExcVAT></row>
<row _id="34992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Victoria Taylor (Little Wings)</Supplier_Beneficiary><SupplierID>60000340</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>418.11</NetAmount_ExcVAT></row>
<row _id="34993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Hockey Club</Supplier_Beneficiary><SupplierID>447210</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="34994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359263</TransactionReference><NetAmount_ExcVAT>422.16</NetAmount_ExcVAT></row>
<row _id="34995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359269</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="34996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="34997"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="34998"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>446.35</NetAmount_ExcVAT></row>
<row _id="34999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359267</TransactionReference><NetAmount_ExcVAT>447.21</NetAmount_ExcVAT></row>
<row _id="35000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359272</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="35001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Knavesmire Culverts</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359246</TransactionReference><NetAmount_ExcVAT>452</NetAmount_ExcVAT></row>
<row _id="35002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>461.19</NetAmount_ExcVAT></row>
<row _id="35003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>490.6</NetAmount_ExcVAT></row>
<row _id="35004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359293</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="35005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359308</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="35006"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359309</TransactionReference><NetAmount_ExcVAT>473.5</NetAmount_ExcVAT></row>
<row _id="35007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>499.9</NetAmount_ExcVAT></row>
<row _id="35008"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359319</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35009"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359261</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35010"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359261</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359261</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35012"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359261</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Cricket Club</Supplier_Beneficiary><SupplierID>929495</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Tennis Club</Supplier_Beneficiary><SupplierID>924055</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Tennis Club</Supplier_Beneficiary><SupplierID>924048</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Tennis Club</Supplier_Beneficiary><SupplierID>926638</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Pike Hills Golf Club</Supplier_Beneficiary><SupplierID>925850</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Roller Derby</Supplier_Beneficiary><SupplierID>929714</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walnut Tree FC</Supplier_Beneficiary><SupplierID>930137</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walking for Health - York</Supplier_Beneficiary><SupplierID>928819</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35021"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>507.31</NetAmount_ExcVAT></row>
<row _id="35022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359249</TransactionReference><NetAmount_ExcVAT>508.92</NetAmount_ExcVAT></row>
<row _id="35023"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>518.84</NetAmount_ExcVAT></row>
<row _id="35024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359308</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="35025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>527.07</NetAmount_ExcVAT></row>
<row _id="35026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931140</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>490.56</NetAmount_ExcVAT></row>
<row _id="35027"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359260</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="35028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359341</TransactionReference><NetAmount_ExcVAT>535.5</NetAmount_ExcVAT></row>
<row _id="35029"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="35030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901677</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>488.16</NetAmount_ExcVAT></row>
<row _id="35031"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359287</TransactionReference><NetAmount_ExcVAT>558.63</NetAmount_ExcVAT></row>
<row _id="35032"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359349</TransactionReference><NetAmount_ExcVAT>561.91</NetAmount_ExcVAT></row>
<row _id="35033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>568.22</NetAmount_ExcVAT></row>
<row _id="35034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359334</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="35035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359343</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="35036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359295</TransactionReference><NetAmount_ExcVAT>572.31</NetAmount_ExcVAT></row>
<row _id="35037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>573.19</NetAmount_ExcVAT></row>
<row _id="35038"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>Asset Advantage</Supplier_Beneficiary><SupplierID>551216</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359271</TransactionReference><NetAmount_ExcVAT>577.5</NetAmount_ExcVAT></row>
<row _id="35039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>592.96</NetAmount_ExcVAT></row>
<row _id="35040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901677</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>488.16</NetAmount_ExcVAT></row>
<row _id="35041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Claire Louise Childminding Services</Supplier_Beneficiary><SupplierID>60000361</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>642.36</NetAmount_ExcVAT></row>
<row _id="35042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>488.16</NetAmount_ExcVAT></row>
<row _id="35043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="35044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>652.25</NetAmount_ExcVAT></row>
<row _id="35045"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359287</TransactionReference><NetAmount_ExcVAT>663.13</NetAmount_ExcVAT></row>
<row _id="35046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>680.4</NetAmount_ExcVAT></row>
<row _id="35047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>686</NetAmount_ExcVAT></row>
<row _id="35048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>692.55</NetAmount_ExcVAT></row>
<row _id="35049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901677</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>488.16</NetAmount_ExcVAT></row>
<row _id="35050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924334</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>487.67</NetAmount_ExcVAT></row>
<row _id="35051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359296</TransactionReference><NetAmount_ExcVAT>710.7</NetAmount_ExcVAT></row>
<row _id="35052"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359296</TransactionReference><NetAmount_ExcVAT>711.4</NetAmount_ExcVAT></row>
<row _id="35053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Danielle`s Childminding</Supplier_Beneficiary><SupplierID>60000227</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>720.92</NetAmount_ExcVAT></row>
<row _id="35054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359272</TransactionReference><NetAmount_ExcVAT>730</NetAmount_ExcVAT></row>
<row _id="35055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924334</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>487.67</NetAmount_ExcVAT></row>
<row _id="35056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926358</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>487.46</NetAmount_ExcVAT></row>
<row _id="35057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>761.73</NetAmount_ExcVAT></row>
<row _id="35058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>777.31</NetAmount_ExcVAT></row>
<row _id="35059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.97</NetAmount_ExcVAT></row>
<row _id="35060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359330</TransactionReference><NetAmount_ExcVAT>812.53</NetAmount_ExcVAT></row>
<row _id="35061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359321</TransactionReference><NetAmount_ExcVAT>814.17</NetAmount_ExcVAT></row>
<row _id="35062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>822.32</NetAmount_ExcVAT></row>
<row _id="35063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Serco Ltd</Supplier_Beneficiary><SupplierID>485227</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359308</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="35064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Peter Dickeson Associates Ltd</Supplier_Beneficiary><SupplierID>920584</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359290</TransactionReference><NetAmount_ExcVAT>837.41</NetAmount_ExcVAT></row>
<row _id="35065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359330</TransactionReference><NetAmount_ExcVAT>858.94</NetAmount_ExcVAT></row>
<row _id="35066"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351788</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>863.1</NetAmount_ExcVAT></row>
<row _id="35068"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>879.54</NetAmount_ExcVAT></row>
<row _id="35069"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>884</NetAmount_ExcVAT></row>
<row _id="35070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901545</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351788</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35071"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>952.19</NetAmount_ExcVAT></row>
<row _id="35072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>988.26</NetAmount_ExcVAT></row>
<row _id="35073"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Bishopthorpe</Supplier_Beneficiary><SupplierID>60000354</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>988.26</NetAmount_ExcVAT></row>
<row _id="35074"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>988.26</NetAmount_ExcVAT></row>
<row _id="35075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heworth Rugby Club</Supplier_Beneficiary><SupplierID>930136</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="35076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="35077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359244</TransactionReference><NetAmount_ExcVAT>1012</NetAmount_ExcVAT></row>
<row _id="35078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>1018.44</NetAmount_ExcVAT></row>
<row _id="35079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359325</TransactionReference><NetAmount_ExcVAT>1034.97</NetAmount_ExcVAT></row>
<row _id="35080"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1037.68</NetAmount_ExcVAT></row>
<row _id="35081"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>1058</NetAmount_ExcVAT></row>
<row _id="35082"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>G &amp; B Cash Registers</Supplier_Beneficiary><SupplierID>3322</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359308</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="35083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1119.3</NetAmount_ExcVAT></row>
<row _id="35084"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1136.56</NetAmount_ExcVAT></row>
<row _id="35085"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359252</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="35086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1185.91</NetAmount_ExcVAT></row>
<row _id="35087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1185.91</NetAmount_ExcVAT></row>
<row _id="35088"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359283</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="35089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359306</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="35090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351788</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35091"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Netpractise Ltd</Supplier_Beneficiary><SupplierID>921312</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359325</TransactionReference><NetAmount_ExcVAT>1229.71</NetAmount_ExcVAT></row>
<row _id="35092"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Trading Standards Institute FOR NTSB TRANSFERS</Supplier_Beneficiary><SupplierID>922282</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359252</TransactionReference><NetAmount_ExcVAT>1259</NetAmount_ExcVAT></row>
<row _id="35093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1284.74</NetAmount_ExcVAT></row>
<row _id="35094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1284.74</NetAmount_ExcVAT></row>
<row _id="35095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1284.74</NetAmount_ExcVAT></row>
<row _id="35096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359337</TransactionReference><NetAmount_ExcVAT>1285.13</NetAmount_ExcVAT></row>
<row _id="35097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Diane Goodman Ltd</Supplier_Beneficiary><SupplierID>923275</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359274</TransactionReference><NetAmount_ExcVAT>1287.75</NetAmount_ExcVAT></row>
<row _id="35098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359257</TransactionReference><NetAmount_ExcVAT>1295.54</NetAmount_ExcVAT></row>
<row _id="35099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359308</TransactionReference><NetAmount_ExcVAT>1343.56</NetAmount_ExcVAT></row>
<row _id="35100"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>1373.45</NetAmount_ExcVAT></row>
<row _id="35101"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1383.59</NetAmount_ExcVAT></row>
<row _id="35102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1416.51</NetAmount_ExcVAT></row>
<row _id="35103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359321</TransactionReference><NetAmount_ExcVAT>1431.43</NetAmount_ExcVAT></row>
<row _id="35104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>1469.09</NetAmount_ExcVAT></row>
<row _id="35105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359268</TransactionReference><NetAmount_ExcVAT>1482</NetAmount_ExcVAT></row>
<row _id="35106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1482.39</NetAmount_ExcVAT></row>
<row _id="35107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>1508.49</NetAmount_ExcVAT></row>
<row _id="35108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>1531.25</NetAmount_ExcVAT></row>
<row _id="35109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>1565</NetAmount_ExcVAT></row>
<row _id="35110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>1571.08</NetAmount_ExcVAT></row>
<row _id="35111"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>IT Masterclasses Ltd</Supplier_Beneficiary><SupplierID>926501</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359307</TransactionReference><NetAmount_ExcVAT>1575</NetAmount_ExcVAT></row>
<row _id="35112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359257</TransactionReference><NetAmount_ExcVAT>1577.99</NetAmount_ExcVAT></row>
<row _id="35113"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Streetwise Services Ltd</Supplier_Beneficiary><SupplierID>917881</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359347</TransactionReference><NetAmount_ExcVAT>1670</NetAmount_ExcVAT></row>
<row _id="35114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1670.16</NetAmount_ExcVAT></row>
<row _id="35115"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="35116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1729.45</NetAmount_ExcVAT></row>
<row _id="35117"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>1781.82</NetAmount_ExcVAT></row>
<row _id="35118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Theresa`s Nursery School</Supplier_Beneficiary><SupplierID>60000028</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>1787.13</NetAmount_ExcVAT></row>
<row _id="35119"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1788.75</NetAmount_ExcVAT></row>
<row _id="35120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359292</TransactionReference><NetAmount_ExcVAT>1815.25</NetAmount_ExcVAT></row>
<row _id="35121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Trading Standards Institute FOR NTSB TRANSFERS</Supplier_Beneficiary><SupplierID>922282</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359252</TransactionReference><NetAmount_ExcVAT>1825.13</NetAmount_ExcVAT></row>
<row _id="35122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1828.29</NetAmount_ExcVAT></row>
<row _id="35123"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1868.62</NetAmount_ExcVAT></row>
<row _id="35124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359330</TransactionReference><NetAmount_ExcVAT>1894.2</NetAmount_ExcVAT></row>
<row _id="35125"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1927.11</NetAmount_ExcVAT></row>
<row _id="35126"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359255</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="35127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>1976.52</NetAmount_ExcVAT></row>
<row _id="35128"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>1976.52</NetAmount_ExcVAT></row>
<row _id="35129"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351788</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>2016.02</NetAmount_ExcVAT></row>
<row _id="35131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359244</TransactionReference><NetAmount_ExcVAT>2024</NetAmount_ExcVAT></row>
<row _id="35132"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>2076.9</NetAmount_ExcVAT></row>
<row _id="35133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elliott Hygiene Ltd</Supplier_Beneficiary><SupplierID>498997</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359302</TransactionReference><NetAmount_ExcVAT>2080</NetAmount_ExcVAT></row>
<row _id="35134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359337</TransactionReference><NetAmount_ExcVAT>2086.61</NetAmount_ExcVAT></row>
<row _id="35135"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>2095.33</NetAmount_ExcVAT></row>
<row _id="35136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359355</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="35137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>2114.87</NetAmount_ExcVAT></row>
<row _id="35138"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>2124.76</NetAmount_ExcVAT></row>
<row _id="35139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>2161.4</NetAmount_ExcVAT></row>
<row _id="35140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>2167.18</NetAmount_ExcVAT></row>
<row _id="35141"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>2174.17</NetAmount_ExcVAT></row>
<row _id="35142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359321</TransactionReference><NetAmount_ExcVAT>2210.44</NetAmount_ExcVAT></row>
<row _id="35143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359292</TransactionReference><NetAmount_ExcVAT>2268.8</NetAmount_ExcVAT></row>
<row _id="35144"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>2277.02</NetAmount_ExcVAT></row>
<row _id="35145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>Asset Advantage</Supplier_Beneficiary><SupplierID>551216</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359271</TransactionReference><NetAmount_ExcVAT>2300</NetAmount_ExcVAT></row>
<row _id="35146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359330</TransactionReference><NetAmount_ExcVAT>2319.43</NetAmount_ExcVAT></row>
<row _id="35147"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>2328.77</NetAmount_ExcVAT></row>
<row _id="35148"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>2335.36</NetAmount_ExcVAT></row>
<row _id="35149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>2350</NetAmount_ExcVAT></row>
<row _id="35150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359243</TransactionReference><NetAmount_ExcVAT>2354</NetAmount_ExcVAT></row>
<row _id="35151"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>2387.19</NetAmount_ExcVAT></row>
<row _id="35152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359290</TransactionReference><NetAmount_ExcVAT>2404.3</NetAmount_ExcVAT></row>
<row _id="35153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>2417.94</NetAmount_ExcVAT></row>
<row _id="35154"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>2432.64</NetAmount_ExcVAT></row>
<row _id="35155"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>2654.75</NetAmount_ExcVAT></row>
<row _id="35156"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>2735.46</NetAmount_ExcVAT></row>
<row _id="35157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359287</TransactionReference><NetAmount_ExcVAT>2751.21</NetAmount_ExcVAT></row>
<row _id="35158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>2785.51</NetAmount_ExcVAT></row>
<row _id="35159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359252</TransactionReference><NetAmount_ExcVAT>2797.75</NetAmount_ExcVAT></row>
<row _id="35160"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>2800.07</NetAmount_ExcVAT></row>
<row _id="35161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>2903.46</NetAmount_ExcVAT></row>
<row _id="35162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359321</TransactionReference><NetAmount_ExcVAT>2960.65</NetAmount_ExcVAT></row>
<row _id="35163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>2987.61</NetAmount_ExcVAT></row>
<row _id="35164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359320</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="35165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359292</TransactionReference><NetAmount_ExcVAT>3030.72</NetAmount_ExcVAT></row>
<row _id="35166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>3051.24</NetAmount_ExcVAT></row>
<row _id="35167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>3162.42</NetAmount_ExcVAT></row>
<row _id="35168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>3175.22</NetAmount_ExcVAT></row>
<row _id="35169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>3294.2</NetAmount_ExcVAT></row>
<row _id="35170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359333</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="35171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>3365.03</NetAmount_ExcVAT></row>
<row _id="35172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351788</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>3458.91</NetAmount_ExcVAT></row>
<row _id="35174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359272</TransactionReference><NetAmount_ExcVAT>3650</NetAmount_ExcVAT></row>
<row _id="35175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>3758.62</NetAmount_ExcVAT></row>
<row _id="35176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359287</TransactionReference><NetAmount_ExcVAT>3820.9</NetAmount_ExcVAT></row>
<row _id="35177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>3850.32</NetAmount_ExcVAT></row>
<row _id="35178"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>3902.36</NetAmount_ExcVAT></row>
<row _id="35179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359329</TransactionReference><NetAmount_ExcVAT>3912.06</NetAmount_ExcVAT></row>
<row _id="35180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>3929.6</NetAmount_ExcVAT></row>
<row _id="35181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>4117.75</NetAmount_ExcVAT></row>
<row _id="35182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Bishopthorpe</Supplier_Beneficiary><SupplierID>60000354</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>4157.08</NetAmount_ExcVAT></row>
<row _id="35183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>4404.57</NetAmount_ExcVAT></row>
<row _id="35184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>4420</NetAmount_ExcVAT></row>
<row _id="35185"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>4499.62</NetAmount_ExcVAT></row>
<row _id="35186"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>4517.46</NetAmount_ExcVAT></row>
<row _id="35187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>4535.26</NetAmount_ExcVAT></row>
<row _id="35188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359309</TransactionReference><NetAmount_ExcVAT>4571.09</NetAmount_ExcVAT></row>
<row _id="35189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>4725.12</NetAmount_ExcVAT></row>
<row _id="35190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359295</TransactionReference><NetAmount_ExcVAT>4736.8</NetAmount_ExcVAT></row>
<row _id="35191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359287</TransactionReference><NetAmount_ExcVAT>4819.43</NetAmount_ExcVAT></row>
<row _id="35192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>4837.53</NetAmount_ExcVAT></row>
<row _id="35193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>4846.15</NetAmount_ExcVAT></row>
<row _id="35194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>4861.48</NetAmount_ExcVAT></row>
<row _id="35195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359329</TransactionReference><NetAmount_ExcVAT>4940.67</NetAmount_ExcVAT></row>
<row _id="35196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>4975.9</NetAmount_ExcVAT></row>
<row _id="35197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Sport Ltd</Supplier_Beneficiary><SupplierID>922056</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCC00044036</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="35198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>5011.16</NetAmount_ExcVAT></row>
<row _id="35199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>5018.1</NetAmount_ExcVAT></row>
<row _id="35200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>5086.72</NetAmount_ExcVAT></row>
<row _id="35201"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>5152.28</NetAmount_ExcVAT></row>
<row _id="35202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>5222.31</NetAmount_ExcVAT></row>
<row _id="35203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359287</TransactionReference><NetAmount_ExcVAT>5228.44</NetAmount_ExcVAT></row>
<row _id="35204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>5287.11</NetAmount_ExcVAT></row>
<row _id="35205"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>5307.12</NetAmount_ExcVAT></row>
<row _id="35206"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>5395.46</NetAmount_ExcVAT></row>
<row _id="35207"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>5400.74</NetAmount_ExcVAT></row>
<row _id="35208"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>W D M Ltd</Supplier_Beneficiary><SupplierID>915653</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>5472.55</NetAmount_ExcVAT></row>
<row _id="35209"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359333</TransactionReference><NetAmount_ExcVAT>5589</NetAmount_ExcVAT></row>
<row _id="35210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359309</TransactionReference><NetAmount_ExcVAT>5922.44</NetAmount_ExcVAT></row>
<row _id="35211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359295</TransactionReference><NetAmount_ExcVAT>5965.96</NetAmount_ExcVAT></row>
<row _id="35212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>5973.52</NetAmount_ExcVAT></row>
<row _id="35213"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>5980.83</NetAmount_ExcVAT></row>
<row _id="35214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>6163.98</NetAmount_ExcVAT></row>
<row _id="35215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>6193.13</NetAmount_ExcVAT></row>
<row _id="35216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>6300</NetAmount_ExcVAT></row>
<row _id="35217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>6388.69</NetAmount_ExcVAT></row>
<row _id="35218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>6400.61</NetAmount_ExcVAT></row>
<row _id="35219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359308</TransactionReference><NetAmount_ExcVAT>6406.25</NetAmount_ExcVAT></row>
<row _id="35220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>6632.8</NetAmount_ExcVAT></row>
<row _id="35221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>6686.31</NetAmount_ExcVAT></row>
<row _id="35222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>6811.41</NetAmount_ExcVAT></row>
<row _id="35223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359329</TransactionReference><NetAmount_ExcVAT>7436.93</NetAmount_ExcVAT></row>
<row _id="35224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>7663.58</NetAmount_ExcVAT></row>
<row _id="35225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359329</TransactionReference><NetAmount_ExcVAT>7850.91</NetAmount_ExcVAT></row>
<row _id="35226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Miles Macadam Ltd</Supplier_Beneficiary><SupplierID>904802</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>7868.48</NetAmount_ExcVAT></row>
<row _id="35227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>7928.88</NetAmount_ExcVAT></row>
<row _id="35228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>60000002</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>7953</NetAmount_ExcVAT></row>
<row _id="35229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>8040.29</NetAmount_ExcVAT></row>
<row _id="35230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>8090.25</NetAmount_ExcVAT></row>
<row _id="35231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>8245.38</NetAmount_ExcVAT></row>
<row _id="35232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>8247.54</NetAmount_ExcVAT></row>
<row _id="35233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359295</TransactionReference><NetAmount_ExcVAT>8297.86</NetAmount_ExcVAT></row>
<row _id="35234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359343</TransactionReference><NetAmount_ExcVAT>8615.8</NetAmount_ExcVAT></row>
<row _id="35235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>8865.2</NetAmount_ExcVAT></row>
<row _id="35236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>8905.14</NetAmount_ExcVAT></row>
<row _id="35237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>9757.15</NetAmount_ExcVAT></row>
<row _id="35238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Phoenix Under 5`s</Supplier_Beneficiary><SupplierID>60000027</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>9954.24</NetAmount_ExcVAT></row>
<row _id="35239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>10016.96</NetAmount_ExcVAT></row>
<row _id="35240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>10391.52</NetAmount_ExcVAT></row>
<row _id="35241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>11236.11</NetAmount_ExcVAT></row>
<row _id="35242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359303</TransactionReference><NetAmount_ExcVAT>11335.55</NetAmount_ExcVAT></row>
<row _id="35243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>13100.13</NetAmount_ExcVAT></row>
<row _id="35244"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359315</TransactionReference><NetAmount_ExcVAT>13159.51</NetAmount_ExcVAT></row>
<row _id="35245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359313</TransactionReference><NetAmount_ExcVAT>13835.64</NetAmount_ExcVAT></row>
<row _id="35246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>14075.73</NetAmount_ExcVAT></row>
<row _id="35247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>14291.24</NetAmount_ExcVAT></row>
<row _id="35248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>14716.32</NetAmount_ExcVAT></row>
<row _id="35249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359301</TransactionReference><NetAmount_ExcVAT>15070.89</NetAmount_ExcVAT></row>
<row _id="35250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sterling Hydrotech Ltd</Supplier_Beneficiary><SupplierID>923709</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359309</TransactionReference><NetAmount_ExcVAT>15624</NetAmount_ExcVAT></row>
<row _id="35251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359321</TransactionReference><NetAmount_ExcVAT>16588.22</NetAmount_ExcVAT></row>
<row _id="35252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>19005.96</NetAmount_ExcVAT></row>
<row _id="35253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000034</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>19240.04</NetAmount_ExcVAT></row>
<row _id="35254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>20690.08</NetAmount_ExcVAT></row>
<row _id="35255"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>JMCO00063353</TransactionReference><NetAmount_ExcVAT>78106.79</NetAmount_ExcVAT></row>
<row _id="35256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063364</TransactionReference><NetAmount_ExcVAT>-27903.84</NetAmount_ExcVAT></row>
<row _id="35257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359461</TransactionReference><NetAmount_ExcVAT>-5222.54</NetAmount_ExcVAT></row>
<row _id="35258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063364</TransactionReference><NetAmount_ExcVAT>-1762.83</NetAmount_ExcVAT></row>
<row _id="35259"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359424</TransactionReference><NetAmount_ExcVAT>-1707.62</NetAmount_ExcVAT></row>
<row _id="35260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063372</TransactionReference><NetAmount_ExcVAT>-1577.99</NetAmount_ExcVAT></row>
<row _id="35261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCC00044080</TransactionReference><NetAmount_ExcVAT>-1502.65</NetAmount_ExcVAT></row>
<row _id="35262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCC00044080</TransactionReference><NetAmount_ExcVAT>-1502.65</NetAmount_ExcVAT></row>
<row _id="35263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063371</TransactionReference><NetAmount_ExcVAT>-1412.25</NetAmount_ExcVAT></row>
<row _id="35264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063371</TransactionReference><NetAmount_ExcVAT>-1412.25</NetAmount_ExcVAT></row>
<row _id="35265"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359474</TransactionReference><NetAmount_ExcVAT>-1360</NetAmount_ExcVAT></row>
<row _id="35266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063372</TransactionReference><NetAmount_ExcVAT>-1295.54</NetAmount_ExcVAT></row>
<row _id="35267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>-1122.29</NetAmount_ExcVAT></row>
<row _id="35268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>-844.58</NetAmount_ExcVAT></row>
<row _id="35269"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>-800.65</NetAmount_ExcVAT></row>
<row _id="35270"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359442</TransactionReference><NetAmount_ExcVAT>-783.29</NetAmount_ExcVAT></row>
<row _id="35271"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>-782.35</NetAmount_ExcVAT></row>
<row _id="35272"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Daisy IT Continuity &amp; Resilience Services Ltd</Supplier_Beneficiary><SupplierID>926180</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359474</TransactionReference><NetAmount_ExcVAT>-650</NetAmount_ExcVAT></row>
<row _id="35273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359462</TransactionReference><NetAmount_ExcVAT>-643.1</NetAmount_ExcVAT></row>
<row _id="35274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359459</TransactionReference><NetAmount_ExcVAT>-628.38</NetAmount_ExcVAT></row>
<row _id="35275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359442</TransactionReference><NetAmount_ExcVAT>-483</NetAmount_ExcVAT></row>
<row _id="35276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>-420.16</NetAmount_ExcVAT></row>
<row _id="35277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351789</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359462</TransactionReference><NetAmount_ExcVAT>-264.2</NetAmount_ExcVAT></row>
<row _id="35279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359406</TransactionReference><NetAmount_ExcVAT>254.14</NetAmount_ExcVAT></row>
<row _id="35280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>272.76</NetAmount_ExcVAT></row>
<row _id="35281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359365</TransactionReference><NetAmount_ExcVAT>277</NetAmount_ExcVAT></row>
<row _id="35282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>East Cheshire NHS Trust</Supplier_Beneficiary><SupplierID>923524</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359361</TransactionReference><NetAmount_ExcVAT>277.94</NetAmount_ExcVAT></row>
<row _id="35283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351789</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351789</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359423</TransactionReference><NetAmount_ExcVAT>290.94</NetAmount_ExcVAT></row>
<row _id="35286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Institute Of Swimming</Supplier_Beneficiary><SupplierID>865889</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359445</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="35287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359384</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="35288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359417</TransactionReference><NetAmount_ExcVAT>316.5</NetAmount_ExcVAT></row>
<row _id="35289"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351789</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Georgia Issitt</Supplier_Beneficiary><SupplierID>926281</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359453</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="35291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Georgia Issitt</Supplier_Beneficiary><SupplierID>926281</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359453</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="35292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359385</TransactionReference><NetAmount_ExcVAT>345.24</NetAmount_ExcVAT></row>
<row _id="35293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359417</TransactionReference><NetAmount_ExcVAT>346.5</NetAmount_ExcVAT></row>
<row _id="35294"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351789</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35295"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359365</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="35296"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351789</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Institute Of Swimming</Supplier_Beneficiary><SupplierID>865889</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359445</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="35298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359406</TransactionReference><NetAmount_ExcVAT>397.89</NetAmount_ExcVAT></row>
<row _id="35299"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359472</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="35300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359472</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="35301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359446</TransactionReference><NetAmount_ExcVAT>406.08</NetAmount_ExcVAT></row>
<row _id="35302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359364</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="35303"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>420.16</NetAmount_ExcVAT></row>
<row _id="35304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351789</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>445.79</NetAmount_ExcVAT></row>
<row _id="35306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>457.28</NetAmount_ExcVAT></row>
<row _id="35307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359478</TransactionReference><NetAmount_ExcVAT>468</NetAmount_ExcVAT></row>
<row _id="35308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359391</TransactionReference><NetAmount_ExcVAT>480.32</NetAmount_ExcVAT></row>
<row _id="35309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359442</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="35310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351792</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351792</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351792</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351792</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351793</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351794</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351794</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351795</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352329</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352329</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352329</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352329</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359472</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359472</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>513.05</NetAmount_ExcVAT></row>
<row _id="35349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352330</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359427</TransactionReference><NetAmount_ExcVAT>553.8</NetAmount_ExcVAT></row>
<row _id="35351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>554.61</NetAmount_ExcVAT></row>
<row _id="35352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359391</TransactionReference><NetAmount_ExcVAT>554.68</NetAmount_ExcVAT></row>
<row _id="35353"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359411</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="35354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359365</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="35355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359449</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="35356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359466</TransactionReference><NetAmount_ExcVAT>628.38</NetAmount_ExcVAT></row>
<row _id="35358"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Daisy IT Continuity &amp; Resilience Services Ltd</Supplier_Beneficiary><SupplierID>926180</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359479</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="35359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359406</TransactionReference><NetAmount_ExcVAT>697.42</NetAmount_ExcVAT></row>
<row _id="35360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359427</TransactionReference><NetAmount_ExcVAT>724.6</NetAmount_ExcVAT></row>
<row _id="35361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359427</TransactionReference><NetAmount_ExcVAT>747.14</NetAmount_ExcVAT></row>
<row _id="35362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35365"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>782.35</NetAmount_ExcVAT></row>
<row _id="35366"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359442</TransactionReference><NetAmount_ExcVAT>783.29</NetAmount_ExcVAT></row>
<row _id="35367"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>800.65</NetAmount_ExcVAT></row>
<row _id="35368"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>819.19</NetAmount_ExcVAT></row>
<row _id="35369"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>844.58</NetAmount_ExcVAT></row>
<row _id="35370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359413</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="35371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359413</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="35372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>870.1</NetAmount_ExcVAT></row>
<row _id="35373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359423</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="35374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359444</TransactionReference><NetAmount_ExcVAT>896.47</NetAmount_ExcVAT></row>
<row _id="35375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Acorn Rugby League Club</Supplier_Beneficiary><SupplierID>926643</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359384</TransactionReference><NetAmount_ExcVAT>995</NetAmount_ExcVAT></row>
<row _id="35376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>1039.57</NetAmount_ExcVAT></row>
<row _id="35377"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>1050.45</NetAmount_ExcVAT></row>
<row _id="35378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359406</TransactionReference><NetAmount_ExcVAT>1100.66</NetAmount_ExcVAT></row>
<row _id="35379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359423</TransactionReference><NetAmount_ExcVAT>1102.6</NetAmount_ExcVAT></row>
<row _id="35380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359479</TransactionReference><NetAmount_ExcVAT>1110.11</NetAmount_ExcVAT></row>
<row _id="35381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359390</TransactionReference><NetAmount_ExcVAT>1118.52</NetAmount_ExcVAT></row>
<row _id="35382"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359407</TransactionReference><NetAmount_ExcVAT>1122.29</NetAmount_ExcVAT></row>
<row _id="35383"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>1160.01</NetAmount_ExcVAT></row>
<row _id="35384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359409</TransactionReference><NetAmount_ExcVAT>1162.89</NetAmount_ExcVAT></row>
<row _id="35385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359387</TransactionReference><NetAmount_ExcVAT>1295</NetAmount_ExcVAT></row>
<row _id="35386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>1305.18</NetAmount_ExcVAT></row>
<row _id="35388"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359422</TransactionReference><NetAmount_ExcVAT>1329.72</NetAmount_ExcVAT></row>
<row _id="35389"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>1390.34</NetAmount_ExcVAT></row>
<row _id="35390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063371</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="35391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063371</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="35392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCC00044080</TransactionReference><NetAmount_ExcVAT>1502.65</NetAmount_ExcVAT></row>
<row _id="35393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCC00044080</TransactionReference><NetAmount_ExcVAT>1502.65</NetAmount_ExcVAT></row>
<row _id="35394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359406</TransactionReference><NetAmount_ExcVAT>1561.86</NetAmount_ExcVAT></row>
<row _id="35395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063372</TransactionReference><NetAmount_ExcVAT>1577.99</NetAmount_ExcVAT></row>
<row _id="35396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359385</TransactionReference><NetAmount_ExcVAT>1639.85</NetAmount_ExcVAT></row>
<row _id="35397"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359366</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="35398"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359366</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="35399"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359366</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="35400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359413</TransactionReference><NetAmount_ExcVAT>1690</NetAmount_ExcVAT></row>
<row _id="35401"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359424</TransactionReference><NetAmount_ExcVAT>1707.62</NetAmount_ExcVAT></row>
<row _id="35402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063364</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="35403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keep Britain Tidy</Supplier_Beneficiary><SupplierID>234287</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359414</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="35404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359448</TransactionReference><NetAmount_ExcVAT>1944</NetAmount_ExcVAT></row>
<row _id="35405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bell Farm Community Association</Supplier_Beneficiary><SupplierID>926221</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359384</TransactionReference><NetAmount_ExcVAT>2120</NetAmount_ExcVAT></row>
<row _id="35406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Tribal Education Ltd</Supplier_Beneficiary><SupplierID>177580</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359457</TransactionReference><NetAmount_ExcVAT>2221.52</NetAmount_ExcVAT></row>
<row _id="35407"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359366</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="35408"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>2262.92</NetAmount_ExcVAT></row>
<row _id="35409"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359366</TransactionReference><NetAmount_ExcVAT>2475</NetAmount_ExcVAT></row>
<row _id="35410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359406</TransactionReference><NetAmount_ExcVAT>2481.96</NetAmount_ExcVAT></row>
<row _id="35411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>2760.55</NetAmount_ExcVAT></row>
<row _id="35412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359385</TransactionReference><NetAmount_ExcVAT>2765.84</NetAmount_ExcVAT></row>
<row _id="35413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>2829.96</NetAmount_ExcVAT></row>
<row _id="35414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Woodhall Planning &amp; Conservation Ltd</Supplier_Beneficiary><SupplierID>861249</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359422</TransactionReference><NetAmount_ExcVAT>2875</NetAmount_ExcVAT></row>
<row _id="35415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359363</TransactionReference><NetAmount_ExcVAT>2900</NetAmount_ExcVAT></row>
<row _id="35416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>3170.63</NetAmount_ExcVAT></row>
<row _id="35417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359416</TransactionReference><NetAmount_ExcVAT>3802.2</NetAmount_ExcVAT></row>
<row _id="35418"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359440</TransactionReference><NetAmount_ExcVAT>3938</NetAmount_ExcVAT></row>
<row _id="35419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>4199.62</NetAmount_ExcVAT></row>
<row _id="35420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359406</TransactionReference><NetAmount_ExcVAT>4306.8</NetAmount_ExcVAT></row>
<row _id="35421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359389</TransactionReference><NetAmount_ExcVAT>4453.79</NetAmount_ExcVAT></row>
<row _id="35422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359467</TransactionReference><NetAmount_ExcVAT>5222.54</NetAmount_ExcVAT></row>
<row _id="35423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>6426.54</NetAmount_ExcVAT></row>
<row _id="35424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359406</TransactionReference><NetAmount_ExcVAT>6820.11</NetAmount_ExcVAT></row>
<row _id="35425"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>7159.48</NetAmount_ExcVAT></row>
<row _id="35426"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359366</TransactionReference><NetAmount_ExcVAT>7650</NetAmount_ExcVAT></row>
<row _id="35427"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Wessex Lift Company Ltd</Supplier_Beneficiary><SupplierID>880466</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359362</TransactionReference><NetAmount_ExcVAT>7775</NetAmount_ExcVAT></row>
<row _id="35428"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>8061.04</NetAmount_ExcVAT></row>
<row _id="35429"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359455</TransactionReference><NetAmount_ExcVAT>8571.45</NetAmount_ExcVAT></row>
<row _id="35430"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>8579.23</NetAmount_ExcVAT></row>
<row _id="35431"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Wessex Lift Company Ltd</Supplier_Beneficiary><SupplierID>880466</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359362</TransactionReference><NetAmount_ExcVAT>9665</NetAmount_ExcVAT></row>
<row _id="35432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359394</TransactionReference><NetAmount_ExcVAT>12815</NetAmount_ExcVAT></row>
<row _id="35433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stopford Information Systems</Supplier_Beneficiary><SupplierID>930424</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359418</TransactionReference><NetAmount_ExcVAT>13325</NetAmount_ExcVAT></row>
<row _id="35434"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359392</TransactionReference><NetAmount_ExcVAT>13995.38</NetAmount_ExcVAT></row>
<row _id="35435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359452</TransactionReference><NetAmount_ExcVAT>17085.45</NetAmount_ExcVAT></row>
<row _id="35436"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359370</TransactionReference><NetAmount_ExcVAT>23605.6</NetAmount_ExcVAT></row>
<row _id="35437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>JMCO00063364</TransactionReference><NetAmount_ExcVAT>27903.84</NetAmount_ExcVAT></row>
<row _id="35438"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359585</TransactionReference><NetAmount_ExcVAT>-28325.2</NetAmount_ExcVAT></row>
<row _id="35439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCC00044094</TransactionReference><NetAmount_ExcVAT>-2200</NetAmount_ExcVAT></row>
<row _id="35440"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCO00063380</TransactionReference><NetAmount_ExcVAT>-1052.94</NetAmount_ExcVAT></row>
<row _id="35441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCC00044090</TransactionReference><NetAmount_ExcVAT>-658.71</NetAmount_ExcVAT></row>
<row _id="35442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCC00044091</TransactionReference><NetAmount_ExcVAT>-289.06</NetAmount_ExcVAT></row>
<row _id="35443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCO00063401</TransactionReference><NetAmount_ExcVAT>-257.52</NetAmount_ExcVAT></row>
<row _id="35444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>UK STEM Ltd</Supplier_Beneficiary><SupplierID>928056</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359589</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="35445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCO00063401</TransactionReference><NetAmount_ExcVAT>257.52</NetAmount_ExcVAT></row>
<row _id="35446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359572</TransactionReference><NetAmount_ExcVAT>258.33</NetAmount_ExcVAT></row>
<row _id="35447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>260.61</NetAmount_ExcVAT></row>
<row _id="35448"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>278.8</NetAmount_ExcVAT></row>
<row _id="35449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCC00044091</TransactionReference><NetAmount_ExcVAT>289.06</NetAmount_ExcVAT></row>
<row _id="35450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359488</TransactionReference><NetAmount_ExcVAT>290.44</NetAmount_ExcVAT></row>
<row _id="35451"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359518</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="35452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359493</TransactionReference><NetAmount_ExcVAT>313.4</NetAmount_ExcVAT></row>
<row _id="35453"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359544</TransactionReference><NetAmount_ExcVAT>314</NetAmount_ExcVAT></row>
<row _id="35454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359586</TransactionReference><NetAmount_ExcVAT>338.28</NetAmount_ExcVAT></row>
<row _id="35455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359518</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="35456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359498</TransactionReference><NetAmount_ExcVAT>363.75</NetAmount_ExcVAT></row>
<row _id="35457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wardsflex Ltd</Supplier_Beneficiary><SupplierID>18186</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359549</TransactionReference><NetAmount_ExcVAT>377.1</NetAmount_ExcVAT></row>
<row _id="35458"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Registry Office Refurbishment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359567</TransactionReference><NetAmount_ExcVAT>393</NetAmount_ExcVAT></row>
<row _id="35459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359543</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="35460"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359540</TransactionReference><NetAmount_ExcVAT>426.25</NetAmount_ExcVAT></row>
<row _id="35461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359530</TransactionReference><NetAmount_ExcVAT>430.08</NetAmount_ExcVAT></row>
<row _id="35462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35463"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>National Deaf Children`s Society</Supplier_Beneficiary><SupplierID>915303</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359546</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="35464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359547</TransactionReference><NetAmount_ExcVAT>440.28</NetAmount_ExcVAT></row>
<row _id="35465"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359544</TransactionReference><NetAmount_ExcVAT>491.44</NetAmount_ExcVAT></row>
<row _id="35466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35467"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359510</TransactionReference><NetAmount_ExcVAT>512.42</NetAmount_ExcVAT></row>
<row _id="35468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359493</TransactionReference><NetAmount_ExcVAT>545.43</NetAmount_ExcVAT></row>
<row _id="35469"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359530</TransactionReference><NetAmount_ExcVAT>548.8</NetAmount_ExcVAT></row>
<row _id="35470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359492</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="35471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359551</TransactionReference><NetAmount_ExcVAT>580.8</NetAmount_ExcVAT></row>
<row _id="35472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>626.25</NetAmount_ExcVAT></row>
<row _id="35473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Crystal Nails 4U Ltd</Supplier_Beneficiary><SupplierID>926349</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359553</TransactionReference><NetAmount_ExcVAT>628.83</NetAmount_ExcVAT></row>
<row _id="35474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359493</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="35475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCC00044090</TransactionReference><NetAmount_ExcVAT>658.71</NetAmount_ExcVAT></row>
<row _id="35476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Welfare Call (CFU) Ltd</Supplier_Beneficiary><SupplierID>927318</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359565</TransactionReference><NetAmount_ExcVAT>663.25</NetAmount_ExcVAT></row>
<row _id="35477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="35478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="35479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="35480"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359521</TransactionReference><NetAmount_ExcVAT>666.71</NetAmount_ExcVAT></row>
<row _id="35481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359532</TransactionReference><NetAmount_ExcVAT>667.5</NetAmount_ExcVAT></row>
<row _id="35482"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359567</TransactionReference><NetAmount_ExcVAT>703.28</NetAmount_ExcVAT></row>
<row _id="35483"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Cunningham Lindsey United Kingdom</Supplier_Beneficiary><SupplierID>538297</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359491</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="35484"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359547</TransactionReference><NetAmount_ExcVAT>820.83</NetAmount_ExcVAT></row>
<row _id="35485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359566</TransactionReference><NetAmount_ExcVAT>892.51</NetAmount_ExcVAT></row>
<row _id="35486"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>909.07</NetAmount_ExcVAT></row>
<row _id="35487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Catchpoint Consultancy CIC</Supplier_Beneficiary><SupplierID>928154</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359555</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="35488"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359518</TransactionReference><NetAmount_ExcVAT>969</NetAmount_ExcVAT></row>
<row _id="35489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359574</TransactionReference><NetAmount_ExcVAT>974.59</NetAmount_ExcVAT></row>
<row _id="35490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>998.4</NetAmount_ExcVAT></row>
<row _id="35491"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCO00063380</TransactionReference><NetAmount_ExcVAT>1052.94</NetAmount_ExcVAT></row>
<row _id="35492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359532</TransactionReference><NetAmount_ExcVAT>1054.05</NetAmount_ExcVAT></row>
<row _id="35493"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>1104</NetAmount_ExcVAT></row>
<row _id="35494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359518</TransactionReference><NetAmount_ExcVAT>1122.28</NetAmount_ExcVAT></row>
<row _id="35495"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359541</TransactionReference><NetAmount_ExcVAT>1139.7</NetAmount_ExcVAT></row>
<row _id="35496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>1174.22</NetAmount_ExcVAT></row>
<row _id="35497"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359547</TransactionReference><NetAmount_ExcVAT>1202.08</NetAmount_ExcVAT></row>
<row _id="35498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Scarborough Bridge</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Streetwise Services Ltd</Supplier_Beneficiary><SupplierID>917881</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359563</TransactionReference><NetAmount_ExcVAT>1370</NetAmount_ExcVAT></row>
<row _id="35499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359532</TransactionReference><NetAmount_ExcVAT>1381.07</NetAmount_ExcVAT></row>
<row _id="35500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>1385.65</NetAmount_ExcVAT></row>
<row _id="35501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359518</TransactionReference><NetAmount_ExcVAT>1395</NetAmount_ExcVAT></row>
<row _id="35502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359497</TransactionReference><NetAmount_ExcVAT>1486.64</NetAmount_ExcVAT></row>
<row _id="35503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359497</TransactionReference><NetAmount_ExcVAT>1486.64</NetAmount_ExcVAT></row>
<row _id="35504"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="35505"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>1662.5</NetAmount_ExcVAT></row>
<row _id="35506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="35507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359541</TransactionReference><NetAmount_ExcVAT>1762.56</NetAmount_ExcVAT></row>
<row _id="35508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>JMCC00044094</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="35509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359566</TransactionReference><NetAmount_ExcVAT>2475</NetAmount_ExcVAT></row>
<row _id="35511"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359518</TransactionReference><NetAmount_ExcVAT>2552.67</NetAmount_ExcVAT></row>
<row _id="35512"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359540</TransactionReference><NetAmount_ExcVAT>3185.92</NetAmount_ExcVAT></row>
<row _id="35513"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359516</TransactionReference><NetAmount_ExcVAT>3389.12</NetAmount_ExcVAT></row>
<row _id="35514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359569</TransactionReference><NetAmount_ExcVAT>3809.47</NetAmount_ExcVAT></row>
<row _id="35515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359566</TransactionReference><NetAmount_ExcVAT>3882.5</NetAmount_ExcVAT></row>
<row _id="35516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359566</TransactionReference><NetAmount_ExcVAT>3882.5</NetAmount_ExcVAT></row>
<row _id="35517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Jetscreen (York) Ltd</Supplier_Beneficiary><SupplierID>87858</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359531</TransactionReference><NetAmount_ExcVAT>3974.68</NetAmount_ExcVAT></row>
<row _id="35518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359564</TransactionReference><NetAmount_ExcVAT>3997.19</NetAmount_ExcVAT></row>
<row _id="35519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Ousebank Primary Academy</Supplier_Beneficiary><SupplierID>60000277</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>4301.93</NetAmount_ExcVAT></row>
<row _id="35520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>4595.5</NetAmount_ExcVAT></row>
<row _id="35521"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary School</Supplier_Beneficiary><SupplierID>60000349</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>4738.64</NetAmount_ExcVAT></row>
<row _id="35522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359566</TransactionReference><NetAmount_ExcVAT>4750</NetAmount_ExcVAT></row>
<row _id="35523"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359535</TransactionReference><NetAmount_ExcVAT>7282.48</NetAmount_ExcVAT></row>
<row _id="35524"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359548</TransactionReference><NetAmount_ExcVAT>8219.11</NetAmount_ExcVAT></row>
<row _id="35525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cromwell Polythene Ltd</Supplier_Beneficiary><SupplierID>180014</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359514</TransactionReference><NetAmount_ExcVAT>8288</NetAmount_ExcVAT></row>
<row _id="35526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>Siemens Financial Services Ltd</Supplier_Beneficiary><SupplierID>309387</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359517</TransactionReference><NetAmount_ExcVAT>8672.18</NetAmount_ExcVAT></row>
<row _id="35527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359511</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="35528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>10953.68</NetAmount_ExcVAT></row>
<row _id="35529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary School</Supplier_Beneficiary><SupplierID>60000364</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>13835.63</NetAmount_ExcVAT></row>
<row _id="35530"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359556</TransactionReference><NetAmount_ExcVAT>14171.36</NetAmount_ExcVAT></row>
<row _id="35531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359574</TransactionReference><NetAmount_ExcVAT>14527.48</NetAmount_ExcVAT></row>
<row _id="35532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary School</Supplier_Beneficiary><SupplierID>60000341</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>19006.16</NetAmount_ExcVAT></row>
<row _id="35533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>25457.85</NetAmount_ExcVAT></row>
<row _id="35534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Costain Integrated Techonology Solutions Ltd</Supplier_Beneficiary><SupplierID>917141</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359586</TransactionReference><NetAmount_ExcVAT>28325.2</NetAmount_ExcVAT></row>
<row _id="35535"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary School</Supplier_Beneficiary><SupplierID>60000364</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>29627.41</NetAmount_ExcVAT></row>
<row _id="35536"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359582</TransactionReference><NetAmount_ExcVAT>31535.84</NetAmount_ExcVAT></row>
<row _id="35537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton with Rawcliffe Primary School</Supplier_Beneficiary><SupplierID>60000350</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359583</TransactionReference><NetAmount_ExcVAT>34209.12</NetAmount_ExcVAT></row>
<row _id="35538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359574</TransactionReference><NetAmount_ExcVAT>78615.72</NetAmount_ExcVAT></row>
<row _id="35539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>16/11/2017</PaymentDate><TransactionReference>CR0000359550</TransactionReference><NetAmount_ExcVAT>180802.9</NetAmount_ExcVAT></row>
<row _id="35540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-5279.4</NetAmount_ExcVAT></row>
<row _id="35541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-5075</NetAmount_ExcVAT></row>
<row _id="35542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-4787.5</NetAmount_ExcVAT></row>
<row _id="35543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-4621.6</NetAmount_ExcVAT></row>
<row _id="35544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-3743.6</NetAmount_ExcVAT></row>
<row _id="35545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-3440.72</NetAmount_ExcVAT></row>
<row _id="35546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063403</TransactionReference><NetAmount_ExcVAT>-3085.6</NetAmount_ExcVAT></row>
<row _id="35547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-2777.6</NetAmount_ExcVAT></row>
<row _id="35548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063424</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="35549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063414</TransactionReference><NetAmount_ExcVAT>-1728</NetAmount_ExcVAT></row>
<row _id="35550"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCC00044095</TransactionReference><NetAmount_ExcVAT>-1309.29</NetAmount_ExcVAT></row>
<row _id="35551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="35552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063413</TransactionReference><NetAmount_ExcVAT>-1285.6</NetAmount_ExcVAT></row>
<row _id="35553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063405</TransactionReference><NetAmount_ExcVAT>-1152</NetAmount_ExcVAT></row>
<row _id="35554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063415</TransactionReference><NetAmount_ExcVAT>-1072.52</NetAmount_ExcVAT></row>
<row _id="35555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-921.6</NetAmount_ExcVAT></row>
<row _id="35556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-892.8</NetAmount_ExcVAT></row>
<row _id="35557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063425</TransactionReference><NetAmount_ExcVAT>-724.92</NetAmount_ExcVAT></row>
<row _id="35558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>-642.8</NetAmount_ExcVAT></row>
<row _id="35559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>-642.8</NetAmount_ExcVAT></row>
<row _id="35560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>-642.8</NetAmount_ExcVAT></row>
<row _id="35561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>-642.8</NetAmount_ExcVAT></row>
<row _id="35562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063425</TransactionReference><NetAmount_ExcVAT>-621.36</NetAmount_ExcVAT></row>
<row _id="35563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>-611</NetAmount_ExcVAT></row>
<row _id="35564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-460.8</NetAmount_ExcVAT></row>
<row _id="35565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>-460.66</NetAmount_ExcVAT></row>
<row _id="35566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063419</TransactionReference><NetAmount_ExcVAT>-392</NetAmount_ExcVAT></row>
<row _id="35567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063423</TransactionReference><NetAmount_ExcVAT>-385</NetAmount_ExcVAT></row>
<row _id="35568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063417</TransactionReference><NetAmount_ExcVAT>-368.4</NetAmount_ExcVAT></row>
<row _id="35569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063421</TransactionReference><NetAmount_ExcVAT>-353.6</NetAmount_ExcVAT></row>
<row _id="35570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063403</TransactionReference><NetAmount_ExcVAT>-344.85</NetAmount_ExcVAT></row>
<row _id="35571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063413</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="35572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063407</TransactionReference><NetAmount_ExcVAT>-296.8</NetAmount_ExcVAT></row>
<row _id="35573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063407</TransactionReference><NetAmount_ExcVAT>-296.8</NetAmount_ExcVAT></row>
<row _id="35574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Galaxy Travel</Supplier_Beneficiary><SupplierID>922422</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063406</TransactionReference><NetAmount_ExcVAT>-270</NetAmount_ExcVAT></row>
<row _id="35575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063411</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="35576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359649</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="35577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="35578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="35579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="35580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359647</TransactionReference><NetAmount_ExcVAT>258.84</NetAmount_ExcVAT></row>
<row _id="35581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>259.2</NetAmount_ExcVAT></row>
<row _id="35582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="35583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>259.87</NetAmount_ExcVAT></row>
<row _id="35584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="35585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>262.3</NetAmount_ExcVAT></row>
<row _id="35586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="35587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359596</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="35588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063411</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="35589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="35590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359651</TransactionReference><NetAmount_ExcVAT>267.52</NetAmount_ExcVAT></row>
<row _id="35591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="35592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="35593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="35594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>269.24</NetAmount_ExcVAT></row>
<row _id="35595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>269.28</NetAmount_ExcVAT></row>
<row _id="35596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Galaxy Travel</Supplier_Beneficiary><SupplierID>922422</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063406</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="35597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>271.35</NetAmount_ExcVAT></row>
<row _id="35598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>271.86</NetAmount_ExcVAT></row>
<row _id="35599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Signs Express (York)</Supplier_Beneficiary><SupplierID>67674</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359632</TransactionReference><NetAmount_ExcVAT>273.6</NetAmount_ExcVAT></row>
<row _id="35600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>274</NetAmount_ExcVAT></row>
<row _id="35601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="35602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="35603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>281.43</NetAmount_ExcVAT></row>
<row _id="35604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="35605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359646</TransactionReference><NetAmount_ExcVAT>283.43</NetAmount_ExcVAT></row>
<row _id="35606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="35607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="35608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359651</TransactionReference><NetAmount_ExcVAT>286.93</NetAmount_ExcVAT></row>
<row _id="35609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="35610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359649</TransactionReference><NetAmount_ExcVAT>292.73</NetAmount_ExcVAT></row>
<row _id="35611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="35612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359612</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="35613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="35614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063407</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="35615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063407</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="35616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359624</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="35617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359624</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="35618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359647</TransactionReference><NetAmount_ExcVAT>305</NetAmount_ExcVAT></row>
<row _id="35619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>306.9</NetAmount_ExcVAT></row>
<row _id="35620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="35621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>308.01</NetAmount_ExcVAT></row>
<row _id="35622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>309.83</NetAmount_ExcVAT></row>
<row _id="35623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>310.91</NetAmount_ExcVAT></row>
<row _id="35624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>312.11</NetAmount_ExcVAT></row>
<row _id="35625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>312.83</NetAmount_ExcVAT></row>
<row _id="35626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>315.8</NetAmount_ExcVAT></row>
<row _id="35627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>316.17</NetAmount_ExcVAT></row>
<row _id="35628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>321.1</NetAmount_ExcVAT></row>
<row _id="35629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="35630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="35631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="35632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="35633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="35634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="35635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359648</TransactionReference><NetAmount_ExcVAT>323</NetAmount_ExcVAT></row>
<row _id="35636"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359607</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="35637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>328.14</NetAmount_ExcVAT></row>
<row _id="35638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359625</TransactionReference><NetAmount_ExcVAT>329.98</NetAmount_ExcVAT></row>
<row _id="35639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="35640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063413</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="35641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>334.79</NetAmount_ExcVAT></row>
<row _id="35642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="35643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>339.3</NetAmount_ExcVAT></row>
<row _id="35644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063403</TransactionReference><NetAmount_ExcVAT>344.85</NetAmount_ExcVAT></row>
<row _id="35645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="35646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="35647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>352.92</NetAmount_ExcVAT></row>
<row _id="35648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063421</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="35649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="35650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="35651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>354.55</NetAmount_ExcVAT></row>
<row _id="35652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>356.53</NetAmount_ExcVAT></row>
<row _id="35653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359647</TransactionReference><NetAmount_ExcVAT>362.82</NetAmount_ExcVAT></row>
<row _id="35654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="35655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>364.18</NetAmount_ExcVAT></row>
<row _id="35656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063417</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="35657"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359611</TransactionReference><NetAmount_ExcVAT>368.61</NetAmount_ExcVAT></row>
<row _id="35658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>368.67</NetAmount_ExcVAT></row>
<row _id="35659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="35660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359647</TransactionReference><NetAmount_ExcVAT>372.54</NetAmount_ExcVAT></row>
<row _id="35661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>372.65</NetAmount_ExcVAT></row>
<row _id="35662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359651</TransactionReference><NetAmount_ExcVAT>373.02</NetAmount_ExcVAT></row>
<row _id="35663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>373.03</NetAmount_ExcVAT></row>
<row _id="35664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="35665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="35666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>375.42</NetAmount_ExcVAT></row>
<row _id="35667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="35668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="35669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063423</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="35670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="35671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359596</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="35672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="35673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063419</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="35674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>394.84</NetAmount_ExcVAT></row>
<row _id="35675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="35676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359651</TransactionReference><NetAmount_ExcVAT>401.41</NetAmount_ExcVAT></row>
<row _id="35677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>402.87</NetAmount_ExcVAT></row>
<row _id="35678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>403.59</NetAmount_ExcVAT></row>
<row _id="35679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>406.19</NetAmount_ExcVAT></row>
<row _id="35680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>411.32</NetAmount_ExcVAT></row>
<row _id="35681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>417.2</NetAmount_ExcVAT></row>
<row _id="35682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>417.34</NetAmount_ExcVAT></row>
<row _id="35683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359612</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="35684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="35685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="35686"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359627</TransactionReference><NetAmount_ExcVAT>421.65</NetAmount_ExcVAT></row>
<row _id="35687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359649</TransactionReference><NetAmount_ExcVAT>426.34</NetAmount_ExcVAT></row>
<row _id="35688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>426.79</NetAmount_ExcVAT></row>
<row _id="35689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359652</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="35690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>432.17</NetAmount_ExcVAT></row>
<row _id="35691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359646</TransactionReference><NetAmount_ExcVAT>437.55</NetAmount_ExcVAT></row>
<row _id="35692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>437.85</NetAmount_ExcVAT></row>
<row _id="35693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>440.21</NetAmount_ExcVAT></row>
<row _id="35694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>440.29</NetAmount_ExcVAT></row>
<row _id="35695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>441.72</NetAmount_ExcVAT></row>
<row _id="35696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359649</TransactionReference><NetAmount_ExcVAT>444.89</NetAmount_ExcVAT></row>
<row _id="35697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>446.6</NetAmount_ExcVAT></row>
<row _id="35698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="35699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>460.66</NetAmount_ExcVAT></row>
<row _id="35700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="35701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>460.84</NetAmount_ExcVAT></row>
<row _id="35702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>466.96</NetAmount_ExcVAT></row>
<row _id="35703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359652</TransactionReference><NetAmount_ExcVAT>471.25</NetAmount_ExcVAT></row>
<row _id="35704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="35705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="35706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="35707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359652</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="35708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>487.46</NetAmount_ExcVAT></row>
<row _id="35709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>487.99</NetAmount_ExcVAT></row>
<row _id="35710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>491.64</NetAmount_ExcVAT></row>
<row _id="35711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="35712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359647</TransactionReference><NetAmount_ExcVAT>497.92</NetAmount_ExcVAT></row>
<row _id="35713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>499.07</NetAmount_ExcVAT></row>
<row _id="35714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="35715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="35716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>503.26</NetAmount_ExcVAT></row>
<row _id="35717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="35718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>504.45</NetAmount_ExcVAT></row>
<row _id="35719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359649</TransactionReference><NetAmount_ExcVAT>505.76</NetAmount_ExcVAT></row>
<row _id="35720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>505.94</NetAmount_ExcVAT></row>
<row _id="35721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="35722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="35723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="35724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>508.63</NetAmount_ExcVAT></row>
<row _id="35725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>511.03</NetAmount_ExcVAT></row>
<row _id="35726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>521.12</NetAmount_ExcVAT></row>
<row _id="35727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>536.4</NetAmount_ExcVAT></row>
<row _id="35728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>536.4</NetAmount_ExcVAT></row>
<row _id="35729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="35730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="35731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>538.51</NetAmount_ExcVAT></row>
<row _id="35732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="35733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352332</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>540.25</NetAmount_ExcVAT></row>
<row _id="35735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>541.26</NetAmount_ExcVAT></row>
<row _id="35736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359649</TransactionReference><NetAmount_ExcVAT>547.79</NetAmount_ExcVAT></row>
<row _id="35737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>558.97</NetAmount_ExcVAT></row>
<row _id="35738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>558.97</NetAmount_ExcVAT></row>
<row _id="35739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>562.39</NetAmount_ExcVAT></row>
<row _id="35740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>565.38</NetAmount_ExcVAT></row>
<row _id="35741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="35742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359633</TransactionReference><NetAmount_ExcVAT>576.62</NetAmount_ExcVAT></row>
<row _id="35743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="35744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>592.32</NetAmount_ExcVAT></row>
<row _id="35745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="35746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="35747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="35748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="35749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>612.44</NetAmount_ExcVAT></row>
<row _id="35750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="35751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063425</TransactionReference><NetAmount_ExcVAT>621.36</NetAmount_ExcVAT></row>
<row _id="35752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359644</TransactionReference><NetAmount_ExcVAT>621.82</NetAmount_ExcVAT></row>
<row _id="35753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="35754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="35755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="35756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>627.88</NetAmount_ExcVAT></row>
<row _id="35757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359643</TransactionReference><NetAmount_ExcVAT>628.99</NetAmount_ExcVAT></row>
<row _id="35758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>628.99</NetAmount_ExcVAT></row>
<row _id="35759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359642</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="35760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359649</TransactionReference><NetAmount_ExcVAT>630.97</NetAmount_ExcVAT></row>
<row _id="35761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="35762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="35763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="35764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="35765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063404</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="35766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359650</TransactionReference><NetAmount_ExcVAT>646.62</NetAmount_ExcVAT></row>
<row _id="35767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>647.72</NetAmount_ExcVAT></row>
<row _id="35768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359646</TransactionReference><NetAmount_ExcVAT>651.39</NetAmount_ExcVAT></row>
<row _id="35769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359646</TransactionReference><NetAmount_ExcVAT>682.64</NetAmount_ExcVAT></row>
<row _id="35770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>687.53</NetAmount_ExcVAT></row>
<row _id="35771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="35772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="35773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359646</TransactionReference><NetAmount_ExcVAT>717.99</NetAmount_ExcVAT></row>
<row _id="35774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>724.92</NetAmount_ExcVAT></row>
<row _id="35775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063425</TransactionReference><NetAmount_ExcVAT>724.92</NetAmount_ExcVAT></row>
<row _id="35776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359652</TransactionReference><NetAmount_ExcVAT>728.56</NetAmount_ExcVAT></row>
<row _id="35777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="35778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>750.25</NetAmount_ExcVAT></row>
<row _id="35779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359653</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="35780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359646</TransactionReference><NetAmount_ExcVAT>785.79</NetAmount_ExcVAT></row>
<row _id="35781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="35782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="35783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Walk Cycle Life</Supplier_Beneficiary><SupplierID>930037</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359628</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="35784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="35785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="35786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>948.88</NetAmount_ExcVAT></row>
<row _id="35787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="35788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="35789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063415</TransactionReference><NetAmount_ExcVAT>1072.52</NetAmount_ExcVAT></row>
<row _id="35790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359633</TransactionReference><NetAmount_ExcVAT>1082.35</NetAmount_ExcVAT></row>
<row _id="35791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359645</TransactionReference><NetAmount_ExcVAT>1099.39</NetAmount_ExcVAT></row>
<row _id="35792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>1112.48</NetAmount_ExcVAT></row>
<row _id="35793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="35794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063405</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="35795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1156.5</NetAmount_ExcVAT></row>
<row _id="35796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1166.16</NetAmount_ExcVAT></row>
<row _id="35797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="35798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>1195.56</NetAmount_ExcVAT></row>
<row _id="35799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1201.05</NetAmount_ExcVAT></row>
<row _id="35800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="35801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1225.83</NetAmount_ExcVAT></row>
<row _id="35802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="35803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1261.44</NetAmount_ExcVAT></row>
<row _id="35804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063413</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="35805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="35806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCC00044095</TransactionReference><NetAmount_ExcVAT>1309.29</NetAmount_ExcVAT></row>
<row _id="35807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="35808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1335.34</NetAmount_ExcVAT></row>
<row _id="35809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1350.93</NetAmount_ExcVAT></row>
<row _id="35810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359652</TransactionReference><NetAmount_ExcVAT>1360.25</NetAmount_ExcVAT></row>
<row _id="35811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="35812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="35813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="35814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="35815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="35816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359633</TransactionReference><NetAmount_ExcVAT>1495</NetAmount_ExcVAT></row>
<row _id="35817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359633</TransactionReference><NetAmount_ExcVAT>1538.66</NetAmount_ExcVAT></row>
<row _id="35818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359633</TransactionReference><NetAmount_ExcVAT>1550.56</NetAmount_ExcVAT></row>
<row _id="35819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="35820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>1581.42</NetAmount_ExcVAT></row>
<row _id="35821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1659.45</NetAmount_ExcVAT></row>
<row _id="35822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1684.79</NetAmount_ExcVAT></row>
<row _id="35823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063414</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="35824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="35825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="35826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="35827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063424</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="35828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>1945.92</NetAmount_ExcVAT></row>
<row _id="35829"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359599</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="35830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="35831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="35832"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359595</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="35833"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359595</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="35834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359641</TransactionReference><NetAmount_ExcVAT>2104.01</NetAmount_ExcVAT></row>
<row _id="35835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>2206.95</NetAmount_ExcVAT></row>
<row _id="35836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>2285.48</NetAmount_ExcVAT></row>
<row _id="35837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="35838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359633</TransactionReference><NetAmount_ExcVAT>2680</NetAmount_ExcVAT></row>
<row _id="35839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="35840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="35841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>2992</NetAmount_ExcVAT></row>
<row _id="35842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>3000.36</NetAmount_ExcVAT></row>
<row _id="35843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063403</TransactionReference><NetAmount_ExcVAT>3085.6</NetAmount_ExcVAT></row>
<row _id="35844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Market Research</ExpenseCategory><Supplier_Beneficiary>Springboard Research Ltd</Supplier_Beneficiary><SupplierID>919856</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359634</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="35845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359647</TransactionReference><NetAmount_ExcVAT>3409.56</NetAmount_ExcVAT></row>
<row _id="35846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="35847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="35848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="35849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359635</TransactionReference><NetAmount_ExcVAT>4694.4</NetAmount_ExcVAT></row>
<row _id="35850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>4787.5</NetAmount_ExcVAT></row>
<row _id="35851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359596</TransactionReference><NetAmount_ExcVAT>4850</NetAmount_ExcVAT></row>
<row _id="35852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="35853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>JMCO00063402</TransactionReference><NetAmount_ExcVAT>5279.4</NetAmount_ExcVAT></row>
<row _id="35854"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359600</TransactionReference><NetAmount_ExcVAT>5576.1</NetAmount_ExcVAT></row>
<row _id="35855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="35856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359637</TransactionReference><NetAmount_ExcVAT>9234</NetAmount_ExcVAT></row>
<row _id="35857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359636</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="35858"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359639</TransactionReference><NetAmount_ExcVAT>109481</NetAmount_ExcVAT></row>
<row _id="35859"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>17/11/2017</PaymentDate><TransactionReference>CR0000359639</TransactionReference><NetAmount_ExcVAT>109481</NetAmount_ExcVAT></row>
<row _id="35860"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359662</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="35861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359664</TransactionReference><NetAmount_ExcVAT>363.96</NetAmount_ExcVAT></row>
<row _id="35862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359662</TransactionReference><NetAmount_ExcVAT>384.26</NetAmount_ExcVAT></row>
<row _id="35863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359662</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="35864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359667</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359662</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="35866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Signs Express (York)</Supplier_Beneficiary><SupplierID>67674</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359666</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="35867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359662</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="35868"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359669</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="35869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359669</TransactionReference><NetAmount_ExcVAT>606.55</NetAmount_ExcVAT></row>
<row _id="35870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359662</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="35871"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>All Things Training Ltd</Supplier_Beneficiary><SupplierID>923287</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359668</TransactionReference><NetAmount_ExcVAT>855</NetAmount_ExcVAT></row>
<row _id="35872"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359670</TransactionReference><NetAmount_ExcVAT>1022</NetAmount_ExcVAT></row>
<row _id="35873"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359669</TransactionReference><NetAmount_ExcVAT>2338.1</NetAmount_ExcVAT></row>
<row _id="35874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359662</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="35875"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359665</TransactionReference><NetAmount_ExcVAT>3005</NetAmount_ExcVAT></row>
<row _id="35876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Me Learning Ltd</Supplier_Beneficiary><SupplierID>925695</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359670</TransactionReference><NetAmount_ExcVAT>3570</NetAmount_ExcVAT></row>
<row _id="35877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359669</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="35878"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Me Learning Ltd</Supplier_Beneficiary><SupplierID>925695</SupplierID><PaymentDate>18/11/2017</PaymentDate><TransactionReference>CR0000359670</TransactionReference><NetAmount_ExcVAT>13000</NetAmount_ExcVAT></row>
<row _id="35879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCO00063442</TransactionReference><NetAmount_ExcVAT>-1530.65</NetAmount_ExcVAT></row>
<row _id="35880"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044120</TransactionReference><NetAmount_ExcVAT>-1178.5</NetAmount_ExcVAT></row>
<row _id="35881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044133</TransactionReference><NetAmount_ExcVAT>-990</NetAmount_ExcVAT></row>
<row _id="35882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044116</TransactionReference><NetAmount_ExcVAT>-844.56</NetAmount_ExcVAT></row>
<row _id="35883"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044119</TransactionReference><NetAmount_ExcVAT>-795</NetAmount_ExcVAT></row>
<row _id="35884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Liberty Printers (A.R. &amp; R.F. Reddin) Ltd</Supplier_Beneficiary><SupplierID>897488</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044137</TransactionReference><NetAmount_ExcVAT>-638</NetAmount_ExcVAT></row>
<row _id="35885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Liberty Printers (A.R. &amp; R.F. Reddin) Ltd</Supplier_Beneficiary><SupplierID>897488</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044138</TransactionReference><NetAmount_ExcVAT>-638</NetAmount_ExcVAT></row>
<row _id="35886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044130</TransactionReference><NetAmount_ExcVAT>-300</NetAmount_ExcVAT></row>
<row _id="35887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044131</TransactionReference><NetAmount_ExcVAT>-300</NetAmount_ExcVAT></row>
<row _id="35888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044129</TransactionReference><NetAmount_ExcVAT>-265.74</NetAmount_ExcVAT></row>
<row _id="35889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044132</TransactionReference><NetAmount_ExcVAT>-265.74</NetAmount_ExcVAT></row>
<row _id="35890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCO00063443</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="35891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCO00063444</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="35892"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Alphasound Audio Visual Ltd</Supplier_Beneficiary><SupplierID>186665</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359741</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="35893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCO00063443</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="35894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCO00063444</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="35895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>250.04</NetAmount_ExcVAT></row>
<row _id="35896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044129</TransactionReference><NetAmount_ExcVAT>265.74</NetAmount_ExcVAT></row>
<row _id="35897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044132</TransactionReference><NetAmount_ExcVAT>265.74</NetAmount_ExcVAT></row>
<row _id="35898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359769</TransactionReference><NetAmount_ExcVAT>271.32</NetAmount_ExcVAT></row>
<row _id="35899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359714</TransactionReference><NetAmount_ExcVAT>273.7</NetAmount_ExcVAT></row>
<row _id="35900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Acomb Out of School Club</Supplier_Beneficiary><SupplierID>60000363</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359775</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="35901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359738</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="35902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>282.33</NetAmount_ExcVAT></row>
<row _id="35903"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359773</TransactionReference><NetAmount_ExcVAT>291.77</NetAmount_ExcVAT></row>
<row _id="35904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359745</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="35905"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria Hajba</Supplier_Beneficiary><SupplierID>929984</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359737</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="35906"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352332</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044130</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="35908"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044131</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="35909"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359725</TransactionReference><NetAmount_ExcVAT>302.75</NetAmount_ExcVAT></row>
<row _id="35910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="35911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359715</TransactionReference><NetAmount_ExcVAT>305</NetAmount_ExcVAT></row>
<row _id="35912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359739</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="35913"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359773</TransactionReference><NetAmount_ExcVAT>325.24</NetAmount_ExcVAT></row>
<row _id="35914"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359696</TransactionReference><NetAmount_ExcVAT>330.24</NetAmount_ExcVAT></row>
<row _id="35915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359760</TransactionReference><NetAmount_ExcVAT>343.4</NetAmount_ExcVAT></row>
<row _id="35916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>344</NetAmount_ExcVAT></row>
<row _id="35917"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359702</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="35918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359773</TransactionReference><NetAmount_ExcVAT>355.82</NetAmount_ExcVAT></row>
<row _id="35919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="35920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359764</TransactionReference><NetAmount_ExcVAT>377.04</NetAmount_ExcVAT></row>
<row _id="35921"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="35922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359679</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="35923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss K Lennon</Supplier_Beneficiary><SupplierID>905585</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359737</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="35924"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359765</TransactionReference><NetAmount_ExcVAT>384</NetAmount_ExcVAT></row>
<row _id="35925"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359773</TransactionReference><NetAmount_ExcVAT>384</NetAmount_ExcVAT></row>
<row _id="35926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Castle Group Ltd</Supplier_Beneficiary><SupplierID>99985</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359740</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="35927"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359699</TransactionReference><NetAmount_ExcVAT>390.98</NetAmount_ExcVAT></row>
<row _id="35928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>401.28</NetAmount_ExcVAT></row>
<row _id="35929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>404.63</NetAmount_ExcVAT></row>
<row _id="35930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359680</TransactionReference><NetAmount_ExcVAT>408</NetAmount_ExcVAT></row>
<row _id="35931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="35932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="35933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="35934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>426</NetAmount_ExcVAT></row>
<row _id="35935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="35936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Paul`s Out of School Club</Supplier_Beneficiary><SupplierID>60000324</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359775</TransactionReference><NetAmount_ExcVAT>456.12</NetAmount_ExcVAT></row>
<row _id="35937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359753</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="35938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359696</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="35939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>484.49</NetAmount_ExcVAT></row>
<row _id="35940"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359775</TransactionReference><NetAmount_ExcVAT>486.53</NetAmount_ExcVAT></row>
<row _id="35941"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>492</NetAmount_ExcVAT></row>
<row _id="35942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Peter Marcus</Supplier_Beneficiary><SupplierID>913913</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="35943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="35944"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359765</TransactionReference><NetAmount_ExcVAT>522.04</NetAmount_ExcVAT></row>
<row _id="35945"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359739</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="35946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359714</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="35947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth Paragon Ltd</Supplier_Beneficiary><SupplierID>13205481</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044134</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="35948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>630.68</NetAmount_ExcVAT></row>
<row _id="35949"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Liberty Printers (A.R. &amp; R.F. Reddin) Ltd</Supplier_Beneficiary><SupplierID>897488</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044137</TransactionReference><NetAmount_ExcVAT>638</NetAmount_ExcVAT></row>
<row _id="35950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Liberty Printers (A.R. &amp; R.F. Reddin) Ltd</Supplier_Beneficiary><SupplierID>897488</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044138</TransactionReference><NetAmount_ExcVAT>638</NetAmount_ExcVAT></row>
<row _id="35951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Rafferty</Supplier_Beneficiary><SupplierID>923425</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="35952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359764</TransactionReference><NetAmount_ExcVAT>650.23</NetAmount_ExcVAT></row>
<row _id="35953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359764</TransactionReference><NetAmount_ExcVAT>692.11</NetAmount_ExcVAT></row>
<row _id="35954"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Elvin QC</Supplier_Beneficiary><SupplierID>928567</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359737</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="35955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359703</TransactionReference><NetAmount_ExcVAT>709.7</NetAmount_ExcVAT></row>
<row _id="35956"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>728.8</NetAmount_ExcVAT></row>
<row _id="35957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359715</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="35958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>740.64</NetAmount_ExcVAT></row>
<row _id="35959"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359696</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="35960"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359715</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="35961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359747</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="35962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Tom Tyson</Supplier_Beneficiary><SupplierID>902941</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359753</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="35963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359759</TransactionReference><NetAmount_ExcVAT>754.46</NetAmount_ExcVAT></row>
<row _id="35964"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359696</TransactionReference><NetAmount_ExcVAT>783.2</NetAmount_ExcVAT></row>
<row _id="35965"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044119</TransactionReference><NetAmount_ExcVAT>795</NetAmount_ExcVAT></row>
<row _id="35966"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352332</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35967"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359774</TransactionReference><NetAmount_ExcVAT>801</NetAmount_ExcVAT></row>
<row _id="35968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>832.04</NetAmount_ExcVAT></row>
<row _id="35969"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044116</TransactionReference><NetAmount_ExcVAT>844.56</NetAmount_ExcVAT></row>
<row _id="35970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="35971"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359715</TransactionReference><NetAmount_ExcVAT>877</NetAmount_ExcVAT></row>
<row _id="35972"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359739</TransactionReference><NetAmount_ExcVAT>890</NetAmount_ExcVAT></row>
<row _id="35973"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>893</NetAmount_ExcVAT></row>
<row _id="35974"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359773</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="35975"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>930</NetAmount_ExcVAT></row>
<row _id="35976"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352332</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="35977"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359744</TransactionReference><NetAmount_ExcVAT>969</NetAmount_ExcVAT></row>
<row _id="35978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044133</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="35979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359687</TransactionReference><NetAmount_ExcVAT>1031.76</NetAmount_ExcVAT></row>
<row _id="35980"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359764</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="35981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359701</TransactionReference><NetAmount_ExcVAT>1116.25</NetAmount_ExcVAT></row>
<row _id="35982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359720</TransactionReference><NetAmount_ExcVAT>1126.92</NetAmount_ExcVAT></row>
<row _id="35983"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044120</TransactionReference><NetAmount_ExcVAT>1178.5</NetAmount_ExcVAT></row>
<row _id="35984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>1180</NetAmount_ExcVAT></row>
<row _id="35985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359691</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="35986"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359773</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="35987"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359715</TransactionReference><NetAmount_ExcVAT>1214</NetAmount_ExcVAT></row>
<row _id="35988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>1285.12</NetAmount_ExcVAT></row>
<row _id="35989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359771</TransactionReference><NetAmount_ExcVAT>1342</NetAmount_ExcVAT></row>
<row _id="35990"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier Physical Healthcare Ltd</Supplier_Beneficiary><SupplierID>930090</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359694</TransactionReference><NetAmount_ExcVAT>1441.58</NetAmount_ExcVAT></row>
<row _id="35991"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359714</TransactionReference><NetAmount_ExcVAT>1459.48</NetAmount_ExcVAT></row>
<row _id="35992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359696</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="35993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359761</TransactionReference><NetAmount_ExcVAT>1527.05</NetAmount_ExcVAT></row>
<row _id="35994"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier Physical Healthcare Ltd</Supplier_Beneficiary><SupplierID>930090</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359694</TransactionReference><NetAmount_ExcVAT>1529.84</NetAmount_ExcVAT></row>
<row _id="35995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCO00063442</TransactionReference><NetAmount_ExcVAT>1530.65</NetAmount_ExcVAT></row>
<row _id="35996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359694</TransactionReference><NetAmount_ExcVAT>1533.56</NetAmount_ExcVAT></row>
<row _id="35997"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359715</TransactionReference><NetAmount_ExcVAT>1689</NetAmount_ExcVAT></row>
<row _id="35998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359739</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="35999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359715</TransactionReference><NetAmount_ExcVAT>1885</NetAmount_ExcVAT></row>
<row _id="36000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>1956</NetAmount_ExcVAT></row>
<row _id="36001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>1978.08</NetAmount_ExcVAT></row>
<row _id="36002"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359767</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="36003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359696</TransactionReference><NetAmount_ExcVAT>2132.77</NetAmount_ExcVAT></row>
<row _id="36004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359721</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="36005"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth Paragon Ltd</Supplier_Beneficiary><SupplierID>13205481</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044135</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="36006"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth Paragon Ltd</Supplier_Beneficiary><SupplierID>13205481</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>JMCC00044136</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="36007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359742</TransactionReference><NetAmount_ExcVAT>2326</NetAmount_ExcVAT></row>
<row _id="36008"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Munro Weed Control Ltd</Supplier_Beneficiary><SupplierID>924432</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359722</TransactionReference><NetAmount_ExcVAT>2460</NetAmount_ExcVAT></row>
<row _id="36009"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359744</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="36010"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359744</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="36011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359715</TransactionReference><NetAmount_ExcVAT>2533.25</NetAmount_ExcVAT></row>
<row _id="36012"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>JES Traffic Limited</Supplier_Beneficiary><SupplierID>219846</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359716</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="36013"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359764</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="36014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359751</TransactionReference><NetAmount_ExcVAT>2670</NetAmount_ExcVAT></row>
<row _id="36015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>2696.9</NetAmount_ExcVAT></row>
<row _id="36016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359739</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="36017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>2758.6</NetAmount_ExcVAT></row>
<row _id="36018"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Thinking Success UK</Supplier_Beneficiary><SupplierID>930523</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359726</TransactionReference><NetAmount_ExcVAT>2852</NetAmount_ExcVAT></row>
<row _id="36019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359764</TransactionReference><NetAmount_ExcVAT>3206.58</NetAmount_ExcVAT></row>
<row _id="36020"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="36021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359696</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="36022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Elvin QC</Supplier_Beneficiary><SupplierID>928567</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359737</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="36023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ian Routledge Consultancy</Supplier_Beneficiary><SupplierID>912954</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359770</TransactionReference><NetAmount_ExcVAT>3525</NetAmount_ExcVAT></row>
<row _id="36024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359689</TransactionReference><NetAmount_ExcVAT>3559.45</NetAmount_ExcVAT></row>
<row _id="36025"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359727</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="36026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359762</TransactionReference><NetAmount_ExcVAT>4350</NetAmount_ExcVAT></row>
<row _id="36027"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359673</TransactionReference><NetAmount_ExcVAT>4445.6</NetAmount_ExcVAT></row>
<row _id="36028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>York Bike Belles</Supplier_Beneficiary><SupplierID>928357</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359714</TransactionReference><NetAmount_ExcVAT>4571.43</NetAmount_ExcVAT></row>
<row _id="36029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359717</TransactionReference><NetAmount_ExcVAT>4865.8</NetAmount_ExcVAT></row>
<row _id="36030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359744</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="36031"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359744</TransactionReference><NetAmount_ExcVAT>5781.25</NetAmount_ExcVAT></row>
<row _id="36032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359745</TransactionReference><NetAmount_ExcVAT>5971.51</NetAmount_ExcVAT></row>
<row _id="36033"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359677</TransactionReference><NetAmount_ExcVAT>6909.2</NetAmount_ExcVAT></row>
<row _id="36034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359724</TransactionReference><NetAmount_ExcVAT>7126.89</NetAmount_ExcVAT></row>
<row _id="36035"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359691</TransactionReference><NetAmount_ExcVAT>8333.33</NetAmount_ExcVAT></row>
<row _id="36036"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359756</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="36037"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359723</TransactionReference><NetAmount_ExcVAT>55304.41</NetAmount_ExcVAT></row>
<row _id="36038"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359860</TransactionReference><NetAmount_ExcVAT>-58443</NetAmount_ExcVAT></row>
<row _id="36039"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359842</TransactionReference><NetAmount_ExcVAT>-9220.84</NetAmount_ExcVAT></row>
<row _id="36040"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359861</TransactionReference><NetAmount_ExcVAT>-8860.84</NetAmount_ExcVAT></row>
<row _id="36041"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>JMCC00044142</TransactionReference><NetAmount_ExcVAT>-2653.68</NetAmount_ExcVAT></row>
<row _id="36042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>JMCO00063448</TransactionReference><NetAmount_ExcVAT>-1295</NetAmount_ExcVAT></row>
<row _id="36043"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359897</TransactionReference><NetAmount_ExcVAT>-1199.15</NetAmount_ExcVAT></row>
<row _id="36044"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359843</TransactionReference><NetAmount_ExcVAT>-1059.97</NetAmount_ExcVAT></row>
<row _id="36045"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359866</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="36046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359829</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="36047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359882</TransactionReference><NetAmount_ExcVAT>256.9</NetAmount_ExcVAT></row>
<row _id="36048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359821</TransactionReference><NetAmount_ExcVAT>258.3</NetAmount_ExcVAT></row>
<row _id="36049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352332</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36050"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352333</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359811</TransactionReference><NetAmount_ExcVAT>281.8</NetAmount_ExcVAT></row>
<row _id="36052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>D3 Office Group Limited</Supplier_Beneficiary><SupplierID>916710</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359785</TransactionReference><NetAmount_ExcVAT>287.41</NetAmount_ExcVAT></row>
<row _id="36053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359784</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="36054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359784</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="36055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359818</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="36056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>J Rymer Funeral Directors</Supplier_Beneficiary><SupplierID>30449</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359804</TransactionReference><NetAmount_ExcVAT>303.28</NetAmount_ExcVAT></row>
<row _id="36057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359780</TransactionReference><NetAmount_ExcVAT>308.35</NetAmount_ExcVAT></row>
<row _id="36058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359780</TransactionReference><NetAmount_ExcVAT>309.22</NetAmount_ExcVAT></row>
<row _id="36059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359803</TransactionReference><NetAmount_ExcVAT>311.88</NetAmount_ExcVAT></row>
<row _id="36060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359875</TransactionReference><NetAmount_ExcVAT>320.95</NetAmount_ExcVAT></row>
<row _id="36061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359845</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="36062"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="36063"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="36064"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="36065"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="36066"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="36067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359868</TransactionReference><NetAmount_ExcVAT>329.14</NetAmount_ExcVAT></row>
<row _id="36068"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359866</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="36069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359816</TransactionReference><NetAmount_ExcVAT>356.23</NetAmount_ExcVAT></row>
<row _id="36070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359905</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="36071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359791</TransactionReference><NetAmount_ExcVAT>359.06</NetAmount_ExcVAT></row>
<row _id="36072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359873</TransactionReference><NetAmount_ExcVAT>376</NetAmount_ExcVAT></row>
<row _id="36073"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359804</TransactionReference><NetAmount_ExcVAT>385.15</NetAmount_ExcVAT></row>
<row _id="36074"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="36075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359816</TransactionReference><NetAmount_ExcVAT>392.5</NetAmount_ExcVAT></row>
<row _id="36076"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36077"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36078"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36079"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36080"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36081"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36082"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36083"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36084"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36085"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="36086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="36087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359813</TransactionReference><NetAmount_ExcVAT>416.85</NetAmount_ExcVAT></row>
<row _id="36088"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359816</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="36089"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359884</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="36090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359862</TransactionReference><NetAmount_ExcVAT>434.41</NetAmount_ExcVAT></row>
<row _id="36091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359791</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="36092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Acquis Ltd</Supplier_Beneficiary><SupplierID>928720</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359802</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="36093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359892</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="36094"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="36095"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="36096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359813</TransactionReference><NetAmount_ExcVAT>469.64</NetAmount_ExcVAT></row>
<row _id="36097"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359816</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="36098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359872</TransactionReference><NetAmount_ExcVAT>474.9</NetAmount_ExcVAT></row>
<row _id="36099"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359905</TransactionReference><NetAmount_ExcVAT>488.48</NetAmount_ExcVAT></row>
<row _id="36100"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359851</TransactionReference><NetAmount_ExcVAT>488.63</NetAmount_ExcVAT></row>
<row _id="36101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359791</TransactionReference><NetAmount_ExcVAT>489.71</NetAmount_ExcVAT></row>
<row _id="36102"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>BHP (Crushing &amp; Screening) Ltd</Supplier_Beneficiary><SupplierID>919365</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359889</TransactionReference><NetAmount_ExcVAT>493.15</NetAmount_ExcVAT></row>
<row _id="36103"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359828</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="36104"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359804</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="36105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359851</TransactionReference><NetAmount_ExcVAT>517.28</NetAmount_ExcVAT></row>
<row _id="36106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359816</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="36107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359884</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="36108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359813</TransactionReference><NetAmount_ExcVAT>532.35</NetAmount_ExcVAT></row>
<row _id="36109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359791</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="36110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359780</TransactionReference><NetAmount_ExcVAT>557.43</NetAmount_ExcVAT></row>
<row _id="36111"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Laura Twist</Supplier_Beneficiary><SupplierID>930579</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359884</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="36112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359905</TransactionReference><NetAmount_ExcVAT>579.39</NetAmount_ExcVAT></row>
<row _id="36113"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359858</TransactionReference><NetAmount_ExcVAT>591.93</NetAmount_ExcVAT></row>
<row _id="36114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359875</TransactionReference><NetAmount_ExcVAT>614.17</NetAmount_ExcVAT></row>
<row _id="36115"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352333</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359831</TransactionReference><NetAmount_ExcVAT>643.33</NetAmount_ExcVAT></row>
<row _id="36117"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359884</TransactionReference><NetAmount_ExcVAT>645</NetAmount_ExcVAT></row>
<row _id="36118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359873</TransactionReference><NetAmount_ExcVAT>647.28</NetAmount_ExcVAT></row>
<row _id="36119"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359873</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="36120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359821</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="36121"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="36122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="36123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359776</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="36124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wardsflex Ltd</Supplier_Beneficiary><SupplierID>18186</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359853</TransactionReference><NetAmount_ExcVAT>675.36</NetAmount_ExcVAT></row>
<row _id="36125"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359814</TransactionReference><NetAmount_ExcVAT>726</NetAmount_ExcVAT></row>
<row _id="36126"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>J Rymer Funeral Directors</Supplier_Beneficiary><SupplierID>30449</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359804</TransactionReference><NetAmount_ExcVAT>726.46</NetAmount_ExcVAT></row>
<row _id="36127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359813</TransactionReference><NetAmount_ExcVAT>733.95</NetAmount_ExcVAT></row>
<row _id="36128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359882</TransactionReference><NetAmount_ExcVAT>750.75</NetAmount_ExcVAT></row>
<row _id="36129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359801</TransactionReference><NetAmount_ExcVAT>775.76</NetAmount_ExcVAT></row>
<row _id="36130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="36131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="36132"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="36133"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="36134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359791</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="36135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359882</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="36136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359821</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="36137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359793</TransactionReference><NetAmount_ExcVAT>828.88</NetAmount_ExcVAT></row>
<row _id="36138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359813</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="36139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="36140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="36141"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York Railway Institute Band</Supplier_Beneficiary><SupplierID>49430</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359857</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="36142"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359804</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="36143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359902</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="36144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359882</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="36145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359882</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="36146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359875</TransactionReference><NetAmount_ExcVAT>949.22</NetAmount_ExcVAT></row>
<row _id="36147"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359875</TransactionReference><NetAmount_ExcVAT>986.69</NetAmount_ExcVAT></row>
<row _id="36148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Wm Saunders Partnership LLP</Supplier_Beneficiary><SupplierID>642594</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359873</TransactionReference><NetAmount_ExcVAT>995</NetAmount_ExcVAT></row>
<row _id="36149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359823</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="36150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359813</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="36151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359819</TransactionReference><NetAmount_ExcVAT>1016.79</NetAmount_ExcVAT></row>
<row _id="36152"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359841</TransactionReference><NetAmount_ExcVAT>1059.84</NetAmount_ExcVAT></row>
<row _id="36153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359901</TransactionReference><NetAmount_ExcVAT>1076.96</NetAmount_ExcVAT></row>
<row _id="36154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359852</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="36155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359852</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="36156"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359829</TransactionReference><NetAmount_ExcVAT>1085</NetAmount_ExcVAT></row>
<row _id="36157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BHP (Crushing &amp; Screening) Ltd</Supplier_Beneficiary><SupplierID>919365</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359889</TransactionReference><NetAmount_ExcVAT>1107.28</NetAmount_ExcVAT></row>
<row _id="36158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359803</TransactionReference><NetAmount_ExcVAT>1152.31</NetAmount_ExcVAT></row>
<row _id="36159"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359851</TransactionReference><NetAmount_ExcVAT>1167.1</NetAmount_ExcVAT></row>
<row _id="36160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359811</TransactionReference><NetAmount_ExcVAT>1212.76</NetAmount_ExcVAT></row>
<row _id="36161"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359851</TransactionReference><NetAmount_ExcVAT>1275.56</NetAmount_ExcVAT></row>
<row _id="36162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>VPS (UK) Limited</Supplier_Beneficiary><SupplierID>910608</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>JMCO00063448</TransactionReference><NetAmount_ExcVAT>1295</NetAmount_ExcVAT></row>
<row _id="36163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>1427.5</NetAmount_ExcVAT></row>
<row _id="36164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359839</TransactionReference><NetAmount_ExcVAT>1462.5</NetAmount_ExcVAT></row>
<row _id="36165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359875</TransactionReference><NetAmount_ExcVAT>1476.64</NetAmount_ExcVAT></row>
<row _id="36166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352333</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36167"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359803</TransactionReference><NetAmount_ExcVAT>1560</NetAmount_ExcVAT></row>
<row _id="36168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352333</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359819</TransactionReference><NetAmount_ExcVAT>1626.96</NetAmount_ExcVAT></row>
<row _id="36170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359819</TransactionReference><NetAmount_ExcVAT>1646.97</NetAmount_ExcVAT></row>
<row _id="36171"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359863</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="36172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359857</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="36173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359899</TransactionReference><NetAmount_ExcVAT>1884.18</NetAmount_ExcVAT></row>
<row _id="36174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359872</TransactionReference><NetAmount_ExcVAT>1899.6</NetAmount_ExcVAT></row>
<row _id="36175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359803</TransactionReference><NetAmount_ExcVAT>2003.85</NetAmount_ExcVAT></row>
<row _id="36176"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359786</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="36177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Ofsted</Supplier_Beneficiary><SupplierID>825078</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359872</TransactionReference><NetAmount_ExcVAT>2131</NetAmount_ExcVAT></row>
<row _id="36178"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359776</TransactionReference><NetAmount_ExcVAT>2211</NetAmount_ExcVAT></row>
<row _id="36179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359785</TransactionReference><NetAmount_ExcVAT>2252</NetAmount_ExcVAT></row>
<row _id="36180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359832</TransactionReference><NetAmount_ExcVAT>2394.08</NetAmount_ExcVAT></row>
<row _id="36181"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359841</TransactionReference><NetAmount_ExcVAT>2504.06</NetAmount_ExcVAT></row>
<row _id="36182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359833</TransactionReference><NetAmount_ExcVAT>2506</NetAmount_ExcVAT></row>
<row _id="36183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359826</TransactionReference><NetAmount_ExcVAT>2573.19</NetAmount_ExcVAT></row>
<row _id="36184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359793</TransactionReference><NetAmount_ExcVAT>2593.33</NetAmount_ExcVAT></row>
<row _id="36185"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>JMCC00044142</TransactionReference><NetAmount_ExcVAT>2653.68</NetAmount_ExcVAT></row>
<row _id="36186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359870</TransactionReference><NetAmount_ExcVAT>2663.42</NetAmount_ExcVAT></row>
<row _id="36187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359839</TransactionReference><NetAmount_ExcVAT>2945</NetAmount_ExcVAT></row>
<row _id="36188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Power Data Associates Ltd</Supplier_Beneficiary><SupplierID>928156</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359868</TransactionReference><NetAmount_ExcVAT>2950</NetAmount_ExcVAT></row>
<row _id="36189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359905</TransactionReference><NetAmount_ExcVAT>3407.6</NetAmount_ExcVAT></row>
<row _id="36190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359803</TransactionReference><NetAmount_ExcVAT>3619.85</NetAmount_ExcVAT></row>
<row _id="36191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359803</TransactionReference><NetAmount_ExcVAT>3681.72</NetAmount_ExcVAT></row>
<row _id="36192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359844</TransactionReference><NetAmount_ExcVAT>4001.77</NetAmount_ExcVAT></row>
<row _id="36193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Demolition</ExpenseCategory><Supplier_Beneficiary>Sewer Surveys UK Ltd</Supplier_Beneficiary><SupplierID>930454</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359872</TransactionReference><NetAmount_ExcVAT>4208</NetAmount_ExcVAT></row>
<row _id="36194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359832</TransactionReference><NetAmount_ExcVAT>4271.92</NetAmount_ExcVAT></row>
<row _id="36195"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359871</TransactionReference><NetAmount_ExcVAT>4325.55</NetAmount_ExcVAT></row>
<row _id="36196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Burrell Foley Fischer LLP</Supplier_Beneficiary><SupplierID>925644</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359876</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="36197"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>SGA Consulting Limited</Supplier_Beneficiary><SupplierID>925643</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359812</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="36198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Burrell Foley Fischer LLP</Supplier_Beneficiary><SupplierID>925644</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359876</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="36199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359849</TransactionReference><NetAmount_ExcVAT>5094.09</NetAmount_ExcVAT></row>
<row _id="36200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>JDL Electrical Systems</Supplier_Beneficiary><SupplierID>929742</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359849</TransactionReference><NetAmount_ExcVAT>5769.79</NetAmount_ExcVAT></row>
<row _id="36201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359795</TransactionReference><NetAmount_ExcVAT>5770</NetAmount_ExcVAT></row>
<row _id="36202"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359841</TransactionReference><NetAmount_ExcVAT>6129.92</NetAmount_ExcVAT></row>
<row _id="36203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359835</TransactionReference><NetAmount_ExcVAT>6778.2</NetAmount_ExcVAT></row>
<row _id="36204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352333</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36205"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359864</TransactionReference><NetAmount_ExcVAT>8860.84</NetAmount_ExcVAT></row>
<row _id="36206"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359833</TransactionReference><NetAmount_ExcVAT>8874</NetAmount_ExcVAT></row>
<row _id="36207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352335</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36208"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359795</TransactionReference><NetAmount_ExcVAT>9049.4</NetAmount_ExcVAT></row>
<row _id="36209"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359846</TransactionReference><NetAmount_ExcVAT>9220.84</NetAmount_ExcVAT></row>
<row _id="36210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359778</TransactionReference><NetAmount_ExcVAT>9486.5</NetAmount_ExcVAT></row>
<row _id="36211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359892</TransactionReference><NetAmount_ExcVAT>10200</NetAmount_ExcVAT></row>
<row _id="36212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359824</TransactionReference><NetAmount_ExcVAT>13134.54</NetAmount_ExcVAT></row>
<row _id="36213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359833</TransactionReference><NetAmount_ExcVAT>13824</NetAmount_ExcVAT></row>
<row _id="36214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359849</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="36215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359841</TransactionReference><NetAmount_ExcVAT>14394.1</NetAmount_ExcVAT></row>
<row _id="36216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ian Routledge Consultancy</Supplier_Beneficiary><SupplierID>912954</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359834</TransactionReference><NetAmount_ExcVAT>15351.27</NetAmount_ExcVAT></row>
<row _id="36217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Elevate Multi Academy Trust</Supplier_Beneficiary><SupplierID>929733</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359890</TransactionReference><NetAmount_ExcVAT>21550</NetAmount_ExcVAT></row>
<row _id="36218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Earswick Primary Academy</Supplier_Beneficiary><SupplierID>182630</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359878</TransactionReference><NetAmount_ExcVAT>21714</NetAmount_ExcVAT></row>
<row _id="36219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359797</TransactionReference><NetAmount_ExcVAT>23047</NetAmount_ExcVAT></row>
<row _id="36220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359835</TransactionReference><NetAmount_ExcVAT>25964.26</NetAmount_ExcVAT></row>
<row _id="36221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Vallectric Ltd</Supplier_Beneficiary><SupplierID>930293</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359858</TransactionReference><NetAmount_ExcVAT>33500.99</NetAmount_ExcVAT></row>
<row _id="36222"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359839</TransactionReference><NetAmount_ExcVAT>36135.92</NetAmount_ExcVAT></row>
<row _id="36223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359792</TransactionReference><NetAmount_ExcVAT>37372.62</NetAmount_ExcVAT></row>
<row _id="36224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352335</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36225"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Miles Macadam Ltd</Supplier_Beneficiary><SupplierID>904802</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359776</TransactionReference><NetAmount_ExcVAT>46452.77</NetAmount_ExcVAT></row>
<row _id="36226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359883</TransactionReference><NetAmount_ExcVAT>58443</NetAmount_ExcVAT></row>
<row _id="36227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359863</TransactionReference><NetAmount_ExcVAT>58443</NetAmount_ExcVAT></row>
<row _id="36228"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Greenwich Leisure Limited (Waterworld)</Supplier_Beneficiary><SupplierID>910979</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359848</TransactionReference><NetAmount_ExcVAT>111101.75</NetAmount_ExcVAT></row>
<row _id="36229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359934</TransactionReference><NetAmount_ExcVAT>-10000</NetAmount_ExcVAT></row>
<row _id="36230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359928</TransactionReference><NetAmount_ExcVAT>-10000</NetAmount_ExcVAT></row>
<row _id="36231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Hemisphere West Europe Ltd</Supplier_Beneficiary><SupplierID>906546</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>JMCO00063467</TransactionReference><NetAmount_ExcVAT>-3876</NetAmount_ExcVAT></row>
<row _id="36232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359934</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="36233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359928</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="36234"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360005</TransactionReference><NetAmount_ExcVAT>-771.63</NetAmount_ExcVAT></row>
<row _id="36235"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360005</TransactionReference><NetAmount_ExcVAT>-428.48</NetAmount_ExcVAT></row>
<row _id="36236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>JMCO00063460</TransactionReference><NetAmount_ExcVAT>-421.56</NetAmount_ExcVAT></row>
<row _id="36237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>JMCO00063465</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="36238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352336</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>JMCO00063463</TransactionReference><NetAmount_ExcVAT>-322.24</NetAmount_ExcVAT></row>
<row _id="36240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360037</TransactionReference><NetAmount_ExcVAT>-315</NetAmount_ExcVAT></row>
<row _id="36241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359915</TransactionReference><NetAmount_ExcVAT>251.64</NetAmount_ExcVAT></row>
<row _id="36242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359916</TransactionReference><NetAmount_ExcVAT>259.51</NetAmount_ExcVAT></row>
<row _id="36243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352811</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359966</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="36245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359911</TransactionReference><NetAmount_ExcVAT>264.99</NetAmount_ExcVAT></row>
<row _id="36246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352811</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352811</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36248"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>268.18</NetAmount_ExcVAT></row>
<row _id="36249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352811</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359914</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="36253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359916</TransactionReference><NetAmount_ExcVAT>280.84</NetAmount_ExcVAT></row>
<row _id="36254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36256"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Signs Express (York)</Supplier_Beneficiary><SupplierID>67674</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359910</TransactionReference><NetAmount_ExcVAT>284.89</NetAmount_ExcVAT></row>
<row _id="36257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36259"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359930</TransactionReference><NetAmount_ExcVAT>288.48</NetAmount_ExcVAT></row>
<row _id="36261"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359994</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="36262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359993</TransactionReference><NetAmount_ExcVAT>293.52</NetAmount_ExcVAT></row>
<row _id="36263"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360003</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="36264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359931</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="36265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359968</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="36266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359911</TransactionReference><NetAmount_ExcVAT>314.6</NetAmount_ExcVAT></row>
<row _id="36268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360014</TransactionReference><NetAmount_ExcVAT>319.52</NetAmount_ExcVAT></row>
<row _id="36269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>JMCO00063463</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="36270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Apogee Corporation Ltd</Supplier_Beneficiary><SupplierID>929624</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359985</TransactionReference><NetAmount_ExcVAT>322.59</NetAmount_ExcVAT></row>
<row _id="36271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360039</TransactionReference><NetAmount_ExcVAT>332.33</NetAmount_ExcVAT></row>
<row _id="36272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360030</TransactionReference><NetAmount_ExcVAT>337.04</NetAmount_ExcVAT></row>
<row _id="36273"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="36275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Enforcement Bailiffs Ltd</Supplier_Beneficiary><SupplierID>929819</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359989</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="36276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360003</TransactionReference><NetAmount_ExcVAT>353.1</NetAmount_ExcVAT></row>
<row _id="36277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>JMCO00063465</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="36279"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360009</TransactionReference><NetAmount_ExcVAT>369.04</NetAmount_ExcVAT></row>
<row _id="36281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359999</TransactionReference><NetAmount_ExcVAT>369.04</NetAmount_ExcVAT></row>
<row _id="36282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360025</TransactionReference><NetAmount_ExcVAT>380.07</NetAmount_ExcVAT></row>
<row _id="36286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359984</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="36288"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>402.78</NetAmount_ExcVAT></row>
<row _id="36289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359982</TransactionReference><NetAmount_ExcVAT>404.48</NetAmount_ExcVAT></row>
<row _id="36290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>JMCO00063460</TransactionReference><NetAmount_ExcVAT>421.56</NetAmount_ExcVAT></row>
<row _id="36293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359915</TransactionReference><NetAmount_ExcVAT>424.37</NetAmount_ExcVAT></row>
<row _id="36295"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36296"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>424.98</NetAmount_ExcVAT></row>
<row _id="36297"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>428.64</NetAmount_ExcVAT></row>
<row _id="36298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359988</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="36299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>432.26</NetAmount_ExcVAT></row>
<row _id="36300"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>440.72</NetAmount_ExcVAT></row>
<row _id="36301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359994</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="36303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359985</TransactionReference><NetAmount_ExcVAT>447</NetAmount_ExcVAT></row>
<row _id="36304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360007</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="36307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360007</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="36308"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360007</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="36309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352815</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352815</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36311"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360013</TransactionReference><NetAmount_ExcVAT>474.17</NetAmount_ExcVAT></row>
<row _id="36312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="36313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="36314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352816</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352816</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352816</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352817</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353297</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353297</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353297</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353297</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353298</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353301</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353301</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353301</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353301</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353301</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353303</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353303</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36353"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360002</TransactionReference><NetAmount_ExcVAT>491.52</NetAmount_ExcVAT></row>
<row _id="36354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360002</TransactionReference><NetAmount_ExcVAT>491.52</NetAmount_ExcVAT></row>
<row _id="36355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359996</TransactionReference><NetAmount_ExcVAT>494.16</NetAmount_ExcVAT></row>
<row _id="36356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="36357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353781</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353781</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36360"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359916</TransactionReference><NetAmount_ExcVAT>511.88</NetAmount_ExcVAT></row>
<row _id="36361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353781</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Landscape Supply Company</Supplier_Beneficiary><SupplierID>902990</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359919</TransactionReference><NetAmount_ExcVAT>526.8</NetAmount_ExcVAT></row>
<row _id="36363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353781</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>564.03</NetAmount_ExcVAT></row>
<row _id="36367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="36368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359929</TransactionReference><NetAmount_ExcVAT>587.57</NetAmount_ExcVAT></row>
<row _id="36372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359930</TransactionReference><NetAmount_ExcVAT>588.64</NetAmount_ExcVAT></row>
<row _id="36373"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>604.99</NetAmount_ExcVAT></row>
<row _id="36374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360008</TransactionReference><NetAmount_ExcVAT>612.87</NetAmount_ExcVAT></row>
<row _id="36375"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="36376"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="36377"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="36378"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Spot On Theatre Services Ltd</Supplier_Beneficiary><SupplierID>172983</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360015</TransactionReference><NetAmount_ExcVAT>645</NetAmount_ExcVAT></row>
<row _id="36379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359985</TransactionReference><NetAmount_ExcVAT>648</NetAmount_ExcVAT></row>
<row _id="36380"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>658.11</NetAmount_ExcVAT></row>
<row _id="36381"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>661.97</NetAmount_ExcVAT></row>
<row _id="36382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>The Wonder Years</Supplier_Beneficiary><SupplierID>897608</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359982</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="36383"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="36384"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>680.94</NetAmount_ExcVAT></row>
<row _id="36385"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="36386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359915</TransactionReference><NetAmount_ExcVAT>682</NetAmount_ExcVAT></row>
<row _id="36387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360010</TransactionReference><NetAmount_ExcVAT>697.95</NetAmount_ExcVAT></row>
<row _id="36388"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>701.93</NetAmount_ExcVAT></row>
<row _id="36389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360011</TransactionReference><NetAmount_ExcVAT>718.79</NetAmount_ExcVAT></row>
<row _id="36390"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>725.02</NetAmount_ExcVAT></row>
<row _id="36391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360011</TransactionReference><NetAmount_ExcVAT>740.53</NetAmount_ExcVAT></row>
<row _id="36392"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359923</TransactionReference><NetAmount_ExcVAT>741.42</NetAmount_ExcVAT></row>
<row _id="36393"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>741.7</NetAmount_ExcVAT></row>
<row _id="36394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359998</TransactionReference><NetAmount_ExcVAT>742.03</NetAmount_ExcVAT></row>
<row _id="36395"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>744.77</NetAmount_ExcVAT></row>
<row _id="36396"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>753.35</NetAmount_ExcVAT></row>
<row _id="36397"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360012</TransactionReference><NetAmount_ExcVAT>754.97</NetAmount_ExcVAT></row>
<row _id="36398"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>755.67</NetAmount_ExcVAT></row>
<row _id="36399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="36400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36401"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>759.59</NetAmount_ExcVAT></row>
<row _id="36402"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>760.86</NetAmount_ExcVAT></row>
<row _id="36403"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>771.74</NetAmount_ExcVAT></row>
<row _id="36404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36405"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>773.22</NetAmount_ExcVAT></row>
<row _id="36406"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>773.43</NetAmount_ExcVAT></row>
<row _id="36407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360009</TransactionReference><NetAmount_ExcVAT>778.16</NetAmount_ExcVAT></row>
<row _id="36408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36409"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>790.38</NetAmount_ExcVAT></row>
<row _id="36410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36411"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>791.85</NetAmount_ExcVAT></row>
<row _id="36412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359985</TransactionReference><NetAmount_ExcVAT>795</NetAmount_ExcVAT></row>
<row _id="36413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>A M &amp; C A Brown</Supplier_Beneficiary><SupplierID>930017</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="36415"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>802.41</NetAmount_ExcVAT></row>
<row _id="36416"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>806.09</NetAmount_ExcVAT></row>
<row _id="36417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360006</TransactionReference><NetAmount_ExcVAT>810.72</NetAmount_ExcVAT></row>
<row _id="36418"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>811.63</NetAmount_ExcVAT></row>
<row _id="36419"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>827.58</NetAmount_ExcVAT></row>
<row _id="36420"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>832.07</NetAmount_ExcVAT></row>
<row _id="36421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Serco Ltd</Supplier_Beneficiary><SupplierID>485227</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359972</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="36422"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>844.88</NetAmount_ExcVAT></row>
<row _id="36423"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>845.51</NetAmount_ExcVAT></row>
<row _id="36424"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>846.69</NetAmount_ExcVAT></row>
<row _id="36425"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>864.73</NetAmount_ExcVAT></row>
<row _id="36426"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359981</TransactionReference><NetAmount_ExcVAT>882</NetAmount_ExcVAT></row>
<row _id="36427"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>889.64</NetAmount_ExcVAT></row>
<row _id="36428"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>893.02</NetAmount_ExcVAT></row>
<row _id="36429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Guardian News &amp; Media Ltd</Supplier_Beneficiary><SupplierID>909352</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359993</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="36430"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>903.87</NetAmount_ExcVAT></row>
<row _id="36431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360011</TransactionReference><NetAmount_ExcVAT>915.17</NetAmount_ExcVAT></row>
<row _id="36432"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>919.95</NetAmount_ExcVAT></row>
<row _id="36433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360015</TransactionReference><NetAmount_ExcVAT>921.5</NetAmount_ExcVAT></row>
<row _id="36434"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359932</TransactionReference><NetAmount_ExcVAT>933.76</NetAmount_ExcVAT></row>
<row _id="36435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359981</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="36436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Bishopthorpe</Supplier_Beneficiary><SupplierID>60000354</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359996</TransactionReference><NetAmount_ExcVAT>988.26</NetAmount_ExcVAT></row>
<row _id="36437"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>988.66</NetAmount_ExcVAT></row>
<row _id="36438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>The Grand Opera House (ATG)</Supplier_Beneficiary><SupplierID>650641</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359975</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="36439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359915</TransactionReference><NetAmount_ExcVAT>1045.75</NetAmount_ExcVAT></row>
<row _id="36440"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359948</TransactionReference><NetAmount_ExcVAT>1085.32</NetAmount_ExcVAT></row>
<row _id="36441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360003</TransactionReference><NetAmount_ExcVAT>1089.27</NetAmount_ExcVAT></row>
<row _id="36442"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="36443"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="36444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360039</TransactionReference><NetAmount_ExcVAT>1120.55</NetAmount_ExcVAT></row>
<row _id="36445"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>1130</NetAmount_ExcVAT></row>
<row _id="36446"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359993</TransactionReference><NetAmount_ExcVAT>1130.5</NetAmount_ExcVAT></row>
<row _id="36447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="36448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360009</TransactionReference><NetAmount_ExcVAT>1150.79</NetAmount_ExcVAT></row>
<row _id="36449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359981</TransactionReference><NetAmount_ExcVAT>1152.5</NetAmount_ExcVAT></row>
<row _id="36450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360003</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="36451"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>1178</NetAmount_ExcVAT></row>
<row _id="36452"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="36453"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359985</TransactionReference><NetAmount_ExcVAT>1270</NetAmount_ExcVAT></row>
<row _id="36454"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="36455"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="36456"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="36457"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>1329.09</NetAmount_ExcVAT></row>
<row _id="36458"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359946</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="36459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360003</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="36460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="36461"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="36462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>1488</NetAmount_ExcVAT></row>
<row _id="36463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Grove Building Solutions Ltd</Supplier_Beneficiary><SupplierID>930515</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360006</TransactionReference><NetAmount_ExcVAT>1527.2</NetAmount_ExcVAT></row>
<row _id="36465"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Procare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>1540.15</NetAmount_ExcVAT></row>
<row _id="36466"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359963</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="36467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359919</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="36468"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359983</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="36469"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>1933</NetAmount_ExcVAT></row>
<row _id="36470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359932</TransactionReference><NetAmount_ExcVAT>2027.14</NetAmount_ExcVAT></row>
<row _id="36472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359996</TransactionReference><NetAmount_ExcVAT>2078.06</NetAmount_ExcVAT></row>
<row _id="36473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359993</TransactionReference><NetAmount_ExcVAT>2125</NetAmount_ExcVAT></row>
<row _id="36474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360006</TransactionReference><NetAmount_ExcVAT>2162.16</NetAmount_ExcVAT></row>
<row _id="36475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359962</TransactionReference><NetAmount_ExcVAT>2214</NetAmount_ExcVAT></row>
<row _id="36476"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359981</TransactionReference><NetAmount_ExcVAT>2224.17</NetAmount_ExcVAT></row>
<row _id="36477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359982</TransactionReference><NetAmount_ExcVAT>2300</NetAmount_ExcVAT></row>
<row _id="36478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359969</TransactionReference><NetAmount_ExcVAT>2388.57</NetAmount_ExcVAT></row>
<row _id="36479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>2471.68</NetAmount_ExcVAT></row>
<row _id="36480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>2533.25</NetAmount_ExcVAT></row>
<row _id="36481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359993</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="36482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359979</TransactionReference><NetAmount_ExcVAT>2568.87</NetAmount_ExcVAT></row>
<row _id="36483"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359983</TransactionReference><NetAmount_ExcVAT>2570</NetAmount_ExcVAT></row>
<row _id="36484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359923</TransactionReference><NetAmount_ExcVAT>2684.44</NetAmount_ExcVAT></row>
<row _id="36485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359980</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="36486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359937</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="36487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359912</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="36488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359936</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="36489"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359983</TransactionReference><NetAmount_ExcVAT>3012</NetAmount_ExcVAT></row>
<row _id="36490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359983</TransactionReference><NetAmount_ExcVAT>3022</NetAmount_ExcVAT></row>
<row _id="36491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360006</TransactionReference><NetAmount_ExcVAT>3082.8</NetAmount_ExcVAT></row>
<row _id="36492"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359932</TransactionReference><NetAmount_ExcVAT>3278.4</NetAmount_ExcVAT></row>
<row _id="36493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359990</TransactionReference><NetAmount_ExcVAT>3389.08</NetAmount_ExcVAT></row>
<row _id="36494"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Market Research</ExpenseCategory><Supplier_Beneficiary>Springboard Research Ltd</Supplier_Beneficiary><SupplierID>919856</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359951</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="36495"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359924</TransactionReference><NetAmount_ExcVAT>3469.66</NetAmount_ExcVAT></row>
<row _id="36496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360028</TransactionReference><NetAmount_ExcVAT>3685</NetAmount_ExcVAT></row>
<row _id="36497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360022</TransactionReference><NetAmount_ExcVAT>3725.58</NetAmount_ExcVAT></row>
<row _id="36498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359916</TransactionReference><NetAmount_ExcVAT>4005.6</NetAmount_ExcVAT></row>
<row _id="36499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359977</TransactionReference><NetAmount_ExcVAT>4313.5</NetAmount_ExcVAT></row>
<row _id="36500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360006</TransactionReference><NetAmount_ExcVAT>4489.2</NetAmount_ExcVAT></row>
<row _id="36501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359932</TransactionReference><NetAmount_ExcVAT>4668.5</NetAmount_ExcVAT></row>
<row _id="36502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359932</TransactionReference><NetAmount_ExcVAT>4668.51</NetAmount_ExcVAT></row>
<row _id="36503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359981</TransactionReference><NetAmount_ExcVAT>5042.68</NetAmount_ExcVAT></row>
<row _id="36504"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359916</TransactionReference><NetAmount_ExcVAT>5725.56</NetAmount_ExcVAT></row>
<row _id="36505"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359981</TransactionReference><NetAmount_ExcVAT>6543.6</NetAmount_ExcVAT></row>
<row _id="36506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359983</TransactionReference><NetAmount_ExcVAT>6965</NetAmount_ExcVAT></row>
<row _id="36507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359916</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="36508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359914</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="36509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359969</TransactionReference><NetAmount_ExcVAT>7590.63</NetAmount_ExcVAT></row>
<row _id="36510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359936</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="36511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360029</TransactionReference><NetAmount_ExcVAT>10285.71</NetAmount_ExcVAT></row>
<row _id="36512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359947</TransactionReference><NetAmount_ExcVAT>11253.89</NetAmount_ExcVAT></row>
<row _id="36513"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359924</TransactionReference><NetAmount_ExcVAT>11305.42</NetAmount_ExcVAT></row>
<row _id="36514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359909</TransactionReference><NetAmount_ExcVAT>14255.76</NetAmount_ExcVAT></row>
<row _id="36515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359927</TransactionReference><NetAmount_ExcVAT>14390</NetAmount_ExcVAT></row>
<row _id="36516"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359924</TransactionReference><NetAmount_ExcVAT>14393.38</NetAmount_ExcVAT></row>
<row _id="36517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359938</TransactionReference><NetAmount_ExcVAT>15357.01</NetAmount_ExcVAT></row>
<row _id="36518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J C Trees Ltd</Supplier_Beneficiary><SupplierID>930297</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359979</TransactionReference><NetAmount_ExcVAT>18000</NetAmount_ExcVAT></row>
<row _id="36519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359938</TransactionReference><NetAmount_ExcVAT>76785.05</NetAmount_ExcVAT></row>
<row _id="36520"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360062</TransactionReference><NetAmount_ExcVAT>-7500</NetAmount_ExcVAT></row>
<row _id="36521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCO00063473</TransactionReference><NetAmount_ExcVAT>-5995.83</NetAmount_ExcVAT></row>
<row _id="36522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCO00063471</TransactionReference><NetAmount_ExcVAT>-3655</NetAmount_ExcVAT></row>
<row _id="36523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCO00063469</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="36524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044198</TransactionReference><NetAmount_ExcVAT>-1665.77</NetAmount_ExcVAT></row>
<row _id="36525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044178</TransactionReference><NetAmount_ExcVAT>-1635.91</NetAmount_ExcVAT></row>
<row _id="36526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCO00063472</TransactionReference><NetAmount_ExcVAT>-1580</NetAmount_ExcVAT></row>
<row _id="36527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCO00063470</TransactionReference><NetAmount_ExcVAT>-1462.5</NetAmount_ExcVAT></row>
<row _id="36528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCO00063474</TransactionReference><NetAmount_ExcVAT>-1140.83</NetAmount_ExcVAT></row>
<row _id="36529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044179</TransactionReference><NetAmount_ExcVAT>-936.76</NetAmount_ExcVAT></row>
<row _id="36530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044180</TransactionReference><NetAmount_ExcVAT>-770.56</NetAmount_ExcVAT></row>
<row _id="36531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044182</TransactionReference><NetAmount_ExcVAT>-648.19</NetAmount_ExcVAT></row>
<row _id="36532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044188</TransactionReference><NetAmount_ExcVAT>-648.19</NetAmount_ExcVAT></row>
<row _id="36533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044181</TransactionReference><NetAmount_ExcVAT>-536.52</NetAmount_ExcVAT></row>
<row _id="36534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044187</TransactionReference><NetAmount_ExcVAT>-536.52</NetAmount_ExcVAT></row>
<row _id="36535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044221</TransactionReference><NetAmount_ExcVAT>-421.2</NetAmount_ExcVAT></row>
<row _id="36536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044231</TransactionReference><NetAmount_ExcVAT>-390</NetAmount_ExcVAT></row>
<row _id="36537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044183</TransactionReference><NetAmount_ExcVAT>-389.17</NetAmount_ExcVAT></row>
<row _id="36538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044178</TransactionReference><NetAmount_ExcVAT>-266.18</NetAmount_ExcVAT></row>
<row _id="36539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>258.75</NetAmount_ExcVAT></row>
<row _id="36542"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044178</TransactionReference><NetAmount_ExcVAT>266.18</NetAmount_ExcVAT></row>
<row _id="36543"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360042</TransactionReference><NetAmount_ExcVAT>269.43</NetAmount_ExcVAT></row>
<row _id="36544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360052</TransactionReference><NetAmount_ExcVAT>283.1</NetAmount_ExcVAT></row>
<row _id="36545"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>288.23</NetAmount_ExcVAT></row>
<row _id="36546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360095</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="36547"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360048</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="36548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="36549"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="36550"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="36551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360103</TransactionReference><NetAmount_ExcVAT>370.5</NetAmount_ExcVAT></row>
<row _id="36552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360103</TransactionReference><NetAmount_ExcVAT>388.5</NetAmount_ExcVAT></row>
<row _id="36553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044183</TransactionReference><NetAmount_ExcVAT>389.17</NetAmount_ExcVAT></row>
<row _id="36554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044231</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="36555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044221</TransactionReference><NetAmount_ExcVAT>421.2</NetAmount_ExcVAT></row>
<row _id="36556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Geo Place for Jag LLP</Supplier_Beneficiary><SupplierID>925281</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360082</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="36557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360081</TransactionReference><NetAmount_ExcVAT>535.5</NetAmount_ExcVAT></row>
<row _id="36558"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044181</TransactionReference><NetAmount_ExcVAT>536.52</NetAmount_ExcVAT></row>
<row _id="36559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044187</TransactionReference><NetAmount_ExcVAT>536.52</NetAmount_ExcVAT></row>
<row _id="36560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Wm Smith &amp; Sons (Barnard Castle) Ltd</Supplier_Beneficiary><SupplierID>140892</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360100</TransactionReference><NetAmount_ExcVAT>592.14</NetAmount_ExcVAT></row>
<row _id="36561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>NPIF</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="36562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="36563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KC Plant Hire</Supplier_Beneficiary><SupplierID>907469</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="36564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360055</TransactionReference><NetAmount_ExcVAT>607</NetAmount_ExcVAT></row>
<row _id="36565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044182</TransactionReference><NetAmount_ExcVAT>648.19</NetAmount_ExcVAT></row>
<row _id="36566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044188</TransactionReference><NetAmount_ExcVAT>648.19</NetAmount_ExcVAT></row>
<row _id="36567"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>673.4</NetAmount_ExcVAT></row>
<row _id="36568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="36569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>728.5</NetAmount_ExcVAT></row>
<row _id="36570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044180</TransactionReference><NetAmount_ExcVAT>770.56</NetAmount_ExcVAT></row>
<row _id="36571"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360048</TransactionReference><NetAmount_ExcVAT>771.31</NetAmount_ExcVAT></row>
<row _id="36572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360064</TransactionReference><NetAmount_ExcVAT>826</NetAmount_ExcVAT></row>
<row _id="36573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>827.58</NetAmount_ExcVAT></row>
<row _id="36574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>856.22</NetAmount_ExcVAT></row>
<row _id="36575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>894.78</NetAmount_ExcVAT></row>
<row _id="36576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360053</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="36577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044179</TransactionReference><NetAmount_ExcVAT>936.76</NetAmount_ExcVAT></row>
<row _id="36578"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360091</TransactionReference><NetAmount_ExcVAT>1013.58</NetAmount_ExcVAT></row>
<row _id="36579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360124</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="36580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>1060</NetAmount_ExcVAT></row>
<row _id="36581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>1061</NetAmount_ExcVAT></row>
<row _id="36582"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360119</TransactionReference><NetAmount_ExcVAT>1157</NetAmount_ExcVAT></row>
<row _id="36583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360101</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="36584"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>University Of Birmingham</Supplier_Beneficiary><SupplierID>24785</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360054</TransactionReference><NetAmount_ExcVAT>1204</NetAmount_ExcVAT></row>
<row _id="36585"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360074</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="36586"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360048</TransactionReference><NetAmount_ExcVAT>1544.82</NetAmount_ExcVAT></row>
<row _id="36587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044178</TransactionReference><NetAmount_ExcVAT>1635.91</NetAmount_ExcVAT></row>
<row _id="36588"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCC00044198</TransactionReference><NetAmount_ExcVAT>1665.77</NetAmount_ExcVAT></row>
<row _id="36589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>JMCO00063469</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="36590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360046</TransactionReference><NetAmount_ExcVAT>2090.81</NetAmount_ExcVAT></row>
<row _id="36591"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360075</TransactionReference><NetAmount_ExcVAT>2760</NetAmount_ExcVAT></row>
<row _id="36592"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360048</TransactionReference><NetAmount_ExcVAT>3330.79</NetAmount_ExcVAT></row>
<row _id="36593"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360127</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="36594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360127</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="36595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>4110</NetAmount_ExcVAT></row>
<row _id="36596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>4110</NetAmount_ExcVAT></row>
<row _id="36597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>N &amp; W Derbyshire</Supplier_Beneficiary><SupplierID>925351</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360056</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="36598"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360063</TransactionReference><NetAmount_ExcVAT>5109.68</NetAmount_ExcVAT></row>
<row _id="36599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>5561</NetAmount_ExcVAT></row>
<row _id="36600"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>5561</NetAmount_ExcVAT></row>
<row _id="36601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360049</TransactionReference><NetAmount_ExcVAT>5700.13</NetAmount_ExcVAT></row>
<row _id="36602"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360103</TransactionReference><NetAmount_ExcVAT>6898.14</NetAmount_ExcVAT></row>
<row _id="36603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Carbon Trust Advisory Ltd</Supplier_Beneficiary><SupplierID>929401</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360054</TransactionReference><NetAmount_ExcVAT>8660</NetAmount_ExcVAT></row>
<row _id="36604"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360054</TransactionReference><NetAmount_ExcVAT>10293.3</NetAmount_ExcVAT></row>
<row _id="36605"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360080</TransactionReference><NetAmount_ExcVAT>11600</NetAmount_ExcVAT></row>
<row _id="36606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360046</TransactionReference><NetAmount_ExcVAT>21205.81</NetAmount_ExcVAT></row>
<row _id="36607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>21374</NetAmount_ExcVAT></row>
<row _id="36608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>54725</NetAmount_ExcVAT></row>
<row _id="36609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>54725</NetAmount_ExcVAT></row>
<row _id="36610"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360103</TransactionReference><NetAmount_ExcVAT>68814.85</NetAmount_ExcVAT></row>
<row _id="36611"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360096</TransactionReference><NetAmount_ExcVAT>109481</NetAmount_ExcVAT></row>
<row _id="36612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360139</TransactionReference><NetAmount_ExcVAT>-100707.5</NetAmount_ExcVAT></row>
<row _id="36613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063481</TransactionReference><NetAmount_ExcVAT>-15357.01</NetAmount_ExcVAT></row>
<row _id="36614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>-10150</NetAmount_ExcVAT></row>
<row _id="36615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>-9234</NetAmount_ExcVAT></row>
<row _id="36616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063482</TransactionReference><NetAmount_ExcVAT>-9001</NetAmount_ExcVAT></row>
<row _id="36617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>-7178</NetAmount_ExcVAT></row>
<row _id="36618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>-2610</NetAmount_ExcVAT></row>
<row _id="36619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063479</TransactionReference><NetAmount_ExcVAT>-1941.88</NetAmount_ExcVAT></row>
<row _id="36620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044251</TransactionReference><NetAmount_ExcVAT>-837</NetAmount_ExcVAT></row>
<row _id="36621"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044245</TransactionReference><NetAmount_ExcVAT>-757</NetAmount_ExcVAT></row>
<row _id="36622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063483</TransactionReference><NetAmount_ExcVAT>-730</NetAmount_ExcVAT></row>
<row _id="36623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044248</TransactionReference><NetAmount_ExcVAT>-677</NetAmount_ExcVAT></row>
<row _id="36624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044249</TransactionReference><NetAmount_ExcVAT>-677</NetAmount_ExcVAT></row>
<row _id="36625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044250</TransactionReference><NetAmount_ExcVAT>-677</NetAmount_ExcVAT></row>
<row _id="36626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044253</TransactionReference><NetAmount_ExcVAT>-677</NetAmount_ExcVAT></row>
<row _id="36627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044246</TransactionReference><NetAmount_ExcVAT>-597</NetAmount_ExcVAT></row>
<row _id="36628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044247</TransactionReference><NetAmount_ExcVAT>-597</NetAmount_ExcVAT></row>
<row _id="36629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044252</TransactionReference><NetAmount_ExcVAT>-597</NetAmount_ExcVAT></row>
<row _id="36630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063487</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="36631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063477</TransactionReference><NetAmount_ExcVAT>-439.2</NetAmount_ExcVAT></row>
<row _id="36632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Nicholas O`Brien</Supplier_Beneficiary><SupplierID>923470</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044244</TransactionReference><NetAmount_ExcVAT>-410</NetAmount_ExcVAT></row>
<row _id="36633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063485</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="36634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>-294.02</NetAmount_ExcVAT></row>
<row _id="36635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063478</TransactionReference><NetAmount_ExcVAT>-286.88</NetAmount_ExcVAT></row>
<row _id="36636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>-269.28</NetAmount_ExcVAT></row>
<row _id="36637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>250.67</NetAmount_ExcVAT></row>
<row _id="36638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>250.96</NetAmount_ExcVAT></row>
<row _id="36639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360191</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="36640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>252.15</NetAmount_ExcVAT></row>
<row _id="36641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>254.63</NetAmount_ExcVAT></row>
<row _id="36642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>254.63</NetAmount_ExcVAT></row>
<row _id="36643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360142</TransactionReference><NetAmount_ExcVAT>255.1</NetAmount_ExcVAT></row>
<row _id="36644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="36645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360191</TransactionReference><NetAmount_ExcVAT>257.01</NetAmount_ExcVAT></row>
<row _id="36646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>257.39</NetAmount_ExcVAT></row>
<row _id="36647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="36648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>258.59</NetAmount_ExcVAT></row>
<row _id="36649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>258.73</NetAmount_ExcVAT></row>
<row _id="36650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="36651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="36652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="36653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="36654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="36655"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360136</TransactionReference><NetAmount_ExcVAT>269.2</NetAmount_ExcVAT></row>
<row _id="36656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>269.28</NetAmount_ExcVAT></row>
<row _id="36657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>272.49</NetAmount_ExcVAT></row>
<row _id="36658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360193</TransactionReference><NetAmount_ExcVAT>273.6</NetAmount_ExcVAT></row>
<row _id="36659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>274.9</NetAmount_ExcVAT></row>
<row _id="36660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="36661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="36662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360193</TransactionReference><NetAmount_ExcVAT>277.08</NetAmount_ExcVAT></row>
<row _id="36663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360198</TransactionReference><NetAmount_ExcVAT>277.37</NetAmount_ExcVAT></row>
<row _id="36664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360192</TransactionReference><NetAmount_ExcVAT>279.98</NetAmount_ExcVAT></row>
<row _id="36665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360198</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="36666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360198</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="36667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="36668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360202</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="36669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="36670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360182</TransactionReference><NetAmount_ExcVAT>281.67</NetAmount_ExcVAT></row>
<row _id="36671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="36672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="36673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="36674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="36675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="36676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063478</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="36677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>287.68</NetAmount_ExcVAT></row>
<row _id="36678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>288.46</NetAmount_ExcVAT></row>
<row _id="36679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="36680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>290.85</NetAmount_ExcVAT></row>
<row _id="36681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>293.74</NetAmount_ExcVAT></row>
<row _id="36682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360183</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="36683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="36684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360198</TransactionReference><NetAmount_ExcVAT>294.17</NetAmount_ExcVAT></row>
<row _id="36685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="36686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360202</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="36687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="36688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="36689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="36690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="36691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360143</TransactionReference><NetAmount_ExcVAT>306.43</NetAmount_ExcVAT></row>
<row _id="36692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="36693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360198</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="36694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360198</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="36695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>310.91</NetAmount_ExcVAT></row>
<row _id="36696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Harvey Dance School</Supplier_Beneficiary><SupplierID>906195</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360206</TransactionReference><NetAmount_ExcVAT>312.5</NetAmount_ExcVAT></row>
<row _id="36697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360182</TransactionReference><NetAmount_ExcVAT>316.66</NetAmount_ExcVAT></row>
<row _id="36698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="36699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>325.15</NetAmount_ExcVAT></row>
<row _id="36700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>325.84</NetAmount_ExcVAT></row>
<row _id="36701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>327.03</NetAmount_ExcVAT></row>
<row _id="36702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>327.27</NetAmount_ExcVAT></row>
<row _id="36703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>327.28</NetAmount_ExcVAT></row>
<row _id="36704"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360208</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="36705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063485</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="36706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="36707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>333.72</NetAmount_ExcVAT></row>
<row _id="36708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="36709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>344.72</NetAmount_ExcVAT></row>
<row _id="36710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="36711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="36712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360202</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="36713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>349.65</NetAmount_ExcVAT></row>
<row _id="36714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360198</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="36715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="36716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="36717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>353.67</NetAmount_ExcVAT></row>
<row _id="36718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360164</TransactionReference><NetAmount_ExcVAT>354.18</NetAmount_ExcVAT></row>
<row _id="36719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="36720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="36721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="36722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="36723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>355.28</NetAmount_ExcVAT></row>
<row _id="36724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360163</TransactionReference><NetAmount_ExcVAT>357.01</NetAmount_ExcVAT></row>
<row _id="36725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360213</TransactionReference><NetAmount_ExcVAT>358.9</NetAmount_ExcVAT></row>
<row _id="36726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="36727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="36728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360193</TransactionReference><NetAmount_ExcVAT>364.9</NetAmount_ExcVAT></row>
<row _id="36729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="36730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="36731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="36732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="36733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="36734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="36735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>369.53</NetAmount_ExcVAT></row>
<row _id="36736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>372</NetAmount_ExcVAT></row>
<row _id="36737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>373.33</NetAmount_ExcVAT></row>
<row _id="36738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>373.33</NetAmount_ExcVAT></row>
<row _id="36739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="36740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="36741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360192</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="36742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>383.2</NetAmount_ExcVAT></row>
<row _id="36743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>383.2</NetAmount_ExcVAT></row>
<row _id="36744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>384.52</NetAmount_ExcVAT></row>
<row _id="36745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="36746"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360156</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="36747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360185</TransactionReference><NetAmount_ExcVAT>396</NetAmount_ExcVAT></row>
<row _id="36748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360182</TransactionReference><NetAmount_ExcVAT>396.32</NetAmount_ExcVAT></row>
<row _id="36749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360193</TransactionReference><NetAmount_ExcVAT>399.97</NetAmount_ExcVAT></row>
<row _id="36750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360193</TransactionReference><NetAmount_ExcVAT>401.99</NetAmount_ExcVAT></row>
<row _id="36751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>405.29</NetAmount_ExcVAT></row>
<row _id="36752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360191</TransactionReference><NetAmount_ExcVAT>407.22</NetAmount_ExcVAT></row>
<row _id="36753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>412.85</NetAmount_ExcVAT></row>
<row _id="36754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>419.92</NetAmount_ExcVAT></row>
<row _id="36755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="36756"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360159</TransactionReference><NetAmount_ExcVAT>421.18</NetAmount_ExcVAT></row>
<row _id="36757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>423.63</NetAmount_ExcVAT></row>
<row _id="36758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>423.63</NetAmount_ExcVAT></row>
<row _id="36759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>423.63</NetAmount_ExcVAT></row>
<row _id="36760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>423.65</NetAmount_ExcVAT></row>
<row _id="36761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360190</TransactionReference><NetAmount_ExcVAT>424.23</NetAmount_ExcVAT></row>
<row _id="36762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>426.81</NetAmount_ExcVAT></row>
<row _id="36763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360191</TransactionReference><NetAmount_ExcVAT>428.66</NetAmount_ExcVAT></row>
<row _id="36764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>428.89</NetAmount_ExcVAT></row>
<row _id="36765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="36766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>434.26</NetAmount_ExcVAT></row>
<row _id="36767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>436.95</NetAmount_ExcVAT></row>
<row _id="36768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063477</TransactionReference><NetAmount_ExcVAT>439.2</NetAmount_ExcVAT></row>
<row _id="36769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>440.21</NetAmount_ExcVAT></row>
<row _id="36770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360204</TransactionReference><NetAmount_ExcVAT>441.54</NetAmount_ExcVAT></row>
<row _id="36771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>441.72</NetAmount_ExcVAT></row>
<row _id="36772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>441.72</NetAmount_ExcVAT></row>
<row _id="36773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="36774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="36775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="36776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="36777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="36778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="36779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="36780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>456.66</NetAmount_ExcVAT></row>
<row _id="36781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="36782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>460.84</NetAmount_ExcVAT></row>
<row _id="36783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>462.8</NetAmount_ExcVAT></row>
<row _id="36784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Peter Turpin Associates</Supplier_Beneficiary><SupplierID>182782</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360187</TransactionReference><NetAmount_ExcVAT>466</NetAmount_ExcVAT></row>
<row _id="36785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="36786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="36787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="36788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="36789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="36790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="36791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="36792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>483.31</NetAmount_ExcVAT></row>
<row _id="36793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360192</TransactionReference><NetAmount_ExcVAT>484.02</NetAmount_ExcVAT></row>
<row _id="36794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>489.14</NetAmount_ExcVAT></row>
<row _id="36795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>491.21</NetAmount_ExcVAT></row>
<row _id="36796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>493.8</NetAmount_ExcVAT></row>
<row _id="36797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360190</TransactionReference><NetAmount_ExcVAT>495.65</NetAmount_ExcVAT></row>
<row _id="36798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>495.87</NetAmount_ExcVAT></row>
<row _id="36799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>497.28</NetAmount_ExcVAT></row>
<row _id="36800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>498.47</NetAmount_ExcVAT></row>
<row _id="36801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>499.07</NetAmount_ExcVAT></row>
<row _id="36802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="36803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="36804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="36805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="36806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="36807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>508.33</NetAmount_ExcVAT></row>
<row _id="36808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360191</TransactionReference><NetAmount_ExcVAT>518.22</NetAmount_ExcVAT></row>
<row _id="36809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360167</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="36810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>528.44</NetAmount_ExcVAT></row>
<row _id="36811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="36812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="36813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>544.41</NetAmount_ExcVAT></row>
<row _id="36814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360190</TransactionReference><NetAmount_ExcVAT>546.42</NetAmount_ExcVAT></row>
<row _id="36815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360192</TransactionReference><NetAmount_ExcVAT>549.23</NetAmount_ExcVAT></row>
<row _id="36816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>550.13</NetAmount_ExcVAT></row>
<row _id="36817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360172</TransactionReference><NetAmount_ExcVAT>558</NetAmount_ExcVAT></row>
<row _id="36818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360192</TransactionReference><NetAmount_ExcVAT>561.41</NetAmount_ExcVAT></row>
<row _id="36819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360192</TransactionReference><NetAmount_ExcVAT>561.7</NetAmount_ExcVAT></row>
<row _id="36820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>561.79</NetAmount_ExcVAT></row>
<row _id="36821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>564.48</NetAmount_ExcVAT></row>
<row _id="36822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044246</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="36823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044247</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="36824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044252</TransactionReference><NetAmount_ExcVAT>597</NetAmount_ExcVAT></row>
<row _id="36825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>598.68</NetAmount_ExcVAT></row>
<row _id="36826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>598.88</NetAmount_ExcVAT></row>
<row _id="36827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360189</TransactionReference><NetAmount_ExcVAT>599.2</NetAmount_ExcVAT></row>
<row _id="36828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360165</TransactionReference><NetAmount_ExcVAT>614</NetAmount_ExcVAT></row>
<row _id="36829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>615.85</NetAmount_ExcVAT></row>
<row _id="36830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360143</TransactionReference><NetAmount_ExcVAT>618.75</NetAmount_ExcVAT></row>
<row _id="36831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360191</TransactionReference><NetAmount_ExcVAT>622.56</NetAmount_ExcVAT></row>
<row _id="36832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>623.62</NetAmount_ExcVAT></row>
<row _id="36833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="36834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="36835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360195</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="36836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="36837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="36838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>639.66</NetAmount_ExcVAT></row>
<row _id="36839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360193</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="36840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>641.83</NetAmount_ExcVAT></row>
<row _id="36841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>646.63</NetAmount_ExcVAT></row>
<row _id="36842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360192</TransactionReference><NetAmount_ExcVAT>656.47</NetAmount_ExcVAT></row>
<row _id="36843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360143</TransactionReference><NetAmount_ExcVAT>668.75</NetAmount_ExcVAT></row>
<row _id="36844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044248</TransactionReference><NetAmount_ExcVAT>677</NetAmount_ExcVAT></row>
<row _id="36845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044249</TransactionReference><NetAmount_ExcVAT>677</NetAmount_ExcVAT></row>
<row _id="36846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044250</TransactionReference><NetAmount_ExcVAT>677</NetAmount_ExcVAT></row>
<row _id="36847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044253</TransactionReference><NetAmount_ExcVAT>677</NetAmount_ExcVAT></row>
<row _id="36848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>678.35</NetAmount_ExcVAT></row>
<row _id="36849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="36850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>686.34</NetAmount_ExcVAT></row>
<row _id="36851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>695.86</NetAmount_ExcVAT></row>
<row _id="36852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360181</TransactionReference><NetAmount_ExcVAT>703.84</NetAmount_ExcVAT></row>
<row _id="36853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>712.21</NetAmount_ExcVAT></row>
<row _id="36854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360198</TransactionReference><NetAmount_ExcVAT>716.8</NetAmount_ExcVAT></row>
<row _id="36855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>731.04</NetAmount_ExcVAT></row>
<row _id="36856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>731.25</NetAmount_ExcVAT></row>
<row _id="36857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="36858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="36859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="36860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="36861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="36862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>749.95</NetAmount_ExcVAT></row>
<row _id="36863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="36864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360196</TransactionReference><NetAmount_ExcVAT>753.83</NetAmount_ExcVAT></row>
<row _id="36865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>755.93</NetAmount_ExcVAT></row>
<row _id="36866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044245</TransactionReference><NetAmount_ExcVAT>757</NetAmount_ExcVAT></row>
<row _id="36867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360188</TransactionReference><NetAmount_ExcVAT>761.54</NetAmount_ExcVAT></row>
<row _id="36868"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360167</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="36869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360172</TransactionReference><NetAmount_ExcVAT>798.8</NetAmount_ExcVAT></row>
<row _id="36870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>814.81</NetAmount_ExcVAT></row>
<row _id="36871"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCC00044251</TransactionReference><NetAmount_ExcVAT>837</NetAmount_ExcVAT></row>
<row _id="36872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360222</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="36873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="36874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>870</NetAmount_ExcVAT></row>
<row _id="36875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>878.4</NetAmount_ExcVAT></row>
<row _id="36876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="36877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="36878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="36879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360138</TransactionReference><NetAmount_ExcVAT>920.96</NetAmount_ExcVAT></row>
<row _id="36880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360146</TransactionReference><NetAmount_ExcVAT>936.84</NetAmount_ExcVAT></row>
<row _id="36881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>944.26</NetAmount_ExcVAT></row>
<row _id="36882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>969.22</NetAmount_ExcVAT></row>
<row _id="36883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360222</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="36884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1002.17</NetAmount_ExcVAT></row>
<row _id="36907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>1073.72</NetAmount_ExcVAT></row>
<row _id="36908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>1082.18</NetAmount_ExcVAT></row>
<row _id="36909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="36910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360197</TransactionReference><NetAmount_ExcVAT>1099.39</NetAmount_ExcVAT></row>
<row _id="36911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="36912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="36913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>1147.56</NetAmount_ExcVAT></row>
<row _id="36914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360146</TransactionReference><NetAmount_ExcVAT>1182.94</NetAmount_ExcVAT></row>
<row _id="36915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360222</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="36916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360184</TransactionReference><NetAmount_ExcVAT>1270.34</NetAmount_ExcVAT></row>
<row _id="36917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1293.25</NetAmount_ExcVAT></row>
<row _id="36918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="36919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>1308</NetAmount_ExcVAT></row>
<row _id="36920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360194</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="36921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>1347</NetAmount_ExcVAT></row>
<row _id="36922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>1392</NetAmount_ExcVAT></row>
<row _id="36923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>1460.56</NetAmount_ExcVAT></row>
<row _id="36924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="36925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360145</TransactionReference><NetAmount_ExcVAT>1556.02</NetAmount_ExcVAT></row>
<row _id="36926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360143</TransactionReference><NetAmount_ExcVAT>1640</NetAmount_ExcVAT></row>
<row _id="36927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>1680.34</NetAmount_ExcVAT></row>
<row _id="36928"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360143</TransactionReference><NetAmount_ExcVAT>1681.25</NetAmount_ExcVAT></row>
<row _id="36929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="36930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360172</TransactionReference><NetAmount_ExcVAT>1772.7</NetAmount_ExcVAT></row>
<row _id="36931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360161</TransactionReference><NetAmount_ExcVAT>1782.55</NetAmount_ExcVAT></row>
<row _id="36932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>1803.6</NetAmount_ExcVAT></row>
<row _id="36933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>1819.54</NetAmount_ExcVAT></row>
<row _id="36934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>1915.02</NetAmount_ExcVAT></row>
<row _id="36935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360199</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="36936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063479</TransactionReference><NetAmount_ExcVAT>1941.88</NetAmount_ExcVAT></row>
<row _id="36937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="36938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>1998.85</NetAmount_ExcVAT></row>
<row _id="36939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>2197.5</NetAmount_ExcVAT></row>
<row _id="36940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360143</TransactionReference><NetAmount_ExcVAT>2259.35</NetAmount_ExcVAT></row>
<row _id="36941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360173</TransactionReference><NetAmount_ExcVAT>2339.02</NetAmount_ExcVAT></row>
<row _id="36942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>2397.22</NetAmount_ExcVAT></row>
<row _id="36943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>2397.22</NetAmount_ExcVAT></row>
<row _id="36944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>2397.22</NetAmount_ExcVAT></row>
<row _id="36945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>2449.89</NetAmount_ExcVAT></row>
<row _id="36946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>2572.93</NetAmount_ExcVAT></row>
<row _id="36947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>2572.93</NetAmount_ExcVAT></row>
<row _id="36948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="36949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>2631.43</NetAmount_ExcVAT></row>
<row _id="36950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>2640</NetAmount_ExcVAT></row>
<row _id="36951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>2652.17</NetAmount_ExcVAT></row>
<row _id="36952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>2732.23</NetAmount_ExcVAT></row>
<row _id="36953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>2819.8</NetAmount_ExcVAT></row>
<row _id="36954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>2920.72</NetAmount_ExcVAT></row>
<row _id="36955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>2940</NetAmount_ExcVAT></row>
<row _id="36956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3010.03</NetAmount_ExcVAT></row>
<row _id="36957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3146.89</NetAmount_ExcVAT></row>
<row _id="36958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>3146.89</NetAmount_ExcVAT></row>
<row _id="36959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>3153.98</NetAmount_ExcVAT></row>
<row _id="36960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3218.74</NetAmount_ExcVAT></row>
<row _id="36961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="36962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="36963"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360212</TransactionReference><NetAmount_ExcVAT>3242.2</NetAmount_ExcVAT></row>
<row _id="36964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>3278.24</NetAmount_ExcVAT></row>
<row _id="36965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3278.24</NetAmount_ExcVAT></row>
<row _id="36966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="36967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360182</TransactionReference><NetAmount_ExcVAT>3301.86</NetAmount_ExcVAT></row>
<row _id="36968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3309.3</NetAmount_ExcVAT></row>
<row _id="36969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="36970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="36971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="36972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3312</NetAmount_ExcVAT></row>
<row _id="36973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3367.12</NetAmount_ExcVAT></row>
<row _id="36974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360201</TransactionReference><NetAmount_ExcVAT>3442.11</NetAmount_ExcVAT></row>
<row _id="36975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>3510</NetAmount_ExcVAT></row>
<row _id="36976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3528</NetAmount_ExcVAT></row>
<row _id="36977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3577.25</NetAmount_ExcVAT></row>
<row _id="36978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3597.52</NetAmount_ExcVAT></row>
<row _id="36979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>3625.2</NetAmount_ExcVAT></row>
<row _id="36980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>3647.35</NetAmount_ExcVAT></row>
<row _id="36981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3651.52</NetAmount_ExcVAT></row>
<row _id="36982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3659.05</NetAmount_ExcVAT></row>
<row _id="36983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>3677.15</NetAmount_ExcVAT></row>
<row _id="36984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3688.67</NetAmount_ExcVAT></row>
<row _id="36985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>3699.38</NetAmount_ExcVAT></row>
<row _id="36986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>3699.38</NetAmount_ExcVAT></row>
<row _id="36987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>3780</NetAmount_ExcVAT></row>
<row _id="36988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="36989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3833.08</NetAmount_ExcVAT></row>
<row _id="36990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3836.45</NetAmount_ExcVAT></row>
<row _id="36991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3840</NetAmount_ExcVAT></row>
<row _id="36992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>3867.3</NetAmount_ExcVAT></row>
<row _id="36993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3870</NetAmount_ExcVAT></row>
<row _id="36994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3903.05</NetAmount_ExcVAT></row>
<row _id="36995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>3947.54</NetAmount_ExcVAT></row>
<row _id="36996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>3954.12</NetAmount_ExcVAT></row>
<row _id="36997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>3998.1</NetAmount_ExcVAT></row>
<row _id="36998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4015.64</NetAmount_ExcVAT></row>
<row _id="36999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4060.07</NetAmount_ExcVAT></row>
<row _id="37000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4060.07</NetAmount_ExcVAT></row>
<row _id="37001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4077.56</NetAmount_ExcVAT></row>
<row _id="37002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4100.67</NetAmount_ExcVAT></row>
<row _id="37003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4132.69</NetAmount_ExcVAT></row>
<row _id="37004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="37005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4145.15</NetAmount_ExcVAT></row>
<row _id="37006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4145.15</NetAmount_ExcVAT></row>
<row _id="37007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4145.15</NetAmount_ExcVAT></row>
<row _id="37008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4160.7</NetAmount_ExcVAT></row>
<row _id="37009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4165.84</NetAmount_ExcVAT></row>
<row _id="37010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4170</NetAmount_ExcVAT></row>
<row _id="37011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4170.13</NetAmount_ExcVAT></row>
<row _id="37012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="37013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="37014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="37015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="37016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4197.17</NetAmount_ExcVAT></row>
<row _id="37017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4218.22</NetAmount_ExcVAT></row>
<row _id="37018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4218.22</NetAmount_ExcVAT></row>
<row _id="37019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4350.43</NetAmount_ExcVAT></row>
<row _id="37020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4380.44</NetAmount_ExcVAT></row>
<row _id="37021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4381.17</NetAmount_ExcVAT></row>
<row _id="37022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="37023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="37024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="37025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4385.1</NetAmount_ExcVAT></row>
<row _id="37026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4416.98</NetAmount_ExcVAT></row>
<row _id="37027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4441.25</NetAmount_ExcVAT></row>
<row _id="37028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4441.25</NetAmount_ExcVAT></row>
<row _id="37029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4471.08</NetAmount_ExcVAT></row>
<row _id="37030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4501.75</NetAmount_ExcVAT></row>
<row _id="37031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4561.17</NetAmount_ExcVAT></row>
<row _id="37032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4567.58</NetAmount_ExcVAT></row>
<row _id="37033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4638.73</NetAmount_ExcVAT></row>
<row _id="37034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4646.15</NetAmount_ExcVAT></row>
<row _id="37035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4653.21</NetAmount_ExcVAT></row>
<row _id="37036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4668.43</NetAmount_ExcVAT></row>
<row _id="37037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4690.28</NetAmount_ExcVAT></row>
<row _id="37038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4698</NetAmount_ExcVAT></row>
<row _id="37039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4731.3</NetAmount_ExcVAT></row>
<row _id="37040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4738.45</NetAmount_ExcVAT></row>
<row _id="37041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>4738.45</NetAmount_ExcVAT></row>
<row _id="37042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4738.45</NetAmount_ExcVAT></row>
<row _id="37043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="37044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="37045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="37046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4782.43</NetAmount_ExcVAT></row>
<row _id="37047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4797.98</NetAmount_ExcVAT></row>
<row _id="37048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>4848.98</NetAmount_ExcVAT></row>
<row _id="37049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4862.79</NetAmount_ExcVAT></row>
<row _id="37050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4886.27</NetAmount_ExcVAT></row>
<row _id="37051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4886.27</NetAmount_ExcVAT></row>
<row _id="37052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4957.02</NetAmount_ExcVAT></row>
<row _id="37053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>4971.92</NetAmount_ExcVAT></row>
<row _id="37054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360168</TransactionReference><NetAmount_ExcVAT>5010</NetAmount_ExcVAT></row>
<row _id="37055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>5027.15</NetAmount_ExcVAT></row>
<row _id="37056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>5027.15</NetAmount_ExcVAT></row>
<row _id="37057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>5027.15</NetAmount_ExcVAT></row>
<row _id="37058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>5027.15</NetAmount_ExcVAT></row>
<row _id="37059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>5028</NetAmount_ExcVAT></row>
<row _id="37060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>5044.84</NetAmount_ExcVAT></row>
<row _id="37061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>5091</NetAmount_ExcVAT></row>
<row _id="37062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>5095.84</NetAmount_ExcVAT></row>
<row _id="37063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>5101.58</NetAmount_ExcVAT></row>
<row _id="37064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>5148</NetAmount_ExcVAT></row>
<row _id="37065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>5184.77</NetAmount_ExcVAT></row>
<row _id="37066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>5264.82</NetAmount_ExcVAT></row>
<row _id="37067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="37068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>5328</NetAmount_ExcVAT></row>
<row _id="37069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>5418</NetAmount_ExcVAT></row>
<row _id="37070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>5461.3</NetAmount_ExcVAT></row>
<row _id="37071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360200</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="37072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>5493.77</NetAmount_ExcVAT></row>
<row _id="37073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>5595.3</NetAmount_ExcVAT></row>
<row _id="37074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>5655.23</NetAmount_ExcVAT></row>
<row _id="37075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>5718.73</NetAmount_ExcVAT></row>
<row _id="37076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>5765.1</NetAmount_ExcVAT></row>
<row _id="37077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360165</TransactionReference><NetAmount_ExcVAT>5769.62</NetAmount_ExcVAT></row>
<row _id="37078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>5810.83</NetAmount_ExcVAT></row>
<row _id="37079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>5811.13</NetAmount_ExcVAT></row>
<row _id="37080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>6214.38</NetAmount_ExcVAT></row>
<row _id="37081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>6268.94</NetAmount_ExcVAT></row>
<row _id="37082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>6287.75</NetAmount_ExcVAT></row>
<row _id="37083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>6317.37</NetAmount_ExcVAT></row>
<row _id="37084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>6318</NetAmount_ExcVAT></row>
<row _id="37085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>6444.65</NetAmount_ExcVAT></row>
<row _id="37086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>6444.65</NetAmount_ExcVAT></row>
<row _id="37087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>6567.35</NetAmount_ExcVAT></row>
<row _id="37088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>6736.45</NetAmount_ExcVAT></row>
<row _id="37089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>6812.87</NetAmount_ExcVAT></row>
<row _id="37090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>6858</NetAmount_ExcVAT></row>
<row _id="37091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>6912</NetAmount_ExcVAT></row>
<row _id="37092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>7139.27</NetAmount_ExcVAT></row>
<row _id="37093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="37094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>7188</NetAmount_ExcVAT></row>
<row _id="37095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>7206.3</NetAmount_ExcVAT></row>
<row _id="37096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>7218</NetAmount_ExcVAT></row>
<row _id="37097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>7439.87</NetAmount_ExcVAT></row>
<row _id="37098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360226</TransactionReference><NetAmount_ExcVAT>7560</NetAmount_ExcVAT></row>
<row _id="37099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="37100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>7946.78</NetAmount_ExcVAT></row>
<row _id="37101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>7946.78</NetAmount_ExcVAT></row>
<row _id="37102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>8116.2</NetAmount_ExcVAT></row>
<row _id="37103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>8132.74</NetAmount_ExcVAT></row>
<row _id="37104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>8132.74</NetAmount_ExcVAT></row>
<row _id="37105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>8491.97</NetAmount_ExcVAT></row>
<row _id="37106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>9234</NetAmount_ExcVAT></row>
<row _id="37107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>9487.15</NetAmount_ExcVAT></row>
<row _id="37108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>9490.37</NetAmount_ExcVAT></row>
<row _id="37109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360177</TransactionReference><NetAmount_ExcVAT>9725.06</NetAmount_ExcVAT></row>
<row _id="37110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>10135.8</NetAmount_ExcVAT></row>
<row _id="37111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>10136.23</NetAmount_ExcVAT></row>
<row _id="37112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360180</TransactionReference><NetAmount_ExcVAT>10145.27</NetAmount_ExcVAT></row>
<row _id="37113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>JMCO00063486</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="37114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360168</TransactionReference><NetAmount_ExcVAT>10469.41</NetAmount_ExcVAT></row>
<row _id="37115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>10746.47</NetAmount_ExcVAT></row>
<row _id="37116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>11017.12</NetAmount_ExcVAT></row>
<row _id="37117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360172</TransactionReference><NetAmount_ExcVAT>12136.39</NetAmount_ExcVAT></row>
<row _id="37118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360178</TransactionReference><NetAmount_ExcVAT>12194.87</NetAmount_ExcVAT></row>
<row _id="37119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360179</TransactionReference><NetAmount_ExcVAT>12662.15</NetAmount_ExcVAT></row>
<row _id="37120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360184</TransactionReference><NetAmount_ExcVAT>15402.52</NetAmount_ExcVAT></row>
<row _id="37121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360184</TransactionReference><NetAmount_ExcVAT>15764.72</NetAmount_ExcVAT></row>
<row _id="37122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360168</TransactionReference><NetAmount_ExcVAT>37625</NetAmount_ExcVAT></row>
<row _id="37123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/11/2017</PaymentDate><TransactionReference>CR0000360139</TransactionReference><NetAmount_ExcVAT>100707.5</NetAmount_ExcVAT></row>
<row _id="37124"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Training Services UK Ltd</Supplier_Beneficiary><SupplierID>914203</SupplierID><PaymentDate>25/11/2017</PaymentDate><TransactionReference>CR0000360235</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="37125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>25/11/2017</PaymentDate><TransactionReference>CR0000360231</TransactionReference><NetAmount_ExcVAT>507.61</NetAmount_ExcVAT></row>
<row _id="37126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>25/11/2017</PaymentDate><TransactionReference>CR0000360230</TransactionReference><NetAmount_ExcVAT>513.79</NetAmount_ExcVAT></row>
<row _id="37127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>25/11/2017</PaymentDate><TransactionReference>CR0000360234</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="37128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>25/11/2017</PaymentDate><TransactionReference>CR0000360230</TransactionReference><NetAmount_ExcVAT>797.88</NetAmount_ExcVAT></row>
<row _id="37129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>25/11/2017</PaymentDate><TransactionReference>CR0000360231</TransactionReference><NetAmount_ExcVAT>1235.23</NetAmount_ExcVAT></row>
<row _id="37130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>25/11/2017</PaymentDate><TransactionReference>CR0000360230</TransactionReference><NetAmount_ExcVAT>1769.36</NetAmount_ExcVAT></row>
<row _id="37131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>25/11/2017</PaymentDate><TransactionReference>CR0000360231</TransactionReference><NetAmount_ExcVAT>3980.92</NetAmount_ExcVAT></row>
<row _id="37132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>-3442.11</NetAmount_ExcVAT></row>
<row _id="37133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="37134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>-1147.56</NetAmount_ExcVAT></row>
<row _id="37135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>-944.26</NetAmount_ExcVAT></row>
<row _id="37136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCC00044255</TransactionReference><NetAmount_ExcVAT>-839.17</NetAmount_ExcVAT></row>
<row _id="37137"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCC00044256</TransactionReference><NetAmount_ExcVAT>-800.63</NetAmount_ExcVAT></row>
<row _id="37138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>-639.66</NetAmount_ExcVAT></row>
<row _id="37139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063496</TransactionReference><NetAmount_ExcVAT>-539.52</NetAmount_ExcVAT></row>
<row _id="37140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063496</TransactionReference><NetAmount_ExcVAT>-539.52</NetAmount_ExcVAT></row>
<row _id="37141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063500</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="37142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063500</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="37143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063500</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="37144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Keysoft Solutions Ltd</Supplier_Beneficiary><SupplierID>904149</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360281</TransactionReference><NetAmount_ExcVAT>-422</NetAmount_ExcVAT></row>
<row _id="37145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063494</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="37146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063497</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="37147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063495</TransactionReference><NetAmount_ExcVAT>-392</NetAmount_ExcVAT></row>
<row _id="37148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063504</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="37149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063494</TransactionReference><NetAmount_ExcVAT>-352.92</NetAmount_ExcVAT></row>
<row _id="37150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063503</TransactionReference><NetAmount_ExcVAT>-322.24</NetAmount_ExcVAT></row>
<row _id="37151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCC00044318</TransactionReference><NetAmount_ExcVAT>-280.8</NetAmount_ExcVAT></row>
<row _id="37152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063498</TransactionReference><NetAmount_ExcVAT>-274.9</NetAmount_ExcVAT></row>
<row _id="37153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360302</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="37154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="37155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="37156"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360312</TransactionReference><NetAmount_ExcVAT>253</NetAmount_ExcVAT></row>
<row _id="37157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360289</TransactionReference><NetAmount_ExcVAT>254.24</NetAmount_ExcVAT></row>
<row _id="37158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>AAT (Association of Accounting Technicians)</Supplier_Beneficiary><SupplierID>930239</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360333</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="37159"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360327</TransactionReference><NetAmount_ExcVAT>258.15</NetAmount_ExcVAT></row>
<row _id="37160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360340</TransactionReference><NetAmount_ExcVAT>258.16</NetAmount_ExcVAT></row>
<row _id="37161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="37162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360290</TransactionReference><NetAmount_ExcVAT>268.62</NetAmount_ExcVAT></row>
<row _id="37163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063498</TransactionReference><NetAmount_ExcVAT>274.9</NetAmount_ExcVAT></row>
<row _id="37164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Landscape Supply Company</Supplier_Beneficiary><SupplierID>902990</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360307</TransactionReference><NetAmount_ExcVAT>279.2</NetAmount_ExcVAT></row>
<row _id="37165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCC00044318</TransactionReference><NetAmount_ExcVAT>280.8</NetAmount_ExcVAT></row>
<row _id="37166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360338</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="37167"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360348</TransactionReference><NetAmount_ExcVAT>291.67</NetAmount_ExcVAT></row>
<row _id="37168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360248</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="37170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360274</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="37171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360274</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="37172"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Peter Yates</Supplier_Beneficiary><SupplierID>930540</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360294</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="37173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360338</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="37174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360340</TransactionReference><NetAmount_ExcVAT>310.91</NetAmount_ExcVAT></row>
<row _id="37175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360338</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="37176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063503</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="37177"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Association of Drainage Authorities</Supplier_Beneficiary><SupplierID>351173</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360311</TransactionReference><NetAmount_ExcVAT>323</NetAmount_ExcVAT></row>
<row _id="37178"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360247</TransactionReference><NetAmount_ExcVAT>324.35</NetAmount_ExcVAT></row>
<row _id="37179"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360238</TransactionReference><NetAmount_ExcVAT>326.42</NetAmount_ExcVAT></row>
<row _id="37180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360311</TransactionReference><NetAmount_ExcVAT>327.9</NetAmount_ExcVAT></row>
<row _id="37181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="37182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Supplier_Beneficiary><SupplierID>490267</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360315</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="37183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360344</TransactionReference><NetAmount_ExcVAT>331.63</NetAmount_ExcVAT></row>
<row _id="37184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360311</TransactionReference><NetAmount_ExcVAT>333.3</NetAmount_ExcVAT></row>
<row _id="37185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360282</TransactionReference><NetAmount_ExcVAT>333.36</NetAmount_ExcVAT></row>
<row _id="37186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360244</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="37187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360289</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="37188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="37189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063494</TransactionReference><NetAmount_ExcVAT>352.92</NetAmount_ExcVAT></row>
<row _id="37190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="37191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063504</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="37192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="37193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360299</TransactionReference><NetAmount_ExcVAT>383.85</NetAmount_ExcVAT></row>
<row _id="37196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Matts Monitors Ltd</Supplier_Beneficiary><SupplierID>923317</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360305</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="37197"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360237</TransactionReference><NetAmount_ExcVAT>389</NetAmount_ExcVAT></row>
<row _id="37198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063495</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="37199"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360300</TransactionReference><NetAmount_ExcVAT>395.5</NetAmount_ExcVAT></row>
<row _id="37200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063494</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="37201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063497</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="37202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360338</TransactionReference><NetAmount_ExcVAT>422.59</NetAmount_ExcVAT></row>
<row _id="37203"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360322</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="37204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="37205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="37206"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360312</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="37207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063500</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="37208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063500</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="37209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063500</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="37210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360342</TransactionReference><NetAmount_ExcVAT>458</NetAmount_ExcVAT></row>
<row _id="37211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360330</TransactionReference><NetAmount_ExcVAT>465.62</NetAmount_ExcVAT></row>
<row _id="37212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360340</TransactionReference><NetAmount_ExcVAT>467.5</NetAmount_ExcVAT></row>
<row _id="37213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360330</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="37214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360304</TransactionReference><NetAmount_ExcVAT>475.19</NetAmount_ExcVAT></row>
<row _id="37215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360304</TransactionReference><NetAmount_ExcVAT>481.2</NetAmount_ExcVAT></row>
<row _id="37216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360337</TransactionReference><NetAmount_ExcVAT>491</NetAmount_ExcVAT></row>
<row _id="37217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360244</TransactionReference><NetAmount_ExcVAT>493.75</NetAmount_ExcVAT></row>
<row _id="37218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="37219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360244</TransactionReference><NetAmount_ExcVAT>533.8</NetAmount_ExcVAT></row>
<row _id="37220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>534.5</NetAmount_ExcVAT></row>
<row _id="37221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360317</TransactionReference><NetAmount_ExcVAT>535.5</NetAmount_ExcVAT></row>
<row _id="37222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063496</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="37223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063496</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="37224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="37225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>AAT (Association of Accounting Technicians)</Supplier_Beneficiary><SupplierID>930239</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360308</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="37226"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360313</TransactionReference><NetAmount_ExcVAT>583</NetAmount_ExcVAT></row>
<row _id="37227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360289</TransactionReference><NetAmount_ExcVAT>633.41</NetAmount_ExcVAT></row>
<row _id="37228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360289</TransactionReference><NetAmount_ExcVAT>635.6</NetAmount_ExcVAT></row>
<row _id="37229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360314</TransactionReference><NetAmount_ExcVAT>638.48</NetAmount_ExcVAT></row>
<row _id="37230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360314</TransactionReference><NetAmount_ExcVAT>638.98</NetAmount_ExcVAT></row>
<row _id="37231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>639.66</NetAmount_ExcVAT></row>
<row _id="37232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="37233"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360332</TransactionReference><NetAmount_ExcVAT>666</NetAmount_ExcVAT></row>
<row _id="37234"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360322</TransactionReference><NetAmount_ExcVAT>691.6</NetAmount_ExcVAT></row>
<row _id="37235"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360345</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="37236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360318</TransactionReference><NetAmount_ExcVAT>731.96</NetAmount_ExcVAT></row>
<row _id="37237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="37238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="37239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360292</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="37240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360318</TransactionReference><NetAmount_ExcVAT>759.51</NetAmount_ExcVAT></row>
<row _id="37242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360304</TransactionReference><NetAmount_ExcVAT>762.84</NetAmount_ExcVAT></row>
<row _id="37243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360243</TransactionReference><NetAmount_ExcVAT>779.03</NetAmount_ExcVAT></row>
<row _id="37244"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>784.61</NetAmount_ExcVAT></row>
<row _id="37245"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360243</TransactionReference><NetAmount_ExcVAT>787.9</NetAmount_ExcVAT></row>
<row _id="37246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCC00044256</TransactionReference><NetAmount_ExcVAT>800.63</NetAmount_ExcVAT></row>
<row _id="37247"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360254</TransactionReference><NetAmount_ExcVAT>819.65</NetAmount_ExcVAT></row>
<row _id="37248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="37249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCC00044255</TransactionReference><NetAmount_ExcVAT>839.17</NetAmount_ExcVAT></row>
<row _id="37250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360269</TransactionReference><NetAmount_ExcVAT>881.59</NetAmount_ExcVAT></row>
<row _id="37251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360344</TransactionReference><NetAmount_ExcVAT>882.84</NetAmount_ExcVAT></row>
<row _id="37252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360314</TransactionReference><NetAmount_ExcVAT>888.48</NetAmount_ExcVAT></row>
<row _id="37253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360314</TransactionReference><NetAmount_ExcVAT>899.99</NetAmount_ExcVAT></row>
<row _id="37254"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>MHR Internaltional UK Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360336</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="37255"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>907.2</NetAmount_ExcVAT></row>
<row _id="37256"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>938.98</NetAmount_ExcVAT></row>
<row _id="37257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>944.26</NetAmount_ExcVAT></row>
<row _id="37258"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360243</TransactionReference><NetAmount_ExcVAT>945.08</NetAmount_ExcVAT></row>
<row _id="37259"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>966.68</NetAmount_ExcVAT></row>
<row _id="37260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="37261"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Instatherm Combustion Services Ltd</Supplier_Beneficiary><SupplierID>914759</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360349</TransactionReference><NetAmount_ExcVAT>998.17</NetAmount_ExcVAT></row>
<row _id="37262"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>1029.22</NetAmount_ExcVAT></row>
<row _id="37263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360348</TransactionReference><NetAmount_ExcVAT>1029.9</NetAmount_ExcVAT></row>
<row _id="37264"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>1056</NetAmount_ExcVAT></row>
<row _id="37265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="37266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360295</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="37267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360295</TransactionReference><NetAmount_ExcVAT>1110</NetAmount_ExcVAT></row>
<row _id="37268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="37269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="37270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360318</TransactionReference><NetAmount_ExcVAT>1131.98</NetAmount_ExcVAT></row>
<row _id="37271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="37272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>1147.56</NetAmount_ExcVAT></row>
<row _id="37273"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360331</TransactionReference><NetAmount_ExcVAT>1234.74</NetAmount_ExcVAT></row>
<row _id="37274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360348</TransactionReference><NetAmount_ExcVAT>1255.43</NetAmount_ExcVAT></row>
<row _id="37275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360348</TransactionReference><NetAmount_ExcVAT>1258.74</NetAmount_ExcVAT></row>
<row _id="37276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wold Ecology Ltd</Supplier_Beneficiary><SupplierID>921229</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360242</TransactionReference><NetAmount_ExcVAT>1265</NetAmount_ExcVAT></row>
<row _id="37277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>1268</NetAmount_ExcVAT></row>
<row _id="37278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="37279"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360237</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="37280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360255</TransactionReference><NetAmount_ExcVAT>1315.65</NetAmount_ExcVAT></row>
<row _id="37281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360340</TransactionReference><NetAmount_ExcVAT>1332.12</NetAmount_ExcVAT></row>
<row _id="37282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Alfred Bagnall &amp; Sons (York) Ltd</Supplier_Beneficiary><SupplierID>901497</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360340</TransactionReference><NetAmount_ExcVAT>1345</NetAmount_ExcVAT></row>
<row _id="37283"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>MHR Internaltional UK Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360336</TransactionReference><NetAmount_ExcVAT>1375</NetAmount_ExcVAT></row>
<row _id="37284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="37285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360311</TransactionReference><NetAmount_ExcVAT>1424.7</NetAmount_ExcVAT></row>
<row _id="37286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>1426</NetAmount_ExcVAT></row>
<row _id="37287"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>INCINER8 Ltd</Supplier_Beneficiary><SupplierID>930553</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360326</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="37288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="37290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="37292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Bksb Ltd</Supplier_Beneficiary><SupplierID>842611</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360275</TransactionReference><NetAmount_ExcVAT>1525.38</NetAmount_ExcVAT></row>
<row _id="37293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37294"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Gala Signs</Supplier_Beneficiary><SupplierID>199872</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360318</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="37295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="37296"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360295</TransactionReference><NetAmount_ExcVAT>1702</NetAmount_ExcVAT></row>
<row _id="37297"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Nappi (uk) Ltd</Supplier_Beneficiary><SupplierID>362366</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360310</TransactionReference><NetAmount_ExcVAT>1715</NetAmount_ExcVAT></row>
<row _id="37298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Municipal Spares</Supplier_Beneficiary><SupplierID>752497</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360307</TransactionReference><NetAmount_ExcVAT>1736.25</NetAmount_ExcVAT></row>
<row _id="37299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360295</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="37300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360295</TransactionReference><NetAmount_ExcVAT>1821.25</NetAmount_ExcVAT></row>
<row _id="37302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360295</TransactionReference><NetAmount_ExcVAT>1821.25</NetAmount_ExcVAT></row>
<row _id="37303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360321</TransactionReference><NetAmount_ExcVAT>1841.73</NetAmount_ExcVAT></row>
<row _id="37304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="37305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>MHR Internaltional UK Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360336</TransactionReference><NetAmount_ExcVAT>1960.58</NetAmount_ExcVAT></row>
<row _id="37306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="37307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>2008</NetAmount_ExcVAT></row>
<row _id="37308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="37309"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360237</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="37310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360348</TransactionReference><NetAmount_ExcVAT>2257.43</NetAmount_ExcVAT></row>
<row _id="37311"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360322</TransactionReference><NetAmount_ExcVAT>2526</NetAmount_ExcVAT></row>
<row _id="37312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>2533.25</NetAmount_ExcVAT></row>
<row _id="37313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360277</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="37314"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Atkins Ltd</Supplier_Beneficiary><SupplierID>503</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360242</TransactionReference><NetAmount_ExcVAT>2685.5</NetAmount_ExcVAT></row>
<row _id="37315"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Supplier_Beneficiary><SupplierID>490267</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360315</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="37316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360295</TransactionReference><NetAmount_ExcVAT>3044.25</NetAmount_ExcVAT></row>
<row _id="37317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>JMCO00063501</TransactionReference><NetAmount_ExcVAT>3442.11</NetAmount_ExcVAT></row>
<row _id="37318"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360345</TransactionReference><NetAmount_ExcVAT>3475</NetAmount_ExcVAT></row>
<row _id="37319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360285</TransactionReference><NetAmount_ExcVAT>3529.42</NetAmount_ExcVAT></row>
<row _id="37320"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Workhaus Projects Ltd</Supplier_Beneficiary><SupplierID>930226</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360336</TransactionReference><NetAmount_ExcVAT>3533.25</NetAmount_ExcVAT></row>
<row _id="37321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360306</TransactionReference><NetAmount_ExcVAT>3750</NetAmount_ExcVAT></row>
<row _id="37322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="37323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="37324"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360272</TransactionReference><NetAmount_ExcVAT>3975</NetAmount_ExcVAT></row>
<row _id="37325"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360285</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="37326"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360285</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="37327"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360285</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="37328"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360285</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="37329"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360285</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="37330"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360273</TransactionReference><NetAmount_ExcVAT>4524.63</NetAmount_ExcVAT></row>
<row _id="37331"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360322</TransactionReference><NetAmount_ExcVAT>4654.15</NetAmount_ExcVAT></row>
<row _id="37332"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360245</TransactionReference><NetAmount_ExcVAT>5706.8</NetAmount_ExcVAT></row>
<row _id="37333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360306</TransactionReference><NetAmount_ExcVAT>6070</NetAmount_ExcVAT></row>
<row _id="37334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="37335"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360294</TransactionReference><NetAmount_ExcVAT>6683</NetAmount_ExcVAT></row>
<row _id="37336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360296</TransactionReference><NetAmount_ExcVAT>6926.33</NetAmount_ExcVAT></row>
<row _id="37337"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>INCINER8 Ltd</Supplier_Beneficiary><SupplierID>930553</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360326</TransactionReference><NetAmount_ExcVAT>7250</NetAmount_ExcVAT></row>
<row _id="37338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="37339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="37340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360344</TransactionReference><NetAmount_ExcVAT>7959.02</NetAmount_ExcVAT></row>
<row _id="37341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="37342"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360285</TransactionReference><NetAmount_ExcVAT>9625</NetAmount_ExcVAT></row>
<row _id="37343"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>MHR Internaltional UK Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360336</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="37344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="37345"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>12424.97</NetAmount_ExcVAT></row>
<row _id="37346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="37347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="37348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="37349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>20452.28</NetAmount_ExcVAT></row>
<row _id="37350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="37351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>29666.67</NetAmount_ExcVAT></row>
<row _id="37352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="37353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>49175.32</NetAmount_ExcVAT></row>
<row _id="37354"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>58146.13</NetAmount_ExcVAT></row>
<row _id="37355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>85355.41</NetAmount_ExcVAT></row>
<row _id="37356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360279</TransactionReference><NetAmount_ExcVAT>88735.76</NetAmount_ExcVAT></row>
<row _id="37357"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360270</TransactionReference><NetAmount_ExcVAT>142542.31</NetAmount_ExcVAT></row>
<row _id="37358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353785</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Carbon Trust Advisory Ltd</Supplier_Beneficiary><SupplierID>929401</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063509</TransactionReference><NetAmount_ExcVAT>-8660</NetAmount_ExcVAT></row>
<row _id="37360"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360350</TransactionReference><NetAmount_ExcVAT>-7959.02</NetAmount_ExcVAT></row>
<row _id="37361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Micklegate Neighbourhood Forum</Supplier_Beneficiary><SupplierID>930572</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063512</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="37362"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>York City Council (drawings Account)</Supplier_Beneficiary><SupplierID>99999950</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063519</TransactionReference><NetAmount_ExcVAT>-2933.71</NetAmount_ExcVAT></row>
<row _id="37363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063510</TransactionReference><NetAmount_ExcVAT>-2000</NetAmount_ExcVAT></row>
<row _id="37364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063516</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="37365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360454</TransactionReference><NetAmount_ExcVAT>-1915</NetAmount_ExcVAT></row>
<row _id="37366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063517</TransactionReference><NetAmount_ExcVAT>-1819.54</NetAmount_ExcVAT></row>
<row _id="37367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360415</TransactionReference><NetAmount_ExcVAT>-1708</NetAmount_ExcVAT></row>
<row _id="37368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044338</TransactionReference><NetAmount_ExcVAT>-1539.72</NetAmount_ExcVAT></row>
<row _id="37369"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360453</TransactionReference><NetAmount_ExcVAT>-1500</NetAmount_ExcVAT></row>
<row _id="37370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>-1382.54</NetAmount_ExcVAT></row>
<row _id="37371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360454</TransactionReference><NetAmount_ExcVAT>-1380</NetAmount_ExcVAT></row>
<row _id="37372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353785</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>-1306.76</NetAmount_ExcVAT></row>
<row _id="37374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="37375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="37376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="37377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044340</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="37378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063523</TransactionReference><NetAmount_ExcVAT>-1293.6</NetAmount_ExcVAT></row>
<row _id="37379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>-1276.78</NetAmount_ExcVAT></row>
<row _id="37380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>-1178.88</NetAmount_ExcVAT></row>
<row _id="37381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>-1178.1</NetAmount_ExcVAT></row>
<row _id="37382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>-1167.6</NetAmount_ExcVAT></row>
<row _id="37383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>-1164.24</NetAmount_ExcVAT></row>
<row _id="37384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063523</TransactionReference><NetAmount_ExcVAT>-1147.56</NetAmount_ExcVAT></row>
<row _id="37385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>-1111.18</NetAmount_ExcVAT></row>
<row _id="37386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353785</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>-1070</NetAmount_ExcVAT></row>
<row _id="37388"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>-1052.26</NetAmount_ExcVAT></row>
<row _id="37389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>-1034.88</NetAmount_ExcVAT></row>
<row _id="37390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>-905.52</NetAmount_ExcVAT></row>
<row _id="37391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>-817.32</NetAmount_ExcVAT></row>
<row _id="37392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063518</TransactionReference><NetAmount_ExcVAT>-682.44</NetAmount_ExcVAT></row>
<row _id="37393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>-650.3</NetAmount_ExcVAT></row>
<row _id="37394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>-509.75</NetAmount_ExcVAT></row>
<row _id="37395"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>-410.53</NetAmount_ExcVAT></row>
<row _id="37396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063516</TransactionReference><NetAmount_ExcVAT>-365.52</NetAmount_ExcVAT></row>
<row _id="37397"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360350</TransactionReference><NetAmount_ExcVAT>-331.63</NetAmount_ExcVAT></row>
<row _id="37398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353785</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>JLA Limited</Supplier_Beneficiary><SupplierID>199720</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360516</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="37400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353785</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360450</TransactionReference><NetAmount_ExcVAT>250.8</NetAmount_ExcVAT></row>
<row _id="37402"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>R S Components Ltd</Supplier_Beneficiary><SupplierID>7182</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360511</TransactionReference><NetAmount_ExcVAT>251.64</NetAmount_ExcVAT></row>
<row _id="37403"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360401</TransactionReference><NetAmount_ExcVAT>253</NetAmount_ExcVAT></row>
<row _id="37404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353787</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353787</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360423</TransactionReference><NetAmount_ExcVAT>267.44</NetAmount_ExcVAT></row>
<row _id="37408"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360501</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="37409"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360501</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="37410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="37411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="37412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360401</TransactionReference><NetAmount_ExcVAT>269.35</NetAmount_ExcVAT></row>
<row _id="37414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360388</TransactionReference><NetAmount_ExcVAT>273.82</NetAmount_ExcVAT></row>
<row _id="37415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>275.1</NetAmount_ExcVAT></row>
<row _id="37416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354364</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360364</TransactionReference><NetAmount_ExcVAT>283.2</NetAmount_ExcVAT></row>
<row _id="37418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354364</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360516</TransactionReference><NetAmount_ExcVAT>288.51</NetAmount_ExcVAT></row>
<row _id="37420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360502</TransactionReference><NetAmount_ExcVAT>288.9</NetAmount_ExcVAT></row>
<row _id="37421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354364</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="37423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Nationwide Windscreens (York) Ltd</Supplier_Beneficiary><SupplierID>902478</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360470</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="37424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="37425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354364</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360424</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="37427"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>301.05</NetAmount_ExcVAT></row>
<row _id="37428"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360441</TransactionReference><NetAmount_ExcVAT>301.37</NetAmount_ExcVAT></row>
<row _id="37429"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360459</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="37430"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360364</TransactionReference><NetAmount_ExcVAT>305.86</NetAmount_ExcVAT></row>
<row _id="37431"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="37432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="37433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>309</NetAmount_ExcVAT></row>
<row _id="37434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37436"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Glasdon UK Limited</Supplier_Beneficiary><SupplierID>106577</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360497</TransactionReference><NetAmount_ExcVAT>315.26</NetAmount_ExcVAT></row>
<row _id="37437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360359</TransactionReference><NetAmount_ExcVAT>328.8</NetAmount_ExcVAT></row>
<row _id="37442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37443"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="37444"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360485</TransactionReference><NetAmount_ExcVAT>332.6</NetAmount_ExcVAT></row>
<row _id="37445"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="37446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360467</TransactionReference><NetAmount_ExcVAT>335.7</NetAmount_ExcVAT></row>
<row _id="37447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>339.15</NetAmount_ExcVAT></row>
<row _id="37448"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>341.1</NetAmount_ExcVAT></row>
<row _id="37449"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360375</TransactionReference><NetAmount_ExcVAT>345.26</NetAmount_ExcVAT></row>
<row _id="37450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37451"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="37452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Cyber Media Solutions Ltd</Supplier_Beneficiary><SupplierID>910333</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360419</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="37453"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360457</TransactionReference><NetAmount_ExcVAT>351.79</NetAmount_ExcVAT></row>
<row _id="37454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354365</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360388</TransactionReference><NetAmount_ExcVAT>363.45</NetAmount_ExcVAT></row>
<row _id="37458"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>364.35</NetAmount_ExcVAT></row>
<row _id="37459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063516</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="37460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360427</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="37462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="37463"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="37464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360434</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="37465"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360434</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="37466"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360427</TransactionReference><NetAmount_ExcVAT>368.55</NetAmount_ExcVAT></row>
<row _id="37467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>368.55</NetAmount_ExcVAT></row>
<row _id="37468"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360363</TransactionReference><NetAmount_ExcVAT>369.04</NetAmount_ExcVAT></row>
<row _id="37469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360450</TransactionReference><NetAmount_ExcVAT>373.35</NetAmount_ExcVAT></row>
<row _id="37470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360391</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="37473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360391</TransactionReference><NetAmount_ExcVAT>379</NetAmount_ExcVAT></row>
<row _id="37475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>379.05</NetAmount_ExcVAT></row>
<row _id="37476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360480</TransactionReference><NetAmount_ExcVAT>380.24</NetAmount_ExcVAT></row>
<row _id="37478"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360475</TransactionReference><NetAmount_ExcVAT>383.04</NetAmount_ExcVAT></row>
<row _id="37479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37482"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360390</TransactionReference><NetAmount_ExcVAT>393</NetAmount_ExcVAT></row>
<row _id="37483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360391</TransactionReference><NetAmount_ExcVAT>394</NetAmount_ExcVAT></row>
<row _id="37484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360391</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="37485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354368</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354368</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354368</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="37493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354368</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37494"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354368</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37495"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354370</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>410.53</NetAmount_ExcVAT></row>
<row _id="37497"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354370</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="37499"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lucy Zodion Limited</Supplier_Beneficiary><SupplierID>865342</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360460</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="37500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360470</TransactionReference><NetAmount_ExcVAT>424.68</NetAmount_ExcVAT></row>
<row _id="37501"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354371</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37502"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354371</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354818</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354818</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354818</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360398</TransactionReference><NetAmount_ExcVAT>434.4</NetAmount_ExcVAT></row>
<row _id="37507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360434</TransactionReference><NetAmount_ExcVAT>437.53</NetAmount_ExcVAT></row>
<row _id="37508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360426</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="37509"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360484</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="37510"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>440.2</NetAmount_ExcVAT></row>
<row _id="37511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360423</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="37512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360374</TransactionReference><NetAmount_ExcVAT>441.81</NetAmount_ExcVAT></row>
<row _id="37513"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354818</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37514"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37515"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Bear Tree Care</Supplier_Beneficiary><SupplierID>481991</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360483</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="37516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360502</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="37517"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Cansing</Supplier_Beneficiary><SupplierID>910034</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360467</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="37518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>456.26</NetAmount_ExcVAT></row>
<row _id="37520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360482</TransactionReference><NetAmount_ExcVAT>457.38</NetAmount_ExcVAT></row>
<row _id="37521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360375</TransactionReference><NetAmount_ExcVAT>460.65</NetAmount_ExcVAT></row>
<row _id="37522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360397</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="37523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="37524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="37525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360448</TransactionReference><NetAmount_ExcVAT>474.44</NetAmount_ExcVAT></row>
<row _id="37526"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360361</TransactionReference><NetAmount_ExcVAT>483.11</NetAmount_ExcVAT></row>
<row _id="37527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360427</TransactionReference><NetAmount_ExcVAT>493.72</NetAmount_ExcVAT></row>
<row _id="37528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360387</TransactionReference><NetAmount_ExcVAT>497.52</NetAmount_ExcVAT></row>
<row _id="37529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360510</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="37530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360375</TransactionReference><NetAmount_ExcVAT>498.55</NetAmount_ExcVAT></row>
<row _id="37531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Overland Underwater</Supplier_Beneficiary><SupplierID>518974</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360515</TransactionReference><NetAmount_ExcVAT>499.88</NetAmount_ExcVAT></row>
<row _id="37533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37534"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360501</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="37535"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>509.75</NetAmount_ExcVAT></row>
<row _id="37537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360437</TransactionReference><NetAmount_ExcVAT>524</NetAmount_ExcVAT></row>
<row _id="37541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="37542"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360427</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="37543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37549"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360391</TransactionReference><NetAmount_ExcVAT>535</NetAmount_ExcVAT></row>
<row _id="37551"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fabrikat</Supplier_Beneficiary><SupplierID>902074</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>536.7</NetAmount_ExcVAT></row>
<row _id="37552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360391</TransactionReference><NetAmount_ExcVAT>545</NetAmount_ExcVAT></row>
<row _id="37553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360510</TransactionReference><NetAmount_ExcVAT>556.73</NetAmount_ExcVAT></row>
<row _id="37555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Cycling City</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>556.73</NetAmount_ExcVAT></row>
<row _id="37556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360516</TransactionReference><NetAmount_ExcVAT>557.54</NetAmount_ExcVAT></row>
<row _id="37557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37559"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360388</TransactionReference><NetAmount_ExcVAT>561.6</NetAmount_ExcVAT></row>
<row _id="37560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>564.9</NetAmount_ExcVAT></row>
<row _id="37561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360364</TransactionReference><NetAmount_ExcVAT>566.4</NetAmount_ExcVAT></row>
<row _id="37562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360368</TransactionReference><NetAmount_ExcVAT>570.97</NetAmount_ExcVAT></row>
<row _id="37563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354821</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354821</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354821</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354821</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354821</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360368</TransactionReference><NetAmount_ExcVAT>591.08</NetAmount_ExcVAT></row>
<row _id="37569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="37570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354822</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354822</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354822</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37573"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360484</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="37574"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354822</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Imperial Commercial Limited</Supplier_Beneficiary><SupplierID>902543</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360470</TransactionReference><NetAmount_ExcVAT>606.95</NetAmount_ExcVAT></row>
<row _id="37576"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360459</TransactionReference><NetAmount_ExcVAT>610.57</NetAmount_ExcVAT></row>
<row _id="37577"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354822</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37578"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354824</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Crossroads Truck &amp; Bus</Supplier_Beneficiary><SupplierID>479589</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360480</TransactionReference><NetAmount_ExcVAT>622.85</NetAmount_ExcVAT></row>
<row _id="37580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354824</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="37582"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354825</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37583"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="37584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>650.3</NetAmount_ExcVAT></row>
<row _id="37585"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354825</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37586"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354825</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37587"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355271</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37588"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355271</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355271</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>664.15</NetAmount_ExcVAT></row>
<row _id="37591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="37592"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355271</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063518</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="37594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360499</TransactionReference><NetAmount_ExcVAT>693.4</NetAmount_ExcVAT></row>
<row _id="37595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360427</TransactionReference><NetAmount_ExcVAT>697.2</NetAmount_ExcVAT></row>
<row _id="37596"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37599"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37600"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37601"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37602"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37603"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37607"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37608"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37609"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37610"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="37611"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37615"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355274</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37616"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355274</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360471</TransactionReference><NetAmount_ExcVAT>757.8</NetAmount_ExcVAT></row>
<row _id="37618"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355274</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37619"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355274</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355274</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37621"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360470</TransactionReference><NetAmount_ExcVAT>779.43</NetAmount_ExcVAT></row>
<row _id="37622"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355275</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355275</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37624"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355275</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37625"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355275</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360354</TransactionReference><NetAmount_ExcVAT>794.03</NetAmount_ExcVAT></row>
<row _id="37627"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355275</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37628"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355276</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37629"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355277</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37630"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355278</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360401</TransactionReference><NetAmount_ExcVAT>803.67</NetAmount_ExcVAT></row>
<row _id="37632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355278</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37633"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355278</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37634"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355705</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360353</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="37636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355705</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37637"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355705</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>817.32</NetAmount_ExcVAT></row>
<row _id="37639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355705</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37640"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37645"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37646"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37647"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37648"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360480</TransactionReference><NetAmount_ExcVAT>885.08</NetAmount_ExcVAT></row>
<row _id="37649"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360486</TransactionReference><NetAmount_ExcVAT>886.5</NetAmount_ExcVAT></row>
<row _id="37650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>892.12</NetAmount_ExcVAT></row>
<row _id="37651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360426</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="37652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355706</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360434</TransactionReference><NetAmount_ExcVAT>900.9</NetAmount_ExcVAT></row>
<row _id="37654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>905.52</NetAmount_ExcVAT></row>
<row _id="37656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37657"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360449</TransactionReference><NetAmount_ExcVAT>922.2</NetAmount_ExcVAT></row>
<row _id="37658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360463</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="37659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37660"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="37661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360369</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="37662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360431</TransactionReference><NetAmount_ExcVAT>940.43</NetAmount_ExcVAT></row>
<row _id="37663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jayne Marie Bryan</Supplier_Beneficiary><SupplierID>930616</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360392</TransactionReference><NetAmount_ExcVAT>942.5</NetAmount_ExcVAT></row>
<row _id="37664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360401</TransactionReference><NetAmount_ExcVAT>979.93</NetAmount_ExcVAT></row>
<row _id="37669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>988</NetAmount_ExcVAT></row>
<row _id="37670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360377</TransactionReference><NetAmount_ExcVAT>992</NetAmount_ExcVAT></row>
<row _id="37671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360391</TransactionReference><NetAmount_ExcVAT>995</NetAmount_ExcVAT></row>
<row _id="37672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355708</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355708</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>1034.88</NetAmount_ExcVAT></row>
<row _id="37678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355708</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355708</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>1052.26</NetAmount_ExcVAT></row>
<row _id="37681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>1070</NetAmount_ExcVAT></row>
<row _id="37684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Consilient Consulting Ltd (Lawson Thinking)</Supplier_Beneficiary><SupplierID>922607</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360502</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="37687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37688"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355710</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355711</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37690"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355712</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>1111.18</NetAmount_ExcVAT></row>
<row _id="37692"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355712</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37693"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355712</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356320</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360375</TransactionReference><NetAmount_ExcVAT>1140.39</NetAmount_ExcVAT></row>
<row _id="37696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356320</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356320</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063523</TransactionReference><NetAmount_ExcVAT>1147.56</NetAmount_ExcVAT></row>
<row _id="37699"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356320</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CQM Learning Ltd</Supplier_Beneficiary><SupplierID>913881</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360358</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="37701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360359</TransactionReference><NetAmount_ExcVAT>1155.82</NetAmount_ExcVAT></row>
<row _id="37702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360364</TransactionReference><NetAmount_ExcVAT>1156.87</NetAmount_ExcVAT></row>
<row _id="37703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360364</TransactionReference><NetAmount_ExcVAT>1161.12</NetAmount_ExcVAT></row>
<row _id="37704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>1164.24</NetAmount_ExcVAT></row>
<row _id="37705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>1167.6</NetAmount_ExcVAT></row>
<row _id="37706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>1178.1</NetAmount_ExcVAT></row>
<row _id="37709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>1178.88</NetAmount_ExcVAT></row>
<row _id="37710"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37711"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360494</TransactionReference><NetAmount_ExcVAT>1197</NetAmount_ExcVAT></row>
<row _id="37712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37713"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37716"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37717"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360502</TransactionReference><NetAmount_ExcVAT>1243.5</NetAmount_ExcVAT></row>
<row _id="37719"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360440</TransactionReference><NetAmount_ExcVAT>1276.78</NetAmount_ExcVAT></row>
<row _id="37721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Leeds Beckett University</Supplier_Beneficiary><SupplierID>56782</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360428</TransactionReference><NetAmount_ExcVAT>1277.5</NetAmount_ExcVAT></row>
<row _id="37723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="37724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="37725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044339</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="37726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044340</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="37727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063523</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="37728"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>1306.76</NetAmount_ExcVAT></row>
<row _id="37730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37731"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37732"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360360</TransactionReference><NetAmount_ExcVAT>1327.5</NetAmount_ExcVAT></row>
<row _id="37733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37734"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360448</TransactionReference><NetAmount_ExcVAT>1344.55</NetAmount_ExcVAT></row>
<row _id="37736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37737"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360494</TransactionReference><NetAmount_ExcVAT>1356</NetAmount_ExcVAT></row>
<row _id="37738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360454</TransactionReference><NetAmount_ExcVAT>1380</NetAmount_ExcVAT></row>
<row _id="37739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044337</TransactionReference><NetAmount_ExcVAT>1382.54</NetAmount_ExcVAT></row>
<row _id="37740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>1398.3</NetAmount_ExcVAT></row>
<row _id="37741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360401</TransactionReference><NetAmount_ExcVAT>1404.38</NetAmount_ExcVAT></row>
<row _id="37742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>1422</NetAmount_ExcVAT></row>
<row _id="37745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356323</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356323</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360401</TransactionReference><NetAmount_ExcVAT>1433.5</NetAmount_ExcVAT></row>
<row _id="37748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356323</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356323</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356323</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356323</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37752"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356324</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37753"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360505</TransactionReference><NetAmount_ExcVAT>1482.16</NetAmount_ExcVAT></row>
<row _id="37754"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356324</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37755"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360466</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="37756"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356325</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360401</TransactionReference><NetAmount_ExcVAT>1526.35</NetAmount_ExcVAT></row>
<row _id="37758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356326</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCC00044338</TransactionReference><NetAmount_ExcVAT>1539.72</NetAmount_ExcVAT></row>
<row _id="37760"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360376</TransactionReference><NetAmount_ExcVAT>1562.54</NetAmount_ExcVAT></row>
<row _id="37761"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356327</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356327</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Public Sector Software Ltd</Supplier_Beneficiary><SupplierID>924649</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360461</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="37764"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356327</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37765"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356940</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>1615</NetAmount_ExcVAT></row>
<row _id="37767"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356940</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37768"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Weightmans LLP</Supplier_Beneficiary><SupplierID>922606</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360437</TransactionReference><NetAmount_ExcVAT>1638</NetAmount_ExcVAT></row>
<row _id="37769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360390</TransactionReference><NetAmount_ExcVAT>1658.13</NetAmount_ExcVAT></row>
<row _id="37770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356940</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360462</TransactionReference><NetAmount_ExcVAT>1699.36</NetAmount_ExcVAT></row>
<row _id="37772"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356940</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360418</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="37774"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356941</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356941</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360437</TransactionReference><NetAmount_ExcVAT>1767.91</NetAmount_ExcVAT></row>
<row _id="37777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356941</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356941</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37779"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356941</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063517</TransactionReference><NetAmount_ExcVAT>1819.54</NetAmount_ExcVAT></row>
<row _id="37781"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Econ Engineering Ltd</Supplier_Beneficiary><SupplierID>17792</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360368</TransactionReference><NetAmount_ExcVAT>1825.77</NetAmount_ExcVAT></row>
<row _id="37782"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356941</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37783"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360435</TransactionReference><NetAmount_ExcVAT>1868</NetAmount_ExcVAT></row>
<row _id="37784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356941</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356941</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37786"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360454</TransactionReference><NetAmount_ExcVAT>1915</NetAmount_ExcVAT></row>
<row _id="37787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063516</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="37788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>1932</NetAmount_ExcVAT></row>
<row _id="37790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>1932</NetAmount_ExcVAT></row>
<row _id="37791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360360</TransactionReference><NetAmount_ExcVAT>1945.74</NetAmount_ExcVAT></row>
<row _id="37792"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360448</TransactionReference><NetAmount_ExcVAT>1958.3</NetAmount_ExcVAT></row>
<row _id="37793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063510</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="37796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360468</TransactionReference><NetAmount_ExcVAT>2008</NetAmount_ExcVAT></row>
<row _id="37797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>2023.33</NetAmount_ExcVAT></row>
<row _id="37799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37801"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>2054</NetAmount_ExcVAT></row>
<row _id="37802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37803"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37804"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37805"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360470</TransactionReference><NetAmount_ExcVAT>2163.33</NetAmount_ExcVAT></row>
<row _id="37807"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356943</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>2212</NetAmount_ExcVAT></row>
<row _id="37809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356943</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356943</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37811"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360516</TransactionReference><NetAmount_ExcVAT>2245</NetAmount_ExcVAT></row>
<row _id="37812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360514</TransactionReference><NetAmount_ExcVAT>2254</NetAmount_ExcVAT></row>
<row _id="37813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356943</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37814"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360502</TransactionReference><NetAmount_ExcVAT>2324.08</NetAmount_ExcVAT></row>
<row _id="37815"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356943</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>2350</NetAmount_ExcVAT></row>
<row _id="37817"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356944</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37818"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356944</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360352</TransactionReference><NetAmount_ExcVAT>2431.86</NetAmount_ExcVAT></row>
<row _id="37820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360352</TransactionReference><NetAmount_ExcVAT>2431.86</NetAmount_ExcVAT></row>
<row _id="37821"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356945</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37822"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356946</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360444</TransactionReference><NetAmount_ExcVAT>2489</NetAmount_ExcVAT></row>
<row _id="37824"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360484</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="37825"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356946</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37826"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37827"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Weightmans LLP</Supplier_Beneficiary><SupplierID>922606</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360437</TransactionReference><NetAmount_ExcVAT>2627</NetAmount_ExcVAT></row>
<row _id="37828"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>2735.65</NetAmount_ExcVAT></row>
<row _id="37830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360400</TransactionReference><NetAmount_ExcVAT>2745.66</NetAmount_ExcVAT></row>
<row _id="37831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="37832"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37833"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357485</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37834"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357485</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37835"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357485</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>2904</NetAmount_ExcVAT></row>
<row _id="37837"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357485</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York St John University</Supplier_Beneficiary><SupplierID>1955</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360445</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="37839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="37840"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Micklegate Neighbourhood Forum</Supplier_Beneficiary><SupplierID>930572</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063512</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="37841"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360471</TransactionReference><NetAmount_ExcVAT>3031.22</NetAmount_ExcVAT></row>
<row _id="37842"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360426</TransactionReference><NetAmount_ExcVAT>3082.79</NetAmount_ExcVAT></row>
<row _id="37843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="37846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360359</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="37847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360351</TransactionReference><NetAmount_ExcVAT>3320</NetAmount_ExcVAT></row>
<row _id="37848"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37850"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360491</TransactionReference><NetAmount_ExcVAT>3490</NetAmount_ExcVAT></row>
<row _id="37851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360478</TransactionReference><NetAmount_ExcVAT>3914.19</NetAmount_ExcVAT></row>
<row _id="37854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360481</TransactionReference><NetAmount_ExcVAT>4167.45</NetAmount_ExcVAT></row>
<row _id="37855"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360478</TransactionReference><NetAmount_ExcVAT>4345.11</NetAmount_ExcVAT></row>
<row _id="37856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360354</TransactionReference><NetAmount_ExcVAT>4450</NetAmount_ExcVAT></row>
<row _id="37859"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360446</TransactionReference><NetAmount_ExcVAT>4464.8</NetAmount_ExcVAT></row>
<row _id="37860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360499</TransactionReference><NetAmount_ExcVAT>4499.89</NetAmount_ExcVAT></row>
<row _id="37861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37862"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360474</TransactionReference><NetAmount_ExcVAT>4685.69</NetAmount_ExcVAT></row>
<row _id="37863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jayne Marie Bryan</Supplier_Beneficiary><SupplierID>930616</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360392</TransactionReference><NetAmount_ExcVAT>4712.5</NetAmount_ExcVAT></row>
<row _id="37864"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360405</TransactionReference><NetAmount_ExcVAT>4735.38</NetAmount_ExcVAT></row>
<row _id="37865"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360478</TransactionReference><NetAmount_ExcVAT>4895.8</NetAmount_ExcVAT></row>
<row _id="37866"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>NYCC Mowbray School</Supplier_Beneficiary><SupplierID>913184</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360467</TransactionReference><NetAmount_ExcVAT>5074.94</NetAmount_ExcVAT></row>
<row _id="37867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37868"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stopford Information Systems</Supplier_Beneficiary><SupplierID>930424</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360517</TransactionReference><NetAmount_ExcVAT>5690</NetAmount_ExcVAT></row>
<row _id="37869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357486</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="37871"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37872"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37873"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37874"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37875"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360390</TransactionReference><NetAmount_ExcVAT>6632.52</NetAmount_ExcVAT></row>
<row _id="37878"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360478</TransactionReference><NetAmount_ExcVAT>6671.2</NetAmount_ExcVAT></row>
<row _id="37879"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360502</TransactionReference><NetAmount_ExcVAT>6848.15</NetAmount_ExcVAT></row>
<row _id="37880"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37881"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360446</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="37883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357488</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37884"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357488</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357488</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37886"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357489</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Carbon Trust Advisory Ltd</Supplier_Beneficiary><SupplierID>929401</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063509</TransactionReference><NetAmount_ExcVAT>8660</NetAmount_ExcVAT></row>
<row _id="37888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360429</TransactionReference><NetAmount_ExcVAT>8745</NetAmount_ExcVAT></row>
<row _id="37889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="37890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="37891"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357489</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37892"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357490</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37893"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357491</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37894"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357491</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37895"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360447</TransactionReference><NetAmount_ExcVAT>10925.47</NetAmount_ExcVAT></row>
<row _id="37896"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357491</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360422</TransactionReference><NetAmount_ExcVAT>12238.58</NetAmount_ExcVAT></row>
<row _id="37898"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ATL Commercial Kitchens Ltd</Supplier_Beneficiary><SupplierID>930240</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360452</TransactionReference><NetAmount_ExcVAT>15225.11</NetAmount_ExcVAT></row>
<row _id="37899"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360422</TransactionReference><NetAmount_ExcVAT>15641.43</NetAmount_ExcVAT></row>
<row _id="37900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357491</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="37902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>JLT Specialty Ltd</Supplier_Beneficiary><SupplierID>928961</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360467</TransactionReference><NetAmount_ExcVAT>19950</NetAmount_ExcVAT></row>
<row _id="37903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360416</TransactionReference><NetAmount_ExcVAT>21499.14</NetAmount_ExcVAT></row>
<row _id="37904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>ANS Group Ltd</Supplier_Beneficiary><SupplierID>928258</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360361</TransactionReference><NetAmount_ExcVAT>26640</NetAmount_ExcVAT></row>
<row _id="37905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360516</TransactionReference><NetAmount_ExcVAT>29613</NetAmount_ExcVAT></row>
<row _id="37906"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360365</TransactionReference><NetAmount_ExcVAT>32780.19</NetAmount_ExcVAT></row>
<row _id="37907"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360480</TransactionReference><NetAmount_ExcVAT>40360.12</NetAmount_ExcVAT></row>
<row _id="37908"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360429</TransactionReference><NetAmount_ExcVAT>43725</NetAmount_ExcVAT></row>
<row _id="37909"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360447</TransactionReference><NetAmount_ExcVAT>47216.23</NetAmount_ExcVAT></row>
<row _id="37910"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Portakabin Ltd</Supplier_Beneficiary><SupplierID>6877</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360423</TransactionReference><NetAmount_ExcVAT>47890.4</NetAmount_ExcVAT></row>
<row _id="37911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360516</TransactionReference><NetAmount_ExcVAT>67349.6</NetAmount_ExcVAT></row>
<row _id="37912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="37913"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360422</TransactionReference><NetAmount_ExcVAT>83849.03</NetAmount_ExcVAT></row>
<row _id="37914"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sewell Construction Limited</Supplier_Beneficiary><SupplierID>913950</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360494</TransactionReference><NetAmount_ExcVAT>374417.83</NetAmount_ExcVAT></row>
<row _id="37915"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360565</TransactionReference><NetAmount_ExcVAT>-11152</NetAmount_ExcVAT></row>
<row _id="37916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-10724.99</NetAmount_ExcVAT></row>
<row _id="37917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360663</TransactionReference><NetAmount_ExcVAT>-8330.67</NetAmount_ExcVAT></row>
<row _id="37918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360663</TransactionReference><NetAmount_ExcVAT>-8330.67</NetAmount_ExcVAT></row>
<row _id="37919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-5191.4</NetAmount_ExcVAT></row>
<row _id="37920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-5142.86</NetAmount_ExcVAT></row>
<row _id="37921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-4026.65</NetAmount_ExcVAT></row>
<row _id="37922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-3644.75</NetAmount_ExcVAT></row>
<row _id="37923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>JMCO00063527</TransactionReference><NetAmount_ExcVAT>-3442.11</NetAmount_ExcVAT></row>
<row _id="37924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357984</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-3166.43</NetAmount_ExcVAT></row>
<row _id="37926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-2595.7</NetAmount_ExcVAT></row>
<row _id="37927"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>-2546.3</NetAmount_ExcVAT></row>
<row _id="37928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>-2481.66</NetAmount_ExcVAT></row>
<row _id="37929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-2335.46</NetAmount_ExcVAT></row>
<row _id="37930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-2304.8</NetAmount_ExcVAT></row>
<row _id="37931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360560</TransactionReference><NetAmount_ExcVAT>-2241.77</NetAmount_ExcVAT></row>
<row _id="37932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360575</TransactionReference><NetAmount_ExcVAT>-1983.56</NetAmount_ExcVAT></row>
<row _id="37933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360583</TransactionReference><NetAmount_ExcVAT>-1970.31</NetAmount_ExcVAT></row>
<row _id="37934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360575</TransactionReference><NetAmount_ExcVAT>-1782.87</NetAmount_ExcVAT></row>
<row _id="37935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360654</TransactionReference><NetAmount_ExcVAT>-1764.28</NetAmount_ExcVAT></row>
<row _id="37936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>-1457.2</NetAmount_ExcVAT></row>
<row _id="37937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-1403.42</NetAmount_ExcVAT></row>
<row _id="37938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357984</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37939"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360600</TransactionReference><NetAmount_ExcVAT>-1331.06</NetAmount_ExcVAT></row>
<row _id="37940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360648</TransactionReference><NetAmount_ExcVAT>-1287.18</NetAmount_ExcVAT></row>
<row _id="37941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360565</TransactionReference><NetAmount_ExcVAT>-1021.49</NetAmount_ExcVAT></row>
<row _id="37942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360654</TransactionReference><NetAmount_ExcVAT>-964.29</NetAmount_ExcVAT></row>
<row _id="37943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>JMCO00063524</TransactionReference><NetAmount_ExcVAT>-944.26</NetAmount_ExcVAT></row>
<row _id="37944"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360565</TransactionReference><NetAmount_ExcVAT>-853.38</NetAmount_ExcVAT></row>
<row _id="37945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>-841.7</NetAmount_ExcVAT></row>
<row _id="37946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>-799.01</NetAmount_ExcVAT></row>
<row _id="37947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-775.25</NetAmount_ExcVAT></row>
<row _id="37948"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360583</TransactionReference><NetAmount_ExcVAT>-754.27</NetAmount_ExcVAT></row>
<row _id="37949"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360600</TransactionReference><NetAmount_ExcVAT>-732.31</NetAmount_ExcVAT></row>
<row _id="37950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="37951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="37952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="37953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="37954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="37955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="37956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-664.5</NetAmount_ExcVAT></row>
<row _id="37957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>-652.87</NetAmount_ExcVAT></row>
<row _id="37958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>JMCO00063525</TransactionReference><NetAmount_ExcVAT>-639.66</NetAmount_ExcVAT></row>
<row _id="37959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>JMCO00063526</TransactionReference><NetAmount_ExcVAT>-639.66</NetAmount_ExcVAT></row>
<row _id="37960"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360575</TransactionReference><NetAmount_ExcVAT>-563.96</NetAmount_ExcVAT></row>
<row _id="37961"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360560</TransactionReference><NetAmount_ExcVAT>-494</NetAmount_ExcVAT></row>
<row _id="37962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-493.98</NetAmount_ExcVAT></row>
<row _id="37963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360659</TransactionReference><NetAmount_ExcVAT>-404.32</NetAmount_ExcVAT></row>
<row _id="37964"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357984</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37965"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360560</TransactionReference><NetAmount_ExcVAT>-350.59</NetAmount_ExcVAT></row>
<row _id="37966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>-350.45</NetAmount_ExcVAT></row>
<row _id="37967"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360565</TransactionReference><NetAmount_ExcVAT>-315.54</NetAmount_ExcVAT></row>
<row _id="37968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>-315.54</NetAmount_ExcVAT></row>
<row _id="37969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360638</TransactionReference><NetAmount_ExcVAT>-310.1</NetAmount_ExcVAT></row>
<row _id="37970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360575</TransactionReference><NetAmount_ExcVAT>-283.38</NetAmount_ExcVAT></row>
<row _id="37971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360640</TransactionReference><NetAmount_ExcVAT>-263.66</NetAmount_ExcVAT></row>
<row _id="37972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357984</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37973"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357985</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357985</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>255.71</NetAmount_ExcVAT></row>
<row _id="37976"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357985</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="37978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="37979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Decoration</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360620</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="37980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Decoration</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360620</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="37981"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357985</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37982"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaver Plant Ltd</Supplier_Beneficiary><SupplierID>765549</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360522</TransactionReference><NetAmount_ExcVAT>274</NetAmount_ExcVAT></row>
<row _id="37983"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357985</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360553</TransactionReference><NetAmount_ExcVAT>280.69</NetAmount_ExcVAT></row>
<row _id="37985"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357985</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37986"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360625</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="37987"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360575</TransactionReference><NetAmount_ExcVAT>283.38</NetAmount_ExcVAT></row>
<row _id="37988"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaver Plant Ltd</Supplier_Beneficiary><SupplierID>765549</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360522</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="37989"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360627</TransactionReference><NetAmount_ExcVAT>288.26</NetAmount_ExcVAT></row>
<row _id="37990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>289.38</NetAmount_ExcVAT></row>
<row _id="37991"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360666</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="37992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357985</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="37993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Nationwide Windscreens (York) Ltd</Supplier_Beneficiary><SupplierID>902478</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360553</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="37994"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360561</TransactionReference><NetAmount_ExcVAT>298</NetAmount_ExcVAT></row>
<row _id="37995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="37996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="37997"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360565</TransactionReference><NetAmount_ExcVAT>315.54</NetAmount_ExcVAT></row>
<row _id="37998"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>315.54</NetAmount_ExcVAT></row>
<row _id="37999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360558</TransactionReference><NetAmount_ExcVAT>328.71</NetAmount_ExcVAT></row>
<row _id="38000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>338.04</NetAmount_ExcVAT></row>
<row _id="38001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357985</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38002"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360560</TransactionReference><NetAmount_ExcVAT>350.59</NetAmount_ExcVAT></row>
<row _id="38003"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360623</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="38004"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38005"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360666</TransactionReference><NetAmount_ExcVAT>367.9</NetAmount_ExcVAT></row>
<row _id="38006"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360521</TransactionReference><NetAmount_ExcVAT>368.02</NetAmount_ExcVAT></row>
<row _id="38007"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360666</TransactionReference><NetAmount_ExcVAT>370</NetAmount_ExcVAT></row>
<row _id="38008"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360542</TransactionReference><NetAmount_ExcVAT>382.59</NetAmount_ExcVAT></row>
<row _id="38009"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>RLSS UK Enterprises - Lifesavers Direct</Supplier_Beneficiary><SupplierID>394486</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360546</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="38010"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Betty Sutherland</Supplier_Beneficiary><SupplierID>909572</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360525</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="38011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360544</TransactionReference><NetAmount_ExcVAT>413.65</NetAmount_ExcVAT></row>
<row _id="38012"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38013"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38014"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360542</TransactionReference><NetAmount_ExcVAT>424.71</NetAmount_ExcVAT></row>
<row _id="38015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360523</TransactionReference><NetAmount_ExcVAT>426.69</NetAmount_ExcVAT></row>
<row _id="38016"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360666</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="38017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360574</TransactionReference><NetAmount_ExcVAT>433.66</NetAmount_ExcVAT></row>
<row _id="38018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>441.43</NetAmount_ExcVAT></row>
<row _id="38019"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360667</TransactionReference><NetAmount_ExcVAT>448.08</NetAmount_ExcVAT></row>
<row _id="38021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360619</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="38022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>461.15</NetAmount_ExcVAT></row>
<row _id="38023"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360573</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="38024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360667</TransactionReference><NetAmount_ExcVAT>468.02</NetAmount_ExcVAT></row>
<row _id="38025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>482.3</NetAmount_ExcVAT></row>
<row _id="38026"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Legacy Habitat Management Ltd</Supplier_Beneficiary><SupplierID>922444</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360534</TransactionReference><NetAmount_ExcVAT>485</NetAmount_ExcVAT></row>
<row _id="38027"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Dr Isaura Gairin</Supplier_Beneficiary><SupplierID>781604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360538</TransactionReference><NetAmount_ExcVAT>486</NetAmount_ExcVAT></row>
<row _id="38028"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38029"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38031"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38032"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357987</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38034"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357987</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38035"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357987</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38036"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357987</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357987</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38038"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357988</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357988</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357989</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357990</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357990</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357990</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358588</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358588</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38050"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358588</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38051"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358588</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38055"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38060"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38061"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358589</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38063"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38064"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38065"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360560</TransactionReference><NetAmount_ExcVAT>494</NetAmount_ExcVAT></row>
<row _id="38066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="38067"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38068"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>At Home Specialists in Care Ltd</Supplier_Beneficiary><SupplierID>930539</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>514.28</NetAmount_ExcVAT></row>
<row _id="38070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>524.51</NetAmount_ExcVAT></row>
<row _id="38071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>524.51</NetAmount_ExcVAT></row>
<row _id="38072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38073"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360625</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="38074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360564</TransactionReference><NetAmount_ExcVAT>553.92</NetAmount_ExcVAT></row>
<row _id="38075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360575</TransactionReference><NetAmount_ExcVAT>563.96</NetAmount_ExcVAT></row>
<row _id="38076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>575.9</NetAmount_ExcVAT></row>
<row _id="38077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360559</TransactionReference><NetAmount_ExcVAT>613.27</NetAmount_ExcVAT></row>
<row _id="38078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360655</TransactionReference><NetAmount_ExcVAT>619.33</NetAmount_ExcVAT></row>
<row _id="38079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360559</TransactionReference><NetAmount_ExcVAT>620.46</NetAmount_ExcVAT></row>
<row _id="38080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360638</TransactionReference><NetAmount_ExcVAT>630.82</NetAmount_ExcVAT></row>
<row _id="38081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>630.83</NetAmount_ExcVAT></row>
<row _id="38082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>JMCO00063525</TransactionReference><NetAmount_ExcVAT>639.66</NetAmount_ExcVAT></row>
<row _id="38083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>JMCO00063526</TransactionReference><NetAmount_ExcVAT>639.66</NetAmount_ExcVAT></row>
<row _id="38084"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360574</TransactionReference><NetAmount_ExcVAT>645</NetAmount_ExcVAT></row>
<row _id="38085"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360661</TransactionReference><NetAmount_ExcVAT>645.47</NetAmount_ExcVAT></row>
<row _id="38086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38087"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>652.87</NetAmount_ExcVAT></row>
<row _id="38088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>658.26</NetAmount_ExcVAT></row>
<row _id="38089"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360561</TransactionReference><NetAmount_ExcVAT>659</NetAmount_ExcVAT></row>
<row _id="38090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360559</TransactionReference><NetAmount_ExcVAT>663.65</NetAmount_ExcVAT></row>
<row _id="38091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>686.65</NetAmount_ExcVAT></row>
<row _id="38093"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>SAB Training Ltd</Supplier_Beneficiary><SupplierID>929780</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360527</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="38094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>700.92</NetAmount_ExcVAT></row>
<row _id="38095"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360600</TransactionReference><NetAmount_ExcVAT>732.31</NetAmount_ExcVAT></row>
<row _id="38096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360619</TransactionReference><NetAmount_ExcVAT>733</NetAmount_ExcVAT></row>
<row _id="38097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360535</TransactionReference><NetAmount_ExcVAT>737.5</NetAmount_ExcVAT></row>
<row _id="38098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360668</TransactionReference><NetAmount_ExcVAT>740.81</NetAmount_ExcVAT></row>
<row _id="38099"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360583</TransactionReference><NetAmount_ExcVAT>754.27</NetAmount_ExcVAT></row>
<row _id="38100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>772.35</NetAmount_ExcVAT></row>
<row _id="38101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>778.1</NetAmount_ExcVAT></row>
<row _id="38102"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360561</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="38103"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360561</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="38104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="38105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="38106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="38107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="38108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="38109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="38110"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>799.01</NetAmount_ExcVAT></row>
<row _id="38111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>810.43</NetAmount_ExcVAT></row>
<row _id="38112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360661</TransactionReference><NetAmount_ExcVAT>815.68</NetAmount_ExcVAT></row>
<row _id="38113"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACAS</Supplier_Beneficiary><SupplierID>537049</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360578</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="38114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360666</TransactionReference><NetAmount_ExcVAT>836.72</NetAmount_ExcVAT></row>
<row _id="38115"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358591</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38116"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360565</TransactionReference><NetAmount_ExcVAT>853.38</NetAmount_ExcVAT></row>
<row _id="38117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360555</TransactionReference><NetAmount_ExcVAT>881.25</NetAmount_ExcVAT></row>
<row _id="38118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360527</TransactionReference><NetAmount_ExcVAT>925</NetAmount_ExcVAT></row>
<row _id="38119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>JMCO00063524</TransactionReference><NetAmount_ExcVAT>944.26</NetAmount_ExcVAT></row>
<row _id="38120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Renaissance Care (No 1) Ltd</Supplier_Beneficiary><SupplierID>926454</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>984.72</NetAmount_ExcVAT></row>
<row _id="38121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360565</TransactionReference><NetAmount_ExcVAT>1021.49</NetAmount_ExcVAT></row>
<row _id="38122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>1028.57</NetAmount_ExcVAT></row>
<row _id="38123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360617</TransactionReference><NetAmount_ExcVAT>1039.17</NetAmount_ExcVAT></row>
<row _id="38124"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360561</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="38125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>1049.02</NetAmount_ExcVAT></row>
<row _id="38126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>1055.76</NetAmount_ExcVAT></row>
<row _id="38127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>1085.72</NetAmount_ExcVAT></row>
<row _id="38128"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360528</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="38129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>1112.44</NetAmount_ExcVAT></row>
<row _id="38130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360638</TransactionReference><NetAmount_ExcVAT>1112.44</NetAmount_ExcVAT></row>
<row _id="38131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360582</TransactionReference><NetAmount_ExcVAT>1124.08</NetAmount_ExcVAT></row>
<row _id="38132"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360625</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="38133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360661</TransactionReference><NetAmount_ExcVAT>1146.36</NetAmount_ExcVAT></row>
<row _id="38134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360527</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="38135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>1207.99</NetAmount_ExcVAT></row>
<row _id="38136"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360561</TransactionReference><NetAmount_ExcVAT>1225</NetAmount_ExcVAT></row>
<row _id="38137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360666</TransactionReference><NetAmount_ExcVAT>1270.43</NetAmount_ExcVAT></row>
<row _id="38138"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360648</TransactionReference><NetAmount_ExcVAT>1287.18</NetAmount_ExcVAT></row>
<row _id="38139"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360600</TransactionReference><NetAmount_ExcVAT>1331.06</NetAmount_ExcVAT></row>
<row _id="38140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Phoenix Futures</Supplier_Beneficiary><SupplierID>901459</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>1338.86</NetAmount_ExcVAT></row>
<row _id="38141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>1369.05</NetAmount_ExcVAT></row>
<row _id="38142"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360666</TransactionReference><NetAmount_ExcVAT>1373</NetAmount_ExcVAT></row>
<row _id="38143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The William Wilberforce</Supplier_Beneficiary><SupplierID>922105</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>1392.86</NetAmount_ExcVAT></row>
<row _id="38144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>1432.82</NetAmount_ExcVAT></row>
<row _id="38145"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>1457.2</NetAmount_ExcVAT></row>
<row _id="38146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360661</TransactionReference><NetAmount_ExcVAT>1478.58</NetAmount_ExcVAT></row>
<row _id="38147"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358591</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>1508.23</NetAmount_ExcVAT></row>
<row _id="38149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>1590</NetAmount_ExcVAT></row>
<row _id="38150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358591</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>1605.9</NetAmount_ExcVAT></row>
<row _id="38152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>1620.96</NetAmount_ExcVAT></row>
<row _id="38153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>1620.96</NetAmount_ExcVAT></row>
<row _id="38154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>1709.22</NetAmount_ExcVAT></row>
<row _id="38155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springcare Sandiway Ltd T/A Sandiway Lodge</Supplier_Beneficiary><SupplierID>930472</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360652</TransactionReference><NetAmount_ExcVAT>1714.29</NetAmount_ExcVAT></row>
<row _id="38156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>1752.29</NetAmount_ExcVAT></row>
<row _id="38157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>1752.29</NetAmount_ExcVAT></row>
<row _id="38158"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360575</TransactionReference><NetAmount_ExcVAT>1782.87</NetAmount_ExcVAT></row>
<row _id="38159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>1784.57</NetAmount_ExcVAT></row>
<row _id="38160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>1821.43</NetAmount_ExcVAT></row>
<row _id="38161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>1829.7</NetAmount_ExcVAT></row>
<row _id="38162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>1860.6</NetAmount_ExcVAT></row>
<row _id="38163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>1869.35</NetAmount_ExcVAT></row>
<row _id="38164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>1885.29</NetAmount_ExcVAT></row>
<row _id="38165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>1916.7</NetAmount_ExcVAT></row>
<row _id="38166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>1916.7</NetAmount_ExcVAT></row>
<row _id="38167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360555</TransactionReference><NetAmount_ExcVAT>1917.74</NetAmount_ExcVAT></row>
<row _id="38168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360638</TransactionReference><NetAmount_ExcVAT>1928.58</NetAmount_ExcVAT></row>
<row _id="38169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>1942.85</NetAmount_ExcVAT></row>
<row _id="38170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="38171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>1951.93</NetAmount_ExcVAT></row>
<row _id="38172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360579</TransactionReference><NetAmount_ExcVAT>1958.79</NetAmount_ExcVAT></row>
<row _id="38173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>1960.69</NetAmount_ExcVAT></row>
<row _id="38174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>1969.07</NetAmount_ExcVAT></row>
<row _id="38175"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360583</TransactionReference><NetAmount_ExcVAT>1970.31</NetAmount_ExcVAT></row>
<row _id="38176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>1972.2</NetAmount_ExcVAT></row>
<row _id="38177"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360575</TransactionReference><NetAmount_ExcVAT>1983.56</NetAmount_ExcVAT></row>
<row _id="38178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>1988.15</NetAmount_ExcVAT></row>
<row _id="38179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>1989.6</NetAmount_ExcVAT></row>
<row _id="38180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358591</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358592</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2013.32</NetAmount_ExcVAT></row>
<row _id="38183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2078.57</NetAmount_ExcVAT></row>
<row _id="38184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2089.75</NetAmount_ExcVAT></row>
<row _id="38185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.74</NetAmount_ExcVAT></row>
<row _id="38186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358592</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358593</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358594</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2102.75</NetAmount_ExcVAT></row>
<row _id="38236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2106.35</NetAmount_ExcVAT></row>
<row _id="38237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2106.35</NetAmount_ExcVAT></row>
<row _id="38238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2106.38</NetAmount_ExcVAT></row>
<row _id="38239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2108.1</NetAmount_ExcVAT></row>
<row _id="38240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2140.25</NetAmount_ExcVAT></row>
<row _id="38241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="38242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="38243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2141.7</NetAmount_ExcVAT></row>
<row _id="38244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2142.85</NetAmount_ExcVAT></row>
<row _id="38245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2171.1</NetAmount_ExcVAT></row>
<row _id="38246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2176.8</NetAmount_ExcVAT></row>
<row _id="38247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2183.92</NetAmount_ExcVAT></row>
<row _id="38248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2185.37</NetAmount_ExcVAT></row>
<row _id="38249"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360576</TransactionReference><NetAmount_ExcVAT>2203.32</NetAmount_ExcVAT></row>
<row _id="38250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="38251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="38252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="38253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="38254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2218.51</NetAmount_ExcVAT></row>
<row _id="38255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>2224.88</NetAmount_ExcVAT></row>
<row _id="38332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2239.25</NetAmount_ExcVAT></row>
<row _id="38333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2239.88</NetAmount_ExcVAT></row>
<row _id="38334"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360560</TransactionReference><NetAmount_ExcVAT>2241.77</NetAmount_ExcVAT></row>
<row _id="38335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="38336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2256.43</NetAmount_ExcVAT></row>
<row _id="38337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358594</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2262.35</NetAmount_ExcVAT></row>
<row _id="38374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2262.65</NetAmount_ExcVAT></row>
<row _id="38375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2292.65</NetAmount_ExcVAT></row>
<row _id="38376"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360566</TransactionReference><NetAmount_ExcVAT>2298.24</NetAmount_ExcVAT></row>
<row _id="38377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="38378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2310.85</NetAmount_ExcVAT></row>
<row _id="38379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2310.85</NetAmount_ExcVAT></row>
<row _id="38380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2317.03</NetAmount_ExcVAT></row>
<row _id="38381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360624</TransactionReference><NetAmount_ExcVAT>2317.3</NetAmount_ExcVAT></row>
<row _id="38382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360638</TransactionReference><NetAmount_ExcVAT>2335.45</NetAmount_ExcVAT></row>
<row _id="38383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2357.15</NetAmount_ExcVAT></row>
<row _id="38384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2368.88</NetAmount_ExcVAT></row>
<row _id="38385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2373.21</NetAmount_ExcVAT></row>
<row _id="38386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2383.11</NetAmount_ExcVAT></row>
<row _id="38387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2384.15</NetAmount_ExcVAT></row>
<row _id="38388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2385.38</NetAmount_ExcVAT></row>
<row _id="38389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358594</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2388.9</NetAmount_ExcVAT></row>
<row _id="38391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2396.32</NetAmount_ExcVAT></row>
<row _id="38392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358594</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2415.98</NetAmount_ExcVAT></row>
<row _id="38437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2439.08</NetAmount_ExcVAT></row>
<row _id="38438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="38439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="38440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2439.17</NetAmount_ExcVAT></row>
<row _id="38441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2442.85</NetAmount_ExcVAT></row>
<row _id="38442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2454.47</NetAmount_ExcVAT></row>
<row _id="38443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2464.28</NetAmount_ExcVAT></row>
<row _id="38444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2469.22</NetAmount_ExcVAT></row>
<row _id="38445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2485.72</NetAmount_ExcVAT></row>
<row _id="38446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360530</TransactionReference><NetAmount_ExcVAT>2498</NetAmount_ExcVAT></row>
<row _id="38447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2502.85</NetAmount_ExcVAT></row>
<row _id="38448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2507.15</NetAmount_ExcVAT></row>
<row _id="38449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2515.45</NetAmount_ExcVAT></row>
<row _id="38450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2522.79</NetAmount_ExcVAT></row>
<row _id="38451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2528.57</NetAmount_ExcVAT></row>
<row _id="38452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2533.45</NetAmount_ExcVAT></row>
<row _id="38453"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360628</TransactionReference><NetAmount_ExcVAT>2546.3</NetAmount_ExcVAT></row>
<row _id="38454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2546.32</NetAmount_ExcVAT></row>
<row _id="38455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2546.32</NetAmount_ExcVAT></row>
<row _id="38456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2549.15</NetAmount_ExcVAT></row>
<row _id="38457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2549.78</NetAmount_ExcVAT></row>
<row _id="38458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="38459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="38460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="38461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="38462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>DEMA Residential Homes Ltd</Supplier_Beneficiary><SupplierID>930063</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="38463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="38464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="38465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2581.2</NetAmount_ExcVAT></row>
<row _id="38466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2597.15</NetAmount_ExcVAT></row>
<row _id="38467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358595</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360638</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="38469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2614.28</NetAmount_ExcVAT></row>
<row _id="38470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2625.52</NetAmount_ExcVAT></row>
<row _id="38471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2630.27</NetAmount_ExcVAT></row>
<row _id="38472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2630.27</NetAmount_ExcVAT></row>
<row _id="38473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2635.72</NetAmount_ExcVAT></row>
<row _id="38474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360626</TransactionReference><NetAmount_ExcVAT>2636.83</NetAmount_ExcVAT></row>
<row _id="38475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2653.45</NetAmount_ExcVAT></row>
<row _id="38476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="38477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="38478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2662.07</NetAmount_ExcVAT></row>
<row _id="38479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2678.57</NetAmount_ExcVAT></row>
<row _id="38480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>2687.7</NetAmount_ExcVAT></row>
<row _id="38481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358595</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="38483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2739.43</NetAmount_ExcVAT></row>
<row _id="38484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2739.43</NetAmount_ExcVAT></row>
<row _id="38485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2747.75</NetAmount_ExcVAT></row>
<row _id="38486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2749.04</NetAmount_ExcVAT></row>
<row _id="38487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2764.88</NetAmount_ExcVAT></row>
<row _id="38488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>2774.35</NetAmount_ExcVAT></row>
<row _id="38489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2781.73</NetAmount_ExcVAT></row>
<row _id="38490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2783.7</NetAmount_ExcVAT></row>
<row _id="38491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2783.7</NetAmount_ExcVAT></row>
<row _id="38492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358595</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2785.72</NetAmount_ExcVAT></row>
<row _id="38494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2785.72</NetAmount_ExcVAT></row>
<row _id="38495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>2785.72</NetAmount_ExcVAT></row>
<row _id="38496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2796.77</NetAmount_ExcVAT></row>
<row _id="38497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2799.84</NetAmount_ExcVAT></row>
<row _id="38498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2820.13</NetAmount_ExcVAT></row>
<row _id="38499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2826.22</NetAmount_ExcVAT></row>
<row _id="38500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>2831.15</NetAmount_ExcVAT></row>
<row _id="38501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2837.55</NetAmount_ExcVAT></row>
<row _id="38502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2844.55</NetAmount_ExcVAT></row>
<row _id="38503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>2846.95</NetAmount_ExcVAT></row>
<row _id="38504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>2871.43</NetAmount_ExcVAT></row>
<row _id="38505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358969</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2889.38</NetAmount_ExcVAT></row>
<row _id="38507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>2889.38</NetAmount_ExcVAT></row>
<row _id="38508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>2892.35</NetAmount_ExcVAT></row>
<row _id="38509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2892.9</NetAmount_ExcVAT></row>
<row _id="38510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360660</TransactionReference><NetAmount_ExcVAT>2927.4</NetAmount_ExcVAT></row>
<row _id="38511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>2931.85</NetAmount_ExcVAT></row>
<row _id="38512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>2937.65</NetAmount_ExcVAT></row>
<row _id="38513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360531</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="38514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>2965.67</NetAmount_ExcVAT></row>
<row _id="38515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>2974.28</NetAmount_ExcVAT></row>
<row _id="38516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>2978.57</NetAmount_ExcVAT></row>
<row _id="38517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>2979.55</NetAmount_ExcVAT></row>
<row _id="38518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>2985.72</NetAmount_ExcVAT></row>
<row _id="38519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="38520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="38521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360619</TransactionReference><NetAmount_ExcVAT>3019.5</NetAmount_ExcVAT></row>
<row _id="38522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>3033.08</NetAmount_ExcVAT></row>
<row _id="38523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3060</NetAmount_ExcVAT></row>
<row _id="38524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>3080.48</NetAmount_ExcVAT></row>
<row _id="38525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>3080.48</NetAmount_ExcVAT></row>
<row _id="38526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>3080.48</NetAmount_ExcVAT></row>
<row _id="38527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>3080.48</NetAmount_ExcVAT></row>
<row _id="38528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>3080.48</NetAmount_ExcVAT></row>
<row _id="38529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>S. Voase Builders Ltd</Supplier_Beneficiary><SupplierID>927047</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360580</TransactionReference><NetAmount_ExcVAT>3110.38</NetAmount_ExcVAT></row>
<row _id="38530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>3159.3</NetAmount_ExcVAT></row>
<row _id="38531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3169.84</NetAmount_ExcVAT></row>
<row _id="38532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>3175.8</NetAmount_ExcVAT></row>
<row _id="38533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>3188.35</NetAmount_ExcVAT></row>
<row _id="38534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>3192.65</NetAmount_ExcVAT></row>
<row _id="38535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3192.65</NetAmount_ExcVAT></row>
<row _id="38536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>3192.65</NetAmount_ExcVAT></row>
<row _id="38537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="38538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="38539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="38540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="38541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3214.28</NetAmount_ExcVAT></row>
<row _id="38542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>3221.31</NetAmount_ExcVAT></row>
<row _id="38543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358969</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>3241.07</NetAmount_ExcVAT></row>
<row _id="38545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3247.75</NetAmount_ExcVAT></row>
<row _id="38546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>3253.45</NetAmount_ExcVAT></row>
<row _id="38547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>3270</NetAmount_ExcVAT></row>
<row _id="38548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>3270.9</NetAmount_ExcVAT></row>
<row _id="38549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Care Worldwide (Oldham) Ltd</Supplier_Beneficiary><SupplierID>929725</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3273.05</NetAmount_ExcVAT></row>
<row _id="38550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>3289.63</NetAmount_ExcVAT></row>
<row _id="38551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Key Healthcare (Operations) Ltd</Supplier_Beneficiary><SupplierID>930250</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="38552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3315.6</NetAmount_ExcVAT></row>
<row _id="38553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="38554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="38555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="38556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="38557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358969</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38559"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360528</TransactionReference><NetAmount_ExcVAT>3354.15</NetAmount_ExcVAT></row>
<row _id="38560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>3358.45</NetAmount_ExcVAT></row>
<row _id="38561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>3385.72</NetAmount_ExcVAT></row>
<row _id="38562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3387.47</NetAmount_ExcVAT></row>
<row _id="38563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>3401.78</NetAmount_ExcVAT></row>
<row _id="38564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>3403.93</NetAmount_ExcVAT></row>
<row _id="38565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>3407.15</NetAmount_ExcVAT></row>
<row _id="38566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>3407.15</NetAmount_ExcVAT></row>
<row _id="38567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>3407.15</NetAmount_ExcVAT></row>
<row _id="38568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="38572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>3425.48</NetAmount_ExcVAT></row>
<row _id="38573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3428.57</NetAmount_ExcVAT></row>
<row _id="38574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>3432.47</NetAmount_ExcVAT></row>
<row _id="38575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>3435.08</NetAmount_ExcVAT></row>
<row _id="38576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>JMCO00063527</TransactionReference><NetAmount_ExcVAT>3442.11</NetAmount_ExcVAT></row>
<row _id="38577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3455.92</NetAmount_ExcVAT></row>
<row _id="38578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3458.57</NetAmount_ExcVAT></row>
<row _id="38579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>3503.92</NetAmount_ExcVAT></row>
<row _id="38580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>3510</NetAmount_ExcVAT></row>
<row _id="38581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="38582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="38583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="38584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="38585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="38586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="38587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="38588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>3528.25</NetAmount_ExcVAT></row>
<row _id="38589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3529.28</NetAmount_ExcVAT></row>
<row _id="38590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>3557.15</NetAmount_ExcVAT></row>
<row _id="38591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3557.15</NetAmount_ExcVAT></row>
<row _id="38592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3562.88</NetAmount_ExcVAT></row>
<row _id="38593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3570.08</NetAmount_ExcVAT></row>
<row _id="38594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>3578.35</NetAmount_ExcVAT></row>
<row _id="38595"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Spacecraft Creative Ltd</Supplier_Beneficiary><SupplierID>930671</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360548</TransactionReference><NetAmount_ExcVAT>3580.27</NetAmount_ExcVAT></row>
<row _id="38596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>3587.05</NetAmount_ExcVAT></row>
<row _id="38597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360571</TransactionReference><NetAmount_ExcVAT>3591.53</NetAmount_ExcVAT></row>
<row _id="38598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360576</TransactionReference><NetAmount_ExcVAT>3618.99</NetAmount_ExcVAT></row>
<row _id="38599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>3642.85</NetAmount_ExcVAT></row>
<row _id="38600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>3644.76</NetAmount_ExcVAT></row>
<row _id="38601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>3646.63</NetAmount_ExcVAT></row>
<row _id="38602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>3655.97</NetAmount_ExcVAT></row>
<row _id="38603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360638</TransactionReference><NetAmount_ExcVAT>3685.72</NetAmount_ExcVAT></row>
<row _id="38604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hatzfeld Care Ltd</Supplier_Beneficiary><SupplierID>928568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>3694.28</NetAmount_ExcVAT></row>
<row _id="38605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>3706.93</NetAmount_ExcVAT></row>
<row _id="38606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>3725.15</NetAmount_ExcVAT></row>
<row _id="38607"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aiveen Interiors Ltd</Supplier_Beneficiary><SupplierID>929572</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360528</TransactionReference><NetAmount_ExcVAT>3750</NetAmount_ExcVAT></row>
<row _id="38608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>3780.3</NetAmount_ExcVAT></row>
<row _id="38609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>3792.85</NetAmount_ExcVAT></row>
<row _id="38610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3828.73</NetAmount_ExcVAT></row>
<row _id="38611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>3856.47</NetAmount_ExcVAT></row>
<row _id="38612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>3857.15</NetAmount_ExcVAT></row>
<row _id="38613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>3899.32</NetAmount_ExcVAT></row>
<row _id="38614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>3943.45</NetAmount_ExcVAT></row>
<row _id="38615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>3962.23</NetAmount_ExcVAT></row>
<row _id="38616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>4001.18</NetAmount_ExcVAT></row>
<row _id="38617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>4003.72</NetAmount_ExcVAT></row>
<row _id="38618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>4006.93</NetAmount_ExcVAT></row>
<row _id="38619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>4006.93</NetAmount_ExcVAT></row>
<row _id="38620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>4008.08</NetAmount_ExcVAT></row>
<row _id="38621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>4018.07</NetAmount_ExcVAT></row>
<row _id="38622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>4042.5</NetAmount_ExcVAT></row>
<row _id="38623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>4049.78</NetAmount_ExcVAT></row>
<row _id="38624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="38625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="38626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="38627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="38628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>4082.78</NetAmount_ExcVAT></row>
<row _id="38629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>4107.19</NetAmount_ExcVAT></row>
<row _id="38630"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360622</TransactionReference><NetAmount_ExcVAT>4125</NetAmount_ExcVAT></row>
<row _id="38631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>4157.15</NetAmount_ExcVAT></row>
<row _id="38632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>4189.45</NetAmount_ExcVAT></row>
<row _id="38633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>4236.57</NetAmount_ExcVAT></row>
<row _id="38634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>4241.27</NetAmount_ExcVAT></row>
<row _id="38635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>4261.35</NetAmount_ExcVAT></row>
<row _id="38636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>4264.07</NetAmount_ExcVAT></row>
<row _id="38637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>4264.28</NetAmount_ExcVAT></row>
<row _id="38638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>4267.28</NetAmount_ExcVAT></row>
<row _id="38639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>4272.43</NetAmount_ExcVAT></row>
<row _id="38640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>4281.43</NetAmount_ExcVAT></row>
<row _id="38641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>4282.28</NetAmount_ExcVAT></row>
<row _id="38642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>4290.35</NetAmount_ExcVAT></row>
<row _id="38643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>4352.75</NetAmount_ExcVAT></row>
<row _id="38644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>4362.35</NetAmount_ExcVAT></row>
<row _id="38645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>4368.6</NetAmount_ExcVAT></row>
<row _id="38646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>4405.58</NetAmount_ExcVAT></row>
<row _id="38647"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>4498.88</NetAmount_ExcVAT></row>
<row _id="38649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="38650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>4528.45</NetAmount_ExcVAT></row>
<row _id="38651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>4543.63</NetAmount_ExcVAT></row>
<row _id="38652"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360622</TransactionReference><NetAmount_ExcVAT>4660</NetAmount_ExcVAT></row>
<row _id="38653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>4714.28</NetAmount_ExcVAT></row>
<row _id="38654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>4719.43</NetAmount_ExcVAT></row>
<row _id="38655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>4751.44</NetAmount_ExcVAT></row>
<row _id="38656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>4883.58</NetAmount_ExcVAT></row>
<row _id="38657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>5142.85</NetAmount_ExcVAT></row>
<row _id="38658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>5357.15</NetAmount_ExcVAT></row>
<row _id="38659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>5357.15</NetAmount_ExcVAT></row>
<row _id="38660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>5357.15</NetAmount_ExcVAT></row>
<row _id="38661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>5357.15</NetAmount_ExcVAT></row>
<row _id="38662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>5398.12</NetAmount_ExcVAT></row>
<row _id="38663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>5546.23</NetAmount_ExcVAT></row>
<row _id="38664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>5794.85</NetAmount_ExcVAT></row>
<row _id="38666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>5841.05</NetAmount_ExcVAT></row>
<row _id="38667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360545</TransactionReference><NetAmount_ExcVAT>5844.7</NetAmount_ExcVAT></row>
<row _id="38668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360634</TransactionReference><NetAmount_ExcVAT>5872.97</NetAmount_ExcVAT></row>
<row _id="38669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>5957.78</NetAmount_ExcVAT></row>
<row _id="38670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>5975.35</NetAmount_ExcVAT></row>
<row _id="38671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barton House</Supplier_Beneficiary><SupplierID>930070</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="38672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>6141.43</NetAmount_ExcVAT></row>
<row _id="38673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>6246.22</NetAmount_ExcVAT></row>
<row _id="38674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>6292.5</NetAmount_ExcVAT></row>
<row _id="38675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>6292.5</NetAmount_ExcVAT></row>
<row _id="38676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>6292.55</NetAmount_ExcVAT></row>
<row _id="38677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>6482.15</NetAmount_ExcVAT></row>
<row _id="38678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>6506.1</NetAmount_ExcVAT></row>
<row _id="38679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>6596.87</NetAmount_ExcVAT></row>
<row _id="38680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>6607.72</NetAmount_ExcVAT></row>
<row _id="38681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>6614.65</NetAmount_ExcVAT></row>
<row _id="38682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>6681.25</NetAmount_ExcVAT></row>
<row _id="38683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>6750</NetAmount_ExcVAT></row>
<row _id="38684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>6947.27</NetAmount_ExcVAT></row>
<row _id="38685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Healthcare Ltd</Supplier_Beneficiary><SupplierID>926947</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>6957</NetAmount_ExcVAT></row>
<row _id="38686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>6966.85</NetAmount_ExcVAT></row>
<row _id="38687"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360529</TransactionReference><NetAmount_ExcVAT>7002.25</NetAmount_ExcVAT></row>
<row _id="38688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>7120.97</NetAmount_ExcVAT></row>
<row _id="38689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>7171.15</NetAmount_ExcVAT></row>
<row _id="38690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>7258.97</NetAmount_ExcVAT></row>
<row _id="38691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>7342.28</NetAmount_ExcVAT></row>
<row _id="38692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>7526.45</NetAmount_ExcVAT></row>
<row _id="38693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>7554.35</NetAmount_ExcVAT></row>
<row _id="38694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360637</TransactionReference><NetAmount_ExcVAT>7554.35</NetAmount_ExcVAT></row>
<row _id="38695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360632</TransactionReference><NetAmount_ExcVAT>7654.28</NetAmount_ExcVAT></row>
<row _id="38696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360529</TransactionReference><NetAmount_ExcVAT>7681</NetAmount_ExcVAT></row>
<row _id="38697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>7842.85</NetAmount_ExcVAT></row>
<row _id="38698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>7881.43</NetAmount_ExcVAT></row>
<row _id="38699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360635</TransactionReference><NetAmount_ExcVAT>7903.68</NetAmount_ExcVAT></row>
<row _id="38700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>7916.78</NetAmount_ExcVAT></row>
<row _id="38701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>7925.75</NetAmount_ExcVAT></row>
<row _id="38702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>8020.37</NetAmount_ExcVAT></row>
<row _id="38704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>8154.43</NetAmount_ExcVAT></row>
<row _id="38705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>8270.35</NetAmount_ExcVAT></row>
<row _id="38706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>8302.85</NetAmount_ExcVAT></row>
<row _id="38707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>8417.48</NetAmount_ExcVAT></row>
<row _id="38708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>8439.47</NetAmount_ExcVAT></row>
<row _id="38709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>8558.35</NetAmount_ExcVAT></row>
<row _id="38710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>8619.22</NetAmount_ExcVAT></row>
<row _id="38711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>8648.92</NetAmount_ExcVAT></row>
<row _id="38712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360633</TransactionReference><NetAmount_ExcVAT>9208.96</NetAmount_ExcVAT></row>
<row _id="38713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360615</TransactionReference><NetAmount_ExcVAT>9600</NetAmount_ExcVAT></row>
<row _id="38714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>9947.57</NetAmount_ExcVAT></row>
<row _id="38715"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360623</TransactionReference><NetAmount_ExcVAT>9950</NetAmount_ExcVAT></row>
<row _id="38716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Traak Systems Ltd</Supplier_Beneficiary><SupplierID>930026</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360619</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="38717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>10440</NetAmount_ExcVAT></row>
<row _id="38718"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360528</TransactionReference><NetAmount_ExcVAT>10500</NetAmount_ExcVAT></row>
<row _id="38719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360584</TransactionReference><NetAmount_ExcVAT>10517.22</NetAmount_ExcVAT></row>
<row _id="38720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>10660.72</NetAmount_ExcVAT></row>
<row _id="38721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>10865.78</NetAmount_ExcVAT></row>
<row _id="38722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360636</TransactionReference><NetAmount_ExcVAT>10883.35</NetAmount_ExcVAT></row>
<row _id="38723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stopford Information Systems</Supplier_Beneficiary><SupplierID>930424</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360567</TransactionReference><NetAmount_ExcVAT>11025</NetAmount_ExcVAT></row>
<row _id="38724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360565</TransactionReference><NetAmount_ExcVAT>11152</NetAmount_ExcVAT></row>
<row _id="38725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360613</TransactionReference><NetAmount_ExcVAT>11346.92</NetAmount_ExcVAT></row>
<row _id="38726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360614</TransactionReference><NetAmount_ExcVAT>11371.67</NetAmount_ExcVAT></row>
<row _id="38727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360656</TransactionReference><NetAmount_ExcVAT>11965.72</NetAmount_ExcVAT></row>
<row _id="38728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>12222.68</NetAmount_ExcVAT></row>
<row _id="38729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Moniteye Ltd</Supplier_Beneficiary><SupplierID>927220</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360521</TransactionReference><NetAmount_ExcVAT>12525</NetAmount_ExcVAT></row>
<row _id="38730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>12975.38</NetAmount_ExcVAT></row>
<row _id="38731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>13247.27</NetAmount_ExcVAT></row>
<row _id="38732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Ltd</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>13696.88</NetAmount_ExcVAT></row>
<row _id="38733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360631</TransactionReference><NetAmount_ExcVAT>14260.72</NetAmount_ExcVAT></row>
<row _id="38734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360629</TransactionReference><NetAmount_ExcVAT>15349.5</NetAmount_ExcVAT></row>
<row _id="38735"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Constantine Ltd</Supplier_Beneficiary><SupplierID>925086</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360528</TransactionReference><NetAmount_ExcVAT>17105</NetAmount_ExcVAT></row>
<row _id="38736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Care</Supplier_Beneficiary><SupplierID>913446</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360630</TransactionReference><NetAmount_ExcVAT>19696.34</NetAmount_ExcVAT></row>
<row _id="38737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>22623.43</NetAmount_ExcVAT></row>
<row _id="38738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia Block Beds</Supplier_Beneficiary><SupplierID>912258</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360612</TransactionReference><NetAmount_ExcVAT>23204.36</NetAmount_ExcVAT></row>
<row _id="38739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360657</TransactionReference><NetAmount_ExcVAT>26985.89</NetAmount_ExcVAT></row>
<row _id="38741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Group</Supplier_Beneficiary><SupplierID>930264</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360616</TransactionReference><NetAmount_ExcVAT>37997.72</NetAmount_ExcVAT></row>
<row _id="38742"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Aiveen Interiors Ltd</Supplier_Beneficiary><SupplierID>929572</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360528</TransactionReference><NetAmount_ExcVAT>43735</NetAmount_ExcVAT></row>
<row _id="38743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360663</TransactionReference><NetAmount_ExcVAT>203500</NetAmount_ExcVAT></row>
<row _id="38744"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR01325115</TransactionReference><NetAmount_ExcVAT>650492.53</NetAmount_ExcVAT></row>
<row _id="38745"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360703</TransactionReference><NetAmount_ExcVAT>-15789.25</NetAmount_ExcVAT></row>
<row _id="38746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-11017.12</NetAmount_ExcVAT></row>
<row _id="38747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063535</TransactionReference><NetAmount_ExcVAT>-7120.97</NetAmount_ExcVAT></row>
<row _id="38750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-6736.45</NetAmount_ExcVAT></row>
<row _id="38751"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360703</TransactionReference><NetAmount_ExcVAT>-6250</NetAmount_ExcVAT></row>
<row _id="38752"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358970</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-5493.77</NetAmount_ExcVAT></row>
<row _id="38754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-5044.84</NetAmount_ExcVAT></row>
<row _id="38755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-4862.79</NetAmount_ExcVAT></row>
<row _id="38756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-4646.15</NetAmount_ExcVAT></row>
<row _id="38757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-4186.45</NetAmount_ExcVAT></row>
<row _id="38758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360702</TransactionReference><NetAmount_ExcVAT>-4166.67</NetAmount_ExcVAT></row>
<row _id="38759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-4165.84</NetAmount_ExcVAT></row>
<row _id="38760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063535</TransactionReference><NetAmount_ExcVAT>-3780.3</NetAmount_ExcVAT></row>
<row _id="38761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-3688.67</NetAmount_ExcVAT></row>
<row _id="38762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-3659.05</NetAmount_ExcVAT></row>
<row _id="38763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063533</TransactionReference><NetAmount_ExcVAT>-3529.42</NetAmount_ExcVAT></row>
<row _id="38764"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063535</TransactionReference><NetAmount_ExcVAT>-3270.9</NetAmount_ExcVAT></row>
<row _id="38766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>-2197.5</NetAmount_ExcVAT></row>
<row _id="38767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCC00044346</TransactionReference><NetAmount_ExcVAT>-2089.56</NetAmount_ExcVAT></row>
<row _id="38768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCC00044345</TransactionReference><NetAmount_ExcVAT>-1899.6</NetAmount_ExcVAT></row>
<row _id="38770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063532</TransactionReference><NetAmount_ExcVAT>-1640</NetAmount_ExcVAT></row>
<row _id="38772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063528</TransactionReference><NetAmount_ExcVAT>-1565</NetAmount_ExcVAT></row>
<row _id="38773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Phoenix Futures</Supplier_Beneficiary><SupplierID>901459</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063539</TransactionReference><NetAmount_ExcVAT>-1338.86</NetAmount_ExcVAT></row>
<row _id="38774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063529</TransactionReference><NetAmount_ExcVAT>-686</NetAmount_ExcVAT></row>
<row _id="38775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360754</TransactionReference><NetAmount_ExcVAT>-597.8</NetAmount_ExcVAT></row>
<row _id="38776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360729</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="38777"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360695</TransactionReference><NetAmount_ExcVAT>253.8</NetAmount_ExcVAT></row>
<row _id="38778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360776</TransactionReference><NetAmount_ExcVAT>260.12</NetAmount_ExcVAT></row>
<row _id="38779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360747</TransactionReference><NetAmount_ExcVAT>279.4</NetAmount_ExcVAT></row>
<row _id="38780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360765</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="38781"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360691</TransactionReference><NetAmount_ExcVAT>304.5</NetAmount_ExcVAT></row>
<row _id="38782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360747</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="38783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360732</TransactionReference><NetAmount_ExcVAT>334.31</NetAmount_ExcVAT></row>
<row _id="38785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>VTCT</Supplier_Beneficiary><SupplierID>923923</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360736</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="38786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360764</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="38787"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360747</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="38788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ATH Education Ltd t/a Core Fitness Education</Supplier_Beneficiary><SupplierID>921044</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360774</TransactionReference><NetAmount_ExcVAT>414.17</NetAmount_ExcVAT></row>
<row _id="38789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360673</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="38790"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360707</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="38791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>VTCT</Supplier_Beneficiary><SupplierID>923923</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360736</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="38792"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360764</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="38793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360732</TransactionReference><NetAmount_ExcVAT>558.91</NetAmount_ExcVAT></row>
<row _id="38794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360755</TransactionReference><NetAmount_ExcVAT>597.8</NetAmount_ExcVAT></row>
<row _id="38795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>GreenChem Solutions Limited</Supplier_Beneficiary><SupplierID>903501</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360739</TransactionReference><NetAmount_ExcVAT>616.25</NetAmount_ExcVAT></row>
<row _id="38796"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Youth Work Unit Yorkshire &amp; The Humber</Supplier_Beneficiary><SupplierID>555995</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360776</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="38797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063529</TransactionReference><NetAmount_ExcVAT>686</NetAmount_ExcVAT></row>
<row _id="38798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Cookies Cleaning Crew Ltd</Supplier_Beneficiary><SupplierID>909935</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360744</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="38799"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360772</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="38800"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360739</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="38801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360742</TransactionReference><NetAmount_ExcVAT>921.51</NetAmount_ExcVAT></row>
<row _id="38802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360731</TransactionReference><NetAmount_ExcVAT>1139</NetAmount_ExcVAT></row>
<row _id="38804"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360674</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="38806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360673</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="38807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Phoenix Futures</Supplier_Beneficiary><SupplierID>901459</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063539</TransactionReference><NetAmount_ExcVAT>1338.86</NetAmount_ExcVAT></row>
<row _id="38808"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360674</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="38809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063528</TransactionReference><NetAmount_ExcVAT>1565</NetAmount_ExcVAT></row>
<row _id="38810"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360734</TransactionReference><NetAmount_ExcVAT>1607.94</NetAmount_ExcVAT></row>
<row _id="38811"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063532</TransactionReference><NetAmount_ExcVAT>1640</NetAmount_ExcVAT></row>
<row _id="38812"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360768</TransactionReference><NetAmount_ExcVAT>1754.2</NetAmount_ExcVAT></row>
<row _id="38813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360745</TransactionReference><NetAmount_ExcVAT>1774.01</NetAmount_ExcVAT></row>
<row _id="38814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCC00044345</TransactionReference><NetAmount_ExcVAT>1899.6</NetAmount_ExcVAT></row>
<row _id="38815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360671</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="38816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCC00044346</TransactionReference><NetAmount_ExcVAT>2089.56</NetAmount_ExcVAT></row>
<row _id="38817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>2197.5</NetAmount_ExcVAT></row>
<row _id="38818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360670</TransactionReference><NetAmount_ExcVAT>2214</NetAmount_ExcVAT></row>
<row _id="38819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360745</TransactionReference><NetAmount_ExcVAT>2375</NetAmount_ExcVAT></row>
<row _id="38820"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hot Dot Ltd</Supplier_Beneficiary><SupplierID>930129</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360747</TransactionReference><NetAmount_ExcVAT>2575.5</NetAmount_ExcVAT></row>
<row _id="38821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360745</TransactionReference><NetAmount_ExcVAT>2759</NetAmount_ExcVAT></row>
<row _id="38822"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360692</TransactionReference><NetAmount_ExcVAT>2880</NetAmount_ExcVAT></row>
<row _id="38823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063535</TransactionReference><NetAmount_ExcVAT>3270.9</NetAmount_ExcVAT></row>
<row _id="38824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Eddowes Aviation Safety Limited</Supplier_Beneficiary><SupplierID>930074</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360772</TransactionReference><NetAmount_ExcVAT>3350</NetAmount_ExcVAT></row>
<row _id="38825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Market Research</ExpenseCategory><Supplier_Beneficiary>Springboard Research Ltd</Supplier_Beneficiary><SupplierID>919856</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360772</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="38826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360671</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="38827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063533</TransactionReference><NetAmount_ExcVAT>3529.42</NetAmount_ExcVAT></row>
<row _id="38828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360692</TransactionReference><NetAmount_ExcVAT>3586.23</NetAmount_ExcVAT></row>
<row _id="38829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360692</TransactionReference><NetAmount_ExcVAT>3648.65</NetAmount_ExcVAT></row>
<row _id="38830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>3659.05</NetAmount_ExcVAT></row>
<row _id="38831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>3688.67</NetAmount_ExcVAT></row>
<row _id="38832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063535</TransactionReference><NetAmount_ExcVAT>3780.3</NetAmount_ExcVAT></row>
<row _id="38833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360675</TransactionReference><NetAmount_ExcVAT>3792</NetAmount_ExcVAT></row>
<row _id="38834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360766</TransactionReference><NetAmount_ExcVAT>3884</NetAmount_ExcVAT></row>
<row _id="38835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Customer Compensation</ExpenseCategory><Supplier_Beneficiary>Bartletts Solicitors Ltd</Supplier_Beneficiary><SupplierID>930689</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360678</TransactionReference><NetAmount_ExcVAT>4037.58</NetAmount_ExcVAT></row>
<row _id="38836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>4165.84</NetAmount_ExcVAT></row>
<row _id="38837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>4186.45</NetAmount_ExcVAT></row>
<row _id="38838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360679</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="38839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360710</TransactionReference><NetAmount_ExcVAT>4400.49</NetAmount_ExcVAT></row>
<row _id="38840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>4646.15</NetAmount_ExcVAT></row>
<row _id="38841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>4862.79</NetAmount_ExcVAT></row>
<row _id="38842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360764</TransactionReference><NetAmount_ExcVAT>4997.1</NetAmount_ExcVAT></row>
<row _id="38843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>5044.84</NetAmount_ExcVAT></row>
<row _id="38844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>CPCAB</Supplier_Beneficiary><SupplierID>905968</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360730</TransactionReference><NetAmount_ExcVAT>5095</NetAmount_ExcVAT></row>
<row _id="38845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>5493.77</NetAmount_ExcVAT></row>
<row _id="38846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>SynApps Solutions Ltd</Supplier_Beneficiary><SupplierID>929410</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360677</TransactionReference><NetAmount_ExcVAT>5737.5</NetAmount_ExcVAT></row>
<row _id="38847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>6736.45</NetAmount_ExcVAT></row>
<row _id="38848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063535</TransactionReference><NetAmount_ExcVAT>7120.97</NetAmount_ExcVAT></row>
<row _id="38849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360674</TransactionReference><NetAmount_ExcVAT>7650</NetAmount_ExcVAT></row>
<row _id="38850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360761</TransactionReference><NetAmount_ExcVAT>8076</NetAmount_ExcVAT></row>
<row _id="38851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360760</TransactionReference><NetAmount_ExcVAT>8937</NetAmount_ExcVAT></row>
<row _id="38852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360739</TransactionReference><NetAmount_ExcVAT>9636.62</NetAmount_ExcVAT></row>
<row _id="38853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063540</TransactionReference><NetAmount_ExcVAT>11017.12</NetAmount_ExcVAT></row>
<row _id="38855"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360764</TransactionReference><NetAmount_ExcVAT>11382.2</NetAmount_ExcVAT></row>
<row _id="38856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360761</TransactionReference><NetAmount_ExcVAT>12115</NetAmount_ExcVAT></row>
<row _id="38857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>KPMG</Supplier_Beneficiary><SupplierID>914156</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360747</TransactionReference><NetAmount_ExcVAT>13757.7</NetAmount_ExcVAT></row>
<row _id="38858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360693</TransactionReference><NetAmount_ExcVAT>29868.41</NetAmount_ExcVAT></row>
<row _id="38859"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360764</TransactionReference><NetAmount_ExcVAT>36463.67</NetAmount_ExcVAT></row>
<row _id="38860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38861"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenwich Leisure Limited (Waterworld)</Supplier_Beneficiary><SupplierID>910979</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360694</TransactionReference><NetAmount_ExcVAT>1266340</NetAmount_ExcVAT></row>
<row _id="38862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="38863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="38864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="38865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>334.15</NetAmount_ExcVAT></row>
<row _id="38866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>351.52</NetAmount_ExcVAT></row>
<row _id="38867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="38868"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="38869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>595.9</NetAmount_ExcVAT></row>
<row _id="38870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>648.11</NetAmount_ExcVAT></row>
<row _id="38871"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360781</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="38872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360783</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="38873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Pageone Communications Ltd</Supplier_Beneficiary><SupplierID>51693</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360784</TransactionReference><NetAmount_ExcVAT>2020</NetAmount_ExcVAT></row>
<row _id="38874"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunnington Electricals Ltd</Supplier_Beneficiary><SupplierID>924629</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360786</TransactionReference><NetAmount_ExcVAT>338.86</NetAmount_ExcVAT></row>
<row _id="38875"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360786</TransactionReference><NetAmount_ExcVAT>3556.13</NetAmount_ExcVAT></row>
<row _id="38876"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>KPMG</Supplier_Beneficiary><SupplierID>914156</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360786</TransactionReference><NetAmount_ExcVAT>30000</NetAmount_ExcVAT></row>
<row _id="38877"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360791</TransactionReference><NetAmount_ExcVAT>742.62</NetAmount_ExcVAT></row>
<row _id="38878"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360791</TransactionReference><NetAmount_ExcVAT>966.35</NetAmount_ExcVAT></row>
<row _id="38879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360795</TransactionReference><NetAmount_ExcVAT>783.38</NetAmount_ExcVAT></row>
<row _id="38880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Harveys of Oldham (Holdings) Ltd</Supplier_Beneficiary><SupplierID>902901</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360809</TransactionReference><NetAmount_ExcVAT>399.6</NetAmount_ExcVAT></row>
<row _id="38881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360809</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="38882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360810</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="38883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360810</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="38884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360810</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="38885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360811</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="38886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360811</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="38887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360811</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="38888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360811</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="38889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360811</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="38890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gemco Equipment Ltd</Supplier_Beneficiary><SupplierID>930528</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360811</TransactionReference><NetAmount_ExcVAT>926.75</NetAmount_ExcVAT></row>
<row _id="38891"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360812</TransactionReference><NetAmount_ExcVAT>250.2</NetAmount_ExcVAT></row>
<row _id="38892"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360815</TransactionReference><NetAmount_ExcVAT>2080</NetAmount_ExcVAT></row>
<row _id="38893"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360815</TransactionReference><NetAmount_ExcVAT>2340</NetAmount_ExcVAT></row>
<row _id="38894"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360817</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="38895"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358972</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="38896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360818</TransactionReference><NetAmount_ExcVAT>772.45</NetAmount_ExcVAT></row>
<row _id="38897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360818</TransactionReference><NetAmount_ExcVAT>5222.54</NetAmount_ExcVAT></row>
<row _id="38898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360818</TransactionReference><NetAmount_ExcVAT>8792.52</NetAmount_ExcVAT></row>
<row _id="38899"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Access Ecology Limited</Supplier_Beneficiary><SupplierID>906621</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360820</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="38900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360821</TransactionReference><NetAmount_ExcVAT>14510.51</NetAmount_ExcVAT></row>
<row _id="38901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360823</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="38902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360824</TransactionReference><NetAmount_ExcVAT>583.68</NetAmount_ExcVAT></row>
<row _id="38903"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360824</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="38904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360824</TransactionReference><NetAmount_ExcVAT>1230.8</NetAmount_ExcVAT></row>
<row _id="38905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360824</TransactionReference><NetAmount_ExcVAT>1414</NetAmount_ExcVAT></row>
<row _id="38906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360824</TransactionReference><NetAmount_ExcVAT>1737</NetAmount_ExcVAT></row>
<row _id="38907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360825</TransactionReference><NetAmount_ExcVAT>-3159.81</NetAmount_ExcVAT></row>
<row _id="38908"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360825</TransactionReference><NetAmount_ExcVAT>-2416.24</NetAmount_ExcVAT></row>
<row _id="38909"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360825</TransactionReference><NetAmount_ExcVAT>-1819.38</NetAmount_ExcVAT></row>
<row _id="38910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360826</TransactionReference><NetAmount_ExcVAT>1819.38</NetAmount_ExcVAT></row>
<row _id="38911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360826</TransactionReference><NetAmount_ExcVAT>2416.24</NetAmount_ExcVAT></row>
<row _id="38912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360826</TransactionReference><NetAmount_ExcVAT>3159.81</NetAmount_ExcVAT></row>
<row _id="38913"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360827</TransactionReference><NetAmount_ExcVAT>2657.28</NetAmount_ExcVAT></row>
<row _id="38914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360828</TransactionReference><NetAmount_ExcVAT>664.22</NetAmount_ExcVAT></row>
<row _id="38915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360831</TransactionReference><NetAmount_ExcVAT>6633.75</NetAmount_ExcVAT></row>
<row _id="38916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360834</TransactionReference><NetAmount_ExcVAT>432.78</NetAmount_ExcVAT></row>
<row _id="38917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360834</TransactionReference><NetAmount_ExcVAT>3855</NetAmount_ExcVAT></row>
<row _id="38918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360838</TransactionReference><NetAmount_ExcVAT>1711</NetAmount_ExcVAT></row>
<row _id="38919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360839</TransactionReference><NetAmount_ExcVAT>-419.72</NetAmount_ExcVAT></row>
<row _id="38920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360841</TransactionReference><NetAmount_ExcVAT>419.72</NetAmount_ExcVAT></row>
<row _id="38921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360842</TransactionReference><NetAmount_ExcVAT>-2245.23</NetAmount_ExcVAT></row>
<row _id="38922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360842</TransactionReference><NetAmount_ExcVAT>-481.88</NetAmount_ExcVAT></row>
<row _id="38923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>331.04</NetAmount_ExcVAT></row>
<row _id="38924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="38925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="38926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="38927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="38928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>529.24</NetAmount_ExcVAT></row>
<row _id="38929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>560.47</NetAmount_ExcVAT></row>
<row _id="38930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>615.27</NetAmount_ExcVAT></row>
<row _id="38931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="38932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="38933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>1361.25</NetAmount_ExcVAT></row>
<row _id="38934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>2990.5</NetAmount_ExcVAT></row>
<row _id="38935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>8896.17</NetAmount_ExcVAT></row>
<row _id="38936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>9378.04</NetAmount_ExcVAT></row>
<row _id="38937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>9378.04</NetAmount_ExcVAT></row>
<row _id="38938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>9378.05</NetAmount_ExcVAT></row>
<row _id="38939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>9386.61</NetAmount_ExcVAT></row>
<row _id="38940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360845</TransactionReference><NetAmount_ExcVAT>9695.74</NetAmount_ExcVAT></row>
<row _id="38941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>264.89</NetAmount_ExcVAT></row>
<row _id="38942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="38943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>328.9</NetAmount_ExcVAT></row>
<row _id="38944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>332.65</NetAmount_ExcVAT></row>
<row _id="38945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>419.43</NetAmount_ExcVAT></row>
<row _id="38946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>440.21</NetAmount_ExcVAT></row>
<row _id="38947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>503.26</NetAmount_ExcVAT></row>
<row _id="38948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>557.09</NetAmount_ExcVAT></row>
<row _id="38949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360846</TransactionReference><NetAmount_ExcVAT>571.29</NetAmount_ExcVAT></row>
<row _id="38950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360847</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="38951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360847</TransactionReference><NetAmount_ExcVAT>318.72</NetAmount_ExcVAT></row>
<row _id="38952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360847</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="38953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360848</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="38954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360848</TransactionReference><NetAmount_ExcVAT>269.76</NetAmount_ExcVAT></row>
<row _id="38955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360848</TransactionReference><NetAmount_ExcVAT>335.52</NetAmount_ExcVAT></row>
<row _id="38956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360848</TransactionReference><NetAmount_ExcVAT>376.22</NetAmount_ExcVAT></row>
<row _id="38957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360848</TransactionReference><NetAmount_ExcVAT>448.89</NetAmount_ExcVAT></row>
<row _id="38958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360848</TransactionReference><NetAmount_ExcVAT>2720.65</NetAmount_ExcVAT></row>
<row _id="38959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="38960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>265.43</NetAmount_ExcVAT></row>
<row _id="38961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="38962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="38963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="38964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="38965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="38966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="38967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="38968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="38969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="38970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="38971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>541.26</NetAmount_ExcVAT></row>
<row _id="38972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>606.66</NetAmount_ExcVAT></row>
<row _id="38973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360849</TransactionReference><NetAmount_ExcVAT>646.53</NetAmount_ExcVAT></row>
<row _id="38974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="38975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="38976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>291.64</NetAmount_ExcVAT></row>
<row _id="38977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="38978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="38979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="38980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="38981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>498.77</NetAmount_ExcVAT></row>
<row _id="38982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>506.54</NetAmount_ExcVAT></row>
<row _id="38983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>508.63</NetAmount_ExcVAT></row>
<row _id="38984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="38985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>562.09</NetAmount_ExcVAT></row>
<row _id="38986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="38987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>625.11</NetAmount_ExcVAT></row>
<row _id="38988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360850</TransactionReference><NetAmount_ExcVAT>628.39</NetAmount_ExcVAT></row>
<row _id="38989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="38990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>280.75</NetAmount_ExcVAT></row>
<row _id="38991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>311.21</NetAmount_ExcVAT></row>
<row _id="38992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>334.68</NetAmount_ExcVAT></row>
<row _id="38993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="38994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="38995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>377.51</NetAmount_ExcVAT></row>
<row _id="38996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>408.87</NetAmount_ExcVAT></row>
<row _id="38997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>426.5</NetAmount_ExcVAT></row>
<row _id="38998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>436.65</NetAmount_ExcVAT></row>
<row _id="38999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="39000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>462.94</NetAmount_ExcVAT></row>
<row _id="39001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>495.87</NetAmount_ExcVAT></row>
<row _id="39002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>499.07</NetAmount_ExcVAT></row>
<row _id="39003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="39004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>562.09</NetAmount_ExcVAT></row>
<row _id="39005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="39006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="39007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>753.54</NetAmount_ExcVAT></row>
<row _id="39008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>754.13</NetAmount_ExcVAT></row>
<row _id="39009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360851</TransactionReference><NetAmount_ExcVAT>1103.57</NetAmount_ExcVAT></row>
<row _id="39010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="39011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="39012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>293.31</NetAmount_ExcVAT></row>
<row _id="39013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>343.61</NetAmount_ExcVAT></row>
<row _id="39014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>424.61</NetAmount_ExcVAT></row>
<row _id="39015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>434.26</NetAmount_ExcVAT></row>
<row _id="39016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>437.07</NetAmount_ExcVAT></row>
<row _id="39017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>498.77</NetAmount_ExcVAT></row>
<row _id="39018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="39019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="39020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>524.6</NetAmount_ExcVAT></row>
<row _id="39021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>576.8</NetAmount_ExcVAT></row>
<row _id="39022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>629.29</NetAmount_ExcVAT></row>
<row _id="39023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>642.56</NetAmount_ExcVAT></row>
<row _id="39024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>646.31</NetAmount_ExcVAT></row>
<row _id="39025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>687.23</NetAmount_ExcVAT></row>
<row _id="39026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360852</TransactionReference><NetAmount_ExcVAT>754.13</NetAmount_ExcVAT></row>
<row _id="39027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>261.14</NetAmount_ExcVAT></row>
<row _id="39028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>269.26</NetAmount_ExcVAT></row>
<row _id="39029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>282.01</NetAmount_ExcVAT></row>
<row _id="39030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>335.05</NetAmount_ExcVAT></row>
<row _id="39031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>375.91</NetAmount_ExcVAT></row>
<row _id="39032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>526.05</NetAmount_ExcVAT></row>
<row _id="39033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>541.41</NetAmount_ExcVAT></row>
<row _id="39034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>542.86</NetAmount_ExcVAT></row>
<row _id="39035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360853</TransactionReference><NetAmount_ExcVAT>599.38</NetAmount_ExcVAT></row>
<row _id="39036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360854</TransactionReference><NetAmount_ExcVAT>260.27</NetAmount_ExcVAT></row>
<row _id="39037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360854</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="39038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360854</TransactionReference><NetAmount_ExcVAT>276.21</NetAmount_ExcVAT></row>
<row _id="39039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360854</TransactionReference><NetAmount_ExcVAT>349.83</NetAmount_ExcVAT></row>
<row _id="39040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360854</TransactionReference><NetAmount_ExcVAT>374.75</NetAmount_ExcVAT></row>
<row _id="39041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360854</TransactionReference><NetAmount_ExcVAT>419.1</NetAmount_ExcVAT></row>
<row _id="39042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360855</TransactionReference><NetAmount_ExcVAT>332.7</NetAmount_ExcVAT></row>
<row _id="39043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360855</TransactionReference><NetAmount_ExcVAT>491.85</NetAmount_ExcVAT></row>
<row _id="39044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360855</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="39045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360855</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="39046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360855</TransactionReference><NetAmount_ExcVAT>716.8</NetAmount_ExcVAT></row>
<row _id="39047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360855</TransactionReference><NetAmount_ExcVAT>737.76</NetAmount_ExcVAT></row>
<row _id="39048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360855</TransactionReference><NetAmount_ExcVAT>1263.6</NetAmount_ExcVAT></row>
<row _id="39049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360856</TransactionReference><NetAmount_ExcVAT>-684.18</NetAmount_ExcVAT></row>
<row _id="39050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360856</TransactionReference><NetAmount_ExcVAT>-332</NetAmount_ExcVAT></row>
<row _id="39051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360857</TransactionReference><NetAmount_ExcVAT>-463.46</NetAmount_ExcVAT></row>
<row _id="39052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="39053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="39054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="39055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="39056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="39057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>439.2</NetAmount_ExcVAT></row>
<row _id="39058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>488.35</NetAmount_ExcVAT></row>
<row _id="39059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>491.78</NetAmount_ExcVAT></row>
<row _id="39060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>503.54</NetAmount_ExcVAT></row>
<row _id="39061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>518.4</NetAmount_ExcVAT></row>
<row _id="39062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>520.71</NetAmount_ExcVAT></row>
<row _id="39063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>551.58</NetAmount_ExcVAT></row>
<row _id="39064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="39065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>607.5</NetAmount_ExcVAT></row>
<row _id="39066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Beyond Boundaries</Supplier_Beneficiary><SupplierID>928408</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>633.6</NetAmount_ExcVAT></row>
<row _id="39067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="39068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1036.8</NetAmount_ExcVAT></row>
<row _id="39069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1098.44</NetAmount_ExcVAT></row>
<row _id="39070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1128.64</NetAmount_ExcVAT></row>
<row _id="39071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="39072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="39073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="39074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1272.12</NetAmount_ExcVAT></row>
<row _id="39075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1418.91</NetAmount_ExcVAT></row>
<row _id="39076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="39077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="39078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="39079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>2177.79</NetAmount_ExcVAT></row>
<row _id="39080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>2217.6</NetAmount_ExcVAT></row>
<row _id="39081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>2263.38</NetAmount_ExcVAT></row>
<row _id="39082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="39083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="39084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360862</TransactionReference><NetAmount_ExcVAT>5731.2</NetAmount_ExcVAT></row>
<row _id="39085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="39086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="39087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>318.72</NetAmount_ExcVAT></row>
<row _id="39088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="39089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="39090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="39091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="39092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="39093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="39094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="39095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="39096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="39097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="39098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="39099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="39100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="39101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="39102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="39103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>806.4</NetAmount_ExcVAT></row>
<row _id="39104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="39105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="39106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="39107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>919.3</NetAmount_ExcVAT></row>
<row _id="39108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="39109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="39110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="39111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1209.6</NetAmount_ExcVAT></row>
<row _id="39112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1267.2</NetAmount_ExcVAT></row>
<row _id="39113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="39114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="39115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="39116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="39117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="39118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="39119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="39120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="39121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>2419.2</NetAmount_ExcVAT></row>
<row _id="39122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>2822.4</NetAmount_ExcVAT></row>
<row _id="39123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>2851.2</NetAmount_ExcVAT></row>
<row _id="39124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="39125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="39126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="39127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="39128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360863</TransactionReference><NetAmount_ExcVAT>5470.4</NetAmount_ExcVAT></row>
<row _id="39129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="39130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>271.96</NetAmount_ExcVAT></row>
<row _id="39131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>273.2</NetAmount_ExcVAT></row>
<row _id="39132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="39133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="39134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="39135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>342.75</NetAmount_ExcVAT></row>
<row _id="39136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="39137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="39138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>370.25</NetAmount_ExcVAT></row>
<row _id="39139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>383.1</NetAmount_ExcVAT></row>
<row _id="39140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="39141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="39142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="39143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>712.95</NetAmount_ExcVAT></row>
<row _id="39144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>745</NetAmount_ExcVAT></row>
<row _id="39145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>789.3</NetAmount_ExcVAT></row>
<row _id="39146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>857.25</NetAmount_ExcVAT></row>
<row _id="39147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="39148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="39149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>916.16</NetAmount_ExcVAT></row>
<row _id="39150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="39151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="39152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>1276.88</NetAmount_ExcVAT></row>
<row _id="39153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>1456.96</NetAmount_ExcVAT></row>
<row _id="39154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="39155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="39156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>1995.52</NetAmount_ExcVAT></row>
<row _id="39157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="39158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="39159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="39160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="39161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="39162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="39163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2333.2</NetAmount_ExcVAT></row>
<row _id="39164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="39165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>2727.18</NetAmount_ExcVAT></row>
<row _id="39166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>3081.6</NetAmount_ExcVAT></row>
<row _id="39167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>3360</NetAmount_ExcVAT></row>
<row _id="39168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360864</TransactionReference><NetAmount_ExcVAT>4435.8</NetAmount_ExcVAT></row>
<row _id="39169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="39170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>275.96</NetAmount_ExcVAT></row>
<row _id="39171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="39172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>296.02</NetAmount_ExcVAT></row>
<row _id="39173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>333.06</NetAmount_ExcVAT></row>
<row _id="39174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>334.45</NetAmount_ExcVAT></row>
<row _id="39175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>342.75</NetAmount_ExcVAT></row>
<row _id="39176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>428.22</NetAmount_ExcVAT></row>
<row _id="39177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="39178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="39179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1211.4</NetAmount_ExcVAT></row>
<row _id="39180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1226.69</NetAmount_ExcVAT></row>
<row _id="39181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="39182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="39183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1398.99</NetAmount_ExcVAT></row>
<row _id="39184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="39185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="39186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1496.71</NetAmount_ExcVAT></row>
<row _id="39187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="39188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1699.52</NetAmount_ExcVAT></row>
<row _id="39189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="39190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>1822.04</NetAmount_ExcVAT></row>
<row _id="39191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360865</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="39192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360866</TransactionReference><NetAmount_ExcVAT>-1730.44</NetAmount_ExcVAT></row>
<row _id="39193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360867</TransactionReference><NetAmount_ExcVAT>293.11</NetAmount_ExcVAT></row>
<row _id="39194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360867</TransactionReference><NetAmount_ExcVAT>1730.44</NetAmount_ExcVAT></row>
<row _id="39195"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Learning Pool Ltd</Supplier_Beneficiary><SupplierID>887414</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360870</TransactionReference><NetAmount_ExcVAT>4255</NetAmount_ExcVAT></row>
<row _id="39196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360871</TransactionReference><NetAmount_ExcVAT>-482.58</NetAmount_ExcVAT></row>
<row _id="39197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360871</TransactionReference><NetAmount_ExcVAT>-463.46</NetAmount_ExcVAT></row>
<row _id="39198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360871</TransactionReference><NetAmount_ExcVAT>-463.45</NetAmount_ExcVAT></row>
<row _id="39199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360871</TransactionReference><NetAmount_ExcVAT>-309.52</NetAmount_ExcVAT></row>
<row _id="39200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360871</TransactionReference><NetAmount_ExcVAT>-297.26</NetAmount_ExcVAT></row>
<row _id="39201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360873</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="39202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360873</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="39203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>CR0000360873</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="39204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358972</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39205"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358972</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358973</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358973</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358974</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358975</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358975</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358975</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39213"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359429</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359429</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359429</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044407</TransactionReference><NetAmount_ExcVAT>-2500</NetAmount_ExcVAT></row>
<row _id="39219"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044407</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="39220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044408</TransactionReference><NetAmount_ExcVAT>-2500</NetAmount_ExcVAT></row>
<row _id="39221"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044408</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="39222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044409</TransactionReference><NetAmount_ExcVAT>-2500</NetAmount_ExcVAT></row>
<row _id="39223"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044409</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="39224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044410</TransactionReference><NetAmount_ExcVAT>-2500</NetAmount_ExcVAT></row>
<row _id="39225"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044410</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="39226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044411</TransactionReference><NetAmount_ExcVAT>-4512.59</NetAmount_ExcVAT></row>
<row _id="39227"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044411</TransactionReference><NetAmount_ExcVAT>4512.59</NetAmount_ExcVAT></row>
<row _id="39228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359430</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359432</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359432</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359432</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359433</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359433</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359434</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359434</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359435</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359435</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359435</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359435</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359435</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359436</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39259"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359436</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359436</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359953</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359953</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359953</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39267"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39270"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063572</TransactionReference><NetAmount_ExcVAT>-27903.84</NetAmount_ExcVAT></row>
<row _id="39272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063572</TransactionReference><NetAmount_ExcVAT>-1762.83</NetAmount_ExcVAT></row>
<row _id="39273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063572</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="39274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063572</TransactionReference><NetAmount_ExcVAT>27903.84</NetAmount_ExcVAT></row>
<row _id="39275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360874</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="39276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360874</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="39277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>260.57</NetAmount_ExcVAT></row>
<row _id="39278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="39279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="39280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="39281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>352.8</NetAmount_ExcVAT></row>
<row _id="39282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>357.52</NetAmount_ExcVAT></row>
<row _id="39283"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>417.38</NetAmount_ExcVAT></row>
<row _id="39284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>433.96</NetAmount_ExcVAT></row>
<row _id="39285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="39286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>460.6</NetAmount_ExcVAT></row>
<row _id="39287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="39288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="39289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>469.19</NetAmount_ExcVAT></row>
<row _id="39290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="39291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="39292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="39293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="39294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>668.11</NetAmount_ExcVAT></row>
<row _id="39295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>707.8</NetAmount_ExcVAT></row>
<row _id="39296"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>723.42</NetAmount_ExcVAT></row>
<row _id="39297"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>729.21</NetAmount_ExcVAT></row>
<row _id="39298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>780.15</NetAmount_ExcVAT></row>
<row _id="39299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360875</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="39300"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360877</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="39301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>02/12/2017</PaymentDate><TransactionReference>CR0000360879</TransactionReference><NetAmount_ExcVAT>104921</NetAmount_ExcVAT></row>
<row _id="39302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360884</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="39303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="39304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington Meeting Room</Supplier_Beneficiary><SupplierID>153025</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360891</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="39305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton On The Forest Parish Council</Supplier_Beneficiary><SupplierID>157458</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360891</TransactionReference><NetAmount_ExcVAT>362.5</NetAmount_ExcVAT></row>
<row _id="39306"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><Supplier_Beneficiary>The Institute Of Legal Executives</Supplier_Beneficiary><SupplierID>77101</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360891</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="39307"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Solicitors Practising Certificate</ExpenseCategory><Supplier_Beneficiary>The Institute Of Legal Executives</Supplier_Beneficiary><SupplierID>77101</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360891</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="39308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Guildhall Orchestra</Supplier_Beneficiary><SupplierID>211624</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360891</TransactionReference><NetAmount_ExcVAT>2367</NetAmount_ExcVAT></row>
<row _id="39309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Earswick Parish Council</Supplier_Beneficiary><SupplierID>157636</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360891</TransactionReference><NetAmount_ExcVAT>4900</NetAmount_ExcVAT></row>
<row _id="39310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360896</TransactionReference><NetAmount_ExcVAT>515.34</NetAmount_ExcVAT></row>
<row _id="39311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360896</TransactionReference><NetAmount_ExcVAT>1207.15</NetAmount_ExcVAT></row>
<row _id="39312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360896</TransactionReference><NetAmount_ExcVAT>1608.8</NetAmount_ExcVAT></row>
<row _id="39313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360897</TransactionReference><NetAmount_ExcVAT>1039.11</NetAmount_ExcVAT></row>
<row _id="39314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360899</TransactionReference><NetAmount_ExcVAT>1156.05</NetAmount_ExcVAT></row>
<row _id="39315"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360901</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT></row>
<row _id="39316"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360901</TransactionReference><NetAmount_ExcVAT>535.95</NetAmount_ExcVAT></row>
<row _id="39317"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360901</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="39318"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360901</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="39319"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Procare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360901</TransactionReference><NetAmount_ExcVAT>665.64</NetAmount_ExcVAT></row>
<row _id="39320"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360901</TransactionReference><NetAmount_ExcVAT>852.78</NetAmount_ExcVAT></row>
<row _id="39321"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360901</TransactionReference><NetAmount_ExcVAT>874.83</NetAmount_ExcVAT></row>
<row _id="39322"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360901</TransactionReference><NetAmount_ExcVAT>896.78</NetAmount_ExcVAT></row>
<row _id="39323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Forensic Testing Services Ltd</Supplier_Beneficiary><SupplierID>924119</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360902</TransactionReference><NetAmount_ExcVAT>445.27</NetAmount_ExcVAT></row>
<row _id="39324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360904</TransactionReference><NetAmount_ExcVAT>461.79</NetAmount_ExcVAT></row>
<row _id="39325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360905</TransactionReference><NetAmount_ExcVAT>430.08</NetAmount_ExcVAT></row>
<row _id="39326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360906</TransactionReference><NetAmount_ExcVAT>2514.95</NetAmount_ExcVAT></row>
<row _id="39327"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360907</TransactionReference><NetAmount_ExcVAT>945</NetAmount_ExcVAT></row>
<row _id="39328"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Antalis Ltd</Supplier_Beneficiary><SupplierID>428310</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360908</TransactionReference><NetAmount_ExcVAT>352.75</NetAmount_ExcVAT></row>
<row _id="39329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360910</TransactionReference><NetAmount_ExcVAT>-269.52</NetAmount_ExcVAT></row>
<row _id="39330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360910</TransactionReference><NetAmount_ExcVAT>-269.51</NetAmount_ExcVAT></row>
<row _id="39331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360910</TransactionReference><NetAmount_ExcVAT>-260.77</NetAmount_ExcVAT></row>
<row _id="39332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360910</TransactionReference><NetAmount_ExcVAT>-259.83</NetAmount_ExcVAT></row>
<row _id="39333"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Ivanti UK Ltd</Supplier_Beneficiary><SupplierID>928883</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360913</TransactionReference><NetAmount_ExcVAT>27732.25</NetAmount_ExcVAT></row>
<row _id="39334"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360926</TransactionReference><NetAmount_ExcVAT>285.81</NetAmount_ExcVAT></row>
<row _id="39335"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360926</TransactionReference><NetAmount_ExcVAT>356.93</NetAmount_ExcVAT></row>
<row _id="39336"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360926</TransactionReference><NetAmount_ExcVAT>421.56</NetAmount_ExcVAT></row>
<row _id="39337"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360926</TransactionReference><NetAmount_ExcVAT>474.36</NetAmount_ExcVAT></row>
<row _id="39338"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360926</TransactionReference><NetAmount_ExcVAT>547.47</NetAmount_ExcVAT></row>
<row _id="39339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360928</TransactionReference><NetAmount_ExcVAT>-480.54</NetAmount_ExcVAT></row>
<row _id="39340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360928</TransactionReference><NetAmount_ExcVAT>-268.53</NetAmount_ExcVAT></row>
<row _id="39341"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NHS Harrogate &amp; Rural District CCG</Supplier_Beneficiary><SupplierID>928100</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360930</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="39342"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360934</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="39343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360935</TransactionReference><NetAmount_ExcVAT>442.01</NetAmount_ExcVAT></row>
<row _id="39344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360935</TransactionReference><NetAmount_ExcVAT>448.88</NetAmount_ExcVAT></row>
<row _id="39345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360935</TransactionReference><NetAmount_ExcVAT>817.24</NetAmount_ExcVAT></row>
<row _id="39346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360935</TransactionReference><NetAmount_ExcVAT>1214.17</NetAmount_ExcVAT></row>
<row _id="39347"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360936</TransactionReference><NetAmount_ExcVAT>671.25</NetAmount_ExcVAT></row>
<row _id="39348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360936</TransactionReference><NetAmount_ExcVAT>745</NetAmount_ExcVAT></row>
<row _id="39349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360938</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="39350"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360939</TransactionReference><NetAmount_ExcVAT>1906.69</NetAmount_ExcVAT></row>
<row _id="39351"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360939</TransactionReference><NetAmount_ExcVAT>3424.08</NetAmount_ExcVAT></row>
<row _id="39352"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360939</TransactionReference><NetAmount_ExcVAT>217633.72</NetAmount_ExcVAT></row>
<row _id="39353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360941</TransactionReference><NetAmount_ExcVAT>-523.82</NetAmount_ExcVAT></row>
<row _id="39354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360941</TransactionReference><NetAmount_ExcVAT>-482.58</NetAmount_ExcVAT></row>
<row _id="39355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360941</TransactionReference><NetAmount_ExcVAT>-482.58</NetAmount_ExcVAT></row>
<row _id="39356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360942</TransactionReference><NetAmount_ExcVAT>277.25</NetAmount_ExcVAT></row>
<row _id="39357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360942</TransactionReference><NetAmount_ExcVAT>316.59</NetAmount_ExcVAT></row>
<row _id="39358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360942</TransactionReference><NetAmount_ExcVAT>367.03</NetAmount_ExcVAT></row>
<row _id="39359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360942</TransactionReference><NetAmount_ExcVAT>703.92</NetAmount_ExcVAT></row>
<row _id="39360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360942</TransactionReference><NetAmount_ExcVAT>1025.28</NetAmount_ExcVAT></row>
<row _id="39361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360942</TransactionReference><NetAmount_ExcVAT>1451.38</NetAmount_ExcVAT></row>
<row _id="39362"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360942</TransactionReference><NetAmount_ExcVAT>2494.01</NetAmount_ExcVAT></row>
<row _id="39363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360942</TransactionReference><NetAmount_ExcVAT>2971.37</NetAmount_ExcVAT></row>
<row _id="39364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360943</TransactionReference><NetAmount_ExcVAT>879.15</NetAmount_ExcVAT></row>
<row _id="39365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360944</TransactionReference><NetAmount_ExcVAT>254.75</NetAmount_ExcVAT></row>
<row _id="39366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360944</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="39367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360944</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="39368"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360945</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="39369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360947</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360948</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="39379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360948</TransactionReference><NetAmount_ExcVAT>716</NetAmount_ExcVAT></row>
<row _id="39380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360949</TransactionReference><NetAmount_ExcVAT>709.75</NetAmount_ExcVAT></row>
<row _id="39381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360949</TransactionReference><NetAmount_ExcVAT>826</NetAmount_ExcVAT></row>
<row _id="39382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360949</TransactionReference><NetAmount_ExcVAT>1723.05</NetAmount_ExcVAT></row>
<row _id="39383"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Enforcement Bailiffs Ltd</Supplier_Beneficiary><SupplierID>929819</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360950</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="39384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360951</TransactionReference><NetAmount_ExcVAT>9573.62</NetAmount_ExcVAT></row>
<row _id="39385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360951</TransactionReference><NetAmount_ExcVAT>10073.3</NetAmount_ExcVAT></row>
<row _id="39386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Elena Salas Ramirez</Supplier_Beneficiary><SupplierID>915613</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360952</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="39387"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360953</TransactionReference><NetAmount_ExcVAT>4033.31</NetAmount_ExcVAT></row>
<row _id="39388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Cambian Autism Services Ltd</Supplier_Beneficiary><SupplierID>927128</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360953</TransactionReference><NetAmount_ExcVAT>26099.68</NetAmount_ExcVAT></row>
<row _id="39389"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360954</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="39390"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360954</TransactionReference><NetAmount_ExcVAT>423</NetAmount_ExcVAT></row>
<row _id="39391"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360954</TransactionReference><NetAmount_ExcVAT>1059</NetAmount_ExcVAT></row>
<row _id="39392"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360956</TransactionReference><NetAmount_ExcVAT>311.63</NetAmount_ExcVAT></row>
<row _id="39393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360960</TransactionReference><NetAmount_ExcVAT>471.27</NetAmount_ExcVAT></row>
<row _id="39394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360960</TransactionReference><NetAmount_ExcVAT>609.1</NetAmount_ExcVAT></row>
<row _id="39395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360960</TransactionReference><NetAmount_ExcVAT>720.69</NetAmount_ExcVAT></row>
<row _id="39396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360961</TransactionReference><NetAmount_ExcVAT>509.57</NetAmount_ExcVAT></row>
<row _id="39397"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360963</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="39398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360963</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="39399"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360967</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="39400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360967</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="39401"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360967</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="39402"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360967</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="39403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360968</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="39404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360968</TransactionReference><NetAmount_ExcVAT>435.6</NetAmount_ExcVAT></row>
<row _id="39405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Crombie Wilkinson Solicitors</Supplier_Beneficiary><SupplierID>71673</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360969</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="39406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360975</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="39408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The English Sports Council  t/a Sport England</Supplier_Beneficiary><SupplierID>917882</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360976</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="39409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360976</TransactionReference><NetAmount_ExcVAT>5739.56</NetAmount_ExcVAT></row>
<row _id="39410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Ceejay Uk Ltd</Supplier_Beneficiary><SupplierID>1696</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360979</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="39412"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360979</TransactionReference><NetAmount_ExcVAT>1360</NetAmount_ExcVAT></row>
<row _id="39413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCC00044412</TransactionReference><NetAmount_ExcVAT>-1281.17</NetAmount_ExcVAT></row>
<row _id="39414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCC00044412</TransactionReference><NetAmount_ExcVAT>1281.17</NetAmount_ExcVAT></row>
<row _id="39415"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCC00044413</TransactionReference><NetAmount_ExcVAT>-133773.15</NetAmount_ExcVAT></row>
<row _id="39416"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCC00044413</TransactionReference><NetAmount_ExcVAT>-111113.17</NetAmount_ExcVAT></row>
<row _id="39417"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCC00044413</TransactionReference><NetAmount_ExcVAT>111113.17</NetAmount_ExcVAT></row>
<row _id="39418"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCC00044413</TransactionReference><NetAmount_ExcVAT>133773.15</NetAmount_ExcVAT></row>
<row _id="39419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359954</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359956</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359956</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063594</TransactionReference><NetAmount_ExcVAT>-3247.75</NetAmount_ExcVAT></row>
<row _id="39430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063594</TransactionReference><NetAmount_ExcVAT>3247.75</NetAmount_ExcVAT></row>
<row _id="39431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063596</TransactionReference><NetAmount_ExcVAT>-3857.15</NetAmount_ExcVAT></row>
<row _id="39432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063596</TransactionReference><NetAmount_ExcVAT>3857.15</NetAmount_ExcVAT></row>
<row _id="39433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>-6169.86</NetAmount_ExcVAT></row>
<row _id="39434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>-5326</NetAmount_ExcVAT></row>
<row _id="39435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>-5046.14</NetAmount_ExcVAT></row>
<row _id="39436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>-4600.1</NetAmount_ExcVAT></row>
<row _id="39437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>-4600.1</NetAmount_ExcVAT></row>
<row _id="39438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>-4583.66</NetAmount_ExcVAT></row>
<row _id="39439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>4583.66</NetAmount_ExcVAT></row>
<row _id="39440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="39441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="39442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>5046.14</NetAmount_ExcVAT></row>
<row _id="39443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="39444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063613</TransactionReference><NetAmount_ExcVAT>6169.86</NetAmount_ExcVAT></row>
<row _id="39445"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360985</TransactionReference><NetAmount_ExcVAT>1390</NetAmount_ExcVAT></row>
<row _id="39446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360986</TransactionReference><NetAmount_ExcVAT>1057</NetAmount_ExcVAT></row>
<row _id="39447"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39448"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39449"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39450"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39451"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39452"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39453"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39454"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39455"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39456"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39457"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39458"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39459"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="39460"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="39461"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="39462"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360987</TransactionReference><NetAmount_ExcVAT>726</NetAmount_ExcVAT></row>
<row _id="39463"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360988</TransactionReference><NetAmount_ExcVAT>1061</NetAmount_ExcVAT></row>
<row _id="39464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360988</TransactionReference><NetAmount_ExcVAT>6837</NetAmount_ExcVAT></row>
<row _id="39465"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360988</TransactionReference><NetAmount_ExcVAT>43912</NetAmount_ExcVAT></row>
<row _id="39466"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Bennett Workplace Solutions Ltd</Supplier_Beneficiary><SupplierID>920154</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360991</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="39467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000360999</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="39468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361001</TransactionReference><NetAmount_ExcVAT>258.12</NetAmount_ExcVAT></row>
<row _id="39469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361001</TransactionReference><NetAmount_ExcVAT>660.12</NetAmount_ExcVAT></row>
<row _id="39470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361001</TransactionReference><NetAmount_ExcVAT>707.98</NetAmount_ExcVAT></row>
<row _id="39471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361001</TransactionReference><NetAmount_ExcVAT>1047.65</NetAmount_ExcVAT></row>
<row _id="39472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361001</TransactionReference><NetAmount_ExcVAT>1059.23</NetAmount_ExcVAT></row>
<row _id="39473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361001</TransactionReference><NetAmount_ExcVAT>1091.33</NetAmount_ExcVAT></row>
<row _id="39474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361001</TransactionReference><NetAmount_ExcVAT>1418.22</NetAmount_ExcVAT></row>
<row _id="39475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><Supplier_Beneficiary>Brenntag UK Ltd</Supplier_Beneficiary><SupplierID>3953</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361003</TransactionReference><NetAmount_ExcVAT>806.3</NetAmount_ExcVAT></row>
<row _id="39476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361004</TransactionReference><NetAmount_ExcVAT>6155.67</NetAmount_ExcVAT></row>
<row _id="39477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361005</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="39478"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361006</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="39479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361008</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="39480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361008</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="39481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361008</TransactionReference><NetAmount_ExcVAT>1160</NetAmount_ExcVAT></row>
<row _id="39482"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361008</TransactionReference><NetAmount_ExcVAT>1172</NetAmount_ExcVAT></row>
<row _id="39483"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361008</TransactionReference><NetAmount_ExcVAT>1295</NetAmount_ExcVAT></row>
<row _id="39484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361008</TransactionReference><NetAmount_ExcVAT>1574</NetAmount_ExcVAT></row>
<row _id="39485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361008</TransactionReference><NetAmount_ExcVAT>2297</NetAmount_ExcVAT></row>
<row _id="39486"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361009</TransactionReference><NetAmount_ExcVAT>10371.18</NetAmount_ExcVAT></row>
<row _id="39487"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361010</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="39488"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361010</TransactionReference><NetAmount_ExcVAT>1467</NetAmount_ExcVAT></row>
<row _id="39489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361011</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="39490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361017</TransactionReference><NetAmount_ExcVAT>1815</NetAmount_ExcVAT></row>
<row _id="39491"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39492"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39493"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39494"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39495"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39496"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39497"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39498"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39499"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39500"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39501"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39502"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39503"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39504"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39505"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39506"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="39507"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>709.03</NetAmount_ExcVAT></row>
<row _id="39508"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>726</NetAmount_ExcVAT></row>
<row _id="39509"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1040.9</NetAmount_ExcVAT></row>
<row _id="39510"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="39511"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39512"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39513"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39514"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1270.27</NetAmount_ExcVAT></row>
<row _id="39515"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="39516"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="39517"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="39518"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="39519"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="39520"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1656.56</NetAmount_ExcVAT></row>
<row _id="39521"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1735.56</NetAmount_ExcVAT></row>
<row _id="39522"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361018</TransactionReference><NetAmount_ExcVAT>1932.33</NetAmount_ExcVAT></row>
<row _id="39523"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361019</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="39524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361019</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="39525"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361019</TransactionReference><NetAmount_ExcVAT>339</NetAmount_ExcVAT></row>
<row _id="39526"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361019</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="39527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bridge Education Ltd</Supplier_Beneficiary><SupplierID>918281</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361026</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="39528"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39529"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39530"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39531"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39532"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39533"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39534"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39535"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39536"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39537"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39538"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39539"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39540"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39541"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39542"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39543"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39544"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39545"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39546"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39547"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39548"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39549"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39550"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39551"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361027</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361032</TransactionReference><NetAmount_ExcVAT>10371.18</NetAmount_ExcVAT></row>
<row _id="39553"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39554"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39555"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39556"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39557"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39558"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39559"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39560"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39561"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39562"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39563"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="39564"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39565"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39566"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39567"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="39568"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="39569"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="39570"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>809.77</NetAmount_ExcVAT></row>
<row _id="39571"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>824.29</NetAmount_ExcVAT></row>
<row _id="39572"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>872.91</NetAmount_ExcVAT></row>
<row _id="39573"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>944.22</NetAmount_ExcVAT></row>
<row _id="39574"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>958.82</NetAmount_ExcVAT></row>
<row _id="39575"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>982.85</NetAmount_ExcVAT></row>
<row _id="39576"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="39577"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="39578"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="39579"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="39580"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39581"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39582"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39583"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39584"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39585"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="39586"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="39587"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="39588"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="39589"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="39590"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="39591"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="39592"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="39593"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1463.84</NetAmount_ExcVAT></row>
<row _id="39594"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="39595"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="39596"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="39597"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361033</TransactionReference><NetAmount_ExcVAT>1715.38</NetAmount_ExcVAT></row>
<row _id="39598"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hot Dot Ltd</Supplier_Beneficiary><SupplierID>930129</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361034</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="39599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361036</TransactionReference><NetAmount_ExcVAT>550.91</NetAmount_ExcVAT></row>
<row _id="39600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361037</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="39601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361037</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="39602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361037</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="39603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361037</TransactionReference><NetAmount_ExcVAT>1275</NetAmount_ExcVAT></row>
<row _id="39604"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>612.38</NetAmount_ExcVAT></row>
<row _id="39605"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>660.38</NetAmount_ExcVAT></row>
<row _id="39606"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>691.57</NetAmount_ExcVAT></row>
<row _id="39607"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>720.44</NetAmount_ExcVAT></row>
<row _id="39608"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>815</NetAmount_ExcVAT></row>
<row _id="39609"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>847.96</NetAmount_ExcVAT></row>
<row _id="39610"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>849.4</NetAmount_ExcVAT></row>
<row _id="39611"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>882.21</NetAmount_ExcVAT></row>
<row _id="39612"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361038</TransactionReference><NetAmount_ExcVAT>889.08</NetAmount_ExcVAT></row>
<row _id="39613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361039</TransactionReference><NetAmount_ExcVAT>5010.16</NetAmount_ExcVAT></row>
<row _id="39614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361039</TransactionReference><NetAmount_ExcVAT>7522.72</NetAmount_ExcVAT></row>
<row _id="39615"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361039</TransactionReference><NetAmount_ExcVAT>16937.14</NetAmount_ExcVAT></row>
<row _id="39616"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361039</TransactionReference><NetAmount_ExcVAT>31200</NetAmount_ExcVAT></row>
<row _id="39617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361040</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="39618"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361041</TransactionReference><NetAmount_ExcVAT>832.31</NetAmount_ExcVAT></row>
<row _id="39619"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361042</TransactionReference><NetAmount_ExcVAT>302.5</NetAmount_ExcVAT></row>
<row _id="39620"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361043</TransactionReference><NetAmount_ExcVAT>381.3</NetAmount_ExcVAT></row>
<row _id="39621"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361043</TransactionReference><NetAmount_ExcVAT>561.91</NetAmount_ExcVAT></row>
<row _id="39622"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361043</TransactionReference><NetAmount_ExcVAT>561.91</NetAmount_ExcVAT></row>
<row _id="39623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361043</TransactionReference><NetAmount_ExcVAT>561.91</NetAmount_ExcVAT></row>
<row _id="39624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361046</TransactionReference><NetAmount_ExcVAT>371.41</NetAmount_ExcVAT></row>
<row _id="39625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361046</TransactionReference><NetAmount_ExcVAT>488.48</NetAmount_ExcVAT></row>
<row _id="39626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361046</TransactionReference><NetAmount_ExcVAT>505.4</NetAmount_ExcVAT></row>
<row _id="39627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361049</TransactionReference><NetAmount_ExcVAT>44500</NetAmount_ExcVAT></row>
<row _id="39628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361049</TransactionReference><NetAmount_ExcVAT>488750</NetAmount_ExcVAT></row>
<row _id="39629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361050</TransactionReference><NetAmount_ExcVAT>1729</NetAmount_ExcVAT></row>
<row _id="39630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361051</TransactionReference><NetAmount_ExcVAT>893</NetAmount_ExcVAT></row>
<row _id="39631"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361052</TransactionReference><NetAmount_ExcVAT>302.75</NetAmount_ExcVAT></row>
<row _id="39632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359956</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361053</TransactionReference><NetAmount_ExcVAT>326599.53</NetAmount_ExcVAT></row>
<row _id="39634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361053</TransactionReference><NetAmount_ExcVAT>333570.49</NetAmount_ExcVAT></row>
<row _id="39635"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="39636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>945.1</NetAmount_ExcVAT></row>
<row _id="39637"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>4380.3</NetAmount_ExcVAT></row>
<row _id="39638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>4977.6</NetAmount_ExcVAT></row>
<row _id="39639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>4977.6</NetAmount_ExcVAT></row>
<row _id="39640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="39641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>8386.04</NetAmount_ExcVAT></row>
<row _id="39642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>13341.61</NetAmount_ExcVAT></row>
<row _id="39643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>16355.73</NetAmount_ExcVAT></row>
<row _id="39644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Limited</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>22492.67</NetAmount_ExcVAT></row>
<row _id="39645"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>29439</NetAmount_ExcVAT></row>
<row _id="39646"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361054</TransactionReference><NetAmount_ExcVAT>531670</NetAmount_ExcVAT></row>
<row _id="39647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361055</TransactionReference><NetAmount_ExcVAT>484</NetAmount_ExcVAT></row>
<row _id="39648"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361060</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="39649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359957</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361062</TransactionReference><NetAmount_ExcVAT>-6269.78</NetAmount_ExcVAT></row>
<row _id="39651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361062</TransactionReference><NetAmount_ExcVAT>-600</NetAmount_ExcVAT></row>
<row _id="39652"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361064</TransactionReference><NetAmount_ExcVAT>1857</NetAmount_ExcVAT></row>
<row _id="39653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359957</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359958</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39655"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359959</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361071</TransactionReference><NetAmount_ExcVAT>291.52</NetAmount_ExcVAT></row>
<row _id="39657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361071</TransactionReference><NetAmount_ExcVAT>627.5</NetAmount_ExcVAT></row>
<row _id="39658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361071</TransactionReference><NetAmount_ExcVAT>885.05</NetAmount_ExcVAT></row>
<row _id="39659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044432</TransactionReference><NetAmount_ExcVAT>-1804.62</NetAmount_ExcVAT></row>
<row _id="39660"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044432</TransactionReference><NetAmount_ExcVAT>1804.62</NetAmount_ExcVAT></row>
<row _id="39661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044433</TransactionReference><NetAmount_ExcVAT>-5000</NetAmount_ExcVAT></row>
<row _id="39662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044433</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="39663"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044434</TransactionReference><NetAmount_ExcVAT>886.5</NetAmount_ExcVAT></row>
<row _id="39664"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stormsaver Ltd</Supplier_Beneficiary><SupplierID>922605</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044435</TransactionReference><NetAmount_ExcVAT>250.6</NetAmount_ExcVAT></row>
<row _id="39665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044471</TransactionReference><NetAmount_ExcVAT>-743.5</NetAmount_ExcVAT></row>
<row _id="39666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044471</TransactionReference><NetAmount_ExcVAT>743.5</NetAmount_ExcVAT></row>
<row _id="39667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044480</TransactionReference><NetAmount_ExcVAT>-1053.75</NetAmount_ExcVAT></row>
<row _id="39668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCC00044480</TransactionReference><NetAmount_ExcVAT>1053.75</NetAmount_ExcVAT></row>
<row _id="39669"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>INCINER8 Ltd</Supplier_Beneficiary><SupplierID>930553</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCO00063643</TransactionReference><NetAmount_ExcVAT>-1450</NetAmount_ExcVAT></row>
<row _id="39670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCO00063707</TransactionReference><NetAmount_ExcVAT>-921.5</NetAmount_ExcVAT></row>
<row _id="39671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>JMCO00063707</TransactionReference><NetAmount_ExcVAT>921.5</NetAmount_ExcVAT></row>
<row _id="39672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361072</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="39673"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Access Ecology Limited</Supplier_Beneficiary><SupplierID>906621</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361073</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="39674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bridge Education Ltd</Supplier_Beneficiary><SupplierID>918281</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361074</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="39675"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361075</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="39676"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361078</TransactionReference><NetAmount_ExcVAT>535</NetAmount_ExcVAT></row>
<row _id="39677"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361078</TransactionReference><NetAmount_ExcVAT>535</NetAmount_ExcVAT></row>
<row _id="39678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361079</TransactionReference><NetAmount_ExcVAT>359.54</NetAmount_ExcVAT></row>
<row _id="39679"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361079</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="39680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361079</TransactionReference><NetAmount_ExcVAT>417.13</NetAmount_ExcVAT></row>
<row _id="39681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361079</TransactionReference><NetAmount_ExcVAT>517.27</NetAmount_ExcVAT></row>
<row _id="39682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361079</TransactionReference><NetAmount_ExcVAT>1783.55</NetAmount_ExcVAT></row>
<row _id="39683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>APT Controls Limited</Supplier_Beneficiary><SupplierID>916997</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361079</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="39684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361079</TransactionReference><NetAmount_ExcVAT>3130.8</NetAmount_ExcVAT></row>
<row _id="39685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361079</TransactionReference><NetAmount_ExcVAT>3196.8</NetAmount_ExcVAT></row>
<row _id="39686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359959</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359959</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39688"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359959</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361089</TransactionReference><NetAmount_ExcVAT>293.9</NetAmount_ExcVAT></row>
<row _id="39690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361091</TransactionReference><NetAmount_ExcVAT>985</NetAmount_ExcVAT></row>
<row _id="39691"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361092</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="39692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361093</TransactionReference><NetAmount_ExcVAT>745.11</NetAmount_ExcVAT></row>
<row _id="39693"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361094</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="39694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361097</TransactionReference><NetAmount_ExcVAT>-5769.62</NetAmount_ExcVAT></row>
<row _id="39695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northside Truck &amp; Van Ltd</Supplier_Beneficiary><SupplierID>914287</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361101</TransactionReference><NetAmount_ExcVAT>5769.62</NetAmount_ExcVAT></row>
<row _id="39696"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361102</TransactionReference><NetAmount_ExcVAT>772.74</NetAmount_ExcVAT></row>
<row _id="39697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361102</TransactionReference><NetAmount_ExcVAT>1346.2</NetAmount_ExcVAT></row>
<row _id="39698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361102</TransactionReference><NetAmount_ExcVAT>2153.92</NetAmount_ExcVAT></row>
<row _id="39699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361104</TransactionReference><NetAmount_ExcVAT>259.5</NetAmount_ExcVAT></row>
<row _id="39700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361108</TransactionReference><NetAmount_ExcVAT>-758.71</NetAmount_ExcVAT></row>
<row _id="39701"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361109</TransactionReference><NetAmount_ExcVAT>677.23</NetAmount_ExcVAT></row>
<row _id="39702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361109</TransactionReference><NetAmount_ExcVAT>758.71</NetAmount_ExcVAT></row>
<row _id="39703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361112</TransactionReference><NetAmount_ExcVAT>1920</NetAmount_ExcVAT></row>
<row _id="39704"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>551.21</NetAmount_ExcVAT></row>
<row _id="39705"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="39706"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="39707"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>650.18</NetAmount_ExcVAT></row>
<row _id="39708"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="39709"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="39710"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>711.8</NetAmount_ExcVAT></row>
<row _id="39711"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>715.98</NetAmount_ExcVAT></row>
<row _id="39712"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>731.47</NetAmount_ExcVAT></row>
<row _id="39713"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>775.59</NetAmount_ExcVAT></row>
<row _id="39714"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>805.77</NetAmount_ExcVAT></row>
<row _id="39715"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>819.82</NetAmount_ExcVAT></row>
<row _id="39716"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>850.74</NetAmount_ExcVAT></row>
<row _id="39717"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>875.48</NetAmount_ExcVAT></row>
<row _id="39718"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>903.35</NetAmount_ExcVAT></row>
<row _id="39719"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>921.58</NetAmount_ExcVAT></row>
<row _id="39720"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>983.81</NetAmount_ExcVAT></row>
<row _id="39721"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1018.21</NetAmount_ExcVAT></row>
<row _id="39722"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="39723"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39724"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="39725"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="39726"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1270.27</NetAmount_ExcVAT></row>
<row _id="39727"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="39728"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="39729"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="39730"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="39731"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="39732"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361113</TransactionReference><NetAmount_ExcVAT>1568.33</NetAmount_ExcVAT></row>
<row _id="39733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Association of Inland Navigation Authorities</Supplier_Beneficiary><SupplierID>918196</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361114</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="39734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361118</TransactionReference><NetAmount_ExcVAT>277.25</NetAmount_ExcVAT></row>
<row _id="39735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361118</TransactionReference><NetAmount_ExcVAT>339.51</NetAmount_ExcVAT></row>
<row _id="39736"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361119</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="39737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361119</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="39738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>White Willow Consulting Ltd</Supplier_Beneficiary><SupplierID>928315</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361120</TransactionReference><NetAmount_ExcVAT>2198.75</NetAmount_ExcVAT></row>
<row _id="39739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Olaves PCC York</Supplier_Beneficiary><SupplierID>213486</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361121</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="39740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359959</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360603</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360603</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360603</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39752"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39753"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39754"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39755"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39756"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39757"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39761"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39763"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39764"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39765"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39766"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39767"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360606</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360606</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39769"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360606</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360607</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360607</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39772"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360608</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360608</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39774"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360609</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360609</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39776"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360609</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360609</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360609</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39779"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360610</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39780"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360610</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39781"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360610</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39782"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360610</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361131</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361131</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361131</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39786"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361132</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39787"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361132</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361132</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361132</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361132</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361132</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361132</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39796"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39798"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361140</TransactionReference><NetAmount_ExcVAT>309.65</NetAmount_ExcVAT></row>
<row _id="39799"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361141</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="39800"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361141</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="39801"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361142</TransactionReference><NetAmount_ExcVAT>-6579.5</NetAmount_ExcVAT></row>
<row _id="39802"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361142</TransactionReference><NetAmount_ExcVAT>6579.5</NetAmount_ExcVAT></row>
<row _id="39803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361143</TransactionReference><NetAmount_ExcVAT>14989.36</NetAmount_ExcVAT></row>
<row _id="39804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361144</TransactionReference><NetAmount_ExcVAT>894.71</NetAmount_ExcVAT></row>
<row _id="39805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361144</TransactionReference><NetAmount_ExcVAT>1756.31</NetAmount_ExcVAT></row>
<row _id="39806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361144</TransactionReference><NetAmount_ExcVAT>2659.77</NetAmount_ExcVAT></row>
<row _id="39807"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361145</TransactionReference><NetAmount_ExcVAT>2460.67</NetAmount_ExcVAT></row>
<row _id="39808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361145</TransactionReference><NetAmount_ExcVAT>7097</NetAmount_ExcVAT></row>
<row _id="39809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361148</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="39810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361148</TransactionReference><NetAmount_ExcVAT>969</NetAmount_ExcVAT></row>
<row _id="39811"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361148</TransactionReference><NetAmount_ExcVAT>1122.28</NetAmount_ExcVAT></row>
<row _id="39812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361148</TransactionReference><NetAmount_ExcVAT>1347</NetAmount_ExcVAT></row>
<row _id="39813"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361148</TransactionReference><NetAmount_ExcVAT>2552.67</NetAmount_ExcVAT></row>
<row _id="39814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361151</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="39815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361152</TransactionReference><NetAmount_ExcVAT>1268.5</NetAmount_ExcVAT></row>
<row _id="39816"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361153</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="39817"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361153</TransactionReference><NetAmount_ExcVAT>985</NetAmount_ExcVAT></row>
<row _id="39818"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361163</TransactionReference><NetAmount_ExcVAT>289.11</NetAmount_ExcVAT></row>
<row _id="39820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361165</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="39821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361166</TransactionReference><NetAmount_ExcVAT>1245.85</NetAmount_ExcVAT></row>
<row _id="39822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361166</TransactionReference><NetAmount_ExcVAT>5029.45</NetAmount_ExcVAT></row>
<row _id="39823"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Hays Accountancy Personnel</Supplier_Beneficiary><SupplierID>106221</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361167</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="39824"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361168</TransactionReference><NetAmount_ExcVAT>1196</NetAmount_ExcVAT></row>
<row _id="39825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361168</TransactionReference><NetAmount_ExcVAT>1445</NetAmount_ExcVAT></row>
<row _id="39826"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aiveen Interiors Ltd</Supplier_Beneficiary><SupplierID>929572</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361168</TransactionReference><NetAmount_ExcVAT>4850</NetAmount_ExcVAT></row>
<row _id="39827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361169</TransactionReference><NetAmount_ExcVAT>338.23</NetAmount_ExcVAT></row>
<row _id="39828"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361169</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="39829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361169</TransactionReference><NetAmount_ExcVAT>431</NetAmount_ExcVAT></row>
<row _id="39830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Intelligent Data Collection Ltd</Supplier_Beneficiary><SupplierID>930032</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361172</TransactionReference><NetAmount_ExcVAT>1730</NetAmount_ExcVAT></row>
<row _id="39831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Sheffield Teaching Hospitals NHS Foundation Trust</Supplier_Beneficiary><SupplierID>185242</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361174</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="39832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361175</TransactionReference><NetAmount_ExcVAT>-42000</NetAmount_ExcVAT></row>
<row _id="39833"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361177</TransactionReference><NetAmount_ExcVAT>250.95</NetAmount_ExcVAT></row>
<row _id="39834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361177</TransactionReference><NetAmount_ExcVAT>268.8</NetAmount_ExcVAT></row>
<row _id="39835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361177</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="39836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361177</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="39837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361177</TransactionReference><NetAmount_ExcVAT>422.81</NetAmount_ExcVAT></row>
<row _id="39838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361177</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="39839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361177</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="39840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361180</TransactionReference><NetAmount_ExcVAT>42000</NetAmount_ExcVAT></row>
<row _id="39841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361185</TransactionReference><NetAmount_ExcVAT>357.65</NetAmount_ExcVAT></row>
<row _id="39842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361185</TransactionReference><NetAmount_ExcVAT>453.88</NetAmount_ExcVAT></row>
<row _id="39843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361185</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="39844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361185</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="39845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361185</TransactionReference><NetAmount_ExcVAT>60000</NetAmount_ExcVAT></row>
<row _id="39846"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361187</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="39847"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Inform CPI Ltd</Supplier_Beneficiary><SupplierID>919790</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361193</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="39848"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361196</TransactionReference><NetAmount_ExcVAT>269.26</NetAmount_ExcVAT></row>
<row _id="39849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361198</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="39850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Nunnery Residents Association</Supplier_Beneficiary><SupplierID>452195</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361198</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="39851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Foxwood Residents Association</Supplier_Beneficiary><SupplierID>906294</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361198</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="39852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Memorial Hall</Supplier_Beneficiary><SupplierID>901744</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361198</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="39853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bell Farm Community Association</Supplier_Beneficiary><SupplierID>926221</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361198</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="39854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361202</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="39855"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361202</TransactionReference><NetAmount_ExcVAT>35206.28</NetAmount_ExcVAT></row>
<row _id="39856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361134</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361134</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361134</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361134</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39862"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361135</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361135</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361135</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39865"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361135</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39866"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361136</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361137</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39868"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361138</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361138</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361138</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361210</TransactionReference><NetAmount_ExcVAT>625.06</NetAmount_ExcVAT></row>
<row _id="39872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361210</TransactionReference><NetAmount_ExcVAT>862.23</NetAmount_ExcVAT></row>
<row _id="39873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361211</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="39874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361211</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="39875"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Methodist Circuit</Supplier_Beneficiary><SupplierID>234232</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361212</TransactionReference><NetAmount_ExcVAT>879</NetAmount_ExcVAT></row>
<row _id="39876"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jayne Marie Bryan</Supplier_Beneficiary><SupplierID>930616</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044484</TransactionReference><NetAmount_ExcVAT>-942.5</NetAmount_ExcVAT></row>
<row _id="39877"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044485</TransactionReference><NetAmount_ExcVAT>-3508</NetAmount_ExcVAT></row>
<row _id="39878"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044485</TransactionReference><NetAmount_ExcVAT>3508</NetAmount_ExcVAT></row>
<row _id="39879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044486</TransactionReference><NetAmount_ExcVAT>-250</NetAmount_ExcVAT></row>
<row _id="39880"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044486</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="39881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044487</TransactionReference><NetAmount_ExcVAT>-3913</NetAmount_ExcVAT></row>
<row _id="39882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044487</TransactionReference><NetAmount_ExcVAT>3913</NetAmount_ExcVAT></row>
<row _id="39883"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044488</TransactionReference><NetAmount_ExcVAT>-4778</NetAmount_ExcVAT></row>
<row _id="39884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCC00044488</TransactionReference><NetAmount_ExcVAT>4778</NetAmount_ExcVAT></row>
<row _id="39885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr David Elvin QC</Supplier_Beneficiary><SupplierID>928567</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCO00063716</TransactionReference><NetAmount_ExcVAT>-700</NetAmount_ExcVAT></row>
<row _id="39886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Cycling City</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCO00063720</TransactionReference><NetAmount_ExcVAT>-556.73</NetAmount_ExcVAT></row>
<row _id="39887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Scarborough Bridge</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>JMCO00063720</TransactionReference><NetAmount_ExcVAT>556.73</NetAmount_ExcVAT></row>
<row _id="39888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361214</TransactionReference><NetAmount_ExcVAT>429.63</NetAmount_ExcVAT></row>
<row _id="39889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361214</TransactionReference><NetAmount_ExcVAT>518.09</NetAmount_ExcVAT></row>
<row _id="39890"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361216</TransactionReference><NetAmount_ExcVAT>1436.37</NetAmount_ExcVAT></row>
<row _id="39891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Screenprint &amp; Display Ltd</Supplier_Beneficiary><SupplierID>7755</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361217</TransactionReference><NetAmount_ExcVAT>283.3</NetAmount_ExcVAT></row>
<row _id="39892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361217</TransactionReference><NetAmount_ExcVAT>949.8</NetAmount_ExcVAT></row>
<row _id="39893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Praesto Training &amp; Development Ltd</Supplier_Beneficiary><SupplierID>930533</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361218</TransactionReference><NetAmount_ExcVAT>1996</NetAmount_ExcVAT></row>
<row _id="39894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361219</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="39895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361221</TransactionReference><NetAmount_ExcVAT>685.5</NetAmount_ExcVAT></row>
<row _id="39896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361221</TransactionReference><NetAmount_ExcVAT>894.57</NetAmount_ExcVAT></row>
<row _id="39897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361221</TransactionReference><NetAmount_ExcVAT>1939.54</NetAmount_ExcVAT></row>
<row _id="39898"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361221</TransactionReference><NetAmount_ExcVAT>3116.96</NetAmount_ExcVAT></row>
<row _id="39899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361221</TransactionReference><NetAmount_ExcVAT>4472.53</NetAmount_ExcVAT></row>
<row _id="39900"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361221</TransactionReference><NetAmount_ExcVAT>4472.54</NetAmount_ExcVAT></row>
<row _id="39901"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361231</TransactionReference><NetAmount_ExcVAT>563.85</NetAmount_ExcVAT></row>
<row _id="39902"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361233</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="39903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361235</TransactionReference><NetAmount_ExcVAT>326.22</NetAmount_ExcVAT></row>
<row _id="39904"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361239</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="39905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361239</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="39906"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361239</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="39907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361239</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="39908"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361249</TransactionReference><NetAmount_ExcVAT>306.29</NetAmount_ExcVAT></row>
<row _id="39909"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361249</TransactionReference><NetAmount_ExcVAT>1454.61</NetAmount_ExcVAT></row>
<row _id="39910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361249</TransactionReference><NetAmount_ExcVAT>1596.84</NetAmount_ExcVAT></row>
<row _id="39911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361249</TransactionReference><NetAmount_ExcVAT>51675.75</NetAmount_ExcVAT></row>
<row _id="39912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361252</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="39913"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361255</TransactionReference><NetAmount_ExcVAT>617</NetAmount_ExcVAT></row>
<row _id="39914"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361255</TransactionReference><NetAmount_ExcVAT>1237.72</NetAmount_ExcVAT></row>
<row _id="39915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361255</TransactionReference><NetAmount_ExcVAT>4835.07</NetAmount_ExcVAT></row>
<row _id="39916"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361262</TransactionReference><NetAmount_ExcVAT>2750</NetAmount_ExcVAT></row>
<row _id="39917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361138</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361263</TransactionReference><NetAmount_ExcVAT>666.25</NetAmount_ExcVAT></row>
<row _id="39919"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361263</TransactionReference><NetAmount_ExcVAT>666.25</NetAmount_ExcVAT></row>
<row _id="39920"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361263</TransactionReference><NetAmount_ExcVAT>666.25</NetAmount_ExcVAT></row>
<row _id="39921"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361263</TransactionReference><NetAmount_ExcVAT>666.25</NetAmount_ExcVAT></row>
<row _id="39922"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361264</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="39923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Land Purchase</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361265</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="39924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Police Authority</Supplier_Beneficiary><SupplierID>63940</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361269</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="39925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361273</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="39926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361273</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="39927"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361274</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="39928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361274</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="39929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361274</TransactionReference><NetAmount_ExcVAT>1380</NetAmount_ExcVAT></row>
<row _id="39930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361277</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361277</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361277</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361277</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361277</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361279</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="39936"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361279</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="39937"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361279</TransactionReference><NetAmount_ExcVAT>1316</NetAmount_ExcVAT></row>
<row _id="39938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361280</TransactionReference><NetAmount_ExcVAT>692.29</NetAmount_ExcVAT></row>
<row _id="39939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Crate Hire Express</Supplier_Beneficiary><SupplierID>921408</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361288</TransactionReference><NetAmount_ExcVAT>716</NetAmount_ExcVAT></row>
<row _id="39940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361289</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="39941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361289</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="39942"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361289</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="39943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361293</TransactionReference><NetAmount_ExcVAT>1465</NetAmount_ExcVAT></row>
<row _id="39944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361293</TransactionReference><NetAmount_ExcVAT>9300</NetAmount_ExcVAT></row>
<row _id="39945"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>CR0000361295</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT></row>
<row _id="39946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>JMCC00044490</TransactionReference><NetAmount_ExcVAT>1865.7</NetAmount_ExcVAT></row>
<row _id="39947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Keysoft Solutions Ltd</Supplier_Beneficiary><SupplierID>904149</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>JMCO00063727</TransactionReference><NetAmount_ExcVAT>-422</NetAmount_ExcVAT></row>
<row _id="39948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Keysoft Solutions Ltd</Supplier_Beneficiary><SupplierID>904149</SupplierID><PaymentDate>07/12/2017</PaymentDate><TransactionReference>JMCO00063727</TransactionReference><NetAmount_ExcVAT>422</NetAmount_ExcVAT></row>
<row _id="39949"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361301</TransactionReference><NetAmount_ExcVAT>6822.5</NetAmount_ExcVAT></row>
<row _id="39950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>PayPoint Mobile and Online</Supplier_Beneficiary><SupplierID>765743</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361302</TransactionReference><NetAmount_ExcVAT>713</NetAmount_ExcVAT></row>
<row _id="39951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361304</TransactionReference><NetAmount_ExcVAT>186829.66</NetAmount_ExcVAT></row>
<row _id="39952"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361307</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="39953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361308</TransactionReference><NetAmount_ExcVAT>373.7</NetAmount_ExcVAT></row>
<row _id="39954"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361311</TransactionReference><NetAmount_ExcVAT>78615.72</NetAmount_ExcVAT></row>
<row _id="39955"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361316</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="39956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361325</TransactionReference><NetAmount_ExcVAT>1715.05</NetAmount_ExcVAT></row>
<row _id="39957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361325</TransactionReference><NetAmount_ExcVAT>2614.79</NetAmount_ExcVAT></row>
<row _id="39958"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361138</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39959"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361138</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39960"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361328</TransactionReference><NetAmount_ExcVAT>70280</NetAmount_ExcVAT></row>
<row _id="39961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361329</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="39962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361331</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="39963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361331</TransactionReference><NetAmount_ExcVAT>2490</NetAmount_ExcVAT></row>
<row _id="39964"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361335</TransactionReference><NetAmount_ExcVAT>671.99</NetAmount_ExcVAT></row>
<row _id="39965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361340</TransactionReference><NetAmount_ExcVAT>296.2</NetAmount_ExcVAT></row>
<row _id="39966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361341</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="39967"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361342</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="39968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361342</TransactionReference><NetAmount_ExcVAT>6375.99</NetAmount_ExcVAT></row>
<row _id="39969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361344</TransactionReference><NetAmount_ExcVAT>346.05</NetAmount_ExcVAT></row>
<row _id="39970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361350</TransactionReference><NetAmount_ExcVAT>-1146.2</NetAmount_ExcVAT></row>
<row _id="39971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361350</TransactionReference><NetAmount_ExcVAT>-1085.8</NetAmount_ExcVAT></row>
<row _id="39972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361350</TransactionReference><NetAmount_ExcVAT>-1050.73</NetAmount_ExcVAT></row>
<row _id="39973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361350</TransactionReference><NetAmount_ExcVAT>-1047.05</NetAmount_ExcVAT></row>
<row _id="39974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361351</TransactionReference><NetAmount_ExcVAT>386.17</NetAmount_ExcVAT></row>
<row _id="39975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361351</TransactionReference><NetAmount_ExcVAT>387.64</NetAmount_ExcVAT></row>
<row _id="39976"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361351</TransactionReference><NetAmount_ExcVAT>1684.12</NetAmount_ExcVAT></row>
<row _id="39977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361355</TransactionReference><NetAmount_ExcVAT>25830</NetAmount_ExcVAT></row>
<row _id="39978"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361356</TransactionReference><NetAmount_ExcVAT>2430</NetAmount_ExcVAT></row>
<row _id="39979"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Experience Counts (York) CIC</Supplier_Beneficiary><SupplierID>929816</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361357</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="39980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361359</TransactionReference><NetAmount_ExcVAT>400.49</NetAmount_ExcVAT></row>
<row _id="39981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361359</TransactionReference><NetAmount_ExcVAT>400.49</NetAmount_ExcVAT></row>
<row _id="39982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361359</TransactionReference><NetAmount_ExcVAT>683.54</NetAmount_ExcVAT></row>
<row _id="39983"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361361</TransactionReference><NetAmount_ExcVAT>259.5</NetAmount_ExcVAT></row>
<row _id="39984"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361363</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="39986"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361365</TransactionReference><NetAmount_ExcVAT>405.77</NetAmount_ExcVAT></row>
<row _id="39987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="39988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361372</TransactionReference><NetAmount_ExcVAT>263.18</NetAmount_ExcVAT></row>
<row _id="39989"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361373</TransactionReference><NetAmount_ExcVAT>304.49</NetAmount_ExcVAT></row>
<row _id="39990"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361373</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="39991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361373</TransactionReference><NetAmount_ExcVAT>365.61</NetAmount_ExcVAT></row>
<row _id="39992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361373</TransactionReference><NetAmount_ExcVAT>479.12</NetAmount_ExcVAT></row>
<row _id="39993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361373</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="39994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361373</TransactionReference><NetAmount_ExcVAT>839.17</NetAmount_ExcVAT></row>
<row _id="39995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Tees Valley Housing Association Ltd</Supplier_Beneficiary><SupplierID>411107</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361378</TransactionReference><NetAmount_ExcVAT>302782.52</NetAmount_ExcVAT></row>
<row _id="39996"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361382</TransactionReference><NetAmount_ExcVAT>290.39</NetAmount_ExcVAT></row>
<row _id="39997"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Lyreco UK Ltd</Supplier_Beneficiary><SupplierID>6390</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361383</TransactionReference><NetAmount_ExcVAT>634.44</NetAmount_ExcVAT></row>
<row _id="39998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="39999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>417.6</NetAmount_ExcVAT></row>
<row _id="40000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="40001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>574.5</NetAmount_ExcVAT></row>
<row _id="40002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="40003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="40004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>742.4</NetAmount_ExcVAT></row>
<row _id="40005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1071.5</NetAmount_ExcVAT></row>
<row _id="40006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1094.4</NetAmount_ExcVAT></row>
<row _id="40007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1160</NetAmount_ExcVAT></row>
<row _id="40008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1231.24</NetAmount_ExcVAT></row>
<row _id="40009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1231.24</NetAmount_ExcVAT></row>
<row _id="40010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="40011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="40012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="40013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="40014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="40015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="40016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1787.5</NetAmount_ExcVAT></row>
<row _id="40017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="40018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="40019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="40020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="40021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="40022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="40023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="40024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="40025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="40026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>2828</NetAmount_ExcVAT></row>
<row _id="40027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="40028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="40029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="40030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="40031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="40032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="40033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>5880</NetAmount_ExcVAT></row>
<row _id="40034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>7975.83</NetAmount_ExcVAT></row>
<row _id="40035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="40036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361384</TransactionReference><NetAmount_ExcVAT>12244.68</NetAmount_ExcVAT></row>
<row _id="40037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="40038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="40039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="40040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>306.9</NetAmount_ExcVAT></row>
<row _id="40041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>329</NetAmount_ExcVAT></row>
<row _id="40042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="40043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="40044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="40045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>400.73</NetAmount_ExcVAT></row>
<row _id="40046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="40047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="40048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>476.8</NetAmount_ExcVAT></row>
<row _id="40049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>514.08</NetAmount_ExcVAT></row>
<row _id="40050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>552.6</NetAmount_ExcVAT></row>
<row _id="40051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>598.64</NetAmount_ExcVAT></row>
<row _id="40052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>624.6</NetAmount_ExcVAT></row>
<row _id="40053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="40054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="40055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="40056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>666.17</NetAmount_ExcVAT></row>
<row _id="40057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>698.45</NetAmount_ExcVAT></row>
<row _id="40058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>786.24</NetAmount_ExcVAT></row>
<row _id="40059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="40060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="40061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="40062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="40063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="40064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>1651.41</NetAmount_ExcVAT></row>
<row _id="40065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>1842</NetAmount_ExcVAT></row>
<row _id="40066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="40067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="40068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Helping Hands Homecare</Supplier_Beneficiary><SupplierID>928215</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>2454.04</NetAmount_ExcVAT></row>
<row _id="40069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="40070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="40071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361385</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="40072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="40073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="40074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="40075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Galaxy Travel</Supplier_Beneficiary><SupplierID>922422</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="40076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="40077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="40078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="40079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="40080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="40081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="40082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="40086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>383.2</NetAmount_ExcVAT></row>
<row _id="40087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>404.73</NetAmount_ExcVAT></row>
<row _id="40088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="40089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="40090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>548.4</NetAmount_ExcVAT></row>
<row _id="40091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="40092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>673.14</NetAmount_ExcVAT></row>
<row _id="40093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="40094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="40095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>4787.5</NetAmount_ExcVAT></row>
<row _id="40096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361386</TransactionReference><NetAmount_ExcVAT>12244.68</NetAmount_ExcVAT></row>
<row _id="40097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="40098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="40099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="40100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="40101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="40102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>302.66</NetAmount_ExcVAT></row>
<row _id="40103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="40104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="40105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="40106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="40107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>440.21</NetAmount_ExcVAT></row>
<row _id="40108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>487.47</NetAmount_ExcVAT></row>
<row _id="40109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="40110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>623.02</NetAmount_ExcVAT></row>
<row _id="40111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="40112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361387</TransactionReference><NetAmount_ExcVAT>624.81</NetAmount_ExcVAT></row>
<row _id="40113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="40114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>252.15</NetAmount_ExcVAT></row>
<row _id="40115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>280.75</NetAmount_ExcVAT></row>
<row _id="40116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>310.91</NetAmount_ExcVAT></row>
<row _id="40117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>373.03</NetAmount_ExcVAT></row>
<row _id="40118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>374.53</NetAmount_ExcVAT></row>
<row _id="40119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>406.19</NetAmount_ExcVAT></row>
<row _id="40120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>427.09</NetAmount_ExcVAT></row>
<row _id="40121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>434.26</NetAmount_ExcVAT></row>
<row _id="40122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>436.78</NetAmount_ExcVAT></row>
<row _id="40123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>439.94</NetAmount_ExcVAT></row>
<row _id="40124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>462.34</NetAmount_ExcVAT></row>
<row _id="40125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>498.18</NetAmount_ExcVAT></row>
<row _id="40126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="40127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>499.67</NetAmount_ExcVAT></row>
<row _id="40128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>500.57</NetAmount_ExcVAT></row>
<row _id="40129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="40130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>508.63</NetAmount_ExcVAT></row>
<row _id="40131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>518.22</NetAmount_ExcVAT></row>
<row _id="40132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>562.09</NetAmount_ExcVAT></row>
<row _id="40133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>565.38</NetAmount_ExcVAT></row>
<row _id="40134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>565.38</NetAmount_ExcVAT></row>
<row _id="40135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="40136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="40137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="40138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>646.31</NetAmount_ExcVAT></row>
<row _id="40139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>658.21</NetAmount_ExcVAT></row>
<row _id="40140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>688.73</NetAmount_ExcVAT></row>
<row _id="40141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>750.25</NetAmount_ExcVAT></row>
<row _id="40142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>753.54</NetAmount_ExcVAT></row>
<row _id="40143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>754.13</NetAmount_ExcVAT></row>
<row _id="40144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361388</TransactionReference><NetAmount_ExcVAT>1103.87</NetAmount_ExcVAT></row>
<row _id="40145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>254.18</NetAmount_ExcVAT></row>
<row _id="40146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>262.59</NetAmount_ExcVAT></row>
<row _id="40147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>288.67</NetAmount_ExcVAT></row>
<row _id="40148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>338.24</NetAmount_ExcVAT></row>
<row _id="40149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>521.99</NetAmount_ExcVAT></row>
<row _id="40150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>546.63</NetAmount_ExcVAT></row>
<row _id="40151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>553.58</NetAmount_ExcVAT></row>
<row _id="40152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>559.38</NetAmount_ExcVAT></row>
<row _id="40153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361389</TransactionReference><NetAmount_ExcVAT>646.91</NetAmount_ExcVAT></row>
<row _id="40154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361390</TransactionReference><NetAmount_ExcVAT>259.69</NetAmount_ExcVAT></row>
<row _id="40155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361390</TransactionReference><NetAmount_ExcVAT>262.88</NetAmount_ExcVAT></row>
<row _id="40156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361390</TransactionReference><NetAmount_ExcVAT>268.68</NetAmount_ExcVAT></row>
<row _id="40157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361390</TransactionReference><NetAmount_ExcVAT>353.02</NetAmount_ExcVAT></row>
<row _id="40158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361390</TransactionReference><NetAmount_ExcVAT>395.91</NetAmount_ExcVAT></row>
<row _id="40159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="40160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="40161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>288.27</NetAmount_ExcVAT></row>
<row _id="40162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>404.32</NetAmount_ExcVAT></row>
<row _id="40163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>457.26</NetAmount_ExcVAT></row>
<row _id="40164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="40165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>504.15</NetAmount_ExcVAT></row>
<row _id="40166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>716.8</NetAmount_ExcVAT></row>
<row _id="40167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>734.29</NetAmount_ExcVAT></row>
<row _id="40168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361391</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="40169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>333.87</NetAmount_ExcVAT></row>
<row _id="40170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>413.04</NetAmount_ExcVAT></row>
<row _id="40171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>417.06</NetAmount_ExcVAT></row>
<row _id="40172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>455.78</NetAmount_ExcVAT></row>
<row _id="40173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>460.94</NetAmount_ExcVAT></row>
<row _id="40174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>482.74</NetAmount_ExcVAT></row>
<row _id="40175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>547</NetAmount_ExcVAT></row>
<row _id="40176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>610.96</NetAmount_ExcVAT></row>
<row _id="40177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361392</TransactionReference><NetAmount_ExcVAT>649.4</NetAmount_ExcVAT></row>
<row _id="40178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361393</TransactionReference><NetAmount_ExcVAT>252.99</NetAmount_ExcVAT></row>
<row _id="40179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000348</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40181"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361395</TransactionReference><NetAmount_ExcVAT>-17811.36</NetAmount_ExcVAT></row>
<row _id="40182"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361395</TransactionReference><NetAmount_ExcVAT>-17811.36</NetAmount_ExcVAT></row>
<row _id="40183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361396</TransactionReference><NetAmount_ExcVAT>271.42</NetAmount_ExcVAT></row>
<row _id="40184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361396</TransactionReference><NetAmount_ExcVAT>322.54</NetAmount_ExcVAT></row>
<row _id="40185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361396</TransactionReference><NetAmount_ExcVAT>395.31</NetAmount_ExcVAT></row>
<row _id="40186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361396</TransactionReference><NetAmount_ExcVAT>492.5</NetAmount_ExcVAT></row>
<row _id="40187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Crossroads Truck &amp; Bus</Supplier_Beneficiary><SupplierID>479589</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361396</TransactionReference><NetAmount_ExcVAT>1198.42</NetAmount_ExcVAT></row>
<row _id="40188"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361397</TransactionReference><NetAmount_ExcVAT>-1000</NetAmount_ExcVAT></row>
<row _id="40189"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361397</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="40190"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361398</TransactionReference><NetAmount_ExcVAT>961.8</NetAmount_ExcVAT></row>
<row _id="40191"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361399</TransactionReference><NetAmount_ExcVAT>973.71</NetAmount_ExcVAT></row>
<row _id="40192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361400</TransactionReference><NetAmount_ExcVAT>569.88</NetAmount_ExcVAT></row>
<row _id="40193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Swimming Pool Chemicals</ExpenseCategory><Supplier_Beneficiary>Brenntag UK Ltd</Supplier_Beneficiary><SupplierID>3953</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361401</TransactionReference><NetAmount_ExcVAT>483.78</NetAmount_ExcVAT></row>
<row _id="40194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361402</TransactionReference><NetAmount_ExcVAT>389.3</NetAmount_ExcVAT></row>
<row _id="40195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Smiths Chartered Surveyors Ltd</Supplier_Beneficiary><SupplierID>911325</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361402</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="40196"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361402</TransactionReference><NetAmount_ExcVAT>17811.36</NetAmount_ExcVAT></row>
<row _id="40197"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361402</TransactionReference><NetAmount_ExcVAT>17811.36</NetAmount_ExcVAT></row>
<row _id="40198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>264.81</NetAmount_ExcVAT></row>
<row _id="40199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="40200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="40201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>319.53</NetAmount_ExcVAT></row>
<row _id="40202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>319.79</NetAmount_ExcVAT></row>
<row _id="40203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="40204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="40205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="40206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="40207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>518.8</NetAmount_ExcVAT></row>
<row _id="40208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="40209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361403</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="40210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>252.3</NetAmount_ExcVAT></row>
<row _id="40211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="40212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>265.74</NetAmount_ExcVAT></row>
<row _id="40213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="40214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>327.56</NetAmount_ExcVAT></row>
<row _id="40215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="40216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>487.73</NetAmount_ExcVAT></row>
<row _id="40217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="40218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>538.61</NetAmount_ExcVAT></row>
<row _id="40219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361404</TransactionReference><NetAmount_ExcVAT>563.79</NetAmount_ExcVAT></row>
<row _id="40220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>264.62</NetAmount_ExcVAT></row>
<row _id="40221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="40222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="40223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>287.68</NetAmount_ExcVAT></row>
<row _id="40224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>302.12</NetAmount_ExcVAT></row>
<row _id="40225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>306.52</NetAmount_ExcVAT></row>
<row _id="40226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="40227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="40228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="40229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="40230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="40231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>333.72</NetAmount_ExcVAT></row>
<row _id="40232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361405</TransactionReference><NetAmount_ExcVAT>494.16</NetAmount_ExcVAT></row>
<row _id="40233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361406</TransactionReference><NetAmount_ExcVAT>276.22</NetAmount_ExcVAT></row>
<row _id="40234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361406</TransactionReference><NetAmount_ExcVAT>276.88</NetAmount_ExcVAT></row>
<row _id="40235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361406</TransactionReference><NetAmount_ExcVAT>289.5</NetAmount_ExcVAT></row>
<row _id="40236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361406</TransactionReference><NetAmount_ExcVAT>293.48</NetAmount_ExcVAT></row>
<row _id="40237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361406</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="40238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361407</TransactionReference><NetAmount_ExcVAT>261.33</NetAmount_ExcVAT></row>
<row _id="40239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361407</TransactionReference><NetAmount_ExcVAT>515.75</NetAmount_ExcVAT></row>
<row _id="40240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361407</TransactionReference><NetAmount_ExcVAT>540.99</NetAmount_ExcVAT></row>
<row _id="40241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361407</TransactionReference><NetAmount_ExcVAT>566.23</NetAmount_ExcVAT></row>
<row _id="40242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361407</TransactionReference><NetAmount_ExcVAT>569.79</NetAmount_ExcVAT></row>
<row _id="40243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361408</TransactionReference><NetAmount_ExcVAT>269.76</NetAmount_ExcVAT></row>
<row _id="40244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361408</TransactionReference><NetAmount_ExcVAT>293.33</NetAmount_ExcVAT></row>
<row _id="40245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361408</TransactionReference><NetAmount_ExcVAT>337.7</NetAmount_ExcVAT></row>
<row _id="40246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361408</TransactionReference><NetAmount_ExcVAT>348.13</NetAmount_ExcVAT></row>
<row _id="40247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361408</TransactionReference><NetAmount_ExcVAT>396.82</NetAmount_ExcVAT></row>
<row _id="40248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>09/12/2017</PaymentDate><TransactionReference>CR0000361408</TransactionReference><NetAmount_ExcVAT>2851.44</NetAmount_ExcVAT></row>
<row _id="40249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361619</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361619</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40251"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361619</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Ad Astra (Broadening Horizons)</Supplier_Beneficiary><SupplierID>930633</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361412</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="40256"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361432</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="40257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361433</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="40258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361434</TransactionReference><NetAmount_ExcVAT>3096.97</NetAmount_ExcVAT></row>
<row _id="40259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361438</TransactionReference><NetAmount_ExcVAT>423.32</NetAmount_ExcVAT></row>
<row _id="40260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361438</TransactionReference><NetAmount_ExcVAT>536.92</NetAmount_ExcVAT></row>
<row _id="40261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361439</TransactionReference><NetAmount_ExcVAT>270.01</NetAmount_ExcVAT></row>
<row _id="40262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361439</TransactionReference><NetAmount_ExcVAT>270.02</NetAmount_ExcVAT></row>
<row _id="40263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361439</TransactionReference><NetAmount_ExcVAT>1413.78</NetAmount_ExcVAT></row>
<row _id="40264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361441</TransactionReference><NetAmount_ExcVAT>1682.26</NetAmount_ExcVAT></row>
<row _id="40265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361441</TransactionReference><NetAmount_ExcVAT>1684.33</NetAmount_ExcVAT></row>
<row _id="40266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361445</TransactionReference><NetAmount_ExcVAT>270.01</NetAmount_ExcVAT></row>
<row _id="40268"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Lex Autolease Limited</Supplier_Beneficiary><SupplierID>614250</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361445</TransactionReference><NetAmount_ExcVAT>270.02</NetAmount_ExcVAT></row>
<row _id="40269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361445</TransactionReference><NetAmount_ExcVAT>21362.36</NetAmount_ExcVAT></row>
<row _id="40270"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40271"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>153261</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361448</TransactionReference><NetAmount_ExcVAT>412.5</NetAmount_ExcVAT></row>
<row _id="40272"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>153261</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361448</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="40273"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Huntington Community Centre</Supplier_Beneficiary><SupplierID>153261</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361448</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="40274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Taye Training</Supplier_Beneficiary><SupplierID>930335</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361449</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="40275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361449</TransactionReference><NetAmount_ExcVAT>418</NetAmount_ExcVAT></row>
<row _id="40276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Taye Training</Supplier_Beneficiary><SupplierID>930335</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361449</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="40277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361450</TransactionReference><NetAmount_ExcVAT>6096.42</NetAmount_ExcVAT></row>
<row _id="40278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361450</TransactionReference><NetAmount_ExcVAT>8337.58</NetAmount_ExcVAT></row>
<row _id="40279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kevin McAleese Ltd</Supplier_Beneficiary><SupplierID>916760</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361452</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="40280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361456</TransactionReference><NetAmount_ExcVAT>819.15</NetAmount_ExcVAT></row>
<row _id="40281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Access York</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Lister Haigh (Knaresborough) Ltd</Supplier_Beneficiary><SupplierID>925587</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361460</TransactionReference><NetAmount_ExcVAT>681.6</NetAmount_ExcVAT></row>
<row _id="40282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361462</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="40284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361464</TransactionReference><NetAmount_ExcVAT>-8392</NetAmount_ExcVAT></row>
<row _id="40285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361465</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="40286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Lost Art Ltd</Supplier_Beneficiary><SupplierID>902823</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361466</TransactionReference><NetAmount_ExcVAT>818</NetAmount_ExcVAT></row>
<row _id="40287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361467</TransactionReference><NetAmount_ExcVAT>277.7</NetAmount_ExcVAT></row>
<row _id="40288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361470</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="40289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361473</TransactionReference><NetAmount_ExcVAT>934.26</NetAmount_ExcVAT></row>
<row _id="40290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Micklegate Business Inititative</Supplier_Beneficiary><SupplierID>930778</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361475</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="40291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Marks Church</Supplier_Beneficiary><SupplierID>907072</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361475</TransactionReference><NetAmount_ExcVAT>635.99</NetAmount_ExcVAT></row>
<row _id="40292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Bowling Club</Supplier_Beneficiary><SupplierID>930777</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361475</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="40293"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Courts Service</Supplier_Beneficiary><SupplierID>389611</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361476</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="40294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCC00044545</TransactionReference><NetAmount_ExcVAT>-98438.35</NetAmount_ExcVAT></row>
<row _id="40295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCC00044545</TransactionReference><NetAmount_ExcVAT>98438.35</NetAmount_ExcVAT></row>
<row _id="40296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-5470.4</NetAmount_ExcVAT></row>
<row _id="40297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-4621.6</NetAmount_ExcVAT></row>
<row _id="40298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-3743.6</NetAmount_ExcVAT></row>
<row _id="40299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-3440.72</NetAmount_ExcVAT></row>
<row _id="40300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-921.6</NetAmount_ExcVAT></row>
<row _id="40301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-892.8</NetAmount_ExcVAT></row>
<row _id="40302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-460.8</NetAmount_ExcVAT></row>
<row _id="40303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-296.02</NetAmount_ExcVAT></row>
<row _id="40304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>-294.02</NetAmount_ExcVAT></row>
<row _id="40305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="40306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>296.02</NetAmount_ExcVAT></row>
<row _id="40307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="40308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="40309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="40310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="40311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="40312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="40313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063758</TransactionReference><NetAmount_ExcVAT>5470.4</NetAmount_ExcVAT></row>
<row _id="40314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063759</TransactionReference><NetAmount_ExcVAT>-4787.5</NetAmount_ExcVAT></row>
<row _id="40315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063759</TransactionReference><NetAmount_ExcVAT>-2777.6</NetAmount_ExcVAT></row>
<row _id="40316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063759</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="40317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063759</TransactionReference><NetAmount_ExcVAT>4787.5</NetAmount_ExcVAT></row>
<row _id="40318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="40319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="40320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="40321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="40322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="40323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="40324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="40325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>JMCO00063760</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="40332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361478</TransactionReference><NetAmount_ExcVAT>972.75</NetAmount_ExcVAT></row>
<row _id="40333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Supplier_Beneficiary><SupplierID>929307</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361480</TransactionReference><NetAmount_ExcVAT>7457.5</NetAmount_ExcVAT></row>
<row _id="40334"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Waterman Infrastructure Ltd</Supplier_Beneficiary><SupplierID>930118</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361481</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="40335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361481</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="40336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361481</TransactionReference><NetAmount_ExcVAT>2707.5</NetAmount_ExcVAT></row>
<row _id="40337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361481</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="40338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361482</TransactionReference><NetAmount_ExcVAT>256.15</NetAmount_ExcVAT></row>
<row _id="40339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361483</TransactionReference><NetAmount_ExcVAT>58666.67</NetAmount_ExcVAT></row>
<row _id="40340"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361484</TransactionReference><NetAmount_ExcVAT>4333.11</NetAmount_ExcVAT></row>
<row _id="40341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361486</TransactionReference><NetAmount_ExcVAT>747.53</NetAmount_ExcVAT></row>
<row _id="40342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361488</TransactionReference><NetAmount_ExcVAT>936.22</NetAmount_ExcVAT></row>
<row _id="40343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361488</TransactionReference><NetAmount_ExcVAT>1887.08</NetAmount_ExcVAT></row>
<row _id="40344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361488</TransactionReference><NetAmount_ExcVAT>4220.34</NetAmount_ExcVAT></row>
<row _id="40345"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361488</TransactionReference><NetAmount_ExcVAT>4470.03</NetAmount_ExcVAT></row>
<row _id="40346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361488</TransactionReference><NetAmount_ExcVAT>21159.39</NetAmount_ExcVAT></row>
<row _id="40347"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361489</TransactionReference><NetAmount_ExcVAT>4200.22</NetAmount_ExcVAT></row>
<row _id="40348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361489</TransactionReference><NetAmount_ExcVAT>8400.44</NetAmount_ExcVAT></row>
<row _id="40349"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361489</TransactionReference><NetAmount_ExcVAT>8400.44</NetAmount_ExcVAT></row>
<row _id="40350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tunstall Healthcare (UK) Ltd</Supplier_Beneficiary><SupplierID>8932</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361490</TransactionReference><NetAmount_ExcVAT>276.13</NetAmount_ExcVAT></row>
<row _id="40351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361497</TransactionReference><NetAmount_ExcVAT>454.77</NetAmount_ExcVAT></row>
<row _id="40352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361497</TransactionReference><NetAmount_ExcVAT>474.06</NetAmount_ExcVAT></row>
<row _id="40353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361497</TransactionReference><NetAmount_ExcVAT>840.67</NetAmount_ExcVAT></row>
<row _id="40354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361499</TransactionReference><NetAmount_ExcVAT>1653.54</NetAmount_ExcVAT></row>
<row _id="40355"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361500</TransactionReference><NetAmount_ExcVAT>712.03</NetAmount_ExcVAT></row>
<row _id="40356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Environment Agency</Supplier_Beneficiary><SupplierID>198653</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361505</TransactionReference><NetAmount_ExcVAT>282.15</NetAmount_ExcVAT></row>
<row _id="40357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361506</TransactionReference><NetAmount_ExcVAT>1000.63</NetAmount_ExcVAT></row>
<row _id="40358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361507</TransactionReference><NetAmount_ExcVAT>1708.85</NetAmount_ExcVAT></row>
<row _id="40359"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361509</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="40360"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361510</TransactionReference><NetAmount_ExcVAT>1765</NetAmount_ExcVAT></row>
<row _id="40361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361511</TransactionReference><NetAmount_ExcVAT>5550</NetAmount_ExcVAT></row>
<row _id="40362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>The Best Partnership (UK) Ltd</Supplier_Beneficiary><SupplierID>914321</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361514</TransactionReference><NetAmount_ExcVAT>268.85</NetAmount_ExcVAT></row>
<row _id="40363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361517</TransactionReference><NetAmount_ExcVAT>406.24</NetAmount_ExcVAT></row>
<row _id="40364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361517</TransactionReference><NetAmount_ExcVAT>604.18</NetAmount_ExcVAT></row>
<row _id="40365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361518</TransactionReference><NetAmount_ExcVAT>-1085.8</NetAmount_ExcVAT></row>
<row _id="40366"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361520</TransactionReference><NetAmount_ExcVAT>556.01</NetAmount_ExcVAT></row>
<row _id="40367"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361523</TransactionReference><NetAmount_ExcVAT>627.25</NetAmount_ExcVAT></row>
<row _id="40368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361523</TransactionReference><NetAmount_ExcVAT>814.78</NetAmount_ExcVAT></row>
<row _id="40369"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361523</TransactionReference><NetAmount_ExcVAT>829.74</NetAmount_ExcVAT></row>
<row _id="40370"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361523</TransactionReference><NetAmount_ExcVAT>858.66</NetAmount_ExcVAT></row>
<row _id="40371"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361523</TransactionReference><NetAmount_ExcVAT>892.34</NetAmount_ExcVAT></row>
<row _id="40372"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361523</TransactionReference><NetAmount_ExcVAT>968.48</NetAmount_ExcVAT></row>
<row _id="40373"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361523</TransactionReference><NetAmount_ExcVAT>1028.64</NetAmount_ExcVAT></row>
<row _id="40374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361523</TransactionReference><NetAmount_ExcVAT>3301.18</NetAmount_ExcVAT></row>
<row _id="40375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Horton Establishments Limited</Supplier_Beneficiary><SupplierID>917419</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361526</TransactionReference><NetAmount_ExcVAT>31666.67</NetAmount_ExcVAT></row>
<row _id="40376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361527</TransactionReference><NetAmount_ExcVAT>368</NetAmount_ExcVAT></row>
<row _id="40377"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361534</TransactionReference><NetAmount_ExcVAT>978.88</NetAmount_ExcVAT></row>
<row _id="40378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361541</TransactionReference><NetAmount_ExcVAT>1524.95</NetAmount_ExcVAT></row>
<row _id="40379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361541</TransactionReference><NetAmount_ExcVAT>6677.05</NetAmount_ExcVAT></row>
<row _id="40380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361542</TransactionReference><NetAmount_ExcVAT>109481</NetAmount_ExcVAT></row>
<row _id="40381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361543</TransactionReference><NetAmount_ExcVAT>3913</NetAmount_ExcVAT></row>
<row _id="40382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361543</TransactionReference><NetAmount_ExcVAT>14762</NetAmount_ExcVAT></row>
<row _id="40383"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361544</TransactionReference><NetAmount_ExcVAT>1044.78</NetAmount_ExcVAT></row>
<row _id="40384"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361544</TransactionReference><NetAmount_ExcVAT>5220</NetAmount_ExcVAT></row>
<row _id="40385"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361544</TransactionReference><NetAmount_ExcVAT>12000</NetAmount_ExcVAT></row>
<row _id="40386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sustrans Ltd</Supplier_Beneficiary><SupplierID>69575</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361544</TransactionReference><NetAmount_ExcVAT>16875</NetAmount_ExcVAT></row>
<row _id="40387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361544</TransactionReference><NetAmount_ExcVAT>19530</NetAmount_ExcVAT></row>
<row _id="40388"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361544</TransactionReference><NetAmount_ExcVAT>30130.1</NetAmount_ExcVAT></row>
<row _id="40389"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361545</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="40390"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361545</TransactionReference><NetAmount_ExcVAT>1866</NetAmount_ExcVAT></row>
<row _id="40391"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361546</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="40392"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361550</TransactionReference><NetAmount_ExcVAT>990</NetAmount_ExcVAT></row>
<row _id="40393"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361551</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="40394"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Little Knavesmire Pavillion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361556</TransactionReference><NetAmount_ExcVAT>18175.97</NetAmount_ExcVAT></row>
<row _id="40395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361560</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="40397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361562</TransactionReference><NetAmount_ExcVAT>1536</NetAmount_ExcVAT></row>
<row _id="40398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40399"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361567</TransactionReference><NetAmount_ExcVAT>-1752</NetAmount_ExcVAT></row>
<row _id="40400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361568</TransactionReference><NetAmount_ExcVAT>257.49</NetAmount_ExcVAT></row>
<row _id="40401"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361568</TransactionReference><NetAmount_ExcVAT>301.44</NetAmount_ExcVAT></row>
<row _id="40402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361571</TransactionReference><NetAmount_ExcVAT>3928.94</NetAmount_ExcVAT></row>
<row _id="40403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>CR0000361571</TransactionReference><NetAmount_ExcVAT>6421.34</NetAmount_ExcVAT></row>
<row _id="40404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>12/12/2017</PaymentDate><TransactionReference>JMCO00063786</TransactionReference><NetAmount_ExcVAT>-8745</NetAmount_ExcVAT></row>
<row _id="40405"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361573</TransactionReference><NetAmount_ExcVAT>-260</NetAmount_ExcVAT></row>
<row _id="40406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361576</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="40407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361576</TransactionReference><NetAmount_ExcVAT>443.24</NetAmount_ExcVAT></row>
<row _id="40408"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361577</TransactionReference><NetAmount_ExcVAT>498</NetAmount_ExcVAT></row>
<row _id="40409"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361579</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="40410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361579</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="40411"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361581</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="40412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361585</TransactionReference><NetAmount_ExcVAT>252.56</NetAmount_ExcVAT></row>
<row _id="40413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361585</TransactionReference><NetAmount_ExcVAT>3002</NetAmount_ExcVAT></row>
<row _id="40414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361586</TransactionReference><NetAmount_ExcVAT>265.74</NetAmount_ExcVAT></row>
<row _id="40415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361588</TransactionReference><NetAmount_ExcVAT>-9490.62</NetAmount_ExcVAT></row>
<row _id="40416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361591</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="40417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361591</TransactionReference><NetAmount_ExcVAT>2288</NetAmount_ExcVAT></row>
<row _id="40418"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361592</TransactionReference><NetAmount_ExcVAT>262.76</NetAmount_ExcVAT></row>
<row _id="40419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361592</TransactionReference><NetAmount_ExcVAT>267.96</NetAmount_ExcVAT></row>
<row _id="40420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361592</TransactionReference><NetAmount_ExcVAT>431.6</NetAmount_ExcVAT></row>
<row _id="40421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361592</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="40422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361593</TransactionReference><NetAmount_ExcVAT>1424.7</NetAmount_ExcVAT></row>
<row _id="40423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>316.6</NetAmount_ExcVAT></row>
<row _id="40425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="40426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="40427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>364.6</NetAmount_ExcVAT></row>
<row _id="40428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Elliot Kay</Supplier_Beneficiary><SupplierID>924469</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="40430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>906.44</NetAmount_ExcVAT></row>
<row _id="40431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>1287</NetAmount_ExcVAT></row>
<row _id="40432"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>NL System Design Limited</Supplier_Beneficiary><SupplierID>930601</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>1440</NetAmount_ExcVAT></row>
<row _id="40433"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361595</TransactionReference><NetAmount_ExcVAT>1650</NetAmount_ExcVAT></row>
<row _id="40434"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361598</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="40435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361620</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361599</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="40438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361601</TransactionReference><NetAmount_ExcVAT>1825.92</NetAmount_ExcVAT></row>
<row _id="40439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361602</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="40440"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Awards</ExpenseCategory><Supplier_Beneficiary>Club Class Entertainment</Supplier_Beneficiary><SupplierID>914470</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361602</TransactionReference><NetAmount_ExcVAT>2351</NetAmount_ExcVAT></row>
<row _id="40441"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361602</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="40442"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361607</TransactionReference><NetAmount_ExcVAT>326.6</NetAmount_ExcVAT></row>
<row _id="40443"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361608</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="40444"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361608</TransactionReference><NetAmount_ExcVAT>2257.8</NetAmount_ExcVAT></row>
<row _id="40445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361611</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="40447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40449"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361622</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40453"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361622</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361622</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361623</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361623</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361624</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361624</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361625</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361625</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361625</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361625</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000348</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367060</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367060</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367060</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40478"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40483"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367063</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367063</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367064</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367065</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40494"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367065</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40495"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367065</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40496"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40497"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40498"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361628</TransactionReference><NetAmount_ExcVAT>7629.91</NetAmount_ExcVAT></row>
<row _id="40501"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Solon Security Ltd</Supplier_Beneficiary><SupplierID>714192</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361631</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="40502"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361632</TransactionReference><NetAmount_ExcVAT>38468.53</NetAmount_ExcVAT></row>
<row _id="40503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361633</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="40504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361635</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="40505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361635</TransactionReference><NetAmount_ExcVAT>7931.52</NetAmount_ExcVAT></row>
<row _id="40506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361635</TransactionReference><NetAmount_ExcVAT>8911.86</NetAmount_ExcVAT></row>
<row _id="40507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361636</TransactionReference><NetAmount_ExcVAT>568.23</NetAmount_ExcVAT></row>
<row _id="40508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361636</TransactionReference><NetAmount_ExcVAT>1440.93</NetAmount_ExcVAT></row>
<row _id="40509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361638</TransactionReference><NetAmount_ExcVAT>518.72</NetAmount_ExcVAT></row>
<row _id="40510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361638</TransactionReference><NetAmount_ExcVAT>864.24</NetAmount_ExcVAT></row>
<row _id="40511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361638</TransactionReference><NetAmount_ExcVAT>1502.51</NetAmount_ExcVAT></row>
<row _id="40512"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Blacker Steel Fabrications Ltd</Supplier_Beneficiary><SupplierID>862646</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361639</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="40513"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361640</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="40514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Sweet &amp; Maxwell Ltd</Supplier_Beneficiary><SupplierID>8398</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361641</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="40515"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>P &amp; H S Architects Ltd</Supplier_Beneficiary><SupplierID>924263</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361641</TransactionReference><NetAmount_ExcVAT>975</NetAmount_ExcVAT></row>
<row _id="40516"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40517"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sewell Construction Limited</Supplier_Beneficiary><SupplierID>913950</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361641</TransactionReference><NetAmount_ExcVAT>335852.5</NetAmount_ExcVAT></row>
<row _id="40518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>CITILABS Technologies Ltd</Supplier_Beneficiary><SupplierID>919859</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361643</TransactionReference><NetAmount_ExcVAT>5040</NetAmount_ExcVAT></row>
<row _id="40519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361644</TransactionReference><NetAmount_ExcVAT>378.9</NetAmount_ExcVAT></row>
<row _id="40520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>The Rock of York</Supplier_Beneficiary><SupplierID>920877</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361646</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="40521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Brandtivity Limited</Supplier_Beneficiary><SupplierID>925675</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361651</TransactionReference><NetAmount_ExcVAT>902.5</NetAmount_ExcVAT></row>
<row _id="40522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361652</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="40523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361652</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="40524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361652</TransactionReference><NetAmount_ExcVAT>2505</NetAmount_ExcVAT></row>
<row _id="40525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361652</TransactionReference><NetAmount_ExcVAT>2565</NetAmount_ExcVAT></row>
<row _id="40526"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Stormsaver Ltd</Supplier_Beneficiary><SupplierID>922605</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361653</TransactionReference><NetAmount_ExcVAT>366.62</NetAmount_ExcVAT></row>
<row _id="40527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361654</TransactionReference><NetAmount_ExcVAT>274.51</NetAmount_ExcVAT></row>
<row _id="40528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361655</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="40529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361656</TransactionReference><NetAmount_ExcVAT>318.75</NetAmount_ExcVAT></row>
<row _id="40530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361656</TransactionReference><NetAmount_ExcVAT>357.48</NetAmount_ExcVAT></row>
<row _id="40531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361656</TransactionReference><NetAmount_ExcVAT>404</NetAmount_ExcVAT></row>
<row _id="40532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361656</TransactionReference><NetAmount_ExcVAT>404</NetAmount_ExcVAT></row>
<row _id="40533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361656</TransactionReference><NetAmount_ExcVAT>404</NetAmount_ExcVAT></row>
<row _id="40534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361656</TransactionReference><NetAmount_ExcVAT>592.35</NetAmount_ExcVAT></row>
<row _id="40535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361656</TransactionReference><NetAmount_ExcVAT>1179.38</NetAmount_ExcVAT></row>
<row _id="40536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361656</TransactionReference><NetAmount_ExcVAT>1625.8</NetAmount_ExcVAT></row>
<row _id="40537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361658</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="40538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361659</TransactionReference><NetAmount_ExcVAT>397.95</NetAmount_ExcVAT></row>
<row _id="40539"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361659</TransactionReference><NetAmount_ExcVAT>926.72</NetAmount_ExcVAT></row>
<row _id="40540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361659</TransactionReference><NetAmount_ExcVAT>5544.96</NetAmount_ExcVAT></row>
<row _id="40541"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>P &amp; H S Architects Ltd</Supplier_Beneficiary><SupplierID>924263</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>975</NetAmount_ExcVAT></row>
<row _id="40542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>1017.73</NetAmount_ExcVAT></row>
<row _id="40543"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>2306.04</NetAmount_ExcVAT></row>
<row _id="40544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="40545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; District NHS Foundation Trust</Supplier_Beneficiary><SupplierID>827979</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>5215</NetAmount_ExcVAT></row>
<row _id="40546"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>6762</NetAmount_ExcVAT></row>
<row _id="40547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><Supplier_Beneficiary>Red Publications Limited</Supplier_Beneficiary><SupplierID>911437</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>7679</NetAmount_ExcVAT></row>
<row _id="40548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>18900</NetAmount_ExcVAT></row>
<row _id="40549"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361661</TransactionReference><NetAmount_ExcVAT>70280</NetAmount_ExcVAT></row>
<row _id="40550"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Removal of Asbestos</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361662</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="40551"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361662</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="40552"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>D3 Office Group Limited</Supplier_Beneficiary><SupplierID>916710</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361665</TransactionReference><NetAmount_ExcVAT>-287.41</NetAmount_ExcVAT></row>
<row _id="40553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361666</TransactionReference><NetAmount_ExcVAT>595.22</NetAmount_ExcVAT></row>
<row _id="40554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361667</TransactionReference><NetAmount_ExcVAT>289.91</NetAmount_ExcVAT></row>
<row _id="40555"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361667</TransactionReference><NetAmount_ExcVAT>389.62</NetAmount_ExcVAT></row>
<row _id="40556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361667</TransactionReference><NetAmount_ExcVAT>3554.75</NetAmount_ExcVAT></row>
<row _id="40557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361668</TransactionReference><NetAmount_ExcVAT>-1678.57</NetAmount_ExcVAT></row>
<row _id="40558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361668</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="40559"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361671</TransactionReference><NetAmount_ExcVAT>1185.56</NetAmount_ExcVAT></row>
<row _id="40560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361675</TransactionReference><NetAmount_ExcVAT>-2085.95</NetAmount_ExcVAT></row>
<row _id="40561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361677</TransactionReference><NetAmount_ExcVAT>2432.72</NetAmount_ExcVAT></row>
<row _id="40562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361678</TransactionReference><NetAmount_ExcVAT>323.21</NetAmount_ExcVAT></row>
<row _id="40563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361678</TransactionReference><NetAmount_ExcVAT>1673.98</NetAmount_ExcVAT></row>
<row _id="40564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361680</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="40565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361680</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="40566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361681</TransactionReference><NetAmount_ExcVAT>641</NetAmount_ExcVAT></row>
<row _id="40567"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361683</TransactionReference><NetAmount_ExcVAT>598.75</NetAmount_ExcVAT></row>
<row _id="40568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361683</TransactionReference><NetAmount_ExcVAT>2993.75</NetAmount_ExcVAT></row>
<row _id="40569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends Of Westbank Park</Supplier_Beneficiary><SupplierID>110233</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361687</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="40570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Supplier_Beneficiary><SupplierID>490267</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361687</TransactionReference><NetAmount_ExcVAT>2233</NetAmount_ExcVAT></row>
<row _id="40571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361687</TransactionReference><NetAmount_ExcVAT>2575</NetAmount_ExcVAT></row>
<row _id="40572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361689</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="40573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361691</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="40574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361691</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="40575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361691</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="40576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361691</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="40577"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361693</TransactionReference><NetAmount_ExcVAT>-379.8</NetAmount_ExcVAT></row>
<row _id="40578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361695</TransactionReference><NetAmount_ExcVAT>656.35</NetAmount_ExcVAT></row>
<row _id="40579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361696</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="40580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361696</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="40581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361696</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="40582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361696</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="40583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361696</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="40584"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361696</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="40585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vallely Tanker Engineering Ltd</Supplier_Beneficiary><SupplierID>874977</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361696</TransactionReference><NetAmount_ExcVAT>1744.54</NetAmount_ExcVAT></row>
<row _id="40586"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361696</TransactionReference><NetAmount_ExcVAT>34353.72</NetAmount_ExcVAT></row>
<row _id="40587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361699</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="40588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361699</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="40589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361700</TransactionReference><NetAmount_ExcVAT>750.4</NetAmount_ExcVAT></row>
<row _id="40590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361701</TransactionReference><NetAmount_ExcVAT>837.99</NetAmount_ExcVAT></row>
<row _id="40591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Econ Engineering Ltd</Supplier_Beneficiary><SupplierID>17792</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361701</TransactionReference><NetAmount_ExcVAT>1973.96</NetAmount_ExcVAT></row>
<row _id="40592"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361702</TransactionReference><NetAmount_ExcVAT>5442.36</NetAmount_ExcVAT></row>
<row _id="40593"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier Physical Healthcare Ltd</Supplier_Beneficiary><SupplierID>930090</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361704</TransactionReference><NetAmount_ExcVAT>1176.8</NetAmount_ExcVAT></row>
<row _id="40594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40595"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361705</TransactionReference><NetAmount_ExcVAT>751</NetAmount_ExcVAT></row>
<row _id="40596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044561</TransactionReference><NetAmount_ExcVAT>-333.33</NetAmount_ExcVAT></row>
<row _id="40597"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044561</TransactionReference><NetAmount_ExcVAT>333.33</NetAmount_ExcVAT></row>
<row _id="40598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044562</TransactionReference><NetAmount_ExcVAT>-434.85</NetAmount_ExcVAT></row>
<row _id="40599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044562</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="40600"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044563</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044563</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044564</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044564</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044565</TransactionReference><NetAmount_ExcVAT>-367.95</NetAmount_ExcVAT></row>
<row _id="40605"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044565</TransactionReference><NetAmount_ExcVAT>367.95</NetAmount_ExcVAT></row>
<row _id="40606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044566</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044566</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044568</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044568</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40610"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044569</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40611"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044569</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044570</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044570</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044582</TransactionReference><NetAmount_ExcVAT>-434.85</NetAmount_ExcVAT></row>
<row _id="40615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044582</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="40616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044583</TransactionReference><NetAmount_ExcVAT>-602.1</NetAmount_ExcVAT></row>
<row _id="40617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044583</TransactionReference><NetAmount_ExcVAT>602.1</NetAmount_ExcVAT></row>
<row _id="40618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044587</TransactionReference><NetAmount_ExcVAT>-2591.75</NetAmount_ExcVAT></row>
<row _id="40619"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044587</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="40620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044603</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="40621"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044603</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="40622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044606</TransactionReference><NetAmount_ExcVAT>-2533.25</NetAmount_ExcVAT></row>
<row _id="40623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044606</TransactionReference><NetAmount_ExcVAT>2533.25</NetAmount_ExcVAT></row>
<row _id="40624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044607</TransactionReference><NetAmount_ExcVAT>-320</NetAmount_ExcVAT></row>
<row _id="40625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044607</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="40626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044611</TransactionReference><NetAmount_ExcVAT>-434.85</NetAmount_ExcVAT></row>
<row _id="40627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044611</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="40628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044614</TransactionReference><NetAmount_ExcVAT>-469.64</NetAmount_ExcVAT></row>
<row _id="40629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044614</TransactionReference><NetAmount_ExcVAT>469.64</NetAmount_ExcVAT></row>
<row _id="40630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044617</TransactionReference><NetAmount_ExcVAT>-256.9</NetAmount_ExcVAT></row>
<row _id="40631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044617</TransactionReference><NetAmount_ExcVAT>256.9</NetAmount_ExcVAT></row>
<row _id="40632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044620</TransactionReference><NetAmount_ExcVAT>-2533.25</NetAmount_ExcVAT></row>
<row _id="40633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044620</TransactionReference><NetAmount_ExcVAT>2533.25</NetAmount_ExcVAT></row>
<row _id="40634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044629</TransactionReference><NetAmount_ExcVAT>-441.54</NetAmount_ExcVAT></row>
<row _id="40635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044629</TransactionReference><NetAmount_ExcVAT>441.54</NetAmount_ExcVAT></row>
<row _id="40636"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044632</TransactionReference><NetAmount_ExcVAT>-2533.25</NetAmount_ExcVAT></row>
<row _id="40637"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044632</TransactionReference><NetAmount_ExcVAT>2533.25</NetAmount_ExcVAT></row>
<row _id="40638"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044633</TransactionReference><NetAmount_ExcVAT>-333.36</NetAmount_ExcVAT></row>
<row _id="40639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044633</TransactionReference><NetAmount_ExcVAT>333.36</NetAmount_ExcVAT></row>
<row _id="40640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044635</TransactionReference><NetAmount_ExcVAT>-3044.25</NetAmount_ExcVAT></row>
<row _id="40641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044635</TransactionReference><NetAmount_ExcVAT>3044.25</NetAmount_ExcVAT></row>
<row _id="40642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044636</TransactionReference><NetAmount_ExcVAT>-465.62</NetAmount_ExcVAT></row>
<row _id="40643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044636</TransactionReference><NetAmount_ExcVAT>465.62</NetAmount_ExcVAT></row>
<row _id="40644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044638</TransactionReference><NetAmount_ExcVAT>-301.05</NetAmount_ExcVAT></row>
<row _id="40645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044638</TransactionReference><NetAmount_ExcVAT>301.05</NetAmount_ExcVAT></row>
<row _id="40646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044639</TransactionReference><NetAmount_ExcVAT>-440.2</NetAmount_ExcVAT></row>
<row _id="40647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044639</TransactionReference><NetAmount_ExcVAT>440.2</NetAmount_ExcVAT></row>
<row _id="40648"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044640</TransactionReference><NetAmount_ExcVAT>-456.26</NetAmount_ExcVAT></row>
<row _id="40649"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044640</TransactionReference><NetAmount_ExcVAT>456.26</NetAmount_ExcVAT></row>
<row _id="40650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044641</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044641</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044642</TransactionReference><NetAmount_ExcVAT>-493.72</NetAmount_ExcVAT></row>
<row _id="40653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044642</TransactionReference><NetAmount_ExcVAT>493.72</NetAmount_ExcVAT></row>
<row _id="40654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044644</TransactionReference><NetAmount_ExcVAT>-437.53</NetAmount_ExcVAT></row>
<row _id="40655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044644</TransactionReference><NetAmount_ExcVAT>437.53</NetAmount_ExcVAT></row>
<row _id="40656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044664</TransactionReference><NetAmount_ExcVAT>-304.5</NetAmount_ExcVAT></row>
<row _id="40657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044664</TransactionReference><NetAmount_ExcVAT>304.5</NetAmount_ExcVAT></row>
<row _id="40658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044665</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044665</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40660"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044666</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044666</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044667</TransactionReference><NetAmount_ExcVAT>-334.5</NetAmount_ExcVAT></row>
<row _id="40663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044667</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="40664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044668</TransactionReference><NetAmount_ExcVAT>-434.85</NetAmount_ExcVAT></row>
<row _id="40665"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044668</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="40666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044669</TransactionReference><NetAmount_ExcVAT>-433.96</NetAmount_ExcVAT></row>
<row _id="40667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044669</TransactionReference><NetAmount_ExcVAT>433.96</NetAmount_ExcVAT></row>
<row _id="40668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044673</TransactionReference><NetAmount_ExcVAT>-252</NetAmount_ExcVAT></row>
<row _id="40669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044673</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="40670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044674</TransactionReference><NetAmount_ExcVAT>-1295</NetAmount_ExcVAT></row>
<row _id="40671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044674</TransactionReference><NetAmount_ExcVAT>1295</NetAmount_ExcVAT></row>
<row _id="40672"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044676</TransactionReference><NetAmount_ExcVAT>-422.81</NetAmount_ExcVAT></row>
<row _id="40673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044676</TransactionReference><NetAmount_ExcVAT>422.81</NetAmount_ExcVAT></row>
<row _id="40674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044683</TransactionReference><NetAmount_ExcVAT>-2257.8</NetAmount_ExcVAT></row>
<row _id="40675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044683</TransactionReference><NetAmount_ExcVAT>2257.8</NetAmount_ExcVAT></row>
<row _id="40676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044687</TransactionReference><NetAmount_ExcVAT>-61250</NetAmount_ExcVAT></row>
<row _id="40677"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044687</TransactionReference><NetAmount_ExcVAT>61250</NetAmount_ExcVAT></row>
<row _id="40678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044688</TransactionReference><NetAmount_ExcVAT>-22700</NetAmount_ExcVAT></row>
<row _id="40679"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044688</TransactionReference><NetAmount_ExcVAT>22700</NetAmount_ExcVAT></row>
<row _id="40680"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044689</TransactionReference><NetAmount_ExcVAT>-556.01</NetAmount_ExcVAT></row>
<row _id="40681"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCC00044689</TransactionReference><NetAmount_ExcVAT>556.01</NetAmount_ExcVAT></row>
<row _id="40682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Nunnery Residents Association</Supplier_Beneficiary><SupplierID>452195</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063794</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="40683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Nunnery Residents Association</Supplier_Beneficiary><SupplierID>452195</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063794</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="40684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Foxwood Residents Association</Supplier_Beneficiary><SupplierID>906294</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063795</TransactionReference><NetAmount_ExcVAT>-576</NetAmount_ExcVAT></row>
<row _id="40685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Foxwood Residents Association</Supplier_Beneficiary><SupplierID>906294</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063795</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="40686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063796</TransactionReference><NetAmount_ExcVAT>-440</NetAmount_ExcVAT></row>
<row _id="40687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063796</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="40688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063797</TransactionReference><NetAmount_ExcVAT>-322.24</NetAmount_ExcVAT></row>
<row _id="40689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063797</TransactionReference><NetAmount_ExcVAT>-288.32</NetAmount_ExcVAT></row>
<row _id="40690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063797</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="40691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063797</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="40692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063798</TransactionReference><NetAmount_ExcVAT>-2990.5</NetAmount_ExcVAT></row>
<row _id="40693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063798</TransactionReference><NetAmount_ExcVAT>2990.5</NetAmount_ExcVAT></row>
<row _id="40694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Galaxy Travel</Supplier_Beneficiary><SupplierID>922422</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063802</TransactionReference><NetAmount_ExcVAT>-270</NetAmount_ExcVAT></row>
<row _id="40695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Galaxy Travel</Supplier_Beneficiary><SupplierID>922422</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063802</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="40696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063803</TransactionReference><NetAmount_ExcVAT>-1152</NetAmount_ExcVAT></row>
<row _id="40697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063803</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="40698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063804</TransactionReference><NetAmount_ExcVAT>-1815.52</NetAmount_ExcVAT></row>
<row _id="40699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063804</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="40700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063807</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="40701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>JMCO00063807</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="40702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361707</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="40703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361708</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="40704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361711</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="40705"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361713</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="40706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361713</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="40707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361715</TransactionReference><NetAmount_ExcVAT>3389.08</NetAmount_ExcVAT></row>
<row _id="40708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>JTM Service Ltd</Supplier_Beneficiary><SupplierID>785066</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361717</TransactionReference><NetAmount_ExcVAT>783.2</NetAmount_ExcVAT></row>
<row _id="40709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361719</TransactionReference><NetAmount_ExcVAT>-70280</NetAmount_ExcVAT></row>
<row _id="40710"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361719</TransactionReference><NetAmount_ExcVAT>-1017.73</NetAmount_ExcVAT></row>
<row _id="40711"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367067</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361736</TransactionReference><NetAmount_ExcVAT>1948.75</NetAmount_ExcVAT></row>
<row _id="40714"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361736</TransactionReference><NetAmount_ExcVAT>6200</NetAmount_ExcVAT></row>
<row _id="40715"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361736</TransactionReference><NetAmount_ExcVAT>9743.75</NetAmount_ExcVAT></row>
<row _id="40716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361736</TransactionReference><NetAmount_ExcVAT>31000</NetAmount_ExcVAT></row>
<row _id="40717"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361737</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="40718"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361746</TransactionReference><NetAmount_ExcVAT>-1648.65</NetAmount_ExcVAT></row>
<row _id="40719"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361748</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="40720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361748</TransactionReference><NetAmount_ExcVAT>302.03</NetAmount_ExcVAT></row>
<row _id="40721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361748</TransactionReference><NetAmount_ExcVAT>311.67</NetAmount_ExcVAT></row>
<row _id="40722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361748</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="40723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361748</TransactionReference><NetAmount_ExcVAT>958.33</NetAmount_ExcVAT></row>
<row _id="40724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361748</TransactionReference><NetAmount_ExcVAT>12040</NetAmount_ExcVAT></row>
<row _id="40725"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361748</TransactionReference><NetAmount_ExcVAT>36670.64</NetAmount_ExcVAT></row>
<row _id="40726"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361749</TransactionReference><NetAmount_ExcVAT>1648.65</NetAmount_ExcVAT></row>
<row _id="40727"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>Hilton Cabinet Company Ltd</Supplier_Beneficiary><SupplierID>4039</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361750</TransactionReference><NetAmount_ExcVAT>1204.05</NetAmount_ExcVAT></row>
<row _id="40728"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361751</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="40729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361753</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="40730"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361760</TransactionReference><NetAmount_ExcVAT>1254</NetAmount_ExcVAT></row>
<row _id="40731"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361762</TransactionReference><NetAmount_ExcVAT>614.8</NetAmount_ExcVAT></row>
<row _id="40732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361763</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="40733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361763</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="40734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361763</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="40735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Northgate Housing User Group</Supplier_Beneficiary><SupplierID>582968</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361768</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="40736"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>DTP Print Group</Supplier_Beneficiary><SupplierID>930550</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361768</TransactionReference><NetAmount_ExcVAT>988.15</NetAmount_ExcVAT></row>
<row _id="40737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361768</TransactionReference><NetAmount_ExcVAT>1501.75</NetAmount_ExcVAT></row>
<row _id="40738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361769</TransactionReference><NetAmount_ExcVAT>392.2</NetAmount_ExcVAT></row>
<row _id="40739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361769</TransactionReference><NetAmount_ExcVAT>672.33</NetAmount_ExcVAT></row>
<row _id="40740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>JES Traffic Limited</Supplier_Beneficiary><SupplierID>219846</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361772</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="40741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lightbrook Limited</Supplier_Beneficiary><SupplierID>922962</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361773</TransactionReference><NetAmount_ExcVAT>13750</NetAmount_ExcVAT></row>
<row _id="40742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Acomb Methodist Church Hall</Supplier_Beneficiary><SupplierID>923612</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361775</TransactionReference><NetAmount_ExcVAT>477</NetAmount_ExcVAT></row>
<row _id="40743"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AA Media Limited</Supplier_Beneficiary><SupplierID>693886</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361777</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="40744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361777</TransactionReference><NetAmount_ExcVAT>445.5</NetAmount_ExcVAT></row>
<row _id="40745"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361778</TransactionReference><NetAmount_ExcVAT>1176</NetAmount_ExcVAT></row>
<row _id="40746"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361782</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="40747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361782</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="40748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Vending Machines</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361782</TransactionReference><NetAmount_ExcVAT>556.73</NetAmount_ExcVAT></row>
<row _id="40749"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361785</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="40750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361789</TransactionReference><NetAmount_ExcVAT>2948.56</NetAmount_ExcVAT></row>
<row _id="40751"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361790</TransactionReference><NetAmount_ExcVAT>372.6</NetAmount_ExcVAT></row>
<row _id="40752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361795</TransactionReference><NetAmount_ExcVAT>1891.68</NetAmount_ExcVAT></row>
<row _id="40753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361797</TransactionReference><NetAmount_ExcVAT>463.13</NetAmount_ExcVAT></row>
<row _id="40754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361797</TransactionReference><NetAmount_ExcVAT>521.4</NetAmount_ExcVAT></row>
<row _id="40755"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367067</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044694</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="40757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044694</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="40758"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044695</TransactionReference><NetAmount_ExcVAT>-4250</NetAmount_ExcVAT></row>
<row _id="40759"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044695</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="40760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367067</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40761"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368048</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale District Council</Supplier_Beneficiary><SupplierID>7496</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044792</TransactionReference><NetAmount_ExcVAT>-526.11</NetAmount_ExcVAT></row>
<row _id="40763"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale District Council</Supplier_Beneficiary><SupplierID>7496</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044792</TransactionReference><NetAmount_ExcVAT>526.11</NetAmount_ExcVAT></row>
<row _id="40764"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary> Arc Light Ltd</Supplier_Beneficiary><SupplierID>619831</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044794</TransactionReference><NetAmount_ExcVAT>-366.52</NetAmount_ExcVAT></row>
<row _id="40765"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary> Arc Light Ltd</Supplier_Beneficiary><SupplierID>619831</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044794</TransactionReference><NetAmount_ExcVAT>366.52</NetAmount_ExcVAT></row>
<row _id="40766"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044800</TransactionReference><NetAmount_ExcVAT>-315</NetAmount_ExcVAT></row>
<row _id="40767"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044800</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="40768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044801</TransactionReference><NetAmount_ExcVAT>-315</NetAmount_ExcVAT></row>
<row _id="40769"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044801</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="40770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044822</TransactionReference><NetAmount_ExcVAT>-599.76</NetAmount_ExcVAT></row>
<row _id="40771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044822</TransactionReference><NetAmount_ExcVAT>599.76</NetAmount_ExcVAT></row>
<row _id="40772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Police Authority</Supplier_Beneficiary><SupplierID>63940</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCO00063813</TransactionReference><NetAmount_ExcVAT>-4000</NetAmount_ExcVAT></row>
<row _id="40773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Solon Security Ltd</Supplier_Beneficiary><SupplierID>714192</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCO00063814</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="40774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Solon Security Ltd</Supplier_Beneficiary><SupplierID>714192</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCO00063814</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="40775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCO00063815</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="40776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCO00063815</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="40777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCO00063816</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="40778"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCO00063816</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="40779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361801</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="40780"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361801</TransactionReference><NetAmount_ExcVAT>1513.75</NetAmount_ExcVAT></row>
<row _id="40781"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361805</TransactionReference><NetAmount_ExcVAT>1181.25</NetAmount_ExcVAT></row>
<row _id="40782"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>HSBC</Supplier_Beneficiary><SupplierID>23155</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361808</TransactionReference><NetAmount_ExcVAT>375.97</NetAmount_ExcVAT></row>
<row _id="40783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368048</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361814</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="40785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361814</TransactionReference><NetAmount_ExcVAT>479</NetAmount_ExcVAT></row>
<row _id="40786"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Vale of York Society</Supplier_Beneficiary><SupplierID>929205</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361815</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="40787"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Acomb Methodist Church Hall</Supplier_Beneficiary><SupplierID>923612</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361815</TransactionReference><NetAmount_ExcVAT>1463</NetAmount_ExcVAT></row>
<row _id="40788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>York Residents Federation</Supplier_Beneficiary><SupplierID>929455</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361815</TransactionReference><NetAmount_ExcVAT>3721.78</NetAmount_ExcVAT></row>
<row _id="40789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Nurturing Community</Supplier_Beneficiary><SupplierID>928491</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361815</TransactionReference><NetAmount_ExcVAT>4960</NetAmount_ExcVAT></row>
<row _id="40790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Incredible Movement (TIM) York</Supplier_Beneficiary><SupplierID>923732</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361815</TransactionReference><NetAmount_ExcVAT>4986</NetAmount_ExcVAT></row>
<row _id="40791"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361817</TransactionReference><NetAmount_ExcVAT>274.4</NetAmount_ExcVAT></row>
<row _id="40792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368048</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40793"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361822</TransactionReference><NetAmount_ExcVAT>632.34</NetAmount_ExcVAT></row>
<row _id="40794"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361822</TransactionReference><NetAmount_ExcVAT>1053.91</NetAmount_ExcVAT></row>
<row _id="40795"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361822</TransactionReference><NetAmount_ExcVAT>6981</NetAmount_ExcVAT></row>
<row _id="40796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361827</TransactionReference><NetAmount_ExcVAT>868.47</NetAmount_ExcVAT></row>
<row _id="40797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361827</TransactionReference><NetAmount_ExcVAT>1246.16</NetAmount_ExcVAT></row>
<row _id="40798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361829</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="40799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361829</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="40800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361829</TransactionReference><NetAmount_ExcVAT>671.5</NetAmount_ExcVAT></row>
<row _id="40801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361829</TransactionReference><NetAmount_ExcVAT>978.69</NetAmount_ExcVAT></row>
<row _id="40802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361829</TransactionReference><NetAmount_ExcVAT>1018.74</NetAmount_ExcVAT></row>
<row _id="40803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361829</TransactionReference><NetAmount_ExcVAT>1018.74</NetAmount_ExcVAT></row>
<row _id="40804"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361830</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="40805"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Helen Marshall</Supplier_Beneficiary><SupplierID>930800</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361830</TransactionReference><NetAmount_ExcVAT>489.6</NetAmount_ExcVAT></row>
<row _id="40806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Laura Twist</Supplier_Beneficiary><SupplierID>930579</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361830</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="40807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361830</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="40808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361830</TransactionReference><NetAmount_ExcVAT>2433</NetAmount_ExcVAT></row>
<row _id="40809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Geotechnical Instruments (UK) Ltd</Supplier_Beneficiary><SupplierID>432076</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361839</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="40810"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361840</TransactionReference><NetAmount_ExcVAT>9900</NetAmount_ExcVAT></row>
<row _id="40811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Team Solutionz Ltd</Supplier_Beneficiary><SupplierID>930758</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361841</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="40812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Team Solutionz Ltd</Supplier_Beneficiary><SupplierID>930758</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361841</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="40813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40814"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361846</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="40815"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361848</TransactionReference><NetAmount_ExcVAT>-940</NetAmount_ExcVAT></row>
<row _id="40816"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361848</TransactionReference><NetAmount_ExcVAT>-483.36</NetAmount_ExcVAT></row>
<row _id="40817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361850</TransactionReference><NetAmount_ExcVAT>1295</NetAmount_ExcVAT></row>
<row _id="40818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361850</TransactionReference><NetAmount_ExcVAT>1358</NetAmount_ExcVAT></row>
<row _id="40819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361850</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="40820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361850</TransactionReference><NetAmount_ExcVAT>2268</NetAmount_ExcVAT></row>
<row _id="40821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361850</TransactionReference><NetAmount_ExcVAT>3552.5</NetAmount_ExcVAT></row>
<row _id="40822"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="40823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Dx Network Services Ltd</Supplier_Beneficiary><SupplierID>282682</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361852</TransactionReference><NetAmount_ExcVAT>1432</NetAmount_ExcVAT></row>
<row _id="40824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361855</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="40825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361855</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="40826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361855</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="40827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361863</TransactionReference><NetAmount_ExcVAT>-100827.5</NetAmount_ExcVAT></row>
<row _id="40828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361863</TransactionReference><NetAmount_ExcVAT>100827.5</NetAmount_ExcVAT></row>
<row _id="40829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361864</TransactionReference><NetAmount_ExcVAT>374.18</NetAmount_ExcVAT></row>
<row _id="40830"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361865</TransactionReference><NetAmount_ExcVAT>-600</NetAmount_ExcVAT></row>
<row _id="40831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361865</TransactionReference><NetAmount_ExcVAT>-600</NetAmount_ExcVAT></row>
<row _id="40832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361865</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="40833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361865</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="40834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Fastpack Ltd</Supplier_Beneficiary><SupplierID>3018</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361866</TransactionReference><NetAmount_ExcVAT>399.99</NetAmount_ExcVAT></row>
<row _id="40835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361866</TransactionReference><NetAmount_ExcVAT>844.73</NetAmount_ExcVAT></row>
<row _id="40836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361866</TransactionReference><NetAmount_ExcVAT>876.59</NetAmount_ExcVAT></row>
<row _id="40837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361866</TransactionReference><NetAmount_ExcVAT>2642.91</NetAmount_ExcVAT></row>
<row _id="40838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361867</TransactionReference><NetAmount_ExcVAT>664.86</NetAmount_ExcVAT></row>
<row _id="40839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361867</TransactionReference><NetAmount_ExcVAT>15764.72</NetAmount_ExcVAT></row>
<row _id="40840"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361869</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="40841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361869</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="40842"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361869</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="40843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361870</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="40844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361870</TransactionReference><NetAmount_ExcVAT>5376.25</NetAmount_ExcVAT></row>
<row _id="40845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Orion Security Print Limited</Supplier_Beneficiary><SupplierID>49469</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361871</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="40846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361873</TransactionReference><NetAmount_ExcVAT>267.3</NetAmount_ExcVAT></row>
<row _id="40847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361878</TransactionReference><NetAmount_ExcVAT>5434.45</NetAmount_ExcVAT></row>
<row _id="40848"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Walker Morris</Supplier_Beneficiary><SupplierID>242703</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361879</TransactionReference><NetAmount_ExcVAT>-5133.8</NetAmount_ExcVAT></row>
<row _id="40849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Walker Morris</Supplier_Beneficiary><SupplierID>242703</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361882</TransactionReference><NetAmount_ExcVAT>-5133.8</NetAmount_ExcVAT></row>
<row _id="40850"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Walker Morris</Supplier_Beneficiary><SupplierID>242703</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361885</TransactionReference><NetAmount_ExcVAT>5133.8</NetAmount_ExcVAT></row>
<row _id="40851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Intelligent Data Systems (UK) Ltd</Supplier_Beneficiary><SupplierID>925258</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361886</TransactionReference><NetAmount_ExcVAT>2831</NetAmount_ExcVAT></row>
<row _id="40852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361887</TransactionReference><NetAmount_ExcVAT>397.39</NetAmount_ExcVAT></row>
<row _id="40853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361887</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="40854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361887</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="40855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361887</TransactionReference><NetAmount_ExcVAT>778.4</NetAmount_ExcVAT></row>
<row _id="40856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361887</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="40857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361887</TransactionReference><NetAmount_ExcVAT>23606.2</NetAmount_ExcVAT></row>
<row _id="40858"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361888</TransactionReference><NetAmount_ExcVAT>438.75</NetAmount_ExcVAT></row>
<row _id="40859"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361888</TransactionReference><NetAmount_ExcVAT>1699.36</NetAmount_ExcVAT></row>
<row _id="40860"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361888</TransactionReference><NetAmount_ExcVAT>1968</NetAmount_ExcVAT></row>
<row _id="40861"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361888</TransactionReference><NetAmount_ExcVAT>2214</NetAmount_ExcVAT></row>
<row _id="40862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>ITO World Limited</Supplier_Beneficiary><SupplierID>916482</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361888</TransactionReference><NetAmount_ExcVAT>5200</NetAmount_ExcVAT></row>
<row _id="40863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361888</TransactionReference><NetAmount_ExcVAT>9013.35</NetAmount_ExcVAT></row>
<row _id="40864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361888</TransactionReference><NetAmount_ExcVAT>11310</NetAmount_ExcVAT></row>
<row _id="40865"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tang Hall Smart Ltd</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>262.1</NetAmount_ExcVAT></row>
<row _id="40866"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Brooke Williams Solicitors</Supplier_Beneficiary><SupplierID>916556</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="40867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>816</NetAmount_ExcVAT></row>
<row _id="40868"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>1495</NetAmount_ExcVAT></row>
<row _id="40869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>1500.3</NetAmount_ExcVAT></row>
<row _id="40870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Aldby Field Nurseries Ltd</Supplier_Beneficiary><SupplierID>303820</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>1561.3</NetAmount_ExcVAT></row>
<row _id="40871"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>2850</NetAmount_ExcVAT></row>
<row _id="40872"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT></row>
<row _id="40873"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Walker Morris</Supplier_Beneficiary><SupplierID>242703</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361889</TransactionReference><NetAmount_ExcVAT>5133.8</NetAmount_ExcVAT></row>
<row _id="40874"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361890</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="40875"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Fulcrum Infrastructure Services Ltd</Supplier_Beneficiary><SupplierID>902219</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361890</TransactionReference><NetAmount_ExcVAT>2309.49</NetAmount_ExcVAT></row>
<row _id="40876"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361891</TransactionReference><NetAmount_ExcVAT>1954.15</NetAmount_ExcVAT></row>
<row _id="40877"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361891</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="40878"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361895</TransactionReference><NetAmount_ExcVAT>390.99</NetAmount_ExcVAT></row>
<row _id="40879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361895</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="40880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vale Engineering</Supplier_Beneficiary><SupplierID>587426</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361895</TransactionReference><NetAmount_ExcVAT>795.28</NetAmount_ExcVAT></row>
<row _id="40881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361895</TransactionReference><NetAmount_ExcVAT>873.75</NetAmount_ExcVAT></row>
<row _id="40882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361897</TransactionReference><NetAmount_ExcVAT>1191.3</NetAmount_ExcVAT></row>
<row _id="40883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361898</TransactionReference><NetAmount_ExcVAT>1426</NetAmount_ExcVAT></row>
<row _id="40884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361905</TransactionReference><NetAmount_ExcVAT>292.1</NetAmount_ExcVAT></row>
<row _id="40885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361905</TransactionReference><NetAmount_ExcVAT>1386.07</NetAmount_ExcVAT></row>
<row _id="40886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361905</TransactionReference><NetAmount_ExcVAT>1524.06</NetAmount_ExcVAT></row>
<row _id="40887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361906</TransactionReference><NetAmount_ExcVAT>1213.68</NetAmount_ExcVAT></row>
<row _id="40888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361907</TransactionReference><NetAmount_ExcVAT>1117.38</NetAmount_ExcVAT></row>
<row _id="40889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Econ Engineering Ltd</Supplier_Beneficiary><SupplierID>17792</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361908</TransactionReference><NetAmount_ExcVAT>469.32</NetAmount_ExcVAT></row>
<row _id="40890"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361913</TransactionReference><NetAmount_ExcVAT>-336.23</NetAmount_ExcVAT></row>
<row _id="40891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>260.26</NetAmount_ExcVAT></row>
<row _id="40892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>260.56</NetAmount_ExcVAT></row>
<row _id="40893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="40894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>277.2</NetAmount_ExcVAT></row>
<row _id="40895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>277.95</NetAmount_ExcVAT></row>
<row _id="40896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="40897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="40898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>418.81</NetAmount_ExcVAT></row>
<row _id="40899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>424.03</NetAmount_ExcVAT></row>
<row _id="40900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="40901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="40902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="40903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>510.98</NetAmount_ExcVAT></row>
<row _id="40904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>562.28</NetAmount_ExcVAT></row>
<row _id="40905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361914</TransactionReference><NetAmount_ExcVAT>642.56</NetAmount_ExcVAT></row>
<row _id="40906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361915</TransactionReference><NetAmount_ExcVAT>284.33</NetAmount_ExcVAT></row>
<row _id="40907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361915</TransactionReference><NetAmount_ExcVAT>338.81</NetAmount_ExcVAT></row>
<row _id="40908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361915</TransactionReference><NetAmount_ExcVAT>503.44</NetAmount_ExcVAT></row>
<row _id="40909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361915</TransactionReference><NetAmount_ExcVAT>543.73</NetAmount_ExcVAT></row>
<row _id="40910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361915</TransactionReference><NetAmount_ExcVAT>547.78</NetAmount_ExcVAT></row>
<row _id="40911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361915</TransactionReference><NetAmount_ExcVAT>549.81</NetAmount_ExcVAT></row>
<row _id="40912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361915</TransactionReference><NetAmount_ExcVAT>656.47</NetAmount_ExcVAT></row>
<row _id="40913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361916</TransactionReference><NetAmount_ExcVAT>264.33</NetAmount_ExcVAT></row>
<row _id="40914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361916</TransactionReference><NetAmount_ExcVAT>277.66</NetAmount_ExcVAT></row>
<row _id="40915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361916</TransactionReference><NetAmount_ExcVAT>279.98</NetAmount_ExcVAT></row>
<row _id="40916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361916</TransactionReference><NetAmount_ExcVAT>308.38</NetAmount_ExcVAT></row>
<row _id="40917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361916</TransactionReference><NetAmount_ExcVAT>417.07</NetAmount_ExcVAT></row>
<row _id="40918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361917</TransactionReference><NetAmount_ExcVAT>299.74</NetAmount_ExcVAT></row>
<row _id="40919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361917</TransactionReference><NetAmount_ExcVAT>389.25</NetAmount_ExcVAT></row>
<row _id="40920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361917</TransactionReference><NetAmount_ExcVAT>544.89</NetAmount_ExcVAT></row>
<row _id="40921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361917</TransactionReference><NetAmount_ExcVAT>677.79</NetAmount_ExcVAT></row>
<row _id="40922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>251.56</NetAmount_ExcVAT></row>
<row _id="40923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="40924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>288.27</NetAmount_ExcVAT></row>
<row _id="40925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>325.84</NetAmount_ExcVAT></row>
<row _id="40926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>363.99</NetAmount_ExcVAT></row>
<row _id="40927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>405.87</NetAmount_ExcVAT></row>
<row _id="40928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>458.07</NetAmount_ExcVAT></row>
<row _id="40929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>472.71</NetAmount_ExcVAT></row>
<row _id="40930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>480.16</NetAmount_ExcVAT></row>
<row _id="40931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="40932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>602.35</NetAmount_ExcVAT></row>
<row _id="40933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361918</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="40934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361919</TransactionReference><NetAmount_ExcVAT>282.91</NetAmount_ExcVAT></row>
<row _id="40935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361919</TransactionReference><NetAmount_ExcVAT>411.96</NetAmount_ExcVAT></row>
<row _id="40936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361920</TransactionReference><NetAmount_ExcVAT>256.85</NetAmount_ExcVAT></row>
<row _id="40937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361920</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="40938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361920</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="40939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361920</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="40940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361920</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="40941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361920</TransactionReference><NetAmount_ExcVAT>3141.54</NetAmount_ExcVAT></row>
<row _id="40942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>256.16</NetAmount_ExcVAT></row>
<row _id="40943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>277.48</NetAmount_ExcVAT></row>
<row _id="40944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="40945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>298.9</NetAmount_ExcVAT></row>
<row _id="40946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="40947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>314.44</NetAmount_ExcVAT></row>
<row _id="40948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>327.56</NetAmount_ExcVAT></row>
<row _id="40949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>371.54</NetAmount_ExcVAT></row>
<row _id="40950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="40951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="40952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>479.43</NetAmount_ExcVAT></row>
<row _id="40953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361921</TransactionReference><NetAmount_ExcVAT>517.99</NetAmount_ExcVAT></row>
<row _id="40954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="40955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="40956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="40957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>303.73</NetAmount_ExcVAT></row>
<row _id="40958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>312.37</NetAmount_ExcVAT></row>
<row _id="40959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>370.94</NetAmount_ExcVAT></row>
<row _id="40960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>403.5</NetAmount_ExcVAT></row>
<row _id="40961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="40962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>496.68</NetAmount_ExcVAT></row>
<row _id="40963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>506.54</NetAmount_ExcVAT></row>
<row _id="40964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>509.23</NetAmount_ExcVAT></row>
<row _id="40965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="40966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>548.25</NetAmount_ExcVAT></row>
<row _id="40967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>554.95</NetAmount_ExcVAT></row>
<row _id="40968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>559.1</NetAmount_ExcVAT></row>
<row _id="40969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>562.09</NetAmount_ExcVAT></row>
<row _id="40970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>617.05</NetAmount_ExcVAT></row>
<row _id="40971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>620.93</NetAmount_ExcVAT></row>
<row _id="40972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>628.99</NetAmount_ExcVAT></row>
<row _id="40973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361922</TransactionReference><NetAmount_ExcVAT>757.42</NetAmount_ExcVAT></row>
<row _id="40974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>264.36</NetAmount_ExcVAT></row>
<row _id="40975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="40976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>278.06</NetAmount_ExcVAT></row>
<row _id="40977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>302.25</NetAmount_ExcVAT></row>
<row _id="40978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>312.09</NetAmount_ExcVAT></row>
<row _id="40979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="40980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>368.26</NetAmount_ExcVAT></row>
<row _id="40981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>418.43</NetAmount_ExcVAT></row>
<row _id="40982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="40983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>451.28</NetAmount_ExcVAT></row>
<row _id="40984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>453.08</NetAmount_ExcVAT></row>
<row _id="40985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>483.71</NetAmount_ExcVAT></row>
<row _id="40986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>491.01</NetAmount_ExcVAT></row>
<row _id="40987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>504.15</NetAmount_ExcVAT></row>
<row _id="40988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>621.53</NetAmount_ExcVAT></row>
<row _id="40989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>629.59</NetAmount_ExcVAT></row>
<row _id="40990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>746.97</NetAmount_ExcVAT></row>
<row _id="40991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361923</TransactionReference><NetAmount_ExcVAT>1111.34</NetAmount_ExcVAT></row>
<row _id="40992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>274.9</NetAmount_ExcVAT></row>
<row _id="40993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>285.52</NetAmount_ExcVAT></row>
<row _id="40994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="40995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>315.78</NetAmount_ExcVAT></row>
<row _id="40996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>333.72</NetAmount_ExcVAT></row>
<row _id="40997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="40998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>434.26</NetAmount_ExcVAT></row>
<row _id="40999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>499.07</NetAmount_ExcVAT></row>
<row _id="41000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="41001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>514.3</NetAmount_ExcVAT></row>
<row _id="41002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="41003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>639.74</NetAmount_ExcVAT></row>
<row _id="41004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>687.23</NetAmount_ExcVAT></row>
<row _id="41005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361924</TransactionReference><NetAmount_ExcVAT>771.16</NetAmount_ExcVAT></row>
<row _id="41006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361925</TransactionReference><NetAmount_ExcVAT>250.88</NetAmount_ExcVAT></row>
<row _id="41007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361925</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="41008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361925</TransactionReference><NetAmount_ExcVAT>273.72</NetAmount_ExcVAT></row>
<row _id="41009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361925</TransactionReference><NetAmount_ExcVAT>308.43</NetAmount_ExcVAT></row>
<row _id="41010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361925</TransactionReference><NetAmount_ExcVAT>440.48</NetAmount_ExcVAT></row>
<row _id="41011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361925</TransactionReference><NetAmount_ExcVAT>493.5</NetAmount_ExcVAT></row>
<row _id="41012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361925</TransactionReference><NetAmount_ExcVAT>559.1</NetAmount_ExcVAT></row>
<row _id="41013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361925</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="41014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>274.14</NetAmount_ExcVAT></row>
<row _id="41015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>277.92</NetAmount_ExcVAT></row>
<row _id="41016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="41017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="41018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>339.3</NetAmount_ExcVAT></row>
<row _id="41019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="41020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>434.36</NetAmount_ExcVAT></row>
<row _id="41021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>439.22</NetAmount_ExcVAT></row>
<row _id="41022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>481.64</NetAmount_ExcVAT></row>
<row _id="41023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>487.36</NetAmount_ExcVAT></row>
<row _id="41024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>495.76</NetAmount_ExcVAT></row>
<row _id="41025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>574.4</NetAmount_ExcVAT></row>
<row _id="41026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="41027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>616.82</NetAmount_ExcVAT></row>
<row _id="41028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>638.04</NetAmount_ExcVAT></row>
<row _id="41029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>716.8</NetAmount_ExcVAT></row>
<row _id="41030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="41031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>1030.68</NetAmount_ExcVAT></row>
<row _id="41032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="41033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>1149.87</NetAmount_ExcVAT></row>
<row _id="41034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>1584</NetAmount_ExcVAT></row>
<row _id="41035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>2353.2</NetAmount_ExcVAT></row>
<row _id="41036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="41037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>3238.65</NetAmount_ExcVAT></row>
<row _id="41038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>3598.37</NetAmount_ExcVAT></row>
<row _id="41039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>4694.4</NetAmount_ExcVAT></row>
<row _id="41040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>4703.94</NetAmount_ExcVAT></row>
<row _id="41041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361926</TransactionReference><NetAmount_ExcVAT>5484.64</NetAmount_ExcVAT></row>
<row _id="41042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="41043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="41044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="41045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="41046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="41047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="41048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>340.71</NetAmount_ExcVAT></row>
<row _id="41049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="41050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="41051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="41052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="41053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="41054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="41055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>383.2</NetAmount_ExcVAT></row>
<row _id="41056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>389.74</NetAmount_ExcVAT></row>
<row _id="41057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>723.5</NetAmount_ExcVAT></row>
<row _id="41058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="41059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="41060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="41061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>944.26</NetAmount_ExcVAT></row>
<row _id="41062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>1574.1</NetAmount_ExcVAT></row>
<row _id="41063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>1626.57</NetAmount_ExcVAT></row>
<row _id="41064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>2353.2</NetAmount_ExcVAT></row>
<row _id="41065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>2431.64</NetAmount_ExcVAT></row>
<row _id="41066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>3329.4</NetAmount_ExcVAT></row>
<row _id="41067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>3440.38</NetAmount_ExcVAT></row>
<row _id="41068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>3488.96</NetAmount_ExcVAT></row>
<row _id="41069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>3574.8</NetAmount_ExcVAT></row>
<row _id="41070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>3693.96</NetAmount_ExcVAT></row>
<row _id="41071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>4552.2</NetAmount_ExcVAT></row>
<row _id="41072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361927</TransactionReference><NetAmount_ExcVAT>4703.94</NetAmount_ExcVAT></row>
<row _id="41073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="41074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="41075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>327.2</NetAmount_ExcVAT></row>
<row _id="41076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>343.56</NetAmount_ExcVAT></row>
<row _id="41077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="41078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>458.08</NetAmount_ExcVAT></row>
<row _id="41079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>466.26</NetAmount_ExcVAT></row>
<row _id="41080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>531.7</NetAmount_ExcVAT></row>
<row _id="41081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="41082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>588.96</NetAmount_ExcVAT></row>
<row _id="41083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>639.66</NetAmount_ExcVAT></row>
<row _id="41084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>670.76</NetAmount_ExcVAT></row>
<row _id="41085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>858.9</NetAmount_ExcVAT></row>
<row _id="41086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="41087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>973.42</NetAmount_ExcVAT></row>
<row _id="41088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="41089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>1168</NetAmount_ExcVAT></row>
<row _id="41090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="41091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>1392</NetAmount_ExcVAT></row>
<row _id="41092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="41093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="41094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>1945.92</NetAmount_ExcVAT></row>
<row _id="41095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>2240</NetAmount_ExcVAT></row>
<row _id="41096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="41097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>2985.08</NetAmount_ExcVAT></row>
<row _id="41098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>3000.36</NetAmount_ExcVAT></row>
<row _id="41099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>3376.41</NetAmount_ExcVAT></row>
<row _id="41100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>3598.37</NetAmount_ExcVAT></row>
<row _id="41101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>3718.32</NetAmount_ExcVAT></row>
<row _id="41102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="41103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361928</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="41104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361931</TransactionReference><NetAmount_ExcVAT>860.18</NetAmount_ExcVAT></row>
<row _id="41105"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361931</TransactionReference><NetAmount_ExcVAT>1345.59</NetAmount_ExcVAT></row>
<row _id="41106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361934</TransactionReference><NetAmount_ExcVAT>-346.2</NetAmount_ExcVAT></row>
<row _id="41107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361934</TransactionReference><NetAmount_ExcVAT>369.7</NetAmount_ExcVAT></row>
<row _id="41108"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361935</TransactionReference><NetAmount_ExcVAT>-650</NetAmount_ExcVAT></row>
<row _id="41109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361937</TransactionReference><NetAmount_ExcVAT>867.85</NetAmount_ExcVAT></row>
<row _id="41110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361938</TransactionReference><NetAmount_ExcVAT>1958.7</NetAmount_ExcVAT></row>
<row _id="41111"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University Of Manchester</Supplier_Beneficiary><SupplierID>312235</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361939</TransactionReference><NetAmount_ExcVAT>3987.5</NetAmount_ExcVAT></row>
<row _id="41112"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361940</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="41113"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>ICT Reverse Asset Management Ltd</Supplier_Beneficiary><SupplierID>922578</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361942</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="41114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063825</TransactionReference><NetAmount_ExcVAT>-1285.6</NetAmount_ExcVAT></row>
<row _id="41115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063825</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="41116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063825</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="41117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063825</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="41118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063826</TransactionReference><NetAmount_ExcVAT>-642.8</NetAmount_ExcVAT></row>
<row _id="41119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063826</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="41120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063827</TransactionReference><NetAmount_ExcVAT>-1728</NetAmount_ExcVAT></row>
<row _id="41121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063827</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="41122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063828</TransactionReference><NetAmount_ExcVAT>-919.3</NetAmount_ExcVAT></row>
<row _id="41123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063828</TransactionReference><NetAmount_ExcVAT>919.3</NetAmount_ExcVAT></row>
<row _id="41124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063830</TransactionReference><NetAmount_ExcVAT>-368.4</NetAmount_ExcVAT></row>
<row _id="41125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063830</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="41126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063832</TransactionReference><NetAmount_ExcVAT>-2263.38</NetAmount_ExcVAT></row>
<row _id="41127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063832</TransactionReference><NetAmount_ExcVAT>-2177.79</NetAmount_ExcVAT></row>
<row _id="41128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063832</TransactionReference><NetAmount_ExcVAT>-551.58</NetAmount_ExcVAT></row>
<row _id="41129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063832</TransactionReference><NetAmount_ExcVAT>551.58</NetAmount_ExcVAT></row>
<row _id="41130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063832</TransactionReference><NetAmount_ExcVAT>2177.79</NetAmount_ExcVAT></row>
<row _id="41131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063832</TransactionReference><NetAmount_ExcVAT>2263.38</NetAmount_ExcVAT></row>
<row _id="41132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063834</TransactionReference><NetAmount_ExcVAT>-392</NetAmount_ExcVAT></row>
<row _id="41133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063834</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="41134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063837</TransactionReference><NetAmount_ExcVAT>-675</NetAmount_ExcVAT></row>
<row _id="41135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063837</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="41136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063838</TransactionReference><NetAmount_ExcVAT>-1130</NetAmount_ExcVAT></row>
<row _id="41137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063838</TransactionReference><NetAmount_ExcVAT>1130</NetAmount_ExcVAT></row>
<row _id="41138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063839</TransactionReference><NetAmount_ExcVAT>-305.86</NetAmount_ExcVAT></row>
<row _id="41139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063839</TransactionReference><NetAmount_ExcVAT>305.86</NetAmount_ExcVAT></row>
<row _id="41140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063840</TransactionReference><NetAmount_ExcVAT>-1156.87</NetAmount_ExcVAT></row>
<row _id="41141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063840</TransactionReference><NetAmount_ExcVAT>1156.87</NetAmount_ExcVAT></row>
<row _id="41142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063841</TransactionReference><NetAmount_ExcVAT>-1161.12</NetAmount_ExcVAT></row>
<row _id="41143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Targeted Investment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063841</TransactionReference><NetAmount_ExcVAT>1161.12</NetAmount_ExcVAT></row>
<row _id="41144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063844</TransactionReference><NetAmount_ExcVAT>-353.6</NetAmount_ExcVAT></row>
<row _id="41145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063844</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="41146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063846</TransactionReference><NetAmount_ExcVAT>-385</NetAmount_ExcVAT></row>
<row _id="41147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063846</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="41148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063847</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="41149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063847</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="41150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063848</TransactionReference><NetAmount_ExcVAT>-673.14</NetAmount_ExcVAT></row>
<row _id="41151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063848</TransactionReference><NetAmount_ExcVAT>673.14</NetAmount_ExcVAT></row>
<row _id="41152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063869</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="41153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>JMCO00063869</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="41154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361943</TransactionReference><NetAmount_ExcVAT>483.46</NetAmount_ExcVAT></row>
<row _id="41155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>258.12</NetAmount_ExcVAT></row>
<row _id="41156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>258.12</NetAmount_ExcVAT></row>
<row _id="41157"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>268.89</NetAmount_ExcVAT></row>
<row _id="41158"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="41159"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>459</NetAmount_ExcVAT></row>
<row _id="41160"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>493</NetAmount_ExcVAT></row>
<row _id="41161"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>497</NetAmount_ExcVAT></row>
<row _id="41162"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>568</NetAmount_ExcVAT></row>
<row _id="41163"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="41164"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="41165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>726.64</NetAmount_ExcVAT></row>
<row _id="41166"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>744</NetAmount_ExcVAT></row>
<row _id="41167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>780.34</NetAmount_ExcVAT></row>
<row _id="41168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>1007.36</NetAmount_ExcVAT></row>
<row _id="41169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>1116.25</NetAmount_ExcVAT></row>
<row _id="41170"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>1560</NetAmount_ExcVAT></row>
<row _id="41171"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>1820</NetAmount_ExcVAT></row>
<row _id="41172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361945</TransactionReference><NetAmount_ExcVAT>2219.19</NetAmount_ExcVAT></row>
<row _id="41173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361946</TransactionReference><NetAmount_ExcVAT>723.68</NetAmount_ExcVAT></row>
<row _id="41174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361946</TransactionReference><NetAmount_ExcVAT>789.65</NetAmount_ExcVAT></row>
<row _id="41175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361946</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="41176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J C Trees Ltd</Supplier_Beneficiary><SupplierID>930297</SupplierID><PaymentDate>16/12/2017</PaymentDate><TransactionReference>CR0000361946</TransactionReference><NetAmount_ExcVAT>13180</NetAmount_ExcVAT></row>
<row _id="41177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>FSL Athena Hall</Supplier_Beneficiary><SupplierID>924647</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361949</TransactionReference><NetAmount_ExcVAT>1736</NetAmount_ExcVAT></row>
<row _id="41178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361951</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="41179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361951</TransactionReference><NetAmount_ExcVAT>8250</NetAmount_ExcVAT></row>
<row _id="41180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361951</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="41181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41183"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361953</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="41184"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361957</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="41186"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41187"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361959</TransactionReference><NetAmount_ExcVAT>3140</NetAmount_ExcVAT></row>
<row _id="41188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Door 84</Supplier_Beneficiary><SupplierID>910390</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361959</TransactionReference><NetAmount_ExcVAT>7743</NetAmount_ExcVAT></row>
<row _id="41189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361960</TransactionReference><NetAmount_ExcVAT>465.83</NetAmount_ExcVAT></row>
<row _id="41190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361974</TransactionReference><NetAmount_ExcVAT>706.25</NetAmount_ExcVAT></row>
<row _id="41191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361975</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="41192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Street Lighting</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361975</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="41193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Street Lighting</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361975</TransactionReference><NetAmount_ExcVAT>2950.9</NetAmount_ExcVAT></row>
<row _id="41194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361976</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="41195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361977</TransactionReference><NetAmount_ExcVAT>456.21</NetAmount_ExcVAT></row>
<row _id="41196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361979</TransactionReference><NetAmount_ExcVAT>1197</NetAmount_ExcVAT></row>
<row _id="41197"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361981</TransactionReference><NetAmount_ExcVAT>531.25</NetAmount_ExcVAT></row>
<row _id="41198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361981</TransactionReference><NetAmount_ExcVAT>2890</NetAmount_ExcVAT></row>
<row _id="41199"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361984</TransactionReference><NetAmount_ExcVAT>2340</NetAmount_ExcVAT></row>
<row _id="41200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361985</TransactionReference><NetAmount_ExcVAT>804.96</NetAmount_ExcVAT></row>
<row _id="41201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361985</TransactionReference><NetAmount_ExcVAT>1688</NetAmount_ExcVAT></row>
<row _id="41202"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361986</TransactionReference><NetAmount_ExcVAT>570.07</NetAmount_ExcVAT></row>
<row _id="41203"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361986</TransactionReference><NetAmount_ExcVAT>4103.32</NetAmount_ExcVAT></row>
<row _id="41204"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361989</TransactionReference><NetAmount_ExcVAT>1720.48</NetAmount_ExcVAT></row>
<row _id="41205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361990</TransactionReference><NetAmount_ExcVAT>316.09</NetAmount_ExcVAT></row>
<row _id="41206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361990</TransactionReference><NetAmount_ExcVAT>505.77</NetAmount_ExcVAT></row>
<row _id="41207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361990</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="41208"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361995</TransactionReference><NetAmount_ExcVAT>666.04</NetAmount_ExcVAT></row>
<row _id="41209"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361997</TransactionReference><NetAmount_ExcVAT>885.97</NetAmount_ExcVAT></row>
<row _id="41210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>AWS Limited</Supplier_Beneficiary><SupplierID>923302</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361998</TransactionReference><NetAmount_ExcVAT>4666.67</NetAmount_ExcVAT></row>
<row _id="41211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bridge Education Ltd</Supplier_Beneficiary><SupplierID>918281</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361999</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="41212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362002</TransactionReference><NetAmount_ExcVAT>4717</NetAmount_ExcVAT></row>
<row _id="41213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362003</TransactionReference><NetAmount_ExcVAT>279.16</NetAmount_ExcVAT></row>
<row _id="41214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362003</TransactionReference><NetAmount_ExcVAT>336.7</NetAmount_ExcVAT></row>
<row _id="41215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Harrison Grant Solicitors</Supplier_Beneficiary><SupplierID>925627</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362003</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="41216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362003</TransactionReference><NetAmount_ExcVAT>405.65</NetAmount_ExcVAT></row>
<row _id="41217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362003</TransactionReference><NetAmount_ExcVAT>416.59</NetAmount_ExcVAT></row>
<row _id="41218"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>D Mercer</Supplier_Beneficiary><SupplierID>918753</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362003</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="41219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362003</TransactionReference><NetAmount_ExcVAT>555.99</NetAmount_ExcVAT></row>
<row _id="41220"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362003</TransactionReference><NetAmount_ExcVAT>2343.75</NetAmount_ExcVAT></row>
<row _id="41221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>297.9</NetAmount_ExcVAT></row>
<row _id="41222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="41223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>473</NetAmount_ExcVAT></row>
<row _id="41224"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="41225"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="41226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>1144.7</NetAmount_ExcVAT></row>
<row _id="41227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>2635.41</NetAmount_ExcVAT></row>
<row _id="41228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>3477.01</NetAmount_ExcVAT></row>
<row _id="41229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362006</TransactionReference><NetAmount_ExcVAT>4730</NetAmount_ExcVAT></row>
<row _id="41230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362007</TransactionReference><NetAmount_ExcVAT>6439.29</NetAmount_ExcVAT></row>
<row _id="41231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362007</TransactionReference><NetAmount_ExcVAT>16225.02</NetAmount_ExcVAT></row>
<row _id="41232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362007</TransactionReference><NetAmount_ExcVAT>37372.62</NetAmount_ExcVAT></row>
<row _id="41233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362008</TransactionReference><NetAmount_ExcVAT>319.08</NetAmount_ExcVAT></row>
<row _id="41234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362008</TransactionReference><NetAmount_ExcVAT>498.44</NetAmount_ExcVAT></row>
<row _id="41235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362008</TransactionReference><NetAmount_ExcVAT>1227.54</NetAmount_ExcVAT></row>
<row _id="41236"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362011</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="41237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362012</TransactionReference><NetAmount_ExcVAT>347.6</NetAmount_ExcVAT></row>
<row _id="41238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362012</TransactionReference><NetAmount_ExcVAT>420.72</NetAmount_ExcVAT></row>
<row _id="41239"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362012</TransactionReference><NetAmount_ExcVAT>1474.17</NetAmount_ExcVAT></row>
<row _id="41240"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362013</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="41241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362014</TransactionReference><NetAmount_ExcVAT>650.62</NetAmount_ExcVAT></row>
<row _id="41242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362015</TransactionReference><NetAmount_ExcVAT>3738.23</NetAmount_ExcVAT></row>
<row _id="41243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362019</TransactionReference><NetAmount_ExcVAT>25964.26</NetAmount_ExcVAT></row>
<row _id="41244"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362023</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="41245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362024</TransactionReference><NetAmount_ExcVAT>4180</NetAmount_ExcVAT></row>
<row _id="41246"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362025</TransactionReference><NetAmount_ExcVAT>5435.24</NetAmount_ExcVAT></row>
<row _id="41247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362027</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="41249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362027</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="41250"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362028</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="41251"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Total Merchandise</Supplier_Beneficiary><SupplierID>930414</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362028</TransactionReference><NetAmount_ExcVAT>2207</NetAmount_ExcVAT></row>
<row _id="41252"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>My Staff Shop</Supplier_Beneficiary><SupplierID>930779</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362028</TransactionReference><NetAmount_ExcVAT>3810</NetAmount_ExcVAT></row>
<row _id="41253"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362029</TransactionReference><NetAmount_ExcVAT>4374.66</NetAmount_ExcVAT></row>
<row _id="41254"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362032</TransactionReference><NetAmount_ExcVAT>526.06</NetAmount_ExcVAT></row>
<row _id="41255"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362033</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="41256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>York City Knights Foundation</Supplier_Beneficiary><SupplierID>924052</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362035</TransactionReference><NetAmount_ExcVAT>502.76</NetAmount_ExcVAT></row>
<row _id="41257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Cyber Media Solutions Ltd</Supplier_Beneficiary><SupplierID>910333</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362036</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="41258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Empowering Communities</Supplier_Beneficiary><SupplierID>922573</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362037</TransactionReference><NetAmount_ExcVAT>13796</NetAmount_ExcVAT></row>
<row _id="41259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362038</TransactionReference><NetAmount_ExcVAT>601.5</NetAmount_ExcVAT></row>
<row _id="41260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362038</TransactionReference><NetAmount_ExcVAT>1737.15</NetAmount_ExcVAT></row>
<row _id="41261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>153245</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362039</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="41262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362039</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="41263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362039</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="41264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362039</TransactionReference><NetAmount_ExcVAT>4717.02</NetAmount_ExcVAT></row>
<row _id="41266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362039</TransactionReference><NetAmount_ExcVAT>39299.39</NetAmount_ExcVAT></row>
<row _id="41267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362040</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="41268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Gavin Button</Supplier_Beneficiary><SupplierID>930734</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362041</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="41269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362041</TransactionReference><NetAmount_ExcVAT>361.84</NetAmount_ExcVAT></row>
<row _id="41270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subsidised Transport</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362041</TransactionReference><NetAmount_ExcVAT>371</NetAmount_ExcVAT></row>
<row _id="41271"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362041</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="41272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362041</TransactionReference><NetAmount_ExcVAT>1653.24</NetAmount_ExcVAT></row>
<row _id="41273"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362041</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="41274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362042</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="41275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Westminster Controls Ltd</Supplier_Beneficiary><SupplierID>9371</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362042</TransactionReference><NetAmount_ExcVAT>418</NetAmount_ExcVAT></row>
<row _id="41276"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362042</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="41277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362042</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="41278"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362043</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="41279"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362044</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="41280"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362045</TransactionReference><NetAmount_ExcVAT>-549</NetAmount_ExcVAT></row>
<row _id="41281"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362045</TransactionReference><NetAmount_ExcVAT>-338.68</NetAmount_ExcVAT></row>
<row _id="41282"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362045</TransactionReference><NetAmount_ExcVAT>-321</NetAmount_ExcVAT></row>
<row _id="41283"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>J D Supplies Ltd</Supplier_Beneficiary><SupplierID>906855</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362047</TransactionReference><NetAmount_ExcVAT>286.58</NetAmount_ExcVAT></row>
<row _id="41284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362047</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="41285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>281.12</NetAmount_ExcVAT></row>
<row _id="41286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>299.71</NetAmount_ExcVAT></row>
<row _id="41287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="41288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="41289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>450.24</NetAmount_ExcVAT></row>
<row _id="41290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="41291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="41292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="41293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="41294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="41295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>1204.2</NetAmount_ExcVAT></row>
<row _id="41296"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362048</TransactionReference><NetAmount_ExcVAT>2376</NetAmount_ExcVAT></row>
<row _id="41297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362051</TransactionReference><NetAmount_ExcVAT>12511</NetAmount_ExcVAT></row>
<row _id="41299"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362052</TransactionReference><NetAmount_ExcVAT>5534</NetAmount_ExcVAT></row>
<row _id="41300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362054</TransactionReference><NetAmount_ExcVAT>15857.14</NetAmount_ExcVAT></row>
<row _id="41301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362056</TransactionReference><NetAmount_ExcVAT>381.95</NetAmount_ExcVAT></row>
<row _id="41302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>250.81</NetAmount_ExcVAT></row>
<row _id="41303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>270.45</NetAmount_ExcVAT></row>
<row _id="41304"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="41305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>430.69</NetAmount_ExcVAT></row>
<row _id="41306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="41307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="41308"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>525.16</NetAmount_ExcVAT></row>
<row _id="41309"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="41310"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>741.83</NetAmount_ExcVAT></row>
<row _id="41311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>846.25</NetAmount_ExcVAT></row>
<row _id="41312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Woodall Nicholson Limited  t/a Mellor Coachcraft</Supplier_Beneficiary><SupplierID>924735</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362057</TransactionReference><NetAmount_ExcVAT>984</NetAmount_ExcVAT></row>
<row _id="41313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="41314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="41315"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>422.81</NetAmount_ExcVAT></row>
<row _id="41316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>430.84</NetAmount_ExcVAT></row>
<row _id="41317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>433.51</NetAmount_ExcVAT></row>
<row _id="41318"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="41319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="41320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="41321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="41322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lightwater Quarries Ltd</Supplier_Beneficiary><SupplierID>791908</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>479.74</NetAmount_ExcVAT></row>
<row _id="41323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="41324"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>565.6</NetAmount_ExcVAT></row>
<row _id="41325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>666.32</NetAmount_ExcVAT></row>
<row _id="41326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>721.28</NetAmount_ExcVAT></row>
<row _id="41327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="41328"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>1021.65</NetAmount_ExcVAT></row>
<row _id="41329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>1319.27</NetAmount_ExcVAT></row>
<row _id="41330"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Kiely Bros. Ltd</Supplier_Beneficiary><SupplierID>925155</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362058</TransactionReference><NetAmount_ExcVAT>1495.44</NetAmount_ExcVAT></row>
<row _id="41331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>3078.02</NetAmount_ExcVAT></row>
<row _id="41332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="41333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>10188.39</NetAmount_ExcVAT></row>
<row _id="41334"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>14757.58</NetAmount_ExcVAT></row>
<row _id="41335"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>15515.28</NetAmount_ExcVAT></row>
<row _id="41336"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>17447.33</NetAmount_ExcVAT></row>
<row _id="41337"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>18980.1</NetAmount_ExcVAT></row>
<row _id="41338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>20656.25</NetAmount_ExcVAT></row>
<row _id="41339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>25863.67</NetAmount_ExcVAT></row>
<row _id="41340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>34257.33</NetAmount_ExcVAT></row>
<row _id="41341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>36392.42</NetAmount_ExcVAT></row>
<row _id="41342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>62613.63</NetAmount_ExcVAT></row>
<row _id="41343"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>95350.56</NetAmount_ExcVAT></row>
<row _id="41344"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362064</TransactionReference><NetAmount_ExcVAT>107223.77</NetAmount_ExcVAT></row>
<row _id="41345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362065</TransactionReference><NetAmount_ExcVAT>1567.11</NetAmount_ExcVAT></row>
<row _id="41346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362066</TransactionReference><NetAmount_ExcVAT>794.25</NetAmount_ExcVAT></row>
<row _id="41347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362066</TransactionReference><NetAmount_ExcVAT>1154.25</NetAmount_ExcVAT></row>
<row _id="41348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362066</TransactionReference><NetAmount_ExcVAT>1269</NetAmount_ExcVAT></row>
<row _id="41349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362066</TransactionReference><NetAmount_ExcVAT>1444.4</NetAmount_ExcVAT></row>
<row _id="41350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362066</TransactionReference><NetAmount_ExcVAT>2631.2</NetAmount_ExcVAT></row>
<row _id="41351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362066</TransactionReference><NetAmount_ExcVAT>3102.75</NetAmount_ExcVAT></row>
<row _id="41352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362066</TransactionReference><NetAmount_ExcVAT>4071</NetAmount_ExcVAT></row>
<row _id="41353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362066</TransactionReference><NetAmount_ExcVAT>4376.9</NetAmount_ExcVAT></row>
<row _id="41354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362067</TransactionReference><NetAmount_ExcVAT>-1678.57</NetAmount_ExcVAT></row>
<row _id="41355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362067</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="41356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrated Design Techniques Limited</Supplier_Beneficiary><SupplierID>503866</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362071</TransactionReference><NetAmount_ExcVAT>7500</NetAmount_ExcVAT></row>
<row _id="41357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrated Design Techniques Limited</Supplier_Beneficiary><SupplierID>503866</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362071</TransactionReference><NetAmount_ExcVAT>40800</NetAmount_ExcVAT></row>
<row _id="41358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362072</TransactionReference><NetAmount_ExcVAT>5780.19</NetAmount_ExcVAT></row>
<row _id="41359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362078</TransactionReference><NetAmount_ExcVAT>406.37</NetAmount_ExcVAT></row>
<row _id="41362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362079</TransactionReference><NetAmount_ExcVAT>852.75</NetAmount_ExcVAT></row>
<row _id="41363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362079</TransactionReference><NetAmount_ExcVAT>1014.75</NetAmount_ExcVAT></row>
<row _id="41364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362079</TransactionReference><NetAmount_ExcVAT>1212.75</NetAmount_ExcVAT></row>
<row _id="41365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362079</TransactionReference><NetAmount_ExcVAT>1734.2</NetAmount_ExcVAT></row>
<row _id="41366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362079</TransactionReference><NetAmount_ExcVAT>2467.9</NetAmount_ExcVAT></row>
<row _id="41367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362079</TransactionReference><NetAmount_ExcVAT>3141</NetAmount_ExcVAT></row>
<row _id="41368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362079</TransactionReference><NetAmount_ExcVAT>4360.8</NetAmount_ExcVAT></row>
<row _id="41369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362079</TransactionReference><NetAmount_ExcVAT>4427.5</NetAmount_ExcVAT></row>
<row _id="41370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362081</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="41371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362081</TransactionReference><NetAmount_ExcVAT>334.83</NetAmount_ExcVAT></row>
<row _id="41372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362081</TransactionReference><NetAmount_ExcVAT>379.92</NetAmount_ExcVAT></row>
<row _id="41373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362081</TransactionReference><NetAmount_ExcVAT>1849.87</NetAmount_ExcVAT></row>
<row _id="41374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flogas UK Ltd</Supplier_Beneficiary><SupplierID>369343</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362081</TransactionReference><NetAmount_ExcVAT>1943.38</NetAmount_ExcVAT></row>
<row _id="41375"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362081</TransactionReference><NetAmount_ExcVAT>2114.23</NetAmount_ExcVAT></row>
<row _id="41376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362082</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="41377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362084</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="41378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362084</TransactionReference><NetAmount_ExcVAT>734.95</NetAmount_ExcVAT></row>
<row _id="41379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362085</TransactionReference><NetAmount_ExcVAT>2701.95</NetAmount_ExcVAT></row>
<row _id="41380"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362085</TransactionReference><NetAmount_ExcVAT>7430.94</NetAmount_ExcVAT></row>
<row _id="41381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362087</TransactionReference><NetAmount_ExcVAT>9050</NetAmount_ExcVAT></row>
<row _id="41382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="41383"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>374</NetAmount_ExcVAT></row>
<row _id="41384"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>374</NetAmount_ExcVAT></row>
<row _id="41385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>407.68</NetAmount_ExcVAT></row>
<row _id="41386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="41387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="41388"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>654.08</NetAmount_ExcVAT></row>
<row _id="41389"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>667.66</NetAmount_ExcVAT></row>
<row _id="41390"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>3588</NetAmount_ExcVAT></row>
<row _id="41391"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>3615.25</NetAmount_ExcVAT></row>
<row _id="41392"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>5233.33</NetAmount_ExcVAT></row>
<row _id="41393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362091</TransactionReference><NetAmount_ExcVAT>7203.25</NetAmount_ExcVAT></row>
<row _id="41394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362092</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="41395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362095</TransactionReference><NetAmount_ExcVAT>2630</NetAmount_ExcVAT></row>
<row _id="41396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362095</TransactionReference><NetAmount_ExcVAT>2768</NetAmount_ExcVAT></row>
<row _id="41397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362095</TransactionReference><NetAmount_ExcVAT>3945</NetAmount_ExcVAT></row>
<row _id="41398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362095</TransactionReference><NetAmount_ExcVAT>4152</NetAmount_ExcVAT></row>
<row _id="41399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>3245</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362097</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="41400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>WCS Group Ltd</Supplier_Beneficiary><SupplierID>928617</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362098</TransactionReference><NetAmount_ExcVAT>324.45</NetAmount_ExcVAT></row>
<row _id="41401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362099</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="41402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044833</TransactionReference><NetAmount_ExcVAT>-84959.69</NetAmount_ExcVAT></row>
<row _id="41403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044833</TransactionReference><NetAmount_ExcVAT>84959.69</NetAmount_ExcVAT></row>
<row _id="41404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044834</TransactionReference><NetAmount_ExcVAT>-53779.58</NetAmount_ExcVAT></row>
<row _id="41405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044834</TransactionReference><NetAmount_ExcVAT>53779.58</NetAmount_ExcVAT></row>
<row _id="41406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Yorkshire Pest Control</Supplier_Beneficiary><SupplierID>98261</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044836</TransactionReference><NetAmount_ExcVAT>-300</NetAmount_ExcVAT></row>
<row _id="41407"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Yorkshire Pest Control</Supplier_Beneficiary><SupplierID>98261</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044836</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="41408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044837</TransactionReference><NetAmount_ExcVAT>-480</NetAmount_ExcVAT></row>
<row _id="41409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044837</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="41410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044838</TransactionReference><NetAmount_ExcVAT>-2138</NetAmount_ExcVAT></row>
<row _id="41411"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044838</TransactionReference><NetAmount_ExcVAT>2138</NetAmount_ExcVAT></row>
<row _id="41412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044840</TransactionReference><NetAmount_ExcVAT>-424.95</NetAmount_ExcVAT></row>
<row _id="41413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044840</TransactionReference><NetAmount_ExcVAT>424.95</NetAmount_ExcVAT></row>
<row _id="41414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044842</TransactionReference><NetAmount_ExcVAT>-1664</NetAmount_ExcVAT></row>
<row _id="41415"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044842</TransactionReference><NetAmount_ExcVAT>1664</NetAmount_ExcVAT></row>
<row _id="41416"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044843</TransactionReference><NetAmount_ExcVAT>-22236.29</NetAmount_ExcVAT></row>
<row _id="41417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044843</TransactionReference><NetAmount_ExcVAT>22236.29</NetAmount_ExcVAT></row>
<row _id="41418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044846</TransactionReference><NetAmount_ExcVAT>-680</NetAmount_ExcVAT></row>
<row _id="41419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044846</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="41420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Electron Co Uk</Supplier_Beneficiary><SupplierID>706278</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044847</TransactionReference><NetAmount_ExcVAT>-1095</NetAmount_ExcVAT></row>
<row _id="41421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Electron Co Uk</Supplier_Beneficiary><SupplierID>706278</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044847</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="41422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044848</TransactionReference><NetAmount_ExcVAT>-106981.79</NetAmount_ExcVAT></row>
<row _id="41423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044848</TransactionReference><NetAmount_ExcVAT>106981.79</NetAmount_ExcVAT></row>
<row _id="41424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044851</TransactionReference><NetAmount_ExcVAT>-158955.65</NetAmount_ExcVAT></row>
<row _id="41425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044851</TransactionReference><NetAmount_ExcVAT>158955.65</NetAmount_ExcVAT></row>
<row _id="41426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ingot Canopy and Fan Services</Supplier_Beneficiary><SupplierID>928867</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044867</TransactionReference><NetAmount_ExcVAT>-720</NetAmount_ExcVAT></row>
<row _id="41427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ingot Canopy and Fan Services</Supplier_Beneficiary><SupplierID>928867</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044867</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="41428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044869</TransactionReference><NetAmount_ExcVAT>-7104.42</NetAmount_ExcVAT></row>
<row _id="41429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044869</TransactionReference><NetAmount_ExcVAT>7104.42</NetAmount_ExcVAT></row>
<row _id="41430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044872</TransactionReference><NetAmount_ExcVAT>-2080.6</NetAmount_ExcVAT></row>
<row _id="41431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044872</TransactionReference><NetAmount_ExcVAT>2080.6</NetAmount_ExcVAT></row>
<row _id="41432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044873</TransactionReference><NetAmount_ExcVAT>-889</NetAmount_ExcVAT></row>
<row _id="41433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044873</TransactionReference><NetAmount_ExcVAT>889</NetAmount_ExcVAT></row>
<row _id="41434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044874</TransactionReference><NetAmount_ExcVAT>-11609.62</NetAmount_ExcVAT></row>
<row _id="41435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCC00044874</TransactionReference><NetAmount_ExcVAT>11609.62</NetAmount_ExcVAT></row>
<row _id="41436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063871</TransactionReference><NetAmount_ExcVAT>-439.2</NetAmount_ExcVAT></row>
<row _id="41437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063871</TransactionReference><NetAmount_ExcVAT>439.2</NetAmount_ExcVAT></row>
<row _id="41438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063872</TransactionReference><NetAmount_ExcVAT>-265.56</NetAmount_ExcVAT></row>
<row _id="41439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063872</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="41440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063874</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="41441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063874</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="41442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>-10150</NetAmount_ExcVAT></row>
<row _id="41443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>-7178</NetAmount_ExcVAT></row>
<row _id="41444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>-3440.38</NetAmount_ExcVAT></row>
<row _id="41445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>-3329.4</NetAmount_ExcVAT></row>
<row _id="41446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>-2610</NetAmount_ExcVAT></row>
<row _id="41447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>-944.26</NetAmount_ExcVAT></row>
<row _id="41448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>-616.82</NetAmount_ExcVAT></row>
<row _id="41449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>616.82</NetAmount_ExcVAT></row>
<row _id="41450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>944.26</NetAmount_ExcVAT></row>
<row _id="41451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="41452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>3329.4</NetAmount_ExcVAT></row>
<row _id="41453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>3440.38</NetAmount_ExcVAT></row>
<row _id="41454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="41455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063875</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="41456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063876</TransactionReference><NetAmount_ExcVAT>-348.48</NetAmount_ExcVAT></row>
<row _id="41457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063876</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="41458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063877</TransactionReference><NetAmount_ExcVAT>-288.32</NetAmount_ExcVAT></row>
<row _id="41459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063877</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="41460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063879</TransactionReference><NetAmount_ExcVAT>-667.5</NetAmount_ExcVAT></row>
<row _id="41461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063879</TransactionReference><NetAmount_ExcVAT>667.5</NetAmount_ExcVAT></row>
<row _id="41462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063880</TransactionReference><NetAmount_ExcVAT>-346.5</NetAmount_ExcVAT></row>
<row _id="41463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063880</TransactionReference><NetAmount_ExcVAT>346.5</NetAmount_ExcVAT></row>
<row _id="41464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063881</TransactionReference><NetAmount_ExcVAT>-8219.11</NetAmount_ExcVAT></row>
<row _id="41465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063881</TransactionReference><NetAmount_ExcVAT>8219.11</NetAmount_ExcVAT></row>
<row _id="41466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063882</TransactionReference><NetAmount_ExcVAT>-2252</NetAmount_ExcVAT></row>
<row _id="41467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Central (High Rise) Ltd</Supplier_Beneficiary><SupplierID>335571</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063882</TransactionReference><NetAmount_ExcVAT>2252</NetAmount_ExcVAT></row>
<row _id="41468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063883</TransactionReference><NetAmount_ExcVAT>-7430.94</NetAmount_ExcVAT></row>
<row _id="41469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063883</TransactionReference><NetAmount_ExcVAT>7430.94</NetAmount_ExcVAT></row>
<row _id="41470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063885</TransactionReference><NetAmount_ExcVAT>-354</NetAmount_ExcVAT></row>
<row _id="41471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063885</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="41472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>JMCO00063886</TransactionReference><NetAmount_ExcVAT>326.75</NetAmount_ExcVAT></row>
<row _id="41473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362102</TransactionReference><NetAmount_ExcVAT>366.02</NetAmount_ExcVAT></row>
<row _id="41474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362104</TransactionReference><NetAmount_ExcVAT>11552.38</NetAmount_ExcVAT></row>
<row _id="41475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362105</TransactionReference><NetAmount_ExcVAT>560.82</NetAmount_ExcVAT></row>
<row _id="41476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362107</TransactionReference><NetAmount_ExcVAT>682.5</NetAmount_ExcVAT></row>
<row _id="41477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Signs Direct (Yorkshire) Ltd</Supplier_Beneficiary><SupplierID>930715</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362108</TransactionReference><NetAmount_ExcVAT>1617.5</NetAmount_ExcVAT></row>
<row _id="41478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362109</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="41479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362110</TransactionReference><NetAmount_ExcVAT>599</NetAmount_ExcVAT></row>
<row _id="41480"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362111</TransactionReference><NetAmount_ExcVAT>1398.3</NetAmount_ExcVAT></row>
<row _id="41481"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362111</TransactionReference><NetAmount_ExcVAT>1464.97</NetAmount_ExcVAT></row>
<row _id="41482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41483"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De-Signs Signs and Graphics Centre Ltd</Supplier_Beneficiary><SupplierID>930714</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362113</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="41484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362113</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="41485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362121</TransactionReference><NetAmount_ExcVAT>1643.46</NetAmount_ExcVAT></row>
<row _id="41486"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362121</TransactionReference><NetAmount_ExcVAT>8217.24</NetAmount_ExcVAT></row>
<row _id="41487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362123</TransactionReference><NetAmount_ExcVAT>271.83</NetAmount_ExcVAT></row>
<row _id="41488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362125</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="41489"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362127</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="41490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362127</TransactionReference><NetAmount_ExcVAT>882.84</NetAmount_ExcVAT></row>
<row _id="41491"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362127</TransactionReference><NetAmount_ExcVAT>896.59</NetAmount_ExcVAT></row>
<row _id="41492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Vallely Tanker Engineering Ltd</Supplier_Beneficiary><SupplierID>874977</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362127</TransactionReference><NetAmount_ExcVAT>1401.28</NetAmount_ExcVAT></row>
<row _id="41493"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362127</TransactionReference><NetAmount_ExcVAT>2636.03</NetAmount_ExcVAT></row>
<row _id="41494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362133</TransactionReference><NetAmount_ExcVAT>2900</NetAmount_ExcVAT></row>
<row _id="41495"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362134</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="41496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362134</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="41497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362138</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="41498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362138</TransactionReference><NetAmount_ExcVAT>551.21</NetAmount_ExcVAT></row>
<row _id="41499"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362139</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="41500"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362139</TransactionReference><NetAmount_ExcVAT>327.13</NetAmount_ExcVAT></row>
<row _id="41501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362139</TransactionReference><NetAmount_ExcVAT>2195.9</NetAmount_ExcVAT></row>
<row _id="41502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362139</TransactionReference><NetAmount_ExcVAT>3889.81</NetAmount_ExcVAT></row>
<row _id="41503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368049</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362149</TransactionReference><NetAmount_ExcVAT>-1199.52</NetAmount_ExcVAT></row>
<row _id="41505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41507"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41508"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368051</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41512"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368051</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41513"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368051</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41514"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368052</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41515"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368053</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41516"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368053</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41517"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368053</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41521"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41522"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41523"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41524"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41525"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368055</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368055</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41530"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367570</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367570</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367570</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41534"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41535"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41536"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41549"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367573</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367573</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41555"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367574</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41556"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367575</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367575</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367575</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41561"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367577</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367577</TransactionReference><NetAmount_ExcVAT>486.87</NetAmount_ExcVAT></row>
<row _id="41569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>486.86</NetAmount_ExcVAT></row>
<row _id="41570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>486.86</NetAmount_ExcVAT></row>
<row _id="41571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918069</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354371</TransactionReference><NetAmount_ExcVAT>486.69</NetAmount_ExcVAT></row>
<row _id="41572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000248</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>486.53</NetAmount_ExcVAT></row>
<row _id="41573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>486.3</NetAmount_ExcVAT></row>
<row _id="41574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926215</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>484.6</NetAmount_ExcVAT></row>
<row _id="41575"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930098</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354166</TransactionReference><NetAmount_ExcVAT>483.49</NetAmount_ExcVAT></row>
<row _id="41576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928126</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>483.43</NetAmount_ExcVAT></row>
<row _id="41577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911447</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>483.43</NetAmount_ExcVAT></row>
<row _id="41578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928126</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>483.43</NetAmount_ExcVAT></row>
<row _id="41579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911447</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>483.43</NetAmount_ExcVAT></row>
<row _id="41580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>483.42</NetAmount_ExcVAT></row>
<row _id="41581"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000008</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352332</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41582"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000403</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41583"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41585"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41586"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352815</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41587"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353304</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41588"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368055</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="41590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926358</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>482.75</NetAmount_ExcVAT></row>
<row _id="41591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>FP Plans Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368414</TransactionReference><NetAmount_ExcVAT>482.45</NetAmount_ExcVAT></row>
<row _id="41592"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346172</TransactionReference><NetAmount_ExcVAT>482</NetAmount_ExcVAT></row>
<row _id="41593"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348230</TransactionReference><NetAmount_ExcVAT>482</NetAmount_ExcVAT></row>
<row _id="41594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350074</TransactionReference><NetAmount_ExcVAT>482</NetAmount_ExcVAT></row>
<row _id="41595"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>482</NetAmount_ExcVAT></row>
<row _id="41596"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>778507</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>482</NetAmount_ExcVAT></row>
<row _id="41597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>481.68</NetAmount_ExcVAT></row>
<row _id="41598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>481.68</NetAmount_ExcVAT></row>
<row _id="41599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>481.68</NetAmount_ExcVAT></row>
<row _id="41600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>481.68</NetAmount_ExcVAT></row>
<row _id="41601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>481.68</NetAmount_ExcVAT></row>
<row _id="41602"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904988</SupplierID><PaymentDate>15/12/2017</PaymentDate><TransactionReference>CR0000361819</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="41603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908140</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>479.81</NetAmount_ExcVAT></row>
<row _id="41604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908140</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>479.81</NetAmount_ExcVAT></row>
<row _id="41605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908140</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>479.81</NetAmount_ExcVAT></row>
<row _id="41606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918253</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355280</TransactionReference><NetAmount_ExcVAT>478.97</NetAmount_ExcVAT></row>
<row _id="41607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1049235</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>JMCO00063326</TransactionReference><NetAmount_ExcVAT>477.4</NetAmount_ExcVAT></row>
<row _id="41608"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000307</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>475.09</NetAmount_ExcVAT></row>
<row _id="41609"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928292</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343580</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="41610"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928292</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348760</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="41611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>474.72</NetAmount_ExcVAT></row>
<row _id="41612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>River Bank Repairs</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>10681</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361953</TransactionReference><NetAmount_ExcVAT>474.4</NetAmount_ExcVAT></row>
<row _id="41613"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000327</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>473.86</NetAmount_ExcVAT></row>
<row _id="41614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000316</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>473.86</NetAmount_ExcVAT></row>
<row _id="41615"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000327</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>473.86</NetAmount_ExcVAT></row>
<row _id="41616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930367</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357125</TransactionReference><NetAmount_ExcVAT>473.79</NetAmount_ExcVAT></row>
<row _id="41617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930117</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>473.44</NetAmount_ExcVAT></row>
<row _id="41618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930117</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>473.44</NetAmount_ExcVAT></row>
<row _id="41619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930117</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>473.44</NetAmount_ExcVAT></row>
<row _id="41620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930117</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>473.44</NetAmount_ExcVAT></row>
<row _id="41621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>473.44</NetAmount_ExcVAT></row>
<row _id="41622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>472.76</NetAmount_ExcVAT></row>
<row _id="41623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000307</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>472.46</NetAmount_ExcVAT></row>
<row _id="41624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>472.15</NetAmount_ExcVAT></row>
<row _id="41625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>471.49</NetAmount_ExcVAT></row>
<row _id="41626"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000315</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>471.32</NetAmount_ExcVAT></row>
<row _id="41627"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930006</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352978</TransactionReference><NetAmount_ExcVAT>471.09</NetAmount_ExcVAT></row>
<row _id="41628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="41629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="41630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="41631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930838</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>469.6</NetAmount_ExcVAT></row>
<row _id="41632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928193</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>469.29</NetAmount_ExcVAT></row>
<row _id="41633"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000187</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>468.79</NetAmount_ExcVAT></row>
<row _id="41634"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355272</TransactionReference><NetAmount_ExcVAT>468</NetAmount_ExcVAT></row>
<row _id="41635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>467.63</NetAmount_ExcVAT></row>
<row _id="41636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926878</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>467.63</NetAmount_ExcVAT></row>
<row _id="41637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926878</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>467.63</NetAmount_ExcVAT></row>
<row _id="41638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926878</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>467.63</NetAmount_ExcVAT></row>
<row _id="41639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>467.63</NetAmount_ExcVAT></row>
<row _id="41640"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918069</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364920</TransactionReference><NetAmount_ExcVAT>464.23</NetAmount_ExcVAT></row>
<row _id="41641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000284</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>463.72</NetAmount_ExcVAT></row>
<row _id="41642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>460.88</NetAmount_ExcVAT></row>
<row _id="41643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930489</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>460.7</NetAmount_ExcVAT></row>
<row _id="41644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="41645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>458.94</NetAmount_ExcVAT></row>
<row _id="41646"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000339</SupplierID><PaymentDate>26/07/2017</PaymentDate><TransactionReference>CR0000351288</TransactionReference><NetAmount_ExcVAT>457.6</NetAmount_ExcVAT></row>
<row _id="41647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>456.45</NetAmount_ExcVAT></row>
<row _id="41648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>456.45</NetAmount_ExcVAT></row>
<row _id="41649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000248</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>456.12</NetAmount_ExcVAT></row>
<row _id="41650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925227</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355210</TransactionReference><NetAmount_ExcVAT>456</NetAmount_ExcVAT></row>
<row _id="41651"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925227</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361411</TransactionReference><NetAmount_ExcVAT>456</NetAmount_ExcVAT></row>
<row _id="41652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930117</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>454.94</NetAmount_ExcVAT></row>
<row _id="41653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>454.92</NetAmount_ExcVAT></row>
<row _id="41654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>454.92</NetAmount_ExcVAT></row>
<row _id="41655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>454.92</NetAmount_ExcVAT></row>
<row _id="41656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>454.9</NetAmount_ExcVAT></row>
<row _id="41657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>454.46</NetAmount_ExcVAT></row>
<row _id="41658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13126256</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>453.04</NetAmount_ExcVAT></row>
<row _id="41659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13224543</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>453.04</NetAmount_ExcVAT></row>
<row _id="41660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>452.85</NetAmount_ExcVAT></row>
<row _id="41661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>452.85</NetAmount_ExcVAT></row>
<row _id="41662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>452.85</NetAmount_ExcVAT></row>
<row _id="41663"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000298</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>452.34</NetAmount_ExcVAT></row>
<row _id="41664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354370</TransactionReference><NetAmount_ExcVAT>452</NetAmount_ExcVAT></row>
<row _id="41665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358200</TransactionReference><NetAmount_ExcVAT>452</NetAmount_ExcVAT></row>
<row _id="41666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>452</NetAmount_ExcVAT></row>
<row _id="41667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361138</TransactionReference><NetAmount_ExcVAT>452</NetAmount_ExcVAT></row>
<row _id="41668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>451.19</NetAmount_ExcVAT></row>
<row _id="41669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>451.19</NetAmount_ExcVAT></row>
<row _id="41670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>451.18</NetAmount_ExcVAT></row>
<row _id="41671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>451.18</NetAmount_ExcVAT></row>
<row _id="41672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>451.18</NetAmount_ExcVAT></row>
<row _id="41673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359959</TransactionReference><NetAmount_ExcVAT>451.13</NetAmount_ExcVAT></row>
<row _id="41674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>450.39</NetAmount_ExcVAT></row>
<row _id="41675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919596</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>450.23</NetAmount_ExcVAT></row>
<row _id="41676"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352555</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41677"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352862</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928455</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353661</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>309921</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354722</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354840</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41681"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355423</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355423</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355857</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41684"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357429</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358711</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>CR0000359147</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>CR0000360977</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368633</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="41689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926878</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>448.37</NetAmount_ExcVAT></row>
<row _id="41690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>446.67</NetAmount_ExcVAT></row>
<row _id="41691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>446.67</NetAmount_ExcVAT></row>
<row _id="41692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>446.67</NetAmount_ExcVAT></row>
<row _id="41693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>446.66</NetAmount_ExcVAT></row>
<row _id="41694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>446.66</NetAmount_ExcVAT></row>
<row _id="41695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927870</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>446.54</NetAmount_ExcVAT></row>
<row _id="41696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927870</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>446.53</NetAmount_ExcVAT></row>
<row _id="41697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927870</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>446.53</NetAmount_ExcVAT></row>
<row _id="41698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927870</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>446.53</NetAmount_ExcVAT></row>
<row _id="41699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>446</NetAmount_ExcVAT></row>
<row _id="41700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>446</NetAmount_ExcVAT></row>
<row _id="41701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>446</NetAmount_ExcVAT></row>
<row _id="41702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918732</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346398</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="41703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918732</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360577</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="41704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000334</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="41705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354595</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="41706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>444.35</NetAmount_ExcVAT></row>
<row _id="41707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918069</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364920</TransactionReference><NetAmount_ExcVAT>443.83</NetAmount_ExcVAT></row>
<row _id="41708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000223</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>443.45</NetAmount_ExcVAT></row>
<row _id="41709"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930781</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362626</TransactionReference><NetAmount_ExcVAT>442.35</NetAmount_ExcVAT></row>
<row _id="41710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>442.17</NetAmount_ExcVAT></row>
<row _id="41711"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>25/05/2017</PaymentDate><TransactionReference>CR0000346716</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="41712"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349576</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="41713"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905410</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351368</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="41714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>440.93</NetAmount_ExcVAT></row>
<row _id="41715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>440.93</NetAmount_ExcVAT></row>
<row _id="41716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>440.93</NetAmount_ExcVAT></row>
<row _id="41717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909433</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>440.93</NetAmount_ExcVAT></row>
<row _id="41718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000214</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>440.91</NetAmount_ExcVAT></row>
<row _id="41719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927788</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>440.61</NetAmount_ExcVAT></row>
<row _id="41720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354552</TransactionReference><NetAmount_ExcVAT>440.51</NetAmount_ExcVAT></row>
<row _id="41721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354371</TransactionReference><NetAmount_ExcVAT>437.99</NetAmount_ExcVAT></row>
<row _id="41722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000323</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>437.12</NetAmount_ExcVAT></row>
<row _id="41723"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903431</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>437.03</NetAmount_ExcVAT></row>
<row _id="41724"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367577</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="41725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>436.63</NetAmount_ExcVAT></row>
<row _id="41726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>436.63</NetAmount_ExcVAT></row>
<row _id="41727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>436.62</NetAmount_ExcVAT></row>
<row _id="41728"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355733</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="41729"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000005</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="41730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922032</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>434.05</NetAmount_ExcVAT></row>
<row _id="41731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922032</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>434.04</NetAmount_ExcVAT></row>
<row _id="41732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922032</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>434.04</NetAmount_ExcVAT></row>
<row _id="41733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922032</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>434.04</NetAmount_ExcVAT></row>
<row _id="41734"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>399.84</NetAmount_ExcVAT></row>
<row _id="41735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000293</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>433.31</NetAmount_ExcVAT></row>
<row _id="41736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930961</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363871</TransactionReference><NetAmount_ExcVAT>433</NetAmount_ExcVAT></row>
<row _id="41737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928276</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>432.76</NetAmount_ExcVAT></row>
<row _id="41738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928276</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>432.76</NetAmount_ExcVAT></row>
<row _id="41739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928276</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>432.76</NetAmount_ExcVAT></row>
<row _id="41740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928276</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>432.76</NetAmount_ExcVAT></row>
<row _id="41741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927878</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>432.36</NetAmount_ExcVAT></row>
<row _id="41742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927878</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>432.36</NetAmount_ExcVAT></row>
<row _id="41743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927878</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>432.36</NetAmount_ExcVAT></row>
<row _id="41744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>432.26</NetAmount_ExcVAT></row>
<row _id="41745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>432.25</NetAmount_ExcVAT></row>
<row _id="41746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927870</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>432.13</NetAmount_ExcVAT></row>
<row _id="41747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927870</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>432.13</NetAmount_ExcVAT></row>
<row _id="41748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>432.12</NetAmount_ExcVAT></row>
<row _id="41749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>432.1</NetAmount_ExcVAT></row>
<row _id="41750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>432.1</NetAmount_ExcVAT></row>
<row _id="41751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>432.1</NetAmount_ExcVAT></row>
<row _id="41752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>432.09</NetAmount_ExcVAT></row>
<row _id="41753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>432.09</NetAmount_ExcVAT></row>
<row _id="41754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>432</NetAmount_ExcVAT></row>
<row _id="41755"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000243</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344702</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="41756"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000217</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344745</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="41757"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000159</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="41758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000251</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354439</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="41759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000344</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354440</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="41760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>399.84</NetAmount_ExcVAT></row>
<row _id="41761"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000251</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="41762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000194</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="41763"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000344</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="41764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930369</SupplierID><PaymentDate>13/10/2017</PaymentDate><TransactionReference>CR0000357200</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="41765"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>429.76</NetAmount_ExcVAT></row>
<row _id="41766"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362158</TransactionReference><NetAmount_ExcVAT>1262.77</NetAmount_ExcVAT></row>
<row _id="41767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362159</TransactionReference><NetAmount_ExcVAT>495.23</NetAmount_ExcVAT></row>
<row _id="41768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362159</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="41769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362159</TransactionReference><NetAmount_ExcVAT>677.63</NetAmount_ExcVAT></row>
<row _id="41770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362159</TransactionReference><NetAmount_ExcVAT>4331.35</NetAmount_ExcVAT></row>
<row _id="41771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Professional Safety Services (UK) Limited</Supplier_Beneficiary><SupplierID>920380</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362160</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="41772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362162</TransactionReference><NetAmount_ExcVAT>2626.42</NetAmount_ExcVAT></row>
<row _id="41773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362162</TransactionReference><NetAmount_ExcVAT>5460.08</NetAmount_ExcVAT></row>
<row _id="41774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362163</TransactionReference><NetAmount_ExcVAT>316.85</NetAmount_ExcVAT></row>
<row _id="41775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362163</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="41776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362163</TransactionReference><NetAmount_ExcVAT>540.72</NetAmount_ExcVAT></row>
<row _id="41777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362163</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="41778"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362163</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="41779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362163</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="41780"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362163</TransactionReference><NetAmount_ExcVAT>21320.2</NetAmount_ExcVAT></row>
<row _id="41781"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362166</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="41782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362167</TransactionReference><NetAmount_ExcVAT>869.5</NetAmount_ExcVAT></row>
<row _id="41783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>York St John University</Supplier_Beneficiary><SupplierID>1955</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362168</TransactionReference><NetAmount_ExcVAT>367.97</NetAmount_ExcVAT></row>
<row _id="41784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362170</TransactionReference><NetAmount_ExcVAT>528.16</NetAmount_ExcVAT></row>
<row _id="41785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="41786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="41787"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="41788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="41789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="41790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="41791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="41792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="41793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="41794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>1131.67</NetAmount_ExcVAT></row>
<row _id="41795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="41796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="41797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="41798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="41799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="41800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="41801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="41802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="41803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="41804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>3833.33</NetAmount_ExcVAT></row>
<row _id="41805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="41806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="41807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="41808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="41809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="41810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="41811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="41812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="41813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="41814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="41815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="41816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="41817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="41818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>29666.67</NetAmount_ExcVAT></row>
<row _id="41819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="41820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>35000</NetAmount_ExcVAT></row>
<row _id="41821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="41822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>85355.41</NetAmount_ExcVAT></row>
<row _id="41823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362174</TransactionReference><NetAmount_ExcVAT>88735.76</NetAmount_ExcVAT></row>
<row _id="41824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926464</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>428.87</NetAmount_ExcVAT></row>
<row _id="41825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926464</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>428.86</NetAmount_ExcVAT></row>
<row _id="41826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926464</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>428.86</NetAmount_ExcVAT></row>
<row _id="41827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926464</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>428.86</NetAmount_ExcVAT></row>
<row _id="41828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914827</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>428.16</NetAmount_ExcVAT></row>
<row _id="41829"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="41830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927755</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>426.52</NetAmount_ExcVAT></row>
<row _id="41831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908572</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>425.86</NetAmount_ExcVAT></row>
<row _id="41832"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>425.63</NetAmount_ExcVAT></row>
<row _id="41833"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925330</SupplierID><PaymentDate>07/04/2017</PaymentDate><TransactionReference>CR0000343274</TransactionReference><NetAmount_ExcVAT>425.6</NetAmount_ExcVAT></row>
<row _id="41834"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926162</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355210</TransactionReference><NetAmount_ExcVAT>425.6</NetAmount_ExcVAT></row>
<row _id="41835"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925330</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355378</TransactionReference><NetAmount_ExcVAT>425.6</NetAmount_ExcVAT></row>
<row _id="41836"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925330</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355378</TransactionReference><NetAmount_ExcVAT>425.6</NetAmount_ExcVAT></row>
<row _id="41837"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926162</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361411</TransactionReference><NetAmount_ExcVAT>425.6</NetAmount_ExcVAT></row>
<row _id="41838"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354826</TransactionReference><NetAmount_ExcVAT>425.45</NetAmount_ExcVAT></row>
<row _id="41839"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>425.45</NetAmount_ExcVAT></row>
<row _id="41840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>M Fernandes &amp; R Brough</Supplier_Beneficiary><SupplierID>926878</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>467.63</NetAmount_ExcVAT></row>
<row _id="41843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="41847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41848"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Richard Harland</Supplier_Beneficiary><SupplierID>930489</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>551.76</NetAmount_ExcVAT></row>
<row _id="41851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>564.03</NetAmount_ExcVAT></row>
<row _id="41853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="41854"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>M &amp; S F Jackson</Supplier_Beneficiary><SupplierID>930018</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="41856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="41859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>A M &amp; C A Brown</Supplier_Beneficiary><SupplierID>930017</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>800.36</NetAmount_ExcVAT></row>
<row _id="41863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362177</TransactionReference><NetAmount_ExcVAT>279.97</NetAmount_ExcVAT></row>
<row _id="41864"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362177</TransactionReference><NetAmount_ExcVAT>297.95</NetAmount_ExcVAT></row>
<row _id="41865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362177</TransactionReference><NetAmount_ExcVAT>352.78</NetAmount_ExcVAT></row>
<row _id="41866"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362177</TransactionReference><NetAmount_ExcVAT>570.59</NetAmount_ExcVAT></row>
<row _id="41867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362177</TransactionReference><NetAmount_ExcVAT>1047.55</NetAmount_ExcVAT></row>
<row _id="41868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362177</TransactionReference><NetAmount_ExcVAT>1212.15</NetAmount_ExcVAT></row>
<row _id="41869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362178</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="41870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362178</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="41871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362183</TransactionReference><NetAmount_ExcVAT>1025</NetAmount_ExcVAT></row>
<row _id="41872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362185</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="41873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362185</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="41874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362188</TransactionReference><NetAmount_ExcVAT>2352</NetAmount_ExcVAT></row>
<row _id="41875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362189</TransactionReference><NetAmount_ExcVAT>3710.38</NetAmount_ExcVAT></row>
<row _id="41876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362189</TransactionReference><NetAmount_ExcVAT>6797.97</NetAmount_ExcVAT></row>
<row _id="41877"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41878"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41879"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41880"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>262.11</NetAmount_ExcVAT></row>
<row _id="41881"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41882"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000538</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41884"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>424.48</NetAmount_ExcVAT></row>
<row _id="41886"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362192</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="41887"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362192</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="41888"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362192</TransactionReference><NetAmount_ExcVAT>836.72</NetAmount_ExcVAT></row>
<row _id="41889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362193</TransactionReference><NetAmount_ExcVAT>266.93</NetAmount_ExcVAT></row>
<row _id="41890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Westcotec</Supplier_Beneficiary><SupplierID>721680</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362193</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="41891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362193</TransactionReference><NetAmount_ExcVAT>421.2</NetAmount_ExcVAT></row>
<row _id="41892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362193</TransactionReference><NetAmount_ExcVAT>550.79</NetAmount_ExcVAT></row>
<row _id="41893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362193</TransactionReference><NetAmount_ExcVAT>956</NetAmount_ExcVAT></row>
<row _id="41894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cemex Paving Solutions Ltd</Supplier_Beneficiary><SupplierID>929083</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362193</TransactionReference><NetAmount_ExcVAT>25389.84</NetAmount_ExcVAT></row>
<row _id="41895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362195</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="41896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362195</TransactionReference><NetAmount_ExcVAT>6357.53</NetAmount_ExcVAT></row>
<row _id="41897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362195</TransactionReference><NetAmount_ExcVAT>6357.53</NetAmount_ExcVAT></row>
<row _id="41898"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362196</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="41899"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362196</TransactionReference><NetAmount_ExcVAT>3222.14</NetAmount_ExcVAT></row>
<row _id="41900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362197</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="41901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923575</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>424</NetAmount_ExcVAT></row>
<row _id="41902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000557</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>423.87</NetAmount_ExcVAT></row>
<row _id="41903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362199</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="41904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362199</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="41905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>YHEA</Supplier_Beneficiary><SupplierID>926414</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362199</TransactionReference><NetAmount_ExcVAT>4170.8</NetAmount_ExcVAT></row>
<row _id="41906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362200</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="41907"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362200</TransactionReference><NetAmount_ExcVAT>2744</NetAmount_ExcVAT></row>
<row _id="41908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Castlegate IT Limited</Supplier_Beneficiary><SupplierID>915374</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362201</TransactionReference><NetAmount_ExcVAT>1185</NetAmount_ExcVAT></row>
<row _id="41909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>ICT Reverse Asset Management Ltd</Supplier_Beneficiary><SupplierID>922578</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362203</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="41910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362203</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="41911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362206</TransactionReference><NetAmount_ExcVAT>319.36</NetAmount_ExcVAT></row>
<row _id="41912"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362206</TransactionReference><NetAmount_ExcVAT>841.21</NetAmount_ExcVAT></row>
<row _id="41913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362206</TransactionReference><NetAmount_ExcVAT>1548.01</NetAmount_ExcVAT></row>
<row _id="41914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362206</TransactionReference><NetAmount_ExcVAT>1705.03</NetAmount_ExcVAT></row>
<row _id="41915"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362206</TransactionReference><NetAmount_ExcVAT>4251.78</NetAmount_ExcVAT></row>
<row _id="41916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362207</TransactionReference><NetAmount_ExcVAT>250.97</NetAmount_ExcVAT></row>
<row _id="41917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362208</TransactionReference><NetAmount_ExcVAT>11310</NetAmount_ExcVAT></row>
<row _id="41918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362210</TransactionReference><NetAmount_ExcVAT>536.2</NetAmount_ExcVAT></row>
<row _id="41919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362210</TransactionReference><NetAmount_ExcVAT>2252.35</NetAmount_ExcVAT></row>
<row _id="41920"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362211</TransactionReference><NetAmount_ExcVAT>298.65</NetAmount_ExcVAT></row>
<row _id="41921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362211</TransactionReference><NetAmount_ExcVAT>941.57</NetAmount_ExcVAT></row>
<row _id="41922"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362211</TransactionReference><NetAmount_ExcVAT>1206.19</NetAmount_ExcVAT></row>
<row _id="41923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362212</TransactionReference><NetAmount_ExcVAT>403.08</NetAmount_ExcVAT></row>
<row _id="41924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362212</TransactionReference><NetAmount_ExcVAT>1161.59</NetAmount_ExcVAT></row>
<row _id="41925"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362214</TransactionReference><NetAmount_ExcVAT>-375</NetAmount_ExcVAT></row>
<row _id="41926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362215</TransactionReference><NetAmount_ExcVAT>894.67</NetAmount_ExcVAT></row>
<row _id="41927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362215</TransactionReference><NetAmount_ExcVAT>1710.87</NetAmount_ExcVAT></row>
<row _id="41928"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362215</TransactionReference><NetAmount_ExcVAT>1862.49</NetAmount_ExcVAT></row>
<row _id="41929"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362216</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="41930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362217</TransactionReference><NetAmount_ExcVAT>461.47</NetAmount_ExcVAT></row>
<row _id="41931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York College</Supplier_Beneficiary><SupplierID>9760</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362218</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="41932"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362219</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="41933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Staff College Ltd</Supplier_Beneficiary><SupplierID>926676</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362219</TransactionReference><NetAmount_ExcVAT>2866.66</NetAmount_ExcVAT></row>
<row _id="41934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Nas Services - Training &amp; Consultancy</Supplier_Beneficiary><SupplierID>924407</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362219</TransactionReference><NetAmount_ExcVAT>18504.02</NetAmount_ExcVAT></row>
<row _id="41935"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362221</TransactionReference><NetAmount_ExcVAT>-31628</NetAmount_ExcVAT></row>
<row _id="41936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362222</TransactionReference><NetAmount_ExcVAT>664.24</NetAmount_ExcVAT></row>
<row _id="41937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362224</TransactionReference><NetAmount_ExcVAT>31628</NetAmount_ExcVAT></row>
<row _id="41938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362226</TransactionReference><NetAmount_ExcVAT>521.25</NetAmount_ExcVAT></row>
<row _id="41939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362226</TransactionReference><NetAmount_ExcVAT>558</NetAmount_ExcVAT></row>
<row _id="41940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362226</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="41941"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362229</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="41942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362230</TransactionReference><NetAmount_ExcVAT>-9797.3</NetAmount_ExcVAT></row>
<row _id="41943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362233</TransactionReference><NetAmount_ExcVAT>330.33</NetAmount_ExcVAT></row>
<row _id="41944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362233</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="41945"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362234</TransactionReference><NetAmount_ExcVAT>269.5</NetAmount_ExcVAT></row>
<row _id="41946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362236</TransactionReference><NetAmount_ExcVAT>460.15</NetAmount_ExcVAT></row>
<row _id="41947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362239</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="41948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911192</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352329</TransactionReference><NetAmount_ExcVAT>423.15</NetAmount_ExcVAT></row>
<row _id="41949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>423.15</NetAmount_ExcVAT></row>
<row _id="41950"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000209</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>421.92</NetAmount_ExcVAT></row>
<row _id="41951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>421.02</NetAmount_ExcVAT></row>
<row _id="41952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362246</TransactionReference><NetAmount_ExcVAT>314.74</NetAmount_ExcVAT></row>
<row _id="41953"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362247</TransactionReference><NetAmount_ExcVAT>300.52</NetAmount_ExcVAT></row>
<row _id="41954"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362248</TransactionReference><NetAmount_ExcVAT>28418.08</NetAmount_ExcVAT></row>
<row _id="41955"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362249</TransactionReference><NetAmount_ExcVAT>-266</NetAmount_ExcVAT></row>
<row _id="41956"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362249</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="41957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362250</TransactionReference><NetAmount_ExcVAT>393.45</NetAmount_ExcVAT></row>
<row _id="41958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362252</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="41959"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362253</TransactionReference><NetAmount_ExcVAT>1046.9</NetAmount_ExcVAT></row>
<row _id="41960"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Thinking Success UK</Supplier_Beneficiary><SupplierID>930523</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362253</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="41961"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362254</TransactionReference><NetAmount_ExcVAT>38176</NetAmount_ExcVAT></row>
<row _id="41962"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Spacecraft Creative Ltd</Supplier_Beneficiary><SupplierID>930671</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362256</TransactionReference><NetAmount_ExcVAT>808.77</NetAmount_ExcVAT></row>
<row _id="41963"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362256</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="41964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044875</TransactionReference><NetAmount_ExcVAT>-68481.5</NetAmount_ExcVAT></row>
<row _id="41965"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044875</TransactionReference><NetAmount_ExcVAT>68481.5</NetAmount_ExcVAT></row>
<row _id="41966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044876</TransactionReference><NetAmount_ExcVAT>-54785.2</NetAmount_ExcVAT></row>
<row _id="41967"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044876</TransactionReference><NetAmount_ExcVAT>54785.2</NetAmount_ExcVAT></row>
<row _id="41968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044877</TransactionReference><NetAmount_ExcVAT>-35069.1</NetAmount_ExcVAT></row>
<row _id="41969"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Legal Fees</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044877</TransactionReference><NetAmount_ExcVAT>35069.1</NetAmount_ExcVAT></row>
<row _id="41970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044879</TransactionReference><NetAmount_ExcVAT>-1450</NetAmount_ExcVAT></row>
<row _id="41971"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044879</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="41972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044880</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="41973"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>JMCC00044880</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="41974"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR01338327</TransactionReference><NetAmount_ExcVAT>804028.21</NetAmount_ExcVAT></row>
<row _id="41975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362257</TransactionReference><NetAmount_ExcVAT>416.74</NetAmount_ExcVAT></row>
<row _id="41976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362257</TransactionReference><NetAmount_ExcVAT>702.08</NetAmount_ExcVAT></row>
<row _id="41977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362257</TransactionReference><NetAmount_ExcVAT>1982.83</NetAmount_ExcVAT></row>
<row _id="41978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362257</TransactionReference><NetAmount_ExcVAT>2057.23</NetAmount_ExcVAT></row>
<row _id="41979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Other Agency</ExpenseCategory><Supplier_Beneficiary>TRL Ltd</Supplier_Beneficiary><SupplierID>8437</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362260</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="41980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362263</TransactionReference><NetAmount_ExcVAT>3350</NetAmount_ExcVAT></row>
<row _id="41981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362264</TransactionReference><NetAmount_ExcVAT>379.92</NetAmount_ExcVAT></row>
<row _id="41982"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362264</TransactionReference><NetAmount_ExcVAT>726.3</NetAmount_ExcVAT></row>
<row _id="41983"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362264</TransactionReference><NetAmount_ExcVAT>2214</NetAmount_ExcVAT></row>
<row _id="41984"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Connevans Limited</Supplier_Beneficiary><SupplierID>168230</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362265</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="41985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362266</TransactionReference><NetAmount_ExcVAT>396.67</NetAmount_ExcVAT></row>
<row _id="41986"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362267</TransactionReference><NetAmount_ExcVAT>389</NetAmount_ExcVAT></row>
<row _id="41987"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362267</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="41988"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Shuttleworth Picknett &amp; Associates LLP</Supplier_Beneficiary><SupplierID>929147</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362269</TransactionReference><NetAmount_ExcVAT>40000</NetAmount_ExcVAT></row>
<row _id="41989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362270</TransactionReference><NetAmount_ExcVAT>1163</NetAmount_ExcVAT></row>
<row _id="41990"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362270</TransactionReference><NetAmount_ExcVAT>3131</NetAmount_ExcVAT></row>
<row _id="41991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362273</TransactionReference><NetAmount_ExcVAT>50398.15</NetAmount_ExcVAT></row>
<row _id="41992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362273</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="41993"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="41994"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="41995"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="41996"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="41997"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="41998"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="41999"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42000"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42001"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42002"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="42003"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="42004"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>643.43</NetAmount_ExcVAT></row>
<row _id="42005"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="42006"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>722.32</NetAmount_ExcVAT></row>
<row _id="42007"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>749.72</NetAmount_ExcVAT></row>
<row _id="42008"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>756.45</NetAmount_ExcVAT></row>
<row _id="42009"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>811.63</NetAmount_ExcVAT></row>
<row _id="42010"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>818.84</NetAmount_ExcVAT></row>
<row _id="42011"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>920.52</NetAmount_ExcVAT></row>
<row _id="42012"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>937.65</NetAmount_ExcVAT></row>
<row _id="42013"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>968.49</NetAmount_ExcVAT></row>
<row _id="42014"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>969.56</NetAmount_ExcVAT></row>
<row _id="42015"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>1025.09</NetAmount_ExcVAT></row>
<row _id="42016"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362284</TransactionReference><NetAmount_ExcVAT>1036.27</NetAmount_ExcVAT></row>
<row _id="42017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362285</TransactionReference><NetAmount_ExcVAT>309.45</NetAmount_ExcVAT></row>
<row _id="42018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362285</TransactionReference><NetAmount_ExcVAT>318</NetAmount_ExcVAT></row>
<row _id="42019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362285</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="42020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362285</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="42021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>DLA Piper UK LLP</Supplier_Beneficiary><SupplierID>912596</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362285</TransactionReference><NetAmount_ExcVAT>910</NetAmount_ExcVAT></row>
<row _id="42022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362285</TransactionReference><NetAmount_ExcVAT>3912</NetAmount_ExcVAT></row>
<row _id="42023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362285</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="42024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>35 Hospital Fields Road</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>DLA Piper UK LLP</Supplier_Beneficiary><SupplierID>912596</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362285</TransactionReference><NetAmount_ExcVAT>50502.44</NetAmount_ExcVAT></row>
<row _id="42025"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="42026"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="42027"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="42028"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="42029"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="42030"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="42031"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42032"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42033"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42034"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42035"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42036"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42037"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42038"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42039"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42040"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42041"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42042"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42043"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42044"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42045"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42046"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42047"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42048"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362287</TransactionReference><NetAmount_ExcVAT>56863.83</NetAmount_ExcVAT></row>
<row _id="42049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362291</TransactionReference><NetAmount_ExcVAT>910.96</NetAmount_ExcVAT></row>
<row _id="42050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362291</TransactionReference><NetAmount_ExcVAT>1080.8</NetAmount_ExcVAT></row>
<row _id="42051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362291</TransactionReference><NetAmount_ExcVAT>3045</NetAmount_ExcVAT></row>
<row _id="42052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362292</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="42053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362293</TransactionReference><NetAmount_ExcVAT>7964</NetAmount_ExcVAT></row>
<row _id="42054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Inner City Roofing Yorkshire Ltd</Supplier_Beneficiary><SupplierID>894342</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362293</TransactionReference><NetAmount_ExcVAT>11946</NetAmount_ExcVAT></row>
<row _id="42055"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362293</TransactionReference><NetAmount_ExcVAT>17985.04</NetAmount_ExcVAT></row>
<row _id="42056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362294</TransactionReference><NetAmount_ExcVAT>303.23</NetAmount_ExcVAT></row>
<row _id="42057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362294</TransactionReference><NetAmount_ExcVAT>303.23</NetAmount_ExcVAT></row>
<row _id="42058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362294</TransactionReference><NetAmount_ExcVAT>335.73</NetAmount_ExcVAT></row>
<row _id="42059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362294</TransactionReference><NetAmount_ExcVAT>566.8</NetAmount_ExcVAT></row>
<row _id="42060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362296</TransactionReference><NetAmount_ExcVAT>1440.35</NetAmount_ExcVAT></row>
<row _id="42061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362296</TransactionReference><NetAmount_ExcVAT>7201.76</NetAmount_ExcVAT></row>
<row _id="42062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Localpad Ltd</Supplier_Beneficiary><SupplierID>918228</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362301</TransactionReference><NetAmount_ExcVAT>590.6</NetAmount_ExcVAT></row>
<row _id="42063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362301</TransactionReference><NetAmount_ExcVAT>1902.6</NetAmount_ExcVAT></row>
<row _id="42064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362301</TransactionReference><NetAmount_ExcVAT>2626.22</NetAmount_ExcVAT></row>
<row _id="42065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Localpad Ltd</Supplier_Beneficiary><SupplierID>918228</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362301</TransactionReference><NetAmount_ExcVAT>2953</NetAmount_ExcVAT></row>
<row _id="42066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Flood Divert Ltd</Supplier_Beneficiary><SupplierID>926746</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362301</TransactionReference><NetAmount_ExcVAT>3260</NetAmount_ExcVAT></row>
<row _id="42067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362307</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="42068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362307</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="42069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362307</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="42070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362308</TransactionReference><NetAmount_ExcVAT>285.27</NetAmount_ExcVAT></row>
<row _id="42071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362310</TransactionReference><NetAmount_ExcVAT>877.84</NetAmount_ExcVAT></row>
<row _id="42072"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930831</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362077</TransactionReference><NetAmount_ExcVAT>420.78</NetAmount_ExcVAT></row>
<row _id="42073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362311</TransactionReference><NetAmount_ExcVAT>13170.56</NetAmount_ExcVAT></row>
<row _id="42074"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>National Association of Virtual School Heads</Supplier_Beneficiary><SupplierID>928439</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362312</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="42075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362313</TransactionReference><NetAmount_ExcVAT>423.5</NetAmount_ExcVAT></row>
<row _id="42076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362314</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="42077"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362315</TransactionReference><NetAmount_ExcVAT>814.8</NetAmount_ExcVAT></row>
<row _id="42078"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362315</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="42079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362315</TransactionReference><NetAmount_ExcVAT>1929.82</NetAmount_ExcVAT></row>
<row _id="42080"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362315</TransactionReference><NetAmount_ExcVAT>3587.37</NetAmount_ExcVAT></row>
<row _id="42081"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362320</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="42082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sensory Linq UK Ltd</Supplier_Beneficiary><SupplierID>930438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362322</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="42083"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362322</TransactionReference><NetAmount_ExcVAT>4755.98</NetAmount_ExcVAT></row>
<row _id="42084"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Centurion Security Systems Ltd</Supplier_Beneficiary><SupplierID>810106</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362323</TransactionReference><NetAmount_ExcVAT>2061.18</NetAmount_ExcVAT></row>
<row _id="42085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362348</TransactionReference><NetAmount_ExcVAT>327.8</NetAmount_ExcVAT></row>
<row _id="42086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>420.36</NetAmount_ExcVAT></row>
<row _id="42087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922032</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>420.05</NetAmount_ExcVAT></row>
<row _id="42088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922032</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>420.04</NetAmount_ExcVAT></row>
<row _id="42089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>420.04</NetAmount_ExcVAT></row>
<row _id="42090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354824</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362351</TransactionReference><NetAmount_ExcVAT>-600</NetAmount_ExcVAT></row>
<row _id="42092"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362352</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="42093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362353</TransactionReference><NetAmount_ExcVAT>281.09</NetAmount_ExcVAT></row>
<row _id="42094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362354</TransactionReference><NetAmount_ExcVAT>1089.8</NetAmount_ExcVAT></row>
<row _id="42095"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362354</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="42096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362354</TransactionReference><NetAmount_ExcVAT>1347.2</NetAmount_ExcVAT></row>
<row _id="42097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362354</TransactionReference><NetAmount_ExcVAT>1440.9</NetAmount_ExcVAT></row>
<row _id="42098"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362354</TransactionReference><NetAmount_ExcVAT>11770</NetAmount_ExcVAT></row>
<row _id="42099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362355</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="42100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362355</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="42101"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362355</TransactionReference><NetAmount_ExcVAT>1850</NetAmount_ExcVAT></row>
<row _id="42102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904988</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356093</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42103"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356327</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>JMCO00063740</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000385</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="42115"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919783</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362077</TransactionReference><NetAmount_ExcVAT>419.76</NetAmount_ExcVAT></row>
<row _id="42116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928276</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>418.8</NetAmount_ExcVAT></row>
<row _id="42117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928276</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>418.8</NetAmount_ExcVAT></row>
<row _id="42118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>418.8</NetAmount_ExcVAT></row>
<row _id="42119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927878</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>418.42</NetAmount_ExcVAT></row>
<row _id="42120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927878</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>418.41</NetAmount_ExcVAT></row>
<row _id="42121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>418.16</NetAmount_ExcVAT></row>
<row _id="42122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>418.16</NetAmount_ExcVAT></row>
<row _id="42123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>418.15</NetAmount_ExcVAT></row>
<row _id="42124"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>418.11</NetAmount_ExcVAT></row>
<row _id="42125"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>418.11</NetAmount_ExcVAT></row>
<row _id="42126"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000241</SupplierID><PaymentDate>11/09/2017</PaymentDate><TransactionReference>CR0000354600</TransactionReference><NetAmount_ExcVAT>418.11</NetAmount_ExcVAT></row>
<row _id="42127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000134</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>418.11</NetAmount_ExcVAT></row>
<row _id="42128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13014203</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>JMCO00063326</TransactionReference><NetAmount_ExcVAT>417.88</NetAmount_ExcVAT></row>
<row _id="42129"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000176</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>417.51</NetAmount_ExcVAT></row>
<row _id="42130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>417.32</NetAmount_ExcVAT></row>
<row _id="42131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357492</TransactionReference><NetAmount_ExcVAT>417.32</NetAmount_ExcVAT></row>
<row _id="42132"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360610</TransactionReference><NetAmount_ExcVAT>417.32</NetAmount_ExcVAT></row>
<row _id="42133"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>417.31</NetAmount_ExcVAT></row>
<row _id="42134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>417.21</NetAmount_ExcVAT></row>
<row _id="42135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>417.21</NetAmount_ExcVAT></row>
<row _id="42136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>417.21</NetAmount_ExcVAT></row>
<row _id="42137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>417.21</NetAmount_ExcVAT></row>
<row _id="42138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>417.21</NetAmount_ExcVAT></row>
<row _id="42139"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930099</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354166</TransactionReference><NetAmount_ExcVAT>416.94</NetAmount_ExcVAT></row>
<row _id="42140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349715</TransactionReference><NetAmount_ExcVAT>416.2</NetAmount_ExcVAT></row>
<row _id="42141"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927433</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>416.18</NetAmount_ExcVAT></row>
<row _id="42142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926464</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>415.03</NetAmount_ExcVAT></row>
<row _id="42143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926464</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>415.03</NetAmount_ExcVAT></row>
<row _id="42144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>415.02</NetAmount_ExcVAT></row>
<row _id="42145"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930249</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355888</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="42146"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="42147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930649</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>413.63</NetAmount_ExcVAT></row>
<row _id="42148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930649</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>413.63</NetAmount_ExcVAT></row>
<row _id="42149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927027</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>413.59</NetAmount_ExcVAT></row>
<row _id="42150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927027</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>413.58</NetAmount_ExcVAT></row>
<row _id="42151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927027</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>413.58</NetAmount_ExcVAT></row>
<row _id="42152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927027</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>413.58</NetAmount_ExcVAT></row>
<row _id="42153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908140</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>413.06</NetAmount_ExcVAT></row>
<row _id="42154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>413.03</NetAmount_ExcVAT></row>
<row _id="42155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>413.03</NetAmount_ExcVAT></row>
<row _id="42156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>413.03</NetAmount_ExcVAT></row>
<row _id="42157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>413.03</NetAmount_ExcVAT></row>
<row _id="42158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>413.03</NetAmount_ExcVAT></row>
<row _id="42159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908972</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>413.03</NetAmount_ExcVAT></row>
<row _id="42160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>413.03</NetAmount_ExcVAT></row>
<row _id="42161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927755</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>412.76</NetAmount_ExcVAT></row>
<row _id="42162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927755</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>412.75</NetAmount_ExcVAT></row>
<row _id="42163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>411.68</NetAmount_ExcVAT></row>
<row _id="42164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>411.68</NetAmount_ExcVAT></row>
<row _id="42165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>411.68</NetAmount_ExcVAT></row>
<row _id="42166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>411.68</NetAmount_ExcVAT></row>
<row _id="42167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>411.68</NetAmount_ExcVAT></row>
<row _id="42168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>411.68</NetAmount_ExcVAT></row>
<row _id="42169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>906028</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>411.68</NetAmount_ExcVAT></row>
<row _id="42170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>411.68</NetAmount_ExcVAT></row>
<row _id="42171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>410.51</NetAmount_ExcVAT></row>
<row _id="42172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000183</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>410.51</NetAmount_ExcVAT></row>
<row _id="42173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000213</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>410.51</NetAmount_ExcVAT></row>
<row _id="42174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>410.32</NetAmount_ExcVAT></row>
<row _id="42175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>410.32</NetAmount_ExcVAT></row>
<row _id="42176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>410.32</NetAmount_ExcVAT></row>
<row _id="42177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>410.32</NetAmount_ExcVAT></row>
<row _id="42178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062725</TransactionReference><NetAmount_ExcVAT>410.08</NetAmount_ExcVAT></row>
<row _id="42179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>409.44</NetAmount_ExcVAT></row>
<row _id="42180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927789</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>409.38</NetAmount_ExcVAT></row>
<row _id="42181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927789</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>409.38</NetAmount_ExcVAT></row>
<row _id="42182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927789</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>409.38</NetAmount_ExcVAT></row>
<row _id="42183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927789</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>409.37</NetAmount_ExcVAT></row>
<row _id="42184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927789</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>409.37</NetAmount_ExcVAT></row>
<row _id="42185"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354825</TransactionReference><NetAmount_ExcVAT>408.74</NetAmount_ExcVAT></row>
<row _id="42186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>27/07/2017</PaymentDate><TransactionReference>CR0000351351</TransactionReference><NetAmount_ExcVAT>408.32</NetAmount_ExcVAT></row>
<row _id="42187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>27/06/2017</PaymentDate><TransactionReference>CR0000348880</TransactionReference><NetAmount_ExcVAT>408.31</NetAmount_ExcVAT></row>
<row _id="42188"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>915869</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346779</TransactionReference><NetAmount_ExcVAT>408.14</NetAmount_ExcVAT></row>
<row _id="42189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927841</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>407.87</NetAmount_ExcVAT></row>
<row _id="42190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927698</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>407.87</NetAmount_ExcVAT></row>
<row _id="42191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927698</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360406</TransactionReference><NetAmount_ExcVAT>407.87</NetAmount_ExcVAT></row>
<row _id="42192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927841</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>407.87</NetAmount_ExcVAT></row>
<row _id="42193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927698</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362357</TransactionReference><NetAmount_ExcVAT>407.87</NetAmount_ExcVAT></row>
<row _id="42194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927841</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>407.87</NetAmount_ExcVAT></row>
<row _id="42195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927841</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>407.87</NetAmount_ExcVAT></row>
<row _id="42196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927698</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>407.87</NetAmount_ExcVAT></row>
<row _id="42197"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>406.4</NetAmount_ExcVAT></row>
<row _id="42198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>406.19</NetAmount_ExcVAT></row>
<row _id="42199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>402.9</NetAmount_ExcVAT></row>
<row _id="42200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>402.9</NetAmount_ExcVAT></row>
<row _id="42201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930134</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>402.69</NetAmount_ExcVAT></row>
<row _id="42202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>106616</SupplierID><PaymentDate>08/06/2017</PaymentDate><TransactionReference>CR0000347701</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="42203"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921414</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346779</TransactionReference><NetAmount_ExcVAT>401.55</NetAmount_ExcVAT></row>
<row _id="42204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="42205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>400.54</NetAmount_ExcVAT></row>
<row _id="42206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345660</TransactionReference><NetAmount_ExcVAT>400.54</NetAmount_ExcVAT></row>
<row _id="42207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>02/06/2017</PaymentDate><TransactionReference>CR0000347184</TransactionReference><NetAmount_ExcVAT>400.54</NetAmount_ExcVAT></row>
<row _id="42208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349542</TransactionReference><NetAmount_ExcVAT>400.54</NetAmount_ExcVAT></row>
<row _id="42209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>400.54</NetAmount_ExcVAT></row>
<row _id="42210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>04/09/2017</PaymentDate><TransactionReference>CR0000354157</TransactionReference><NetAmount_ExcVAT>400.54</NetAmount_ExcVAT></row>
<row _id="42211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>400.28</NetAmount_ExcVAT></row>
<row _id="42212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927027</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>400.25</NetAmount_ExcVAT></row>
<row _id="42213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927027</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>400.24</NetAmount_ExcVAT></row>
<row _id="42214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>400.24</NetAmount_ExcVAT></row>
<row _id="42215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919187</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355280</TransactionReference><NetAmount_ExcVAT>400.22</NetAmount_ExcVAT></row>
<row _id="42216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352555</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352862</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354242</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930096</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354277</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42220"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>51790</SupplierID><PaymentDate>06/10/2017</PaymentDate><TransactionReference>CR0000356597</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>10/10/2017</PaymentDate><TransactionReference>CR0000356845</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358592</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42223"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358524</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928754</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361052</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361443</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>610908</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362112</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927196</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362198</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42228"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362397</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42229"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365350</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42230"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366323</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367067</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="42233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>16966</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>399.9</NetAmount_ExcVAT></row>
<row _id="42234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367067</TransactionReference><NetAmount_ExcVAT>399.84</NetAmount_ExcVAT></row>
<row _id="42235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>399.84</NetAmount_ExcVAT></row>
<row _id="42236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000553</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>399.55</NetAmount_ExcVAT></row>
<row _id="42237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927754</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927784</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927819</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927855</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928193</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355609</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927874</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927874</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930521</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927819</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927855</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927754</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927784</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928193</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927874</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927855</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930521</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927819</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927754</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927784</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928193</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362365</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927819</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927754</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927784</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927855</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928193</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927874</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930521</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927819</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>398.57</NetAmount_ExcVAT></row>
<row _id="42265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000253</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>398.21</NetAmount_ExcVAT></row>
<row _id="42266"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>398.14</NetAmount_ExcVAT></row>
<row _id="42267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>396.93</NetAmount_ExcVAT></row>
<row _id="42268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>396.18</NetAmount_ExcVAT></row>
<row _id="42269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927789</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>396.17</NetAmount_ExcVAT></row>
<row _id="42270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927789</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>396.17</NetAmount_ExcVAT></row>
<row _id="42271"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000195</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>395.3</NetAmount_ExcVAT></row>
<row _id="42272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909338</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>395.22</NetAmount_ExcVAT></row>
<row _id="42273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346825</TransactionReference><NetAmount_ExcVAT>395.15</NetAmount_ExcVAT></row>
<row _id="42274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>862361</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>395.14</NetAmount_ExcVAT></row>
<row _id="42275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927698</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>394.72</NetAmount_ExcVAT></row>
<row _id="42276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927841</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>394.72</NetAmount_ExcVAT></row>
<row _id="42277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>394.72</NetAmount_ExcVAT></row>
<row _id="42278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>394.72</NetAmount_ExcVAT></row>
<row _id="42279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927698</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353674</TransactionReference><NetAmount_ExcVAT>394.71</NetAmount_ExcVAT></row>
<row _id="42280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927841</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>394.71</NetAmount_ExcVAT></row>
<row _id="42281"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>392.98</NetAmount_ExcVAT></row>
<row _id="42282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000134</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>392.75</NetAmount_ExcVAT></row>
<row _id="42283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918685</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366473</TransactionReference><NetAmount_ExcVAT>392.64</NetAmount_ExcVAT></row>
<row _id="42284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>392.19</NetAmount_ExcVAT></row>
<row _id="42285"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000166</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>392.01</NetAmount_ExcVAT></row>
<row _id="42286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>392.01</NetAmount_ExcVAT></row>
<row _id="42287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000166</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>392.01</NetAmount_ExcVAT></row>
<row _id="42288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355069</TransactionReference><NetAmount_ExcVAT>392.01</NetAmount_ExcVAT></row>
<row _id="42289"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000166</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>392.01</NetAmount_ExcVAT></row>
<row _id="42290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>391.85</NetAmount_ExcVAT></row>
<row _id="42291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>391.85</NetAmount_ExcVAT></row>
<row _id="42292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>391.85</NetAmount_ExcVAT></row>
<row _id="42293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>391.85</NetAmount_ExcVAT></row>
<row _id="42294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>391.85</NetAmount_ExcVAT></row>
<row _id="42295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>390.92</NetAmount_ExcVAT></row>
<row _id="42296"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="42297"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916184</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362198</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="42298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927840</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>389.72</NetAmount_ExcVAT></row>
<row _id="42299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927840</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>389.71</NetAmount_ExcVAT></row>
<row _id="42300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927840</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>389.71</NetAmount_ExcVAT></row>
<row _id="42301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927840</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>389.71</NetAmount_ExcVAT></row>
<row _id="42302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925216</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>389.06</NetAmount_ExcVAT></row>
<row _id="42303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>388</NetAmount_ExcVAT></row>
<row _id="42304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>388</NetAmount_ExcVAT></row>
<row _id="42305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355898</TransactionReference><NetAmount_ExcVAT>387.89</NetAmount_ExcVAT></row>
<row _id="42306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356193</TransactionReference><NetAmount_ExcVAT>387.89</NetAmount_ExcVAT></row>
<row _id="42307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000287</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344747</TransactionReference><NetAmount_ExcVAT>387.7</NetAmount_ExcVAT></row>
<row _id="42308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000194</SupplierID><PaymentDate>11/05/2017</PaymentDate><TransactionReference>CR0000345700</TransactionReference><NetAmount_ExcVAT>387.7</NetAmount_ExcVAT></row>
<row _id="42309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000126</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>387.7</NetAmount_ExcVAT></row>
<row _id="42310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000126</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>387.7</NetAmount_ExcVAT></row>
<row _id="42311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927176</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356193</TransactionReference><NetAmount_ExcVAT>387.33</NetAmount_ExcVAT></row>
<row _id="42312"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>223188</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>387.2</NetAmount_ExcVAT></row>
<row _id="42313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904139</SupplierID><PaymentDate>24/10/2017</PaymentDate><TransactionReference>CR0000357893</TransactionReference><NetAmount_ExcVAT>387.2</NetAmount_ExcVAT></row>
<row _id="42314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>386.99</NetAmount_ExcVAT></row>
<row _id="42315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>386.99</NetAmount_ExcVAT></row>
<row _id="42316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>386.99</NetAmount_ExcVAT></row>
<row _id="42317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>386.99</NetAmount_ExcVAT></row>
<row _id="42318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>386.99</NetAmount_ExcVAT></row>
<row _id="42319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927874</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927754</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927784</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927819</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928193</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927855</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>385.72</NetAmount_ExcVAT></row>
<row _id="42331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927819</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>385.71</NetAmount_ExcVAT></row>
<row _id="42332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927874</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>385.71</NetAmount_ExcVAT></row>
<row _id="42333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927855</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>385.71</NetAmount_ExcVAT></row>
<row _id="42334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927754</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>385.71</NetAmount_ExcVAT></row>
<row _id="42335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928193</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>385.71</NetAmount_ExcVAT></row>
<row _id="42336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000258</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359314</TransactionReference><NetAmount_ExcVAT>385.42</NetAmount_ExcVAT></row>
<row _id="42337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911192</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352811</TransactionReference><NetAmount_ExcVAT>384.09</NetAmount_ExcVAT></row>
<row _id="42338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352817</TransactionReference><NetAmount_ExcVAT>384.09</NetAmount_ExcVAT></row>
<row _id="42339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>384.09</NetAmount_ExcVAT></row>
<row _id="42340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>384.09</NetAmount_ExcVAT></row>
<row _id="42341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>384.09</NetAmount_ExcVAT></row>
<row _id="42342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000529</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356324</TransactionReference><NetAmount_ExcVAT>384.09</NetAmount_ExcVAT></row>
<row _id="42343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368055</TransactionReference><NetAmount_ExcVAT>384.09</NetAmount_ExcVAT></row>
<row _id="42344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927909</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>383.56</NetAmount_ExcVAT></row>
<row _id="42345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927715</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>383.07</NetAmount_ExcVAT></row>
<row _id="42346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927715</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360409</TransactionReference><NetAmount_ExcVAT>383.07</NetAmount_ExcVAT></row>
<row _id="42347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927715</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>383.07</NetAmount_ExcVAT></row>
<row _id="42348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927715</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>383.07</NetAmount_ExcVAT></row>
<row _id="42349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000218</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>381.54</NetAmount_ExcVAT></row>
<row _id="42350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>381.28</NetAmount_ExcVAT></row>
<row _id="42351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>380.5</NetAmount_ExcVAT></row>
<row _id="42352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>380.5</NetAmount_ExcVAT></row>
<row _id="42353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065053</TransactionReference><NetAmount_ExcVAT>380.5</NetAmount_ExcVAT></row>
<row _id="42354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>380.5</NetAmount_ExcVAT></row>
<row _id="42355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000320</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362367</TransactionReference><NetAmount_ExcVAT>4258.8</NetAmount_ExcVAT></row>
<row _id="42357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362367</TransactionReference><NetAmount_ExcVAT>9262.5</NetAmount_ExcVAT></row>
<row _id="42358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362368</TransactionReference><NetAmount_ExcVAT>-18985.43</NetAmount_ExcVAT></row>
<row _id="42359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362368</TransactionReference><NetAmount_ExcVAT>-10760</NetAmount_ExcVAT></row>
<row _id="42360"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362369</TransactionReference><NetAmount_ExcVAT>431.04</NetAmount_ExcVAT></row>
<row _id="42361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362369</TransactionReference><NetAmount_ExcVAT>1375</NetAmount_ExcVAT></row>
<row _id="42362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362369</TransactionReference><NetAmount_ExcVAT>1570</NetAmount_ExcVAT></row>
<row _id="42363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362369</TransactionReference><NetAmount_ExcVAT>1614</NetAmount_ExcVAT></row>
<row _id="42364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362369</TransactionReference><NetAmount_ExcVAT>2075</NetAmount_ExcVAT></row>
<row _id="42365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362369</TransactionReference><NetAmount_ExcVAT>2268</NetAmount_ExcVAT></row>
<row _id="42366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362369</TransactionReference><NetAmount_ExcVAT>2799.5</NetAmount_ExcVAT></row>
<row _id="42367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000305</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1336.37</NetAmount_ExcVAT></row>
<row _id="42376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1798</NetAmount_ExcVAT></row>
<row _id="42377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>1863.72</NetAmount_ExcVAT></row>
<row _id="42378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="42379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="42380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>3259.12</NetAmount_ExcVAT></row>
<row _id="42381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="42382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>3627</NetAmount_ExcVAT></row>
<row _id="42383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>3768.94</NetAmount_ExcVAT></row>
<row _id="42384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="42385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4079.11</NetAmount_ExcVAT></row>
<row _id="42386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4085.94</NetAmount_ExcVAT></row>
<row _id="42387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4299.39</NetAmount_ExcVAT></row>
<row _id="42388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4309</NetAmount_ExcVAT></row>
<row _id="42389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="42390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4495.44</NetAmount_ExcVAT></row>
<row _id="42391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4526.44</NetAmount_ExcVAT></row>
<row _id="42392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4527.19</NetAmount_ExcVAT></row>
<row _id="42393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="42394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="42395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="42396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="42397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4824.04</NetAmount_ExcVAT></row>
<row _id="42398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4889.01</NetAmount_ExcVAT></row>
<row _id="42399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="42400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="42401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>4957.92</NetAmount_ExcVAT></row>
<row _id="42402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>5010.62</NetAmount_ExcVAT></row>
<row _id="42403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="42404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="42405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>5213.01</NetAmount_ExcVAT></row>
<row _id="42406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>5781.81</NetAmount_ExcVAT></row>
<row _id="42407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>5843.71</NetAmount_ExcVAT></row>
<row _id="42408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>6527.93</NetAmount_ExcVAT></row>
<row _id="42409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="42410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="42411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>7039.97</NetAmount_ExcVAT></row>
<row _id="42412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>7446.51</NetAmount_ExcVAT></row>
<row _id="42413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>7687.87</NetAmount_ExcVAT></row>
<row _id="42414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="42415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>9806.72</NetAmount_ExcVAT></row>
<row _id="42416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>10474.1</NetAmount_ExcVAT></row>
<row _id="42417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>10483.45</NetAmount_ExcVAT></row>
<row _id="42418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362371</TransactionReference><NetAmount_ExcVAT>14072.75</NetAmount_ExcVAT></row>
<row _id="42419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1001.52</NetAmount_ExcVAT></row>
<row _id="42420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="42427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="42428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>1351.6</NetAmount_ExcVAT></row>
<row _id="42429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="42430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="42431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>2719.14</NetAmount_ExcVAT></row>
<row _id="42432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3038</NetAmount_ExcVAT></row>
<row _id="42433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="42434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3419.61</NetAmount_ExcVAT></row>
<row _id="42435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="42436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="42437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="42438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3645.6</NetAmount_ExcVAT></row>
<row _id="42439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3696.48</NetAmount_ExcVAT></row>
<row _id="42440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3773.23</NetAmount_ExcVAT></row>
<row _id="42441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3781.03</NetAmount_ExcVAT></row>
<row _id="42442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3811.63</NetAmount_ExcVAT></row>
<row _id="42443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3964.32</NetAmount_ExcVAT></row>
<row _id="42444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3996.21</NetAmount_ExcVAT></row>
<row _id="42445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>3999</NetAmount_ExcVAT></row>
<row _id="42446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4033.14</NetAmount_ExcVAT></row>
<row _id="42447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4131.37</NetAmount_ExcVAT></row>
<row _id="42448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="42449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4309.13</NetAmount_ExcVAT></row>
<row _id="42450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="42451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4620.1</NetAmount_ExcVAT></row>
<row _id="42452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4713.19</NetAmount_ExcVAT></row>
<row _id="42453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4846.63</NetAmount_ExcVAT></row>
<row _id="42454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="42455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="42456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>5024.88</NetAmount_ExcVAT></row>
<row _id="42457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="42458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>5122.27</NetAmount_ExcVAT></row>
<row _id="42459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>5271.64</NetAmount_ExcVAT></row>
<row _id="42460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>5505.6</NetAmount_ExcVAT></row>
<row _id="42461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>5909.35</NetAmount_ExcVAT></row>
<row _id="42462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>6004.52</NetAmount_ExcVAT></row>
<row _id="42463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>6421.51</NetAmount_ExcVAT></row>
<row _id="42464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>6497.33</NetAmount_ExcVAT></row>
<row _id="42465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>6528.6</NetAmount_ExcVAT></row>
<row _id="42466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>7091.21</NetAmount_ExcVAT></row>
<row _id="42467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>7142.4</NetAmount_ExcVAT></row>
<row _id="42468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>10049.22</NetAmount_ExcVAT></row>
<row _id="42469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>10473.66</NetAmount_ExcVAT></row>
<row _id="42470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362372</TransactionReference><NetAmount_ExcVAT>58783.1</NetAmount_ExcVAT></row>
<row _id="42471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>668.18</NetAmount_ExcVAT></row>
<row _id="42472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="42476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="42477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="42478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>2728</NetAmount_ExcVAT></row>
<row _id="42479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>2740.58</NetAmount_ExcVAT></row>
<row _id="42480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>2913.77</NetAmount_ExcVAT></row>
<row _id="42481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3110.36</NetAmount_ExcVAT></row>
<row _id="42482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3326.04</NetAmount_ExcVAT></row>
<row _id="42483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="42484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="42485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="42486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3717.43</NetAmount_ExcVAT></row>
<row _id="42487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3746.04</NetAmount_ExcVAT></row>
<row _id="42488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3960.88</NetAmount_ExcVAT></row>
<row _id="42489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>3968</NetAmount_ExcVAT></row>
<row _id="42490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4149.48</NetAmount_ExcVAT></row>
<row _id="42491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="42492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4213.47</NetAmount_ExcVAT></row>
<row _id="42493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4237.34</NetAmount_ExcVAT></row>
<row _id="42494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4270.42</NetAmount_ExcVAT></row>
<row _id="42495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="42496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="42497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="42498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="42499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4564.22</NetAmount_ExcVAT></row>
<row _id="42500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4651.82</NetAmount_ExcVAT></row>
<row _id="42501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4793.35</NetAmount_ExcVAT></row>
<row _id="42502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4808.32</NetAmount_ExcVAT></row>
<row _id="42503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4854.6</NetAmount_ExcVAT></row>
<row _id="42504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="42505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="42506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="42507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="42508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>5260.7</NetAmount_ExcVAT></row>
<row _id="42509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>5265.7</NetAmount_ExcVAT></row>
<row _id="42510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>5440.33</NetAmount_ExcVAT></row>
<row _id="42511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>5598.6</NetAmount_ExcVAT></row>
<row _id="42512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>5643.32</NetAmount_ExcVAT></row>
<row _id="42513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>5957.27</NetAmount_ExcVAT></row>
<row _id="42514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>7427.6</NetAmount_ExcVAT></row>
<row _id="42515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>7431.85</NetAmount_ExcVAT></row>
<row _id="42516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>7458.6</NetAmount_ExcVAT></row>
<row _id="42517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="42518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="42519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>8775.04</NetAmount_ExcVAT></row>
<row _id="42520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>11603.2</NetAmount_ExcVAT></row>
<row _id="42521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362373</TransactionReference><NetAmount_ExcVAT>13084.21</NetAmount_ExcVAT></row>
<row _id="42522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="42529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>1978.87</NetAmount_ExcVAT></row>
<row _id="42530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>2531.55</NetAmount_ExcVAT></row>
<row _id="42531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>2823.3</NetAmount_ExcVAT></row>
<row _id="42532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>3018.07</NetAmount_ExcVAT></row>
<row _id="42533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="42534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="42535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>3799.71</NetAmount_ExcVAT></row>
<row _id="42536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="42537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>3906</NetAmount_ExcVAT></row>
<row _id="42538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="42539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4304.71</NetAmount_ExcVAT></row>
<row _id="42540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="42541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4337.08</NetAmount_ExcVAT></row>
<row _id="42542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="42543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="42544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="42545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4719.84</NetAmount_ExcVAT></row>
<row _id="42546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>4801.01</NetAmount_ExcVAT></row>
<row _id="42547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="42548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="42549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>5195.6</NetAmount_ExcVAT></row>
<row _id="42550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>5319.6</NetAmount_ExcVAT></row>
<row _id="42551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>5676.9</NetAmount_ExcVAT></row>
<row _id="42552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>6109.77</NetAmount_ExcVAT></row>
<row _id="42553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>6477.89</NetAmount_ExcVAT></row>
<row _id="42554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>6786.25</NetAmount_ExcVAT></row>
<row _id="42555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>6961.01</NetAmount_ExcVAT></row>
<row _id="42556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>7086.6</NetAmount_ExcVAT></row>
<row _id="42557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>7377.25</NetAmount_ExcVAT></row>
<row _id="42558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>7998</NetAmount_ExcVAT></row>
<row _id="42559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="42560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>9803.4</NetAmount_ExcVAT></row>
<row _id="42561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation (alder House)</Supplier_Beneficiary><SupplierID>151412</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362374</TransactionReference><NetAmount_ExcVAT>12601.37</NetAmount_ExcVAT></row>
<row _id="42562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362375</TransactionReference><NetAmount_ExcVAT>6035</NetAmount_ExcVAT></row>
<row _id="42563"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362377</TransactionReference><NetAmount_ExcVAT>218038.63</NetAmount_ExcVAT></row>
<row _id="42564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362381</TransactionReference><NetAmount_ExcVAT>3645</NetAmount_ExcVAT></row>
<row _id="42566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Play</Supplier_Beneficiary><SupplierID>930395</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362381</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="42567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Residents Association</Supplier_Beneficiary><SupplierID>915293</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362381</TransactionReference><NetAmount_ExcVAT>5212</NetAmount_ExcVAT></row>
<row _id="42568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044885</TransactionReference><NetAmount_ExcVAT>-1316</NetAmount_ExcVAT></row>
<row _id="42569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044885</TransactionReference><NetAmount_ExcVAT>1316</NetAmount_ExcVAT></row>
<row _id="42570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044886</TransactionReference><NetAmount_ExcVAT>-1128</NetAmount_ExcVAT></row>
<row _id="42571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044886</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="42572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044905</TransactionReference><NetAmount_ExcVAT>-320</NetAmount_ExcVAT></row>
<row _id="42573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044905</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="42574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044911</TransactionReference><NetAmount_ExcVAT>-441</NetAmount_ExcVAT></row>
<row _id="42575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044911</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="42576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044926</TransactionReference><NetAmount_ExcVAT>-256.56</NetAmount_ExcVAT></row>
<row _id="42577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCC00044926</TransactionReference><NetAmount_ExcVAT>256.56</NetAmount_ExcVAT></row>
<row _id="42578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCO00063895</TransactionReference><NetAmount_ExcVAT>-274.14</NetAmount_ExcVAT></row>
<row _id="42579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>JMCO00063895</TransactionReference><NetAmount_ExcVAT>274.14</NetAmount_ExcVAT></row>
<row _id="42580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Bed and Breakfast</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362388</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="42581"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACAS</Supplier_Beneficiary><SupplierID>537049</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362389</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="42582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362390</TransactionReference><NetAmount_ExcVAT>355.82</NetAmount_ExcVAT></row>
<row _id="42583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Carechair Ltd</Supplier_Beneficiary><SupplierID>522274</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362390</TransactionReference><NetAmount_ExcVAT>1814.82</NetAmount_ExcVAT></row>
<row _id="42584"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362390</TransactionReference><NetAmount_ExcVAT>2359</NetAmount_ExcVAT></row>
<row _id="42585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362390</TransactionReference><NetAmount_ExcVAT>3030.48</NetAmount_ExcVAT></row>
<row _id="42586"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Registry Office Refurbishment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362391</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="42587"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bottomline Technologies</Supplier_Beneficiary><SupplierID>156585</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362392</TransactionReference><NetAmount_ExcVAT>576.02</NetAmount_ExcVAT></row>
<row _id="42588"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bottomline Technologies</Supplier_Beneficiary><SupplierID>156585</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362392</TransactionReference><NetAmount_ExcVAT>853.83</NetAmount_ExcVAT></row>
<row _id="42589"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362395</TransactionReference><NetAmount_ExcVAT>6257.21</NetAmount_ExcVAT></row>
<row _id="42590"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362396</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="42591"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362396</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="42592"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362398</TransactionReference><NetAmount_ExcVAT>1272.5</NetAmount_ExcVAT></row>
<row _id="42594"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362399</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="42595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="42596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>333.12</NetAmount_ExcVAT></row>
<row _id="42597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="42598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>460.22</NetAmount_ExcVAT></row>
<row _id="42599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="42600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="42601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>687.12</NetAmount_ExcVAT></row>
<row _id="42602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>785.28</NetAmount_ExcVAT></row>
<row _id="42603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="42604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="42605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="42606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="42607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>948.88</NetAmount_ExcVAT></row>
<row _id="42608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>974.72</NetAmount_ExcVAT></row>
<row _id="42609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>1014.32</NetAmount_ExcVAT></row>
<row _id="42610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="42611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="42612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>1412.85</NetAmount_ExcVAT></row>
<row _id="42613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>1683.9</NetAmount_ExcVAT></row>
<row _id="42614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>1683.9</NetAmount_ExcVAT></row>
<row _id="42615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>1740.03</NetAmount_ExcVAT></row>
<row _id="42616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="42617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>2112</NetAmount_ExcVAT></row>
<row _id="42618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="42619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>3376.41</NetAmount_ExcVAT></row>
<row _id="42620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>3488.96</NetAmount_ExcVAT></row>
<row _id="42621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>3718.45</NetAmount_ExcVAT></row>
<row _id="42622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="42623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="42624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="42625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="42626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>5532.64</NetAmount_ExcVAT></row>
<row _id="42627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362400</TransactionReference><NetAmount_ExcVAT>6125</NetAmount_ExcVAT></row>
<row _id="42628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>258.8</NetAmount_ExcVAT></row>
<row _id="42629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>266.53</NetAmount_ExcVAT></row>
<row _id="42630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="42631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="42632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="42633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="42634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="42635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>296.99</NetAmount_ExcVAT></row>
<row _id="42636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="42637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="42638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>346.2</NetAmount_ExcVAT></row>
<row _id="42639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="42640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="42641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="42642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="42643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="42644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>384.4</NetAmount_ExcVAT></row>
<row _id="42645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>404.73</NetAmount_ExcVAT></row>
<row _id="42646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>487.36</NetAmount_ExcVAT></row>
<row _id="42647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>531.7</NetAmount_ExcVAT></row>
<row _id="42648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>605.32</NetAmount_ExcVAT></row>
<row _id="42649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="42650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>719.5</NetAmount_ExcVAT></row>
<row _id="42651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="42652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="42653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>889.78</NetAmount_ExcVAT></row>
<row _id="42654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>974.72</NetAmount_ExcVAT></row>
<row _id="42655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>974.72</NetAmount_ExcVAT></row>
<row _id="42656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>1168.9</NetAmount_ExcVAT></row>
<row _id="42657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>4445.94</NetAmount_ExcVAT></row>
<row _id="42658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>4831</NetAmount_ExcVAT></row>
<row _id="42659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362401</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="42660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362402</TransactionReference><NetAmount_ExcVAT>359.92</NetAmount_ExcVAT></row>
<row _id="42661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362402</TransactionReference><NetAmount_ExcVAT>392.64</NetAmount_ExcVAT></row>
<row _id="42662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362402</TransactionReference><NetAmount_ExcVAT>458.08</NetAmount_ExcVAT></row>
<row _id="42663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362402</TransactionReference><NetAmount_ExcVAT>899.8</NetAmount_ExcVAT></row>
<row _id="42664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362404</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="42665"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362404</TransactionReference><NetAmount_ExcVAT>671.84</NetAmount_ExcVAT></row>
<row _id="42666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362404</TransactionReference><NetAmount_ExcVAT>722.56</NetAmount_ExcVAT></row>
<row _id="42667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000185</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>New Lawn Turf</Supplier_Beneficiary><SupplierID>882299</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362404</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="42669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Fabrikat</Supplier_Beneficiary><SupplierID>902074</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362404</TransactionReference><NetAmount_ExcVAT>1266.3</NetAmount_ExcVAT></row>
<row _id="42670"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362406</TransactionReference><NetAmount_ExcVAT>6771.87</NetAmount_ExcVAT></row>
<row _id="42671"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="42672"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="42673"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42674"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42675"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42676"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42677"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42678"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42679"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42680"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42681"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42682"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42683"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42684"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42685"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42686"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42687"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42688"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="42689"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="42690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>9220.38</NetAmount_ExcVAT></row>
<row _id="42691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>25243.08</NetAmount_ExcVAT></row>
<row _id="42692"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362407</TransactionReference><NetAmount_ExcVAT>99846.94</NetAmount_ExcVAT></row>
<row _id="42693"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Ocr</Supplier_Beneficiary><SupplierID>351937</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362408</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="42694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362409</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="42695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362414</TransactionReference><NetAmount_ExcVAT>1437.75</NetAmount_ExcVAT></row>
<row _id="42696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362415</TransactionReference><NetAmount_ExcVAT>568.75</NetAmount_ExcVAT></row>
<row _id="42697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362416</TransactionReference><NetAmount_ExcVAT>686</NetAmount_ExcVAT></row>
<row _id="42698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362416</TransactionReference><NetAmount_ExcVAT>693.9</NetAmount_ExcVAT></row>
<row _id="42699"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362431</TransactionReference><NetAmount_ExcVAT>411.42</NetAmount_ExcVAT></row>
<row _id="42700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362431</TransactionReference><NetAmount_ExcVAT>753.88</NetAmount_ExcVAT></row>
<row _id="42701"><OrganisationName>City of York Council</OrganisationName><Directorate>Suspense Items</Directorate><Department>Holding Accounts</Department><ExpenseCategory>Debit Entries (Suspense)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362432</TransactionReference><NetAmount_ExcVAT>22337.79</NetAmount_ExcVAT></row>
<row _id="42702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362434</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="42703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="42704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>266.26</NetAmount_ExcVAT></row>
<row _id="42705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>286.52</NetAmount_ExcVAT></row>
<row _id="42706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>307.1</NetAmount_ExcVAT></row>
<row _id="42707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>317.63</NetAmount_ExcVAT></row>
<row _id="42708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="42709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="42710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="42711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>440.21</NetAmount_ExcVAT></row>
<row _id="42712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>495.87</NetAmount_ExcVAT></row>
<row _id="42713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362437</TransactionReference><NetAmount_ExcVAT>538.5</NetAmount_ExcVAT></row>
<row _id="42714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>258.15</NetAmount_ExcVAT></row>
<row _id="42715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>281.67</NetAmount_ExcVAT></row>
<row _id="42716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>288.27</NetAmount_ExcVAT></row>
<row _id="42717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>306.73</NetAmount_ExcVAT></row>
<row _id="42718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>334.16</NetAmount_ExcVAT></row>
<row _id="42719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>344.8</NetAmount_ExcVAT></row>
<row _id="42720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>436.03</NetAmount_ExcVAT></row>
<row _id="42721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="42722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>493.7</NetAmount_ExcVAT></row>
<row _id="42723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>652.18</NetAmount_ExcVAT></row>
<row _id="42724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>695.36</NetAmount_ExcVAT></row>
<row _id="42725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>727.41</NetAmount_ExcVAT></row>
<row _id="42726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>1263.6</NetAmount_ExcVAT></row>
<row _id="42727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362438</TransactionReference><NetAmount_ExcVAT>2883.45</NetAmount_ExcVAT></row>
<row _id="42728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>261.02</NetAmount_ExcVAT></row>
<row _id="42729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>321.54</NetAmount_ExcVAT></row>
<row _id="42730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>360.84</NetAmount_ExcVAT></row>
<row _id="42731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>419.64</NetAmount_ExcVAT></row>
<row _id="42732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>459.22</NetAmount_ExcVAT></row>
<row _id="42733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>483.31</NetAmount_ExcVAT></row>
<row _id="42734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>529.79</NetAmount_ExcVAT></row>
<row _id="42735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>542.12</NetAmount_ExcVAT></row>
<row _id="42736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>553.31</NetAmount_ExcVAT></row>
<row _id="42737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>570.51</NetAmount_ExcVAT></row>
<row _id="42738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>610.96</NetAmount_ExcVAT></row>
<row _id="42739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362439</TransactionReference><NetAmount_ExcVAT>761.54</NetAmount_ExcVAT></row>
<row _id="42740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362440</TransactionReference><NetAmount_ExcVAT>260.44</NetAmount_ExcVAT></row>
<row _id="42741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362440</TransactionReference><NetAmount_ExcVAT>261.72</NetAmount_ExcVAT></row>
<row _id="42742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362440</TransactionReference><NetAmount_ExcVAT>350.12</NetAmount_ExcVAT></row>
<row _id="42743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362440</TransactionReference><NetAmount_ExcVAT>417.94</NetAmount_ExcVAT></row>
<row _id="42744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362440</TransactionReference><NetAmount_ExcVAT>502.84</NetAmount_ExcVAT></row>
<row _id="42745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362440</TransactionReference><NetAmount_ExcVAT>520.54</NetAmount_ExcVAT></row>
<row _id="42746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362441</TransactionReference><NetAmount_ExcVAT>273.02</NetAmount_ExcVAT></row>
<row _id="42747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362441</TransactionReference><NetAmount_ExcVAT>273.6</NetAmount_ExcVAT></row>
<row _id="42748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362441</TransactionReference><NetAmount_ExcVAT>335.05</NetAmount_ExcVAT></row>
<row _id="42749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362441</TransactionReference><NetAmount_ExcVAT>344.03</NetAmount_ExcVAT></row>
<row _id="42750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362441</TransactionReference><NetAmount_ExcVAT>555.61</NetAmount_ExcVAT></row>
<row _id="42751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362441</TransactionReference><NetAmount_ExcVAT>613.28</NetAmount_ExcVAT></row>
<row _id="42752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362441</TransactionReference><NetAmount_ExcVAT>635.31</NetAmount_ExcVAT></row>
<row _id="42753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362442</TransactionReference><NetAmount_ExcVAT>265.78</NetAmount_ExcVAT></row>
<row _id="42754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362442</TransactionReference><NetAmount_ExcVAT>275.34</NetAmount_ExcVAT></row>
<row _id="42755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362442</TransactionReference><NetAmount_ExcVAT>275.92</NetAmount_ExcVAT></row>
<row _id="42756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362442</TransactionReference><NetAmount_ExcVAT>309.25</NetAmount_ExcVAT></row>
<row _id="42757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362442</TransactionReference><NetAmount_ExcVAT>402.87</NetAmount_ExcVAT></row>
<row _id="42758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362442</TransactionReference><NetAmount_ExcVAT>514.45</NetAmount_ExcVAT></row>
<row _id="42759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362442</TransactionReference><NetAmount_ExcVAT>544.6</NetAmount_ExcVAT></row>
<row _id="42760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362443</TransactionReference><NetAmount_ExcVAT>272.49</NetAmount_ExcVAT></row>
<row _id="42761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362443</TransactionReference><NetAmount_ExcVAT>336.17</NetAmount_ExcVAT></row>
<row _id="42762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362443</TransactionReference><NetAmount_ExcVAT>361.12</NetAmount_ExcVAT></row>
<row _id="42763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362443</TransactionReference><NetAmount_ExcVAT>376.49</NetAmount_ExcVAT></row>
<row _id="42764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362443</TransactionReference><NetAmount_ExcVAT>488.48</NetAmount_ExcVAT></row>
<row _id="42765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362443</TransactionReference><NetAmount_ExcVAT>504.54</NetAmount_ExcVAT></row>
<row _id="42766"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362446</TransactionReference><NetAmount_ExcVAT>585.65</NetAmount_ExcVAT></row>
<row _id="42767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362447</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="42768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362448</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="42769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362449</TransactionReference><NetAmount_ExcVAT>866</NetAmount_ExcVAT></row>
<row _id="42770"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362451</TransactionReference><NetAmount_ExcVAT>718</NetAmount_ExcVAT></row>
<row _id="42771"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362451</TransactionReference><NetAmount_ExcVAT>842</NetAmount_ExcVAT></row>
<row _id="42772"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362451</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="42773"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362451</TransactionReference><NetAmount_ExcVAT>2290</NetAmount_ExcVAT></row>
<row _id="42774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362453</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="42775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362454</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="42776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362454</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="42777"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362454</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="42778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362455</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="42779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362455</TransactionReference><NetAmount_ExcVAT>353.34</NetAmount_ExcVAT></row>
<row _id="42780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362455</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="42781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362455</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="42782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362455</TransactionReference><NetAmount_ExcVAT>585.7</NetAmount_ExcVAT></row>
<row _id="42783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362455</TransactionReference><NetAmount_ExcVAT>587.35</NetAmount_ExcVAT></row>
<row _id="42784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362455</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="42785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="42786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="42787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="42788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="42789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="42790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>523.89</NetAmount_ExcVAT></row>
<row _id="42791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>601.34</NetAmount_ExcVAT></row>
<row _id="42792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>625.21</NetAmount_ExcVAT></row>
<row _id="42793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="42794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362456</TransactionReference><NetAmount_ExcVAT>1327.5</NetAmount_ExcVAT></row>
<row _id="42795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>255.52</NetAmount_ExcVAT></row>
<row _id="42796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="42797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>266.67</NetAmount_ExcVAT></row>
<row _id="42798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>283.1</NetAmount_ExcVAT></row>
<row _id="42799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>298.1</NetAmount_ExcVAT></row>
<row _id="42800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>312.3</NetAmount_ExcVAT></row>
<row _id="42801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="42802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="42803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>442.47</NetAmount_ExcVAT></row>
<row _id="42804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="42805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="42806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362457</TransactionReference><NetAmount_ExcVAT>509.23</NetAmount_ExcVAT></row>
<row _id="42807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>254.45</NetAmount_ExcVAT></row>
<row _id="42808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>291.41</NetAmount_ExcVAT></row>
<row _id="42809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>295.38</NetAmount_ExcVAT></row>
<row _id="42810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>371.54</NetAmount_ExcVAT></row>
<row _id="42811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>373.03</NetAmount_ExcVAT></row>
<row _id="42812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>403.8</NetAmount_ExcVAT></row>
<row _id="42813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="42814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>496.38</NetAmount_ExcVAT></row>
<row _id="42815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>508.33</NetAmount_ExcVAT></row>
<row _id="42816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="42817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>561.19</NetAmount_ExcVAT></row>
<row _id="42818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>561.49</NetAmount_ExcVAT></row>
<row _id="42819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>563.52</NetAmount_ExcVAT></row>
<row _id="42820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>605.3</NetAmount_ExcVAT></row>
<row _id="42821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>618.84</NetAmount_ExcVAT></row>
<row _id="42822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>623.02</NetAmount_ExcVAT></row>
<row _id="42823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>623.62</NetAmount_ExcVAT></row>
<row _id="42824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362458</TransactionReference><NetAmount_ExcVAT>749.65</NetAmount_ExcVAT></row>
<row _id="42825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>265.96</NetAmount_ExcVAT></row>
<row _id="42826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="42827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>310.02</NetAmount_ExcVAT></row>
<row _id="42828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="42829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>316.17</NetAmount_ExcVAT></row>
<row _id="42830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>419.03</NetAmount_ExcVAT></row>
<row _id="42831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>435.46</NetAmount_ExcVAT></row>
<row _id="42832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="42833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>460.84</NetAmount_ExcVAT></row>
<row _id="42834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>492.28</NetAmount_ExcVAT></row>
<row _id="42835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>495.49</NetAmount_ExcVAT></row>
<row _id="42836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>497.28</NetAmount_ExcVAT></row>
<row _id="42837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>505.64</NetAmount_ExcVAT></row>
<row _id="42838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>624.21</NetAmount_ExcVAT></row>
<row _id="42839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>628.99</NetAmount_ExcVAT></row>
<row _id="42840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>749.35</NetAmount_ExcVAT></row>
<row _id="42841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362459</TransactionReference><NetAmount_ExcVAT>1103.57</NetAmount_ExcVAT></row>
<row _id="42842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>272.92</NetAmount_ExcVAT></row>
<row _id="42843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>313.9</NetAmount_ExcVAT></row>
<row _id="42844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="42845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>430.38</NetAmount_ExcVAT></row>
<row _id="42846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>496.68</NetAmount_ExcVAT></row>
<row _id="42847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>566.57</NetAmount_ExcVAT></row>
<row _id="42848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>641.54</NetAmount_ExcVAT></row>
<row _id="42849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>691.71</NetAmount_ExcVAT></row>
<row _id="42850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>716.8</NetAmount_ExcVAT></row>
<row _id="42851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362460</TransactionReference><NetAmount_ExcVAT>764.89</NetAmount_ExcVAT></row>
<row _id="42852"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362469</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="42853"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362469</TransactionReference><NetAmount_ExcVAT>3645</NetAmount_ExcVAT></row>
<row _id="42854"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362470</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="42855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362470</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="42856"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362470</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="42857"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362470</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="42858"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362470</TransactionReference><NetAmount_ExcVAT>1014</NetAmount_ExcVAT></row>
<row _id="42859"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362470</TransactionReference><NetAmount_ExcVAT>1097.85</NetAmount_ExcVAT></row>
<row _id="42860"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362470</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="42861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362472</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="42862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362472</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="42863"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362473</TransactionReference><NetAmount_ExcVAT>2527.31</NetAmount_ExcVAT></row>
<row _id="42864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362474</TransactionReference><NetAmount_ExcVAT>44698.11</NetAmount_ExcVAT></row>
<row _id="42865"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362476</TransactionReference><NetAmount_ExcVAT>4250.87</NetAmount_ExcVAT></row>
<row _id="42866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362476</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="42867"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="42868"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="42869"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="42870"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>351</NetAmount_ExcVAT></row>
<row _id="42871"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>604</NetAmount_ExcVAT></row>
<row _id="42872"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="42873"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>756</NetAmount_ExcVAT></row>
<row _id="42874"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>766</NetAmount_ExcVAT></row>
<row _id="42875"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>948</NetAmount_ExcVAT></row>
<row _id="42876"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hughes Removals</Supplier_Beneficiary><SupplierID>639109</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362477</TransactionReference><NetAmount_ExcVAT>948</NetAmount_ExcVAT></row>
<row _id="42877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362479</TransactionReference><NetAmount_ExcVAT>327.9</NetAmount_ExcVAT></row>
<row _id="42878"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362483</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="42879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362486</TransactionReference><NetAmount_ExcVAT>513.1</NetAmount_ExcVAT></row>
<row _id="42880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362486</TransactionReference><NetAmount_ExcVAT>1974.91</NetAmount_ExcVAT></row>
<row _id="42881"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362487</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="42882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362487</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="42883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>AJ Group</Supplier_Beneficiary><SupplierID>912308</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362488</TransactionReference><NetAmount_ExcVAT>559</NetAmount_ExcVAT></row>
<row _id="42884"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362488</TransactionReference><NetAmount_ExcVAT>838.73</NetAmount_ExcVAT></row>
<row _id="42885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362488</TransactionReference><NetAmount_ExcVAT>1116</NetAmount_ExcVAT></row>
<row _id="42886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362491</TransactionReference><NetAmount_ExcVAT>702.41</NetAmount_ExcVAT></row>
<row _id="42887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362492</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="42888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Swarco Traffic Ltd</Supplier_Beneficiary><SupplierID>924038</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362493</TransactionReference><NetAmount_ExcVAT>354.36</NetAmount_ExcVAT></row>
<row _id="42889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>APT Skidata Ltd</Supplier_Beneficiary><SupplierID>926757</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362493</TransactionReference><NetAmount_ExcVAT>491.6</NetAmount_ExcVAT></row>
<row _id="42890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Swarco Traffic Ltd</Supplier_Beneficiary><SupplierID>924038</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362493</TransactionReference><NetAmount_ExcVAT>1199.88</NetAmount_ExcVAT></row>
<row _id="42891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362493</TransactionReference><NetAmount_ExcVAT>2233.51</NetAmount_ExcVAT></row>
<row _id="42892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362494</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="42893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362494</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="42894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362494</TransactionReference><NetAmount_ExcVAT>822</NetAmount_ExcVAT></row>
<row _id="42895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362494</TransactionReference><NetAmount_ExcVAT>1312</NetAmount_ExcVAT></row>
<row _id="42896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362495</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="42897"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362495</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="42898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362495</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="42899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Jetscreen (York) Ltd</Supplier_Beneficiary><SupplierID>87858</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362495</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="42900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362495</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="42901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Guide Dogs For The Blind Association</Supplier_Beneficiary><SupplierID>773476</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362495</TransactionReference><NetAmount_ExcVAT>3710</NetAmount_ExcVAT></row>
<row _id="42902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>The Bilbrough Country Classroom</Supplier_Beneficiary><SupplierID>902145</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362495</TransactionReference><NetAmount_ExcVAT>9180</NetAmount_ExcVAT></row>
<row _id="42903"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362496</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="42904"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362497</TransactionReference><NetAmount_ExcVAT>2286.59</NetAmount_ExcVAT></row>
<row _id="42905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362497</TransactionReference><NetAmount_ExcVAT>2378.65</NetAmount_ExcVAT></row>
<row _id="42906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362500</TransactionReference><NetAmount_ExcVAT>921.56</NetAmount_ExcVAT></row>
<row _id="42907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Karen Sonya Schober</Supplier_Beneficiary><SupplierID>907750</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362501</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="42908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Curvature Services (UK) Ltd</Supplier_Beneficiary><SupplierID>925333</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362502</TransactionReference><NetAmount_ExcVAT>4083.48</NetAmount_ExcVAT></row>
<row _id="42909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362504</TransactionReference><NetAmount_ExcVAT>558.5</NetAmount_ExcVAT></row>
<row _id="42910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362505</TransactionReference><NetAmount_ExcVAT>357</NetAmount_ExcVAT></row>
<row _id="42911"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362506</TransactionReference><NetAmount_ExcVAT>3321.7</NetAmount_ExcVAT></row>
<row _id="42912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362507</TransactionReference><NetAmount_ExcVAT>728.5</NetAmount_ExcVAT></row>
<row _id="42913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362510</TransactionReference><NetAmount_ExcVAT>305.46</NetAmount_ExcVAT></row>
<row _id="42914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362510</TransactionReference><NetAmount_ExcVAT>530.88</NetAmount_ExcVAT></row>
<row _id="42915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362511</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="42916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362511</TransactionReference><NetAmount_ExcVAT>870</NetAmount_ExcVAT></row>
<row _id="42917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362511</TransactionReference><NetAmount_ExcVAT>1785.05</NetAmount_ExcVAT></row>
<row _id="42918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>XN Leisure Systems Limited</Supplier_Beneficiary><SupplierID>809544</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362513</TransactionReference><NetAmount_ExcVAT>783.36</NetAmount_ExcVAT></row>
<row _id="42919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Mitie Property Services (UK) Ltd</Supplier_Beneficiary><SupplierID>342522</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362514</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="42920"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Middlethorpe Hall and Spa</Supplier_Beneficiary><SupplierID>917558</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362515</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="42921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362516</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="42922"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362516</TransactionReference><NetAmount_ExcVAT>5180</NetAmount_ExcVAT></row>
<row _id="42923"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Zurich Engineering</Supplier_Beneficiary><SupplierID>923443</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362517</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="42924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Creative Learning Partnerships</Supplier_Beneficiary><SupplierID>912718</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362521</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="42925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>-531.23</NetAmount_ExcVAT></row>
<row _id="42926"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>283.27</NetAmount_ExcVAT></row>
<row _id="42927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>395.01</NetAmount_ExcVAT></row>
<row _id="42928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>400.53</NetAmount_ExcVAT></row>
<row _id="42929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>440.2</NetAmount_ExcVAT></row>
<row _id="42930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>521.99</NetAmount_ExcVAT></row>
<row _id="42931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>943.06</NetAmount_ExcVAT></row>
<row _id="42932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>987.29</NetAmount_ExcVAT></row>
<row _id="42933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>1010.82</NetAmount_ExcVAT></row>
<row _id="42934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>1510.79</NetAmount_ExcVAT></row>
<row _id="42935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>3070.24</NetAmount_ExcVAT></row>
<row _id="42936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>3896.24</NetAmount_ExcVAT></row>
<row _id="42937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>5132.98</NetAmount_ExcVAT></row>
<row _id="42938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362523</TransactionReference><NetAmount_ExcVAT>19399.51</NetAmount_ExcVAT></row>
<row _id="42939"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362524</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="42940"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362524</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="42941"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362524</TransactionReference><NetAmount_ExcVAT>503.68</NetAmount_ExcVAT></row>
<row _id="42942"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362524</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="42943"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362524</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="42944"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362525</TransactionReference><NetAmount_ExcVAT>3643.82</NetAmount_ExcVAT></row>
<row _id="42945"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362527</TransactionReference><NetAmount_ExcVAT>4102.38</NetAmount_ExcVAT></row>
<row _id="42946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362528</TransactionReference><NetAmount_ExcVAT>1291.59</NetAmount_ExcVAT></row>
<row _id="42947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>CR0000362528</TransactionReference><NetAmount_ExcVAT>14522.76</NetAmount_ExcVAT></row>
<row _id="42948"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCC00044941</TransactionReference><NetAmount_ExcVAT>-2343.75</NetAmount_ExcVAT></row>
<row _id="42949"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCC00044941</TransactionReference><NetAmount_ExcVAT>2343.75</NetAmount_ExcVAT></row>
<row _id="42950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063898</TransactionReference><NetAmount_ExcVAT>-2890</NetAmount_ExcVAT></row>
<row _id="42951"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063898</TransactionReference><NetAmount_ExcVAT>2890</NetAmount_ExcVAT></row>
<row _id="42952"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063899</TransactionReference><NetAmount_ExcVAT>-531.25</NetAmount_ExcVAT></row>
<row _id="42953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063899</TransactionReference><NetAmount_ExcVAT>531.25</NetAmount_ExcVAT></row>
<row _id="42954"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000371</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42955"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000175</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42957"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000295</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="42958"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918732</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365792</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="42959"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365792</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="42960"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063902</TransactionReference><NetAmount_ExcVAT>-1533.56</NetAmount_ExcVAT></row>
<row _id="42961"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063902</TransactionReference><NetAmount_ExcVAT>-1202.08</NetAmount_ExcVAT></row>
<row _id="42962"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063902</TransactionReference><NetAmount_ExcVAT>1202.08</NetAmount_ExcVAT></row>
<row _id="42963"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063902</TransactionReference><NetAmount_ExcVAT>1533.56</NetAmount_ExcVAT></row>
<row _id="42964"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Hope for Justice</Supplier_Beneficiary><SupplierID>929771</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362530</TransactionReference><NetAmount_ExcVAT>-1050</NetAmount_ExcVAT></row>
<row _id="42965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362531</TransactionReference><NetAmount_ExcVAT>88869.31</NetAmount_ExcVAT></row>
<row _id="42966"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362532</TransactionReference><NetAmount_ExcVAT>500.63</NetAmount_ExcVAT></row>
<row _id="42967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362532</TransactionReference><NetAmount_ExcVAT>1341.66</NetAmount_ExcVAT></row>
<row _id="42968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362532</TransactionReference><NetAmount_ExcVAT>2106.21</NetAmount_ExcVAT></row>
<row _id="42969"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362532</TransactionReference><NetAmount_ExcVAT>3060.76</NetAmount_ExcVAT></row>
<row _id="42970"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362533</TransactionReference><NetAmount_ExcVAT>4646.39</NetAmount_ExcVAT></row>
<row _id="42971"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362534</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="42972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362536</TransactionReference><NetAmount_ExcVAT>2868.32</NetAmount_ExcVAT></row>
<row _id="42973"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362536</TransactionReference><NetAmount_ExcVAT>3908.48</NetAmount_ExcVAT></row>
<row _id="42974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362536</TransactionReference><NetAmount_ExcVAT>6186.84</NetAmount_ExcVAT></row>
<row _id="42975"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>ISS Mediclean t/a ISS Facility Servs Educ Ltd</Supplier_Beneficiary><SupplierID>908138</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362536</TransactionReference><NetAmount_ExcVAT>6867.96</NetAmount_ExcVAT></row>
<row _id="42976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bates Wells &amp; Braithwaite London LLP</Supplier_Beneficiary><SupplierID>917414</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362537</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="42977"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362538</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="42978"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362538</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="42979"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362538</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="42980"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Hope for Justice</Supplier_Beneficiary><SupplierID>929771</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362538</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="42981"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362539</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="42982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362539</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="42983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362539</TransactionReference><NetAmount_ExcVAT>559.17</NetAmount_ExcVAT></row>
<row _id="42984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362539</TransactionReference><NetAmount_ExcVAT>10538.75</NetAmount_ExcVAT></row>
<row _id="42985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362539</TransactionReference><NetAmount_ExcVAT>52693.75</NetAmount_ExcVAT></row>
<row _id="42986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362540</TransactionReference><NetAmount_ExcVAT>-3566.66</NetAmount_ExcVAT></row>
<row _id="42987"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362541</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="42988"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362541</TransactionReference><NetAmount_ExcVAT>432.17</NetAmount_ExcVAT></row>
<row _id="42989"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362541</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="42990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362542</TransactionReference><NetAmount_ExcVAT>1274.9</NetAmount_ExcVAT></row>
<row _id="42991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362542</TransactionReference><NetAmount_ExcVAT>1456.24</NetAmount_ExcVAT></row>
<row _id="42992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>284.99</NetAmount_ExcVAT></row>
<row _id="42993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>323.8</NetAmount_ExcVAT></row>
<row _id="42994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="42995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>400.06</NetAmount_ExcVAT></row>
<row _id="42996"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="42997"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="42998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="42999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>529.85</NetAmount_ExcVAT></row>
<row _id="43000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>548.8</NetAmount_ExcVAT></row>
<row _id="43001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="43002"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="43003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>665.28</NetAmount_ExcVAT></row>
<row _id="43004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>668.64</NetAmount_ExcVAT></row>
<row _id="43005"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="43006"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>871.04</NetAmount_ExcVAT></row>
<row _id="43007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362544</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="43008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362545</TransactionReference><NetAmount_ExcVAT>594</NetAmount_ExcVAT></row>
<row _id="43009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Care and Health Law</Supplier_Beneficiary><SupplierID>911691</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362547</TransactionReference><NetAmount_ExcVAT>1565</NetAmount_ExcVAT></row>
<row _id="43010"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362548</TransactionReference><NetAmount_ExcVAT>5163.67</NetAmount_ExcVAT></row>
<row _id="43011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362550</TransactionReference><NetAmount_ExcVAT>392.36</NetAmount_ExcVAT></row>
<row _id="43012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362550</TransactionReference><NetAmount_ExcVAT>446.27</NetAmount_ExcVAT></row>
<row _id="43013"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362550</TransactionReference><NetAmount_ExcVAT>619.83</NetAmount_ExcVAT></row>
<row _id="43014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362550</TransactionReference><NetAmount_ExcVAT>713.92</NetAmount_ExcVAT></row>
<row _id="43015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362550</TransactionReference><NetAmount_ExcVAT>915.43</NetAmount_ExcVAT></row>
<row _id="43016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362550</TransactionReference><NetAmount_ExcVAT>1414.46</NetAmount_ExcVAT></row>
<row _id="43017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362550</TransactionReference><NetAmount_ExcVAT>1545.78</NetAmount_ExcVAT></row>
<row _id="43018"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362550</TransactionReference><NetAmount_ExcVAT>2889.64</NetAmount_ExcVAT></row>
<row _id="43019"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362551</TransactionReference><NetAmount_ExcVAT>2433.6</NetAmount_ExcVAT></row>
<row _id="43020"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362555</TransactionReference><NetAmount_ExcVAT>268.53</NetAmount_ExcVAT></row>
<row _id="43021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362555</TransactionReference><NetAmount_ExcVAT>1955.43</NetAmount_ExcVAT></row>
<row _id="43022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M W Maintenance Ltd</Supplier_Beneficiary><SupplierID>901814</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362557</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="43023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362558</TransactionReference><NetAmount_ExcVAT>263.75</NetAmount_ExcVAT></row>
<row _id="43024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Elliot Kay</Supplier_Beneficiary><SupplierID>924469</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362558</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="43025"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362558</TransactionReference><NetAmount_ExcVAT>632.32</NetAmount_ExcVAT></row>
<row _id="43026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362560</TransactionReference><NetAmount_ExcVAT>1103.26</NetAmount_ExcVAT></row>
<row _id="43027"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362560</TransactionReference><NetAmount_ExcVAT>1205.8</NetAmount_ExcVAT></row>
<row _id="43028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362561</TransactionReference><NetAmount_ExcVAT>331.52</NetAmount_ExcVAT></row>
<row _id="43029"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362561</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="43030"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362561</TransactionReference><NetAmount_ExcVAT>423.36</NetAmount_ExcVAT></row>
<row _id="43031"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362561</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="43032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362562</TransactionReference><NetAmount_ExcVAT>847.96</NetAmount_ExcVAT></row>
<row _id="43033"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362563</TransactionReference><NetAmount_ExcVAT>1881.11</NetAmount_ExcVAT></row>
<row _id="43034"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362564</TransactionReference><NetAmount_ExcVAT>1011.81</NetAmount_ExcVAT></row>
<row _id="43035"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362565</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="43036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362565</TransactionReference><NetAmount_ExcVAT>437.53</NetAmount_ExcVAT></row>
<row _id="43037"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362565</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="43038"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362566</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="43039"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362566</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="43040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Greenwich Leisure Limited (Waterworld)</Supplier_Beneficiary><SupplierID>910979</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362567</TransactionReference><NetAmount_ExcVAT>105499.8</NetAmount_ExcVAT></row>
<row _id="43041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362568</TransactionReference><NetAmount_ExcVAT>5295</NetAmount_ExcVAT></row>
<row _id="43042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362569</TransactionReference><NetAmount_ExcVAT>483.9</NetAmount_ExcVAT></row>
<row _id="43043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362570</TransactionReference><NetAmount_ExcVAT>882.93</NetAmount_ExcVAT></row>
<row _id="43044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362570</TransactionReference><NetAmount_ExcVAT>1078.71</NetAmount_ExcVAT></row>
<row _id="43045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362570</TransactionReference><NetAmount_ExcVAT>2435.43</NetAmount_ExcVAT></row>
<row _id="43046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>903</NetAmount_ExcVAT></row>
<row _id="43047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>1161</NetAmount_ExcVAT></row>
<row _id="43048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>1214</NetAmount_ExcVAT></row>
<row _id="43049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>1254</NetAmount_ExcVAT></row>
<row _id="43050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>1254</NetAmount_ExcVAT></row>
<row _id="43051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>1587</NetAmount_ExcVAT></row>
<row _id="43052"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>2465</NetAmount_ExcVAT></row>
<row _id="43053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M W Maintenance Ltd</Supplier_Beneficiary><SupplierID>901814</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>3520</NetAmount_ExcVAT></row>
<row _id="43054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362571</TransactionReference><NetAmount_ExcVAT>3553</NetAmount_ExcVAT></row>
<row _id="43055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362572</TransactionReference><NetAmount_ExcVAT>933</NetAmount_ExcVAT></row>
<row _id="43056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362573</TransactionReference><NetAmount_ExcVAT>576.5</NetAmount_ExcVAT></row>
<row _id="43057"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362573</TransactionReference><NetAmount_ExcVAT>1758</NetAmount_ExcVAT></row>
<row _id="43058"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362573</TransactionReference><NetAmount_ExcVAT>2938.91</NetAmount_ExcVAT></row>
<row _id="43059"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362573</TransactionReference><NetAmount_ExcVAT>7003.7</NetAmount_ExcVAT></row>
<row _id="43060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="43061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>375.98</NetAmount_ExcVAT></row>
<row _id="43062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>385.28</NetAmount_ExcVAT></row>
<row _id="43063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="43064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="43065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>429.45</NetAmount_ExcVAT></row>
<row _id="43066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>436.19</NetAmount_ExcVAT></row>
<row _id="43067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="43068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="43069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="43070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362577</TransactionReference><NetAmount_ExcVAT>869.7</NetAmount_ExcVAT></row>
<row _id="43071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362578</TransactionReference><NetAmount_ExcVAT>541.6</NetAmount_ExcVAT></row>
<row _id="43072"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362579</TransactionReference><NetAmount_ExcVAT>5293.56</NetAmount_ExcVAT></row>
<row _id="43073"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>578.66</NetAmount_ExcVAT></row>
<row _id="43074"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>696.04</NetAmount_ExcVAT></row>
<row _id="43075"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>763.91</NetAmount_ExcVAT></row>
<row _id="43076"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>801.56</NetAmount_ExcVAT></row>
<row _id="43077"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>846.32</NetAmount_ExcVAT></row>
<row _id="43078"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>850.61</NetAmount_ExcVAT></row>
<row _id="43079"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>856.01</NetAmount_ExcVAT></row>
<row _id="43080"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>861.21</NetAmount_ExcVAT></row>
<row _id="43081"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>870.31</NetAmount_ExcVAT></row>
<row _id="43082"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>872.7</NetAmount_ExcVAT></row>
<row _id="43083"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>881.97</NetAmount_ExcVAT></row>
<row _id="43084"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362580</TransactionReference><NetAmount_ExcVAT>905.02</NetAmount_ExcVAT></row>
<row _id="43085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="43086"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362581</TransactionReference><NetAmount_ExcVAT>323.76</NetAmount_ExcVAT></row>
<row _id="43087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>SAS Software Ltd</Supplier_Beneficiary><SupplierID>929268</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362581</TransactionReference><NetAmount_ExcVAT>9532</NetAmount_ExcVAT></row>
<row _id="43088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362581</TransactionReference><NetAmount_ExcVAT>13460.67</NetAmount_ExcVAT></row>
<row _id="43089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362582</TransactionReference><NetAmount_ExcVAT>802.04</NetAmount_ExcVAT></row>
<row _id="43090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362583</TransactionReference><NetAmount_ExcVAT>290.7</NetAmount_ExcVAT></row>
<row _id="43091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362583</TransactionReference><NetAmount_ExcVAT>1179.36</NetAmount_ExcVAT></row>
<row _id="43092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362584</TransactionReference><NetAmount_ExcVAT>1752.85</NetAmount_ExcVAT></row>
<row _id="43093"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362585</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="43094"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362586</TransactionReference><NetAmount_ExcVAT>-5100</NetAmount_ExcVAT></row>
<row _id="43095"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362589</TransactionReference><NetAmount_ExcVAT>373.04</NetAmount_ExcVAT></row>
<row _id="43096"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Building Insulation</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362589</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="43097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362589</TransactionReference><NetAmount_ExcVAT>1986.4</NetAmount_ExcVAT></row>
<row _id="43098"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362589</TransactionReference><NetAmount_ExcVAT>2086.4</NetAmount_ExcVAT></row>
<row _id="43099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362589</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="43100"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362591</TransactionReference><NetAmount_ExcVAT>5100</NetAmount_ExcVAT></row>
<row _id="43101"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362592</TransactionReference><NetAmount_ExcVAT>571.89</NetAmount_ExcVAT></row>
<row _id="43102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362592</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="43103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362592</TransactionReference><NetAmount_ExcVAT>5317.5</NetAmount_ExcVAT></row>
<row _id="43104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362592</TransactionReference><NetAmount_ExcVAT>9344.5</NetAmount_ExcVAT></row>
<row _id="43105"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362592</TransactionReference><NetAmount_ExcVAT>30130.1</NetAmount_ExcVAT></row>
<row _id="43106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362592</TransactionReference><NetAmount_ExcVAT>78615.72</NetAmount_ExcVAT></row>
<row _id="43107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362592</TransactionReference><NetAmount_ExcVAT>104921</NetAmount_ExcVAT></row>
<row _id="43108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362593</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="43109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362593</TransactionReference><NetAmount_ExcVAT>606</NetAmount_ExcVAT></row>
<row _id="43110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362597</TransactionReference><NetAmount_ExcVAT>-642</NetAmount_ExcVAT></row>
<row _id="43111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362598</TransactionReference><NetAmount_ExcVAT>276.2</NetAmount_ExcVAT></row>
<row _id="43112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362599</TransactionReference><NetAmount_ExcVAT>695.79</NetAmount_ExcVAT></row>
<row _id="43113"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362602</TransactionReference><NetAmount_ExcVAT>3860</NetAmount_ExcVAT></row>
<row _id="43114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362603</TransactionReference><NetAmount_ExcVAT>38588</NetAmount_ExcVAT></row>
<row _id="43115"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362606</TransactionReference><NetAmount_ExcVAT>330.97</NetAmount_ExcVAT></row>
<row _id="43116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362606</TransactionReference><NetAmount_ExcVAT>429.46</NetAmount_ExcVAT></row>
<row _id="43117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Constantine Ltd</Supplier_Beneficiary><SupplierID>925086</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362608</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="43118"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Constantine Ltd</Supplier_Beneficiary><SupplierID>925086</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362608</TransactionReference><NetAmount_ExcVAT>3245</NetAmount_ExcVAT></row>
<row _id="43119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Constantine Ltd</Supplier_Beneficiary><SupplierID>925086</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362608</TransactionReference><NetAmount_ExcVAT>5966</NetAmount_ExcVAT></row>
<row _id="43120"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362611</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="43121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362611</TransactionReference><NetAmount_ExcVAT>17548</NetAmount_ExcVAT></row>
<row _id="43122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362612</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="43123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362612</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="43124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362612</TransactionReference><NetAmount_ExcVAT>1002.55</NetAmount_ExcVAT></row>
<row _id="43125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362614</TransactionReference><NetAmount_ExcVAT>456.75</NetAmount_ExcVAT></row>
<row _id="43126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362616</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="43127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>JMCC00044951</TransactionReference><NetAmount_ExcVAT>-441</NetAmount_ExcVAT></row>
<row _id="43128"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>JMCC00044951</TransactionReference><NetAmount_ExcVAT>-387.6</NetAmount_ExcVAT></row>
<row _id="43129"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>JMCC00044951</TransactionReference><NetAmount_ExcVAT>387.6</NetAmount_ExcVAT></row>
<row _id="43130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>JMCC00044951</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="43131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>JMCO00063906</TransactionReference><NetAmount_ExcVAT>-8217.24</NetAmount_ExcVAT></row>
<row _id="43132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>JMCO00063906</TransactionReference><NetAmount_ExcVAT>-1643.46</NetAmount_ExcVAT></row>
<row _id="43133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>JMCO00063906</TransactionReference><NetAmount_ExcVAT>1643.46</NetAmount_ExcVAT></row>
<row _id="43134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>JMCO00063906</TransactionReference><NetAmount_ExcVAT>8217.24</NetAmount_ExcVAT></row>
<row _id="43135"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>23/12/2017</PaymentDate><TransactionReference>CR0000362618</TransactionReference><NetAmount_ExcVAT>2626</NetAmount_ExcVAT></row>
<row _id="43136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>23/12/2017</PaymentDate><TransactionReference>CR0000362619</TransactionReference><NetAmount_ExcVAT>298.2</NetAmount_ExcVAT></row>
<row _id="43137"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>23/12/2017</PaymentDate><TransactionReference>CR0000362619</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="43138"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>23/12/2017</PaymentDate><TransactionReference>CR0000362619</TransactionReference><NetAmount_ExcVAT>1892.92</NetAmount_ExcVAT></row>
<row _id="43139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Ilchester Estates</Supplier_Beneficiary><SupplierID>913915</SupplierID><PaymentDate>25/12/2017</PaymentDate><TransactionReference>CR0000362620</TransactionReference><NetAmount_ExcVAT>58726.25</NetAmount_ExcVAT></row>
<row _id="43140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>25/12/2017</PaymentDate><TransactionReference>CR0000362621</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="43141"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362622</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="43142"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>York Education Solutions Ltd</Supplier_Beneficiary><SupplierID>915915</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362622</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="43143"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362623</TransactionReference><NetAmount_ExcVAT>273.6</NetAmount_ExcVAT></row>
<row _id="43144"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R Whitfield Building &amp; Joinery Ltd</Supplier_Beneficiary><SupplierID>930770</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362625</TransactionReference><NetAmount_ExcVAT>5501.96</NetAmount_ExcVAT></row>
<row _id="43145"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362626</TransactionReference><NetAmount_ExcVAT>279.5</NetAmount_ExcVAT></row>
<row _id="43146"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362626</TransactionReference><NetAmount_ExcVAT>381.08</NetAmount_ExcVAT></row>
<row _id="43147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>379.68</NetAmount_ExcVAT></row>
<row _id="43148"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362626</TransactionReference><NetAmount_ExcVAT>804.69</NetAmount_ExcVAT></row>
<row _id="43149"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Council (Rent Arrears)</Supplier_Beneficiary><SupplierID>9724</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362626</TransactionReference><NetAmount_ExcVAT>838.59</NetAmount_ExcVAT></row>
<row _id="43150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000323</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>379.66</NetAmount_ExcVAT></row>
<row _id="43151"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>The Wonder Years</Supplier_Beneficiary><SupplierID>897608</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362629</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="43152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>905600</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362629</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="43153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Other Services</ExpenseCategory><Supplier_Beneficiary>York Music Hub</Supplier_Beneficiary><SupplierID>929752</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362630</TransactionReference><NetAmount_ExcVAT>56042</NetAmount_ExcVAT></row>
<row _id="43154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362633</TransactionReference><NetAmount_ExcVAT>3938</NetAmount_ExcVAT></row>
<row _id="43155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362635</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="43156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362636</TransactionReference><NetAmount_ExcVAT>1056</NetAmount_ExcVAT></row>
<row _id="43157"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362637</TransactionReference><NetAmount_ExcVAT>3644.97</NetAmount_ExcVAT></row>
<row _id="43158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362638</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="43159"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Azzurri Restaurants Ltd</Supplier_Beneficiary><SupplierID>912175</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362640</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="43160"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362643</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="43161"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362643</TransactionReference><NetAmount_ExcVAT>1595</NetAmount_ExcVAT></row>
<row _id="43162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362645</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="43163"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Nationwide Windscreens (York) Ltd</Supplier_Beneficiary><SupplierID>902478</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362645</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="43164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362645</TransactionReference><NetAmount_ExcVAT>716</NetAmount_ExcVAT></row>
<row _id="43165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362647</TransactionReference><NetAmount_ExcVAT>279.29</NetAmount_ExcVAT></row>
<row _id="43166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362652</TransactionReference><NetAmount_ExcVAT>1420.02</NetAmount_ExcVAT></row>
<row _id="43167"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362657</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="43168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362657</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="43169"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362658</TransactionReference><NetAmount_ExcVAT>342</NetAmount_ExcVAT></row>
<row _id="43170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Gospel Electrical Services</Supplier_Beneficiary><SupplierID>902100</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362659</TransactionReference><NetAmount_ExcVAT>916</NetAmount_ExcVAT></row>
<row _id="43171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927822</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>379.44</NetAmount_ExcVAT></row>
<row _id="43172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>M J Airey Property Solutions</Supplier_Beneficiary><SupplierID>930862</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362659</TransactionReference><NetAmount_ExcVAT>1900</NetAmount_ExcVAT></row>
<row _id="43173"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362661</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="43174"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362661</TransactionReference><NetAmount_ExcVAT>3028</NetAmount_ExcVAT></row>
<row _id="43175"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362662</TransactionReference><NetAmount_ExcVAT>910</NetAmount_ExcVAT></row>
<row _id="43176"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362662</TransactionReference><NetAmount_ExcVAT>1090</NetAmount_ExcVAT></row>
<row _id="43177"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362662</TransactionReference><NetAmount_ExcVAT>2640</NetAmount_ExcVAT></row>
<row _id="43178"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="43179"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="43180"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>642.59</NetAmount_ExcVAT></row>
<row _id="43181"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>738.26</NetAmount_ExcVAT></row>
<row _id="43182"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>746.16</NetAmount_ExcVAT></row>
<row _id="43183"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>819.71</NetAmount_ExcVAT></row>
<row _id="43184"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>957.12</NetAmount_ExcVAT></row>
<row _id="43185"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1031.01</NetAmount_ExcVAT></row>
<row _id="43186"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1040.9</NetAmount_ExcVAT></row>
<row _id="43187"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="43188"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="43189"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="43190"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="43191"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="43192"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="43193"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="43194"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="43195"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="43196"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1375.61</NetAmount_ExcVAT></row>
<row _id="43197"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362668</TransactionReference><NetAmount_ExcVAT>1685.97</NetAmount_ExcVAT></row>
<row _id="43198"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Experience Training Ltd</Supplier_Beneficiary><SupplierID>925476</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362669</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="43199"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362669</TransactionReference><NetAmount_ExcVAT>831</NetAmount_ExcVAT></row>
<row _id="43200"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362669</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="43201"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362669</TransactionReference><NetAmount_ExcVAT>2940</NetAmount_ExcVAT></row>
<row _id="43202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362670</TransactionReference><NetAmount_ExcVAT>4234.65</NetAmount_ExcVAT></row>
<row _id="43203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927822</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>379.44</NetAmount_ExcVAT></row>
<row _id="43204"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362674</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="43205"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>27/12/2017</PaymentDate><TransactionReference>CR0000362674</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="43206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362680</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="43207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362680</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="43208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362680</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="43209"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362682</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="43210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362684</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="43211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362687</TransactionReference><NetAmount_ExcVAT>1746.32</NetAmount_ExcVAT></row>
<row _id="43212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362689</TransactionReference><NetAmount_ExcVAT>2995.94</NetAmount_ExcVAT></row>
<row _id="43213"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>9670</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362689</TransactionReference><NetAmount_ExcVAT>3913.04</NetAmount_ExcVAT></row>
<row _id="43214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362690</TransactionReference><NetAmount_ExcVAT>890.96</NetAmount_ExcVAT></row>
<row _id="43215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362693</TransactionReference><NetAmount_ExcVAT>940</NetAmount_ExcVAT></row>
<row _id="43216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Pebbles Care Ltd</Supplier_Beneficiary><SupplierID>930850</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362694</TransactionReference><NetAmount_ExcVAT>7314.28</NetAmount_ExcVAT></row>
<row _id="43217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362696</TransactionReference><NetAmount_ExcVAT>-8261.24</NetAmount_ExcVAT></row>
<row _id="43218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362696</TransactionReference><NetAmount_ExcVAT>-2436</NetAmount_ExcVAT></row>
<row _id="43219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362696</TransactionReference><NetAmount_ExcVAT>-252.86</NetAmount_ExcVAT></row>
<row _id="43220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Crossroads Truck &amp; Bus</Supplier_Beneficiary><SupplierID>479589</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362697</TransactionReference><NetAmount_ExcVAT>1263.66</NetAmount_ExcVAT></row>
<row _id="43221"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362699</TransactionReference><NetAmount_ExcVAT>1245</NetAmount_ExcVAT></row>
<row _id="43222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="43223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="43224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="43225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="43226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="43227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>353.6</NetAmount_ExcVAT></row>
<row _id="43228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>369.55</NetAmount_ExcVAT></row>
<row _id="43229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="43230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="43231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="43232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="43233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="43234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>518.4</NetAmount_ExcVAT></row>
<row _id="43235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="43236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="43237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="43238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>924.41</NetAmount_ExcVAT></row>
<row _id="43239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="43240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1036.8</NetAmount_ExcVAT></row>
<row _id="43241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1094.4</NetAmount_ExcVAT></row>
<row _id="43242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="43243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="43244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="43245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1209.6</NetAmount_ExcVAT></row>
<row _id="43246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1267.2</NetAmount_ExcVAT></row>
<row _id="43247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="43248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="43249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="43250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="43251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="43252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="43253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="43254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="43255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>2217.6</NetAmount_ExcVAT></row>
<row _id="43256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="43257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>2419.2</NetAmount_ExcVAT></row>
<row _id="43258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>2822.4</NetAmount_ExcVAT></row>
<row _id="43259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>2851.2</NetAmount_ExcVAT></row>
<row _id="43260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>3227.01</NetAmount_ExcVAT></row>
<row _id="43261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="43262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="43263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="43264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>5470.4</NetAmount_ExcVAT></row>
<row _id="43265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362702</TransactionReference><NetAmount_ExcVAT>5731.2</NetAmount_ExcVAT></row>
<row _id="43266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="43267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="43268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>304.6</NetAmount_ExcVAT></row>
<row _id="43269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="43270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="43271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>329.14</NetAmount_ExcVAT></row>
<row _id="43272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="43273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="43274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="43275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="43276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="43277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="43278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>572.26</NetAmount_ExcVAT></row>
<row _id="43279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="43280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="43281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="43282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>745</NetAmount_ExcVAT></row>
<row _id="43283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="43284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="43285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="43286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="43287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="43288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="43289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>1995.52</NetAmount_ExcVAT></row>
<row _id="43290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>2072</NetAmount_ExcVAT></row>
<row _id="43291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="43292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="43293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="43294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>3081.6</NetAmount_ExcVAT></row>
<row _id="43295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="43296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362703</TransactionReference><NetAmount_ExcVAT>4148.95</NetAmount_ExcVAT></row>
<row _id="43297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="43298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="43299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="43300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="43301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>362.75</NetAmount_ExcVAT></row>
<row _id="43302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="43303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>428.22</NetAmount_ExcVAT></row>
<row _id="43304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="43305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="43306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="43307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="43308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="43309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>494.4</NetAmount_ExcVAT></row>
<row _id="43310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="43311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>590.98</NetAmount_ExcVAT></row>
<row _id="43312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="43313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="43314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="43315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>776.89</NetAmount_ExcVAT></row>
<row _id="43316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>852.89</NetAmount_ExcVAT></row>
<row _id="43317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="43318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>993.54</NetAmount_ExcVAT></row>
<row _id="43319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1088.95</NetAmount_ExcVAT></row>
<row _id="43320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="43321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1247.19</NetAmount_ExcVAT></row>
<row _id="43322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1273.15</NetAmount_ExcVAT></row>
<row _id="43323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1449.56</NetAmount_ExcVAT></row>
<row _id="43324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="43325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="43326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="43327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>1943.76</NetAmount_ExcVAT></row>
<row _id="43328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>4505.1</NetAmount_ExcVAT></row>
<row _id="43329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>4883.36</NetAmount_ExcVAT></row>
<row _id="43330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>6810.35</NetAmount_ExcVAT></row>
<row _id="43331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362704</TransactionReference><NetAmount_ExcVAT>52299</NetAmount_ExcVAT></row>
<row _id="43332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="43333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="43334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="43335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="43336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>376.28</NetAmount_ExcVAT></row>
<row _id="43337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>377.52</NetAmount_ExcVAT></row>
<row _id="43338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>438</NetAmount_ExcVAT></row>
<row _id="43339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>505.14</NetAmount_ExcVAT></row>
<row _id="43340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="43341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>531.7</NetAmount_ExcVAT></row>
<row _id="43342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>597.14</NetAmount_ExcVAT></row>
<row _id="43343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="43344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>835.66</NetAmount_ExcVAT></row>
<row _id="43345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="43346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>2709.34</NetAmount_ExcVAT></row>
<row _id="43347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>2964.72</NetAmount_ExcVAT></row>
<row _id="43348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>4552.2</NetAmount_ExcVAT></row>
<row _id="43349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362705</TransactionReference><NetAmount_ExcVAT>5500.52</NetAmount_ExcVAT></row>
<row _id="43350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>252.57</NetAmount_ExcVAT></row>
<row _id="43351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="43352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>275.33</NetAmount_ExcVAT></row>
<row _id="43353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>310.15</NetAmount_ExcVAT></row>
<row _id="43354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>310.93</NetAmount_ExcVAT></row>
<row _id="43355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="43356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="43357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="43358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="43359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>483.71</NetAmount_ExcVAT></row>
<row _id="43360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>495.79</NetAmount_ExcVAT></row>
<row _id="43361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>511.02</NetAmount_ExcVAT></row>
<row _id="43362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="43363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="43364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>621.82</NetAmount_ExcVAT></row>
<row _id="43365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="43366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362706</TransactionReference><NetAmount_ExcVAT>630.78</NetAmount_ExcVAT></row>
<row _id="43367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>261.41</NetAmount_ExcVAT></row>
<row _id="43368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>269.17</NetAmount_ExcVAT></row>
<row _id="43369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="43370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>290.87</NetAmount_ExcVAT></row>
<row _id="43371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>297.47</NetAmount_ExcVAT></row>
<row _id="43372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="43373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>350.35</NetAmount_ExcVAT></row>
<row _id="43374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>361.98</NetAmount_ExcVAT></row>
<row _id="43375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="43376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>414.85</NetAmount_ExcVAT></row>
<row _id="43377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>421.42</NetAmount_ExcVAT></row>
<row _id="43378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="43379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>455.76</NetAmount_ExcVAT></row>
<row _id="43380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>459.05</NetAmount_ExcVAT></row>
<row _id="43381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>498.77</NetAmount_ExcVAT></row>
<row _id="43382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>498.97</NetAmount_ExcVAT></row>
<row _id="43383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="43384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>505.94</NetAmount_ExcVAT></row>
<row _id="43385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>508.03</NetAmount_ExcVAT></row>
<row _id="43386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>519.33</NetAmount_ExcVAT></row>
<row _id="43387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>519.33</NetAmount_ExcVAT></row>
<row _id="43388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>562.39</NetAmount_ExcVAT></row>
<row _id="43389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>628.99</NetAmount_ExcVAT></row>
<row _id="43390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>633.77</NetAmount_ExcVAT></row>
<row _id="43391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>745.77</NetAmount_ExcVAT></row>
<row _id="43392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>755.93</NetAmount_ExcVAT></row>
<row _id="43393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362707</TransactionReference><NetAmount_ExcVAT>1109.55</NetAmount_ExcVAT></row>
<row _id="43394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>268.37</NetAmount_ExcVAT></row>
<row _id="43395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>272.49</NetAmount_ExcVAT></row>
<row _id="43396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>283.16</NetAmount_ExcVAT></row>
<row _id="43397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>321.67</NetAmount_ExcVAT></row>
<row _id="43398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>429.48</NetAmount_ExcVAT></row>
<row _id="43399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>464.32</NetAmount_ExcVAT></row>
<row _id="43400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>497.58</NetAmount_ExcVAT></row>
<row _id="43401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>545.47</NetAmount_ExcVAT></row>
<row _id="43402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>557.61</NetAmount_ExcVAT></row>
<row _id="43403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>646.91</NetAmount_ExcVAT></row>
<row _id="43404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>670.29</NetAmount_ExcVAT></row>
<row _id="43405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>678.4</NetAmount_ExcVAT></row>
<row _id="43406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>686.34</NetAmount_ExcVAT></row>
<row _id="43407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>704.29</NetAmount_ExcVAT></row>
<row _id="43408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>757.42</NetAmount_ExcVAT></row>
<row _id="43409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362708</TransactionReference><NetAmount_ExcVAT>3124.17</NetAmount_ExcVAT></row>
<row _id="43410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362711</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="43411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362711</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="43412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362713</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="43413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362713</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="43414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362713</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="43415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362713</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="43416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362713</TransactionReference><NetAmount_ExcVAT>417.15</NetAmount_ExcVAT></row>
<row _id="43417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362713</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="43418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>272.9</NetAmount_ExcVAT></row>
<row _id="43419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>280.21</NetAmount_ExcVAT></row>
<row _id="43420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>282.86</NetAmount_ExcVAT></row>
<row _id="43421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>288.27</NetAmount_ExcVAT></row>
<row _id="43422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>309.42</NetAmount_ExcVAT></row>
<row _id="43423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>319.53</NetAmount_ExcVAT></row>
<row _id="43424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>464.38</NetAmount_ExcVAT></row>
<row _id="43425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>719.95</NetAmount_ExcVAT></row>
<row _id="43426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362714</TransactionReference><NetAmount_ExcVAT>752.93</NetAmount_ExcVAT></row>
<row _id="43427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362715</TransactionReference><NetAmount_ExcVAT>266.18</NetAmount_ExcVAT></row>
<row _id="43428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362715</TransactionReference><NetAmount_ExcVAT>426.81</NetAmount_ExcVAT></row>
<row _id="43429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362715</TransactionReference><NetAmount_ExcVAT>523.48</NetAmount_ExcVAT></row>
<row _id="43430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362715</TransactionReference><NetAmount_ExcVAT>542.12</NetAmount_ExcVAT></row>
<row _id="43431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362715</TransactionReference><NetAmount_ExcVAT>544.31</NetAmount_ExcVAT></row>
<row _id="43432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362715</TransactionReference><NetAmount_ExcVAT>573.09</NetAmount_ExcVAT></row>
<row _id="43433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362715</TransactionReference><NetAmount_ExcVAT>606.66</NetAmount_ExcVAT></row>
<row _id="43434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362716</TransactionReference><NetAmount_ExcVAT>415.33</NetAmount_ExcVAT></row>
<row _id="43435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362716</TransactionReference><NetAmount_ExcVAT>515.61</NetAmount_ExcVAT></row>
<row _id="43436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362716</TransactionReference><NetAmount_ExcVAT>521.99</NetAmount_ExcVAT></row>
<row _id="43437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362716</TransactionReference><NetAmount_ExcVAT>542.28</NetAmount_ExcVAT></row>
<row _id="43438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362716</TransactionReference><NetAmount_ExcVAT>602.85</NetAmount_ExcVAT></row>
<row _id="43439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362717</TransactionReference><NetAmount_ExcVAT>265.49</NetAmount_ExcVAT></row>
<row _id="43440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362717</TransactionReference><NetAmount_ExcVAT>335.63</NetAmount_ExcVAT></row>
<row _id="43441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362717</TransactionReference><NetAmount_ExcVAT>349.25</NetAmount_ExcVAT></row>
<row _id="43442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362717</TransactionReference><NetAmount_ExcVAT>560.54</NetAmount_ExcVAT></row>
<row _id="43443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362718</TransactionReference><NetAmount_ExcVAT>290.12</NetAmount_ExcVAT></row>
<row _id="43444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362718</TransactionReference><NetAmount_ExcVAT>373.59</NetAmount_ExcVAT></row>
<row _id="43445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362718</TransactionReference><NetAmount_ExcVAT>489.23</NetAmount_ExcVAT></row>
<row _id="43446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362718</TransactionReference><NetAmount_ExcVAT>553.87</NetAmount_ExcVAT></row>
<row _id="43447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362732</TransactionReference><NetAmount_ExcVAT>330.55</NetAmount_ExcVAT></row>
<row _id="43448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>456.14</NetAmount_ExcVAT></row>
<row _id="43449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927822</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>379.44</NetAmount_ExcVAT></row>
<row _id="43450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927822</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>379.44</NetAmount_ExcVAT></row>
<row _id="43451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2283.95</NetAmount_ExcVAT></row>
<row _id="43452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="43453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2586.29</NetAmount_ExcVAT></row>
<row _id="43457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="43458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>378.87</NetAmount_ExcVAT></row>
<row _id="43459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2790</NetAmount_ExcVAT></row>
<row _id="43460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="43461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3162</NetAmount_ExcVAT></row>
<row _id="43462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>378.56</NetAmount_ExcVAT></row>
<row _id="43463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927888</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>378.51</NetAmount_ExcVAT></row>
<row _id="43464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927888</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>378.51</NetAmount_ExcVAT></row>
<row _id="43465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927888</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>378.51</NetAmount_ExcVAT></row>
<row _id="43466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3542.86</NetAmount_ExcVAT></row>
<row _id="43467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3675.71</NetAmount_ExcVAT></row>
<row _id="43468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3741.35</NetAmount_ExcVAT></row>
<row _id="43469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hatzfeld Care Ltd</Supplier_Beneficiary><SupplierID>928568</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>3817.43</NetAmount_ExcVAT></row>
<row _id="43470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="43471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>4871.43</NetAmount_ExcVAT></row>
<row _id="43472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>6502.29</NetAmount_ExcVAT></row>
<row _id="43473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927888</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>378.51</NetAmount_ExcVAT></row>
<row _id="43474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>8843.64</NetAmount_ExcVAT></row>
<row _id="43475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>11227.98</NetAmount_ExcVAT></row>
<row _id="43476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>11914.85</NetAmount_ExcVAT></row>
<row _id="43477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362735</TransactionReference><NetAmount_ExcVAT>12364.57</NetAmount_ExcVAT></row>
<row _id="43478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Care Worldwide (Oldham) Ltd</Supplier_Beneficiary><SupplierID>929725</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>1963.82</NetAmount_ExcVAT></row>
<row _id="43479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901677</SupplierID><PaymentDate>12/04/2017</PaymentDate><TransactionReference>CR0000343733</TransactionReference><NetAmount_ExcVAT>378.2</NetAmount_ExcVAT></row>
<row _id="43480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2256.71</NetAmount_ExcVAT></row>
<row _id="43482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929436</SupplierID><PaymentDate>19/05/2017</PaymentDate><TransactionReference>CR0000346377</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="43483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2546.43</NetAmount_ExcVAT></row>
<row _id="43486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2606.88</NetAmount_ExcVAT></row>
<row _id="43487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2723.57</NetAmount_ExcVAT></row>
<row _id="43488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="43489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927840</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>377.15</NetAmount_ExcVAT></row>
<row _id="43490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>3275.51</NetAmount_ExcVAT></row>
<row _id="43491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="43492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Key Healthcare (Operations) Ltd</Supplier_Beneficiary><SupplierID>930250</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="43493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927840</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>377.14</NetAmount_ExcVAT></row>
<row _id="43494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>3689.09</NetAmount_ExcVAT></row>
<row _id="43495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="43496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>4184.78</NetAmount_ExcVAT></row>
<row _id="43497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="43498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>4876.74</NetAmount_ExcVAT></row>
<row _id="43499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>6035.74</NetAmount_ExcVAT></row>
<row _id="43500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="43501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="43502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Healthcare Ltd</Supplier_Beneficiary><SupplierID>926947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>7188.9</NetAmount_ExcVAT></row>
<row _id="43503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>7777.32</NetAmount_ExcVAT></row>
<row _id="43504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>12630.11</NetAmount_ExcVAT></row>
<row _id="43505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>13688.85</NetAmount_ExcVAT></row>
<row _id="43506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362736</TransactionReference><NetAmount_ExcVAT>15706.98</NetAmount_ExcVAT></row>
<row _id="43507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Jefferson Sheard Architects Ltd</Supplier_Beneficiary><SupplierID>930801</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362737</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="43508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Jefferson Sheard Architects Ltd</Supplier_Beneficiary><SupplierID>930801</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362737</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="43509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>UK STEM Ltd</Supplier_Beneficiary><SupplierID>928056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362738</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="43510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362739</TransactionReference><NetAmount_ExcVAT>797.18</NetAmount_ExcVAT></row>
<row _id="43511"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>J &amp; J Maintenance Services Ltd</Supplier_Beneficiary><SupplierID>919072</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362741</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="43512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-12364.57</NetAmount_ExcVAT></row>
<row _id="43513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-11914.85</NetAmount_ExcVAT></row>
<row _id="43514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-11227.98</NetAmount_ExcVAT></row>
<row _id="43515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-8843.64</NetAmount_ExcVAT></row>
<row _id="43516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>377.14</NetAmount_ExcVAT></row>
<row _id="43517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-6502.29</NetAmount_ExcVAT></row>
<row _id="43518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-4871.43</NetAmount_ExcVAT></row>
<row _id="43519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-4207.14</NetAmount_ExcVAT></row>
<row _id="43520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hatzfeld Care Ltd</Supplier_Beneficiary><SupplierID>928568</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3817.43</NetAmount_ExcVAT></row>
<row _id="43521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3741.35</NetAmount_ExcVAT></row>
<row _id="43522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3689.09</NetAmount_ExcVAT></row>
<row _id="43523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3675.71</NetAmount_ExcVAT></row>
<row _id="43524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3542.86</NetAmount_ExcVAT></row>
<row _id="43525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000353002</TransactionReference><NetAmount_ExcVAT>376.56</NetAmount_ExcVAT></row>
<row _id="43526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000321</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>376.3</NetAmount_ExcVAT></row>
<row _id="43527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000321</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>376.3</NetAmount_ExcVAT></row>
<row _id="43528"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000351</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>376.3</NetAmount_ExcVAT></row>
<row _id="43529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3162</NetAmount_ExcVAT></row>
<row _id="43530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2878.57</NetAmount_ExcVAT></row>
<row _id="43531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2790</NetAmount_ExcVAT></row>
<row _id="43532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352815</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2657.14</NetAmount_ExcVAT></row>
<row _id="43534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2586.29</NetAmount_ExcVAT></row>
<row _id="43535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2337.75</NetAmount_ExcVAT></row>
<row _id="43536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2337.75</NetAmount_ExcVAT></row>
<row _id="43537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2337.75</NetAmount_ExcVAT></row>
<row _id="43538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2284.08</NetAmount_ExcVAT></row>
<row _id="43539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2283.95</NetAmount_ExcVAT></row>
<row _id="43540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915731</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352815</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356324</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-456.14</NetAmount_ExcVAT></row>
<row _id="43543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-15706.98</NetAmount_ExcVAT></row>
<row _id="43544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-13688.85</NetAmount_ExcVAT></row>
<row _id="43545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-12630.11</NetAmount_ExcVAT></row>
<row _id="43546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-7777.32</NetAmount_ExcVAT></row>
<row _id="43547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Healthcare Ltd</Supplier_Beneficiary><SupplierID>926947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-7188.9</NetAmount_ExcVAT></row>
<row _id="43548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-6502.25</NetAmount_ExcVAT></row>
<row _id="43549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-6502.25</NetAmount_ExcVAT></row>
<row _id="43550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-6035.74</NetAmount_ExcVAT></row>
<row _id="43551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-4876.74</NetAmount_ExcVAT></row>
<row _id="43552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-4207.14</NetAmount_ExcVAT></row>
<row _id="43553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-4184.78</NetAmount_ExcVAT></row>
<row _id="43554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-3985.71</NetAmount_ExcVAT></row>
<row _id="43555"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361135</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Key Healthcare (Operations) Ltd</Supplier_Beneficiary><SupplierID>930250</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-3410</NetAmount_ExcVAT></row>
<row _id="43557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-3321.43</NetAmount_ExcVAT></row>
<row _id="43558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-3275.51</NetAmount_ExcVAT></row>
<row _id="43559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930603</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2878.57</NetAmount_ExcVAT></row>
<row _id="43561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2723.57</NetAmount_ExcVAT></row>
<row _id="43562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2606.88</NetAmount_ExcVAT></row>
<row _id="43563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2546.43</NetAmount_ExcVAT></row>
<row _id="43564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2337.75</NetAmount_ExcVAT></row>
<row _id="43566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2337.75</NetAmount_ExcVAT></row>
<row _id="43567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2256.71</NetAmount_ExcVAT></row>
<row _id="43568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2172.83</NetAmount_ExcVAT></row>
<row _id="43569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Care Worldwide (Oldham) Ltd</Supplier_Beneficiary><SupplierID>929725</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-1963.82</NetAmount_ExcVAT></row>
<row _id="43571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362745</TransactionReference><NetAmount_ExcVAT>-6362.09</NetAmount_ExcVAT></row>
<row _id="43572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362745</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="43573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>DEMA Residential Homes Ltd</Supplier_Beneficiary><SupplierID>930063</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362745</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="43574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362745</TransactionReference><NetAmount_ExcVAT>2724.72</NetAmount_ExcVAT></row>
<row _id="43575"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362749</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="43576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Risedale Rest Home Ltd</Supplier_Beneficiary><SupplierID>927227</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2250.02</NetAmount_ExcVAT></row>
<row _id="43578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43590"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="43599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2701.43</NetAmount_ExcVAT></row>
<row _id="43600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>2839.33</NetAmount_ExcVAT></row>
<row _id="43601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>3078.88</NetAmount_ExcVAT></row>
<row _id="43602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="43603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>3134.19</NetAmount_ExcVAT></row>
<row _id="43604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="43605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>3399.28</NetAmount_ExcVAT></row>
<row _id="43606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="43607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="43608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>4409.53</NetAmount_ExcVAT></row>
<row _id="43609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>4514.22</NetAmount_ExcVAT></row>
<row _id="43610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="43611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>6346.14</NetAmount_ExcVAT></row>
<row _id="43612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>7806.15</NetAmount_ExcVAT></row>
<row _id="43613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362751</TransactionReference><NetAmount_ExcVAT>7909.43</NetAmount_ExcVAT></row>
<row _id="43614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>-930.3</NetAmount_ExcVAT></row>
<row _id="43615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>575.56</NetAmount_ExcVAT></row>
<row _id="43616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>657.17</NetAmount_ExcVAT></row>
<row _id="43617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>1038.28</NetAmount_ExcVAT></row>
<row _id="43618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>1414.28</NetAmount_ExcVAT></row>
<row _id="43619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>1659.43</NetAmount_ExcVAT></row>
<row _id="43620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2034.71</NetAmount_ExcVAT></row>
<row _id="43621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2243.47</NetAmount_ExcVAT></row>
<row _id="43622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2464.9</NetAmount_ExcVAT></row>
<row _id="43634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2634.11</NetAmount_ExcVAT></row>
<row _id="43636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="43637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="43638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="43639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>3379</NetAmount_ExcVAT></row>
<row _id="43640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>3515.18</NetAmount_ExcVAT></row>
<row _id="43641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>3714.29</NetAmount_ExcVAT></row>
<row _id="43642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>4045.14</NetAmount_ExcVAT></row>
<row _id="43643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>4140.49</NetAmount_ExcVAT></row>
<row _id="43644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>4152.01</NetAmount_ExcVAT></row>
<row _id="43645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>4177.25</NetAmount_ExcVAT></row>
<row _id="43646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>4285.71</NetAmount_ExcVAT></row>
<row _id="43647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>4390.44</NetAmount_ExcVAT></row>
<row _id="43648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>4406.21</NetAmount_ExcVAT></row>
<row _id="43649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>4414.84</NetAmount_ExcVAT></row>
<row _id="43650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362752</TransactionReference><NetAmount_ExcVAT>5008.49</NetAmount_ExcVAT></row>
<row _id="43651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="43652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="43653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>1092.86</NetAmount_ExcVAT></row>
<row _id="43654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>1300.32</NetAmount_ExcVAT></row>
<row _id="43655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>1557.46</NetAmount_ExcVAT></row>
<row _id="43656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Phoenix Futures</Supplier_Beneficiary><SupplierID>901459</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>1594.29</NetAmount_ExcVAT></row>
<row _id="43657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>1643</NetAmount_ExcVAT></row>
<row _id="43658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>1844.06</NetAmount_ExcVAT></row>
<row _id="43659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2037.94</NetAmount_ExcVAT></row>
<row _id="43660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2447.85</NetAmount_ExcVAT></row>
<row _id="43665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2520.39</NetAmount_ExcVAT></row>
<row _id="43670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2741.91</NetAmount_ExcVAT></row>
<row _id="43671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2874.45</NetAmount_ExcVAT></row>
<row _id="43672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="43673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="43674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="43675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>3064.53</NetAmount_ExcVAT></row>
<row _id="43676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="43677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>3294.64</NetAmount_ExcVAT></row>
<row _id="43678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="43679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="43680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>3675.71</NetAmount_ExcVAT></row>
<row _id="43681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>3764.29</NetAmount_ExcVAT></row>
<row _id="43682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>3849.31</NetAmount_ExcVAT></row>
<row _id="43683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>4140.49</NetAmount_ExcVAT></row>
<row _id="43684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>4329.11</NetAmount_ExcVAT></row>
<row _id="43685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="43686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="43687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>5942.86</NetAmount_ExcVAT></row>
<row _id="43688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>6068.74</NetAmount_ExcVAT></row>
<row _id="43689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>7500.94</NetAmount_ExcVAT></row>
<row _id="43690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362753</TransactionReference><NetAmount_ExcVAT>7656.69</NetAmount_ExcVAT></row>
<row _id="43691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>370.82</NetAmount_ExcVAT></row>
<row _id="43692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>1890.69</NetAmount_ExcVAT></row>
<row _id="43693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2054.41</NetAmount_ExcVAT></row>
<row _id="43694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="43695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2211.58</NetAmount_ExcVAT></row>
<row _id="43696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="43697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="43698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="43699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2313.88</NetAmount_ExcVAT></row>
<row _id="43708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2476.19</NetAmount_ExcVAT></row>
<row _id="43710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="43716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2617.91</NetAmount_ExcVAT></row>
<row _id="43717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>2713.03</NetAmount_ExcVAT></row>
<row _id="43718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>3029.59</NetAmount_ExcVAT></row>
<row _id="43719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Bupa</Supplier_Beneficiary><SupplierID>927861</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>3264.61</NetAmount_ExcVAT></row>
<row _id="43720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>903440</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>3349.11</NetAmount_ExcVAT></row>
<row _id="43721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>3830.49</NetAmount_ExcVAT></row>
<row _id="43722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>4218.88</NetAmount_ExcVAT></row>
<row _id="43723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>4382.65</NetAmount_ExcVAT></row>
<row _id="43724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>4650</NetAmount_ExcVAT></row>
<row _id="43725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>5578.05</NetAmount_ExcVAT></row>
<row _id="43726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362754</TransactionReference><NetAmount_ExcVAT>7806.15</NetAmount_ExcVAT></row>
<row _id="43727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>1056.97</NetAmount_ExcVAT></row>
<row _id="43728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="43729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="43750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="43751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>3697.64</NetAmount_ExcVAT></row>
<row _id="43752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>3706.63</NetAmount_ExcVAT></row>
<row _id="43753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>3768.18</NetAmount_ExcVAT></row>
<row _id="43754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>3808.57</NetAmount_ExcVAT></row>
<row _id="43755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="43756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>4137.17</NetAmount_ExcVAT></row>
<row _id="43757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>4425.03</NetAmount_ExcVAT></row>
<row _id="43758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>4679.41</NetAmount_ExcVAT></row>
<row _id="43759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>6174.54</NetAmount_ExcVAT></row>
<row _id="43760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>6722.97</NetAmount_ExcVAT></row>
<row _id="43761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>7358.34</NetAmount_ExcVAT></row>
<row _id="43762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362755</TransactionReference><NetAmount_ExcVAT>15834</NetAmount_ExcVAT></row>
<row _id="43763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>1334.93</NetAmount_ExcVAT></row>
<row _id="43764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>1369.06</NetAmount_ExcVAT></row>
<row _id="43765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>1557.42</NetAmount_ExcVAT></row>
<row _id="43766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2369.06</NetAmount_ExcVAT></row>
<row _id="43772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2435.71</NetAmount_ExcVAT></row>
<row _id="43773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>2717.95</NetAmount_ExcVAT></row>
<row _id="43782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>4094.3</NetAmount_ExcVAT></row>
<row _id="43783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>4406.43</NetAmount_ExcVAT></row>
<row _id="43784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="43785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>6361.31</NetAmount_ExcVAT></row>
<row _id="43786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>8720.79</NetAmount_ExcVAT></row>
<row _id="43787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362756</TransactionReference><NetAmount_ExcVAT>10406.78</NetAmount_ExcVAT></row>
<row _id="43788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362758</TransactionReference><NetAmount_ExcVAT>1671.43</NetAmount_ExcVAT></row>
<row _id="43789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-9996.72</NetAmount_ExcVAT></row>
<row _id="43790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-9476.39</NetAmount_ExcVAT></row>
<row _id="43791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-7639.97</NetAmount_ExcVAT></row>
<row _id="43792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-7616.56</NetAmount_ExcVAT></row>
<row _id="43793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-6966.85</NetAmount_ExcVAT></row>
<row _id="43794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-4977.16</NetAmount_ExcVAT></row>
<row _id="43795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Phoenix Futures</Supplier_Beneficiary><SupplierID>901459</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-1338.86</NetAmount_ExcVAT></row>
<row _id="43796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="43797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-542.24</NetAmount_ExcVAT></row>
<row _id="43798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362759</TransactionReference><NetAmount_ExcVAT>-280.37</NetAmount_ExcVAT></row>
<row _id="43799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="43805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="43806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2338.06</NetAmount_ExcVAT></row>
<row _id="43816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="43824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2631.19</NetAmount_ExcVAT></row>
<row _id="43825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="43826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="43827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="43828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="43829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>4029.29</NetAmount_ExcVAT></row>
<row _id="43830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>4141.69</NetAmount_ExcVAT></row>
<row _id="43831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>4507.75</NetAmount_ExcVAT></row>
<row _id="43832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>4552.44</NetAmount_ExcVAT></row>
<row _id="43833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>8104.29</NetAmount_ExcVAT></row>
<row _id="43834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362762</TransactionReference><NetAmount_ExcVAT>8937.21</NetAmount_ExcVAT></row>
<row _id="43835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>841.09</NetAmount_ExcVAT></row>
<row _id="43836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>964.12</NetAmount_ExcVAT></row>
<row _id="43837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>980.35</NetAmount_ExcVAT></row>
<row _id="43838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>1044.95</NetAmount_ExcVAT></row>
<row _id="43839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>1766.21</NetAmount_ExcVAT></row>
<row _id="43840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2186.93</NetAmount_ExcVAT></row>
<row _id="43848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2463.61</NetAmount_ExcVAT></row>
<row _id="43859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2717.95</NetAmount_ExcVAT></row>
<row _id="43863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2750.81</NetAmount_ExcVAT></row>
<row _id="43864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="43865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>2989.33</NetAmount_ExcVAT></row>
<row _id="43866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>3035.56</NetAmount_ExcVAT></row>
<row _id="43867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="43868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="43869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362763</TransactionReference><NetAmount_ExcVAT>3989.92</NetAmount_ExcVAT></row>
<row _id="43870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>289.38</NetAmount_ExcVAT></row>
<row _id="43871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>350.45</NetAmount_ExcVAT></row>
<row _id="43872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>At Home Specialists in Care Ltd</Supplier_Beneficiary><SupplierID>930539</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="43873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>1169.64</NetAmount_ExcVAT></row>
<row _id="43874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Limited</Supplier_Beneficiary><SupplierID>930857</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2221.73</NetAmount_ExcVAT></row>
<row _id="43882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2224.89</NetAmount_ExcVAT></row>
<row _id="43883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2403.87</NetAmount_ExcVAT></row>
<row _id="43894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="43897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="43898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="43899"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="43900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2914.13</NetAmount_ExcVAT></row>
<row _id="43901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>2939.38</NetAmount_ExcVAT></row>
<row _id="43902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>3077.86</NetAmount_ExcVAT></row>
<row _id="43903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>5731.1</NetAmount_ExcVAT></row>
<row _id="43904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>8287.72</NetAmount_ExcVAT></row>
<row _id="43905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>8546.04</NetAmount_ExcVAT></row>
<row _id="43906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362764</TransactionReference><NetAmount_ExcVAT>10382.8</NetAmount_ExcVAT></row>
<row _id="43907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>1169.64</NetAmount_ExcVAT></row>
<row _id="43908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2159.42</NetAmount_ExcVAT></row>
<row _id="43909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2314.55</NetAmount_ExcVAT></row>
<row _id="43922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>2925.51</NetAmount_ExcVAT></row>
<row _id="43932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="43933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="43934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="43935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>3517.39</NetAmount_ExcVAT></row>
<row _id="43936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="43937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="43938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barton House</Supplier_Beneficiary><SupplierID>930070</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>6200</NetAmount_ExcVAT></row>
<row _id="43939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>6975</NetAmount_ExcVAT></row>
<row _id="43940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>9920</NetAmount_ExcVAT></row>
<row _id="43941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>16285.72</NetAmount_ExcVAT></row>
<row _id="43942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>20690.75</NetAmount_ExcVAT></row>
<row _id="43943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362765</TransactionReference><NetAmount_ExcVAT>31067.67</NetAmount_ExcVAT></row>
<row _id="43944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>490.64</NetAmount_ExcVAT></row>
<row _id="43945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2178.37</NetAmount_ExcVAT></row>
<row _id="43950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2214.29</NetAmount_ExcVAT></row>
<row _id="43951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="43952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="43969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2394.26</NetAmount_ExcVAT></row>
<row _id="43970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="43971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2599.31</NetAmount_ExcVAT></row>
<row _id="43972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2631.19</NetAmount_ExcVAT></row>
<row _id="43973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Bucintoro Ltd t/a Bramble Lodge</Supplier_Beneficiary><SupplierID>928085</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>2745.71</NetAmount_ExcVAT></row>
<row _id="43974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="43975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>3549.59</NetAmount_ExcVAT></row>
<row _id="43976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>3919.29</NetAmount_ExcVAT></row>
<row _id="43977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>4295.71</NetAmount_ExcVAT></row>
<row _id="43978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>4695.08</NetAmount_ExcVAT></row>
<row _id="43979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Group</Supplier_Beneficiary><SupplierID>930264</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>8856.61</NetAmount_ExcVAT></row>
<row _id="43980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362766</TransactionReference><NetAmount_ExcVAT>10190.32</NetAmount_ExcVAT></row>
<row _id="43981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="43982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>1311.28</NetAmount_ExcVAT></row>
<row _id="43983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>1835.79</NetAmount_ExcVAT></row>
<row _id="43984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="43985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="43990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2258.22</NetAmount_ExcVAT></row>
<row _id="43991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="43992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="43993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="43994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2468.53</NetAmount_ExcVAT></row>
<row _id="43995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2551.52</NetAmount_ExcVAT></row>
<row _id="43996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="43997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2838.26</NetAmount_ExcVAT></row>
<row _id="43998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2857.05</NetAmount_ExcVAT></row>
<row _id="43999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>2866.84</NetAmount_ExcVAT></row>
<row _id="44000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="44001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3571.11</NetAmount_ExcVAT></row>
<row _id="44002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3573.86</NetAmount_ExcVAT></row>
<row _id="44003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="44004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="44005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="44006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3646.93</NetAmount_ExcVAT></row>
<row _id="44007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3681.65</NetAmount_ExcVAT></row>
<row _id="44008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>3777.84</NetAmount_ExcVAT></row>
<row _id="44009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="44010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="44011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>4481.74</NetAmount_ExcVAT></row>
<row _id="44012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>4497.83</NetAmount_ExcVAT></row>
<row _id="44013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>5988</NetAmount_ExcVAT></row>
<row _id="44014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>6007.19</NetAmount_ExcVAT></row>
<row _id="44015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>7410.2</NetAmount_ExcVAT></row>
<row _id="44016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>7587.03</NetAmount_ExcVAT></row>
<row _id="44017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>8426.24</NetAmount_ExcVAT></row>
<row _id="44018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>10279.16</NetAmount_ExcVAT></row>
<row _id="44019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Ltd</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>14153.45</NetAmount_ExcVAT></row>
<row _id="44020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362767</TransactionReference><NetAmount_ExcVAT>15861.15</NetAmount_ExcVAT></row>
<row _id="44021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="44022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="44023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>442.08</NetAmount_ExcVAT></row>
<row _id="44024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>524.51</NetAmount_ExcVAT></row>
<row _id="44025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>524.51</NetAmount_ExcVAT></row>
<row _id="44026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>707.14</NetAmount_ExcVAT></row>
<row _id="44027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="44028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="44029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>1049.02</NetAmount_ExcVAT></row>
<row _id="44030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>1842</NetAmount_ExcVAT></row>
<row _id="44031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2016.99</NetAmount_ExcVAT></row>
<row _id="44032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2147.86</NetAmount_ExcVAT></row>
<row _id="44033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="44036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2249.36</NetAmount_ExcVAT></row>
<row _id="44037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="44038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="44039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="44040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="44041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2667.24</NetAmount_ExcVAT></row>
<row _id="44042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="44043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2745.71</NetAmount_ExcVAT></row>
<row _id="44044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>2920.42</NetAmount_ExcVAT></row>
<row _id="44045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>3167.28</NetAmount_ExcVAT></row>
<row _id="44046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="44047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="44048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>3546.89</NetAmount_ExcVAT></row>
<row _id="44049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="44050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="44051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>4088.14</NetAmount_ExcVAT></row>
<row _id="44052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>5314.29</NetAmount_ExcVAT></row>
<row _id="44053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>6784.68</NetAmount_ExcVAT></row>
<row _id="44054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>6827.97</NetAmount_ExcVAT></row>
<row _id="44055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>6835.15</NetAmount_ExcVAT></row>
<row _id="44056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>8180.68</NetAmount_ExcVAT></row>
<row _id="44057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>8189.93</NetAmount_ExcVAT></row>
<row _id="44058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>8698.07</NetAmount_ExcVAT></row>
<row _id="44059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Care</Supplier_Beneficiary><SupplierID>913446</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362768</TransactionReference><NetAmount_ExcVAT>11972.29</NetAmount_ExcVAT></row>
<row _id="44060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>-354.4</NetAmount_ExcVAT></row>
<row _id="44061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="44062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>524.51</NetAmount_ExcVAT></row>
<row _id="44063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>524.51</NetAmount_ExcVAT></row>
<row _id="44064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="44065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="44066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>1049.03</NetAmount_ExcVAT></row>
<row _id="44067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>1191.56</NetAmount_ExcVAT></row>
<row _id="44068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT></row>
<row _id="44069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="44077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="44078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2360.3</NetAmount_ExcVAT></row>
<row _id="44079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="44080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="44081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2524.29</NetAmount_ExcVAT></row>
<row _id="44082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2578.57</NetAmount_ExcVAT></row>
<row _id="44083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="44084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2838.26</NetAmount_ExcVAT></row>
<row _id="44085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2890</NetAmount_ExcVAT></row>
<row _id="44086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>2967.14</NetAmount_ExcVAT></row>
<row _id="44087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>3281.66</NetAmount_ExcVAT></row>
<row _id="44088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="44089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="44090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>3470.41</NetAmount_ExcVAT></row>
<row _id="44091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="44092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>3653.57</NetAmount_ExcVAT></row>
<row _id="44093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>3764.29</NetAmount_ExcVAT></row>
<row _id="44094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>5996.26</NetAmount_ExcVAT></row>
<row _id="44095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>6454.42</NetAmount_ExcVAT></row>
<row _id="44096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>6903.97</NetAmount_ExcVAT></row>
<row _id="44097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>8579.6</NetAmount_ExcVAT></row>
<row _id="44098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>8906.52</NetAmount_ExcVAT></row>
<row _id="44099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362769</TransactionReference><NetAmount_ExcVAT>20544.15</NetAmount_ExcVAT></row>
<row _id="44100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="44101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="44102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="44103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="44104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>1931.65</NetAmount_ExcVAT></row>
<row _id="44105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="44106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2176.6</NetAmount_ExcVAT></row>
<row _id="44110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="44111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="44112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="44113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="44114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="44115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2503.43</NetAmount_ExcVAT></row>
<row _id="44116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2568.57</NetAmount_ExcVAT></row>
<row _id="44117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2590.71</NetAmount_ExcVAT></row>
<row _id="44118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2612.86</NetAmount_ExcVAT></row>
<row _id="44119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="44120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>2849.3</NetAmount_ExcVAT></row>
<row _id="44121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>3073.43</NetAmount_ExcVAT></row>
<row _id="44122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="44123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>3620.71</NetAmount_ExcVAT></row>
<row _id="44124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="44125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="44126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="44127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="44128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>4433.35</NetAmount_ExcVAT></row>
<row _id="44129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>6698.21</NetAmount_ExcVAT></row>
<row _id="44130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>6816.77</NetAmount_ExcVAT></row>
<row _id="44131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362770</TransactionReference><NetAmount_ExcVAT>15583.79</NetAmount_ExcVAT></row>
<row _id="44132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362772</TransactionReference><NetAmount_ExcVAT>369.04</NetAmount_ExcVAT></row>
<row _id="44133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362772</TransactionReference><NetAmount_ExcVAT>369.04</NetAmount_ExcVAT></row>
<row _id="44134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362772</TransactionReference><NetAmount_ExcVAT>369.04</NetAmount_ExcVAT></row>
<row _id="44135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362773</TransactionReference><NetAmount_ExcVAT>315.22</NetAmount_ExcVAT></row>
<row _id="44136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362773</TransactionReference><NetAmount_ExcVAT>395.15</NetAmount_ExcVAT></row>
<row _id="44137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>456.14</NetAmount_ExcVAT></row>
<row _id="44138"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916133</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000557</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44141"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2283.95</NetAmount_ExcVAT></row>
<row _id="44143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="44144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="44145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="44146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="44147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2586.29</NetAmount_ExcVAT></row>
<row _id="44148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="44149"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2790</NetAmount_ExcVAT></row>
<row _id="44151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="44152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3162</NetAmount_ExcVAT></row>
<row _id="44153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44154"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3356.02</NetAmount_ExcVAT></row>
<row _id="44156"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3500.39</NetAmount_ExcVAT></row>
<row _id="44158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910513</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915731</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44160"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000528</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3542.86</NetAmount_ExcVAT></row>
<row _id="44162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3675.71</NetAmount_ExcVAT></row>
<row _id="44163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3689.09</NetAmount_ExcVAT></row>
<row _id="44164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3741.35</NetAmount_ExcVAT></row>
<row _id="44165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hatzfeld Care Ltd</Supplier_Beneficiary><SupplierID>928568</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>3817.43</NetAmount_ExcVAT></row>
<row _id="44166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="44167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>4871.43</NetAmount_ExcVAT></row>
<row _id="44168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>6502.29</NetAmount_ExcVAT></row>
<row _id="44169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>8144.14</NetAmount_ExcVAT></row>
<row _id="44170"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000026</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>8843.64</NetAmount_ExcVAT></row>
<row _id="44172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>11227.98</NetAmount_ExcVAT></row>
<row _id="44174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>11914.85</NetAmount_ExcVAT></row>
<row _id="44175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362776</TransactionReference><NetAmount_ExcVAT>12364.57</NetAmount_ExcVAT></row>
<row _id="44176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Care Worldwide (Oldham) Ltd</Supplier_Beneficiary><SupplierID>929725</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>1963.82</NetAmount_ExcVAT></row>
<row _id="44177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="44179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2256.71</NetAmount_ExcVAT></row>
<row _id="44180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="44182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="44183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2546.43</NetAmount_ExcVAT></row>
<row _id="44184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2606.88</NetAmount_ExcVAT></row>
<row _id="44185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2723.57</NetAmount_ExcVAT></row>
<row _id="44186"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922278</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="44188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>3275.51</NetAmount_ExcVAT></row>
<row _id="44190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="44191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Key Healthcare (Operations) Ltd</Supplier_Beneficiary><SupplierID>930250</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="44192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Blackcliffe Ltd T/A The Lakes Care Centre</Supplier_Beneficiary><SupplierID>930611</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>3680</NetAmount_ExcVAT></row>
<row _id="44194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="44195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>4184.78</NetAmount_ExcVAT></row>
<row _id="44196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="44197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>4876.74</NetAmount_ExcVAT></row>
<row _id="44198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="44199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>6035.74</NetAmount_ExcVAT></row>
<row _id="44200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="44201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="44202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Healthcare Ltd</Supplier_Beneficiary><SupplierID>926947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>7188.9</NetAmount_ExcVAT></row>
<row _id="44203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>7777.32</NetAmount_ExcVAT></row>
<row _id="44204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>12630.11</NetAmount_ExcVAT></row>
<row _id="44205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>13688.85</NetAmount_ExcVAT></row>
<row _id="44206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362777</TransactionReference><NetAmount_ExcVAT>15706.98</NetAmount_ExcVAT></row>
<row _id="44207"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>263.59</NetAmount_ExcVAT></row>
<row _id="44208"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>279.64</NetAmount_ExcVAT></row>
<row _id="44209"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>297.15</NetAmount_ExcVAT></row>
<row _id="44210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="44211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>358.4</NetAmount_ExcVAT></row>
<row _id="44212"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="44213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="44214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="44215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>441.54</NetAmount_ExcVAT></row>
<row _id="44216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="44217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="44218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="44219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>602.1</NetAmount_ExcVAT></row>
<row _id="44220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>672</NetAmount_ExcVAT></row>
<row _id="44221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="44222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>873.71</NetAmount_ExcVAT></row>
<row _id="44223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362778</TransactionReference><NetAmount_ExcVAT>1734.44</NetAmount_ExcVAT></row>
<row _id="44224"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362779</TransactionReference><NetAmount_ExcVAT>62903.25</NetAmount_ExcVAT></row>
<row _id="44225"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362781</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="44226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The George Hotel</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCC00044952</TransactionReference><NetAmount_ExcVAT>-458.33</NetAmount_ExcVAT></row>
<row _id="44227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>The George Hotel</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCC00044952</TransactionReference><NetAmount_ExcVAT>458.33</NetAmount_ExcVAT></row>
<row _id="44228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCC00044960</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="44229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCC00044960</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="44230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Woldgate College</Supplier_Beneficiary><SupplierID>901654</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCC00044963</TransactionReference><NetAmount_ExcVAT>-410</NetAmount_ExcVAT></row>
<row _id="44231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Bus Travel</ExpenseCategory><Supplier_Beneficiary>Woldgate College</Supplier_Beneficiary><SupplierID>901654</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCC00044963</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="44232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-7358.34</NetAmount_ExcVAT></row>
<row _id="44233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-5470.4</NetAmount_ExcVAT></row>
<row _id="44234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-5075</NetAmount_ExcVAT></row>
<row _id="44235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-4831</NetAmount_ExcVAT></row>
<row _id="44236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-4621.6</NetAmount_ExcVAT></row>
<row _id="44237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-4445.94</NetAmount_ExcVAT></row>
<row _id="44238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-4148.95</NetAmount_ExcVAT></row>
<row _id="44239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-3906.31</NetAmount_ExcVAT></row>
<row _id="44240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-3743.6</NetAmount_ExcVAT></row>
<row _id="44241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-3440.72</NetAmount_ExcVAT></row>
<row _id="44242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-3379.93</NetAmount_ExcVAT></row>
<row _id="44243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-974.72</NetAmount_ExcVAT></row>
<row _id="44244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-892.8</NetAmount_ExcVAT></row>
<row _id="44245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-800</NetAmount_ExcVAT></row>
<row _id="44246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-800</NetAmount_ExcVAT></row>
<row _id="44247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-460.8</NetAmount_ExcVAT></row>
<row _id="44248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-329.14</NetAmount_ExcVAT></row>
<row _id="44249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>-266.53</NetAmount_ExcVAT></row>
<row _id="44250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>266.53</NetAmount_ExcVAT></row>
<row _id="44251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>329.14</NetAmount_ExcVAT></row>
<row _id="44252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="44253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="44254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="44255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="44256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>974.72</NetAmount_ExcVAT></row>
<row _id="44257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>3379.93</NetAmount_ExcVAT></row>
<row _id="44258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="44259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="44260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>3906.31</NetAmount_ExcVAT></row>
<row _id="44261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>4148.95</NetAmount_ExcVAT></row>
<row _id="44262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>4445.94</NetAmount_ExcVAT></row>
<row _id="44263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="44264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>4831</NetAmount_ExcVAT></row>
<row _id="44265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="44266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>5470.4</NetAmount_ExcVAT></row>
<row _id="44267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063935</TransactionReference><NetAmount_ExcVAT>7358.34</NetAmount_ExcVAT></row>
<row _id="44268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063937</TransactionReference><NetAmount_ExcVAT>-1152</NetAmount_ExcVAT></row>
<row _id="44269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063937</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="44270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063938</TransactionReference><NetAmount_ExcVAT>-310.93</NetAmount_ExcVAT></row>
<row _id="44271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063938</TransactionReference><NetAmount_ExcVAT>310.93</NetAmount_ExcVAT></row>
<row _id="44272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063939</TransactionReference><NetAmount_ExcVAT>-322.24</NetAmount_ExcVAT></row>
<row _id="44273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063939</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="44274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063941</TransactionReference><NetAmount_ExcVAT>-377.52</NetAmount_ExcVAT></row>
<row _id="44275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063941</TransactionReference><NetAmount_ExcVAT>377.52</NetAmount_ExcVAT></row>
<row _id="44276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063942</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="44277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063942</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="44278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063962</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="44279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>JMCO00063962</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="44280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362782</TransactionReference><NetAmount_ExcVAT>369.04</NetAmount_ExcVAT></row>
<row _id="44281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362783</TransactionReference><NetAmount_ExcVAT>894.71</NetAmount_ExcVAT></row>
<row _id="44282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362784</TransactionReference><NetAmount_ExcVAT>4445</NetAmount_ExcVAT></row>
<row _id="44283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>South London and Maudsley NHS Foundation Trust</Supplier_Beneficiary><SupplierID>927694</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362786</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="44284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362786</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="44285"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362786</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="44286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362786</TransactionReference><NetAmount_ExcVAT>1825</NetAmount_ExcVAT></row>
<row _id="44287"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362788</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="44288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362789</TransactionReference><NetAmount_ExcVAT>1042</NetAmount_ExcVAT></row>
<row _id="44289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362789</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="44290"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362789</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="44291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362789</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="44292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362789</TransactionReference><NetAmount_ExcVAT>2465</NetAmount_ExcVAT></row>
<row _id="44293"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Wilkin Chapman LLP Solicitors</Supplier_Beneficiary><SupplierID>930830</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362790</TransactionReference><NetAmount_ExcVAT>1101</NetAmount_ExcVAT></row>
<row _id="44294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362795</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="44295"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362795</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="44296"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362795</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="44297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362796</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="44298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362800</TransactionReference><NetAmount_ExcVAT>770</NetAmount_ExcVAT></row>
<row _id="44299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362800</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="44300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362801</TransactionReference><NetAmount_ExcVAT>1062.47</NetAmount_ExcVAT></row>
<row _id="44301"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362803</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="44302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362804</TransactionReference><NetAmount_ExcVAT>1768.65</NetAmount_ExcVAT></row>
<row _id="44303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362805</TransactionReference><NetAmount_ExcVAT>895.96</NetAmount_ExcVAT></row>
<row _id="44304"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362806</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="44305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362808</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="44306"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Abbotts Memorial Company</Supplier_Beneficiary><SupplierID>903631</SupplierID><PaymentDate>29/12/2017</PaymentDate><TransactionReference>CR0000362812</TransactionReference><NetAmount_ExcVAT>460</NetAmount_ExcVAT></row>
<row _id="44307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>30/12/2017</PaymentDate><TransactionReference>CR0000362813</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="44308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>3306</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362873</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="44309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>N Robinson</Supplier_Beneficiary><SupplierID>930879</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362873</TransactionReference><NetAmount_ExcVAT>652.26</NetAmount_ExcVAT></row>
<row _id="44310"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Contract Natural Gas Ltd</Supplier_Beneficiary><SupplierID>919967</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362843</TransactionReference><NetAmount_ExcVAT>3538.45</NetAmount_ExcVAT></row>
<row _id="44311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362826</TransactionReference><NetAmount_ExcVAT>727.5</NetAmount_ExcVAT></row>
<row _id="44312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362826</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="44313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362848</TransactionReference><NetAmount_ExcVAT>461.29</NetAmount_ExcVAT></row>
<row _id="44314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Daisy Communications Ltd</Supplier_Beneficiary><SupplierID>924457</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362848</TransactionReference><NetAmount_ExcVAT>386.51</NetAmount_ExcVAT></row>
<row _id="44315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362847</TransactionReference><NetAmount_ExcVAT>-408.74</NetAmount_ExcVAT></row>
<row _id="44316"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362814</TransactionReference><NetAmount_ExcVAT>1768.81</NetAmount_ExcVAT></row>
<row _id="44317"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362866</TransactionReference><NetAmount_ExcVAT>4010.5</NetAmount_ExcVAT></row>
<row _id="44318"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362814</TransactionReference><NetAmount_ExcVAT>852.23</NetAmount_ExcVAT></row>
<row _id="44319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KB Industries Ltd</Supplier_Beneficiary><SupplierID>922816</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362827</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="44320"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KB Industries Ltd</Supplier_Beneficiary><SupplierID>922816</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362827</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="44321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362861</TransactionReference><NetAmount_ExcVAT>278.81</NetAmount_ExcVAT></row>
<row _id="44322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362865</TransactionReference><NetAmount_ExcVAT>297.05</NetAmount_ExcVAT></row>
<row _id="44323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362851</TransactionReference><NetAmount_ExcVAT>894.09</NetAmount_ExcVAT></row>
<row _id="44324"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362851</TransactionReference><NetAmount_ExcVAT>1736.32</NetAmount_ExcVAT></row>
<row _id="44325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362818</TransactionReference><NetAmount_ExcVAT>1709.64</NetAmount_ExcVAT></row>
<row _id="44326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362818</TransactionReference><NetAmount_ExcVAT>1899.6</NetAmount_ExcVAT></row>
<row _id="44327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362863</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="44328"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J C Trees Ltd</Supplier_Beneficiary><SupplierID>930297</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362821</TransactionReference><NetAmount_ExcVAT>1428</NetAmount_ExcVAT></row>
<row _id="44329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J C Trees Ltd</Supplier_Beneficiary><SupplierID>930297</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362821</TransactionReference><NetAmount_ExcVAT>1958</NetAmount_ExcVAT></row>
<row _id="44330"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>D3 Office Group Limited</Supplier_Beneficiary><SupplierID>916710</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362846</TransactionReference><NetAmount_ExcVAT>287.41</NetAmount_ExcVAT></row>
<row _id="44331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Allpay.net Limited</Supplier_Beneficiary><SupplierID>738220</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362845</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="44332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Ian Routledge Consultancy</Supplier_Beneficiary><SupplierID>912954</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362860</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="44333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362862</TransactionReference><NetAmount_ExcVAT>1357</NetAmount_ExcVAT></row>
<row _id="44334"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362861</TransactionReference><NetAmount_ExcVAT>1203.08</NetAmount_ExcVAT></row>
<row _id="44335"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362861</TransactionReference><NetAmount_ExcVAT>14864</NetAmount_ExcVAT></row>
<row _id="44336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>NYnet Ltd</Supplier_Beneficiary><SupplierID>902440</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362861</TransactionReference><NetAmount_ExcVAT>2242.25</NetAmount_ExcVAT></row>
<row _id="44337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Limited</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362861</TransactionReference><NetAmount_ExcVAT>22492.67</NetAmount_ExcVAT></row>
<row _id="44338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Matts Monitors Ltd</Supplier_Beneficiary><SupplierID>923317</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362858</TransactionReference><NetAmount_ExcVAT>3826</NetAmount_ExcVAT></row>
<row _id="44339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362862</TransactionReference><NetAmount_ExcVAT>3888</NetAmount_ExcVAT></row>
<row _id="44340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362862</TransactionReference><NetAmount_ExcVAT>2536</NetAmount_ExcVAT></row>
<row _id="44341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362862</TransactionReference><NetAmount_ExcVAT>4305</NetAmount_ExcVAT></row>
<row _id="44342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362859</TransactionReference><NetAmount_ExcVAT>1373.75</NetAmount_ExcVAT></row>
<row _id="44343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362861</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="44344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362862</TransactionReference><NetAmount_ExcVAT>321</NetAmount_ExcVAT></row>
<row _id="44345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>M3 Housing Ltd</Supplier_Beneficiary><SupplierID>923154</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362871</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="44346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362872</TransactionReference><NetAmount_ExcVAT>637.5</NetAmount_ExcVAT></row>
<row _id="44347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362872</TransactionReference><NetAmount_ExcVAT>414.47</NetAmount_ExcVAT></row>
<row _id="44348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362872</TransactionReference><NetAmount_ExcVAT>455.7</NetAmount_ExcVAT></row>
<row _id="44349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>712</NetAmount_ExcVAT></row>
<row _id="44350"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="44351"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="44352"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="44353"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="44354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>7737.75</NetAmount_ExcVAT></row>
<row _id="44355"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>268.16</NetAmount_ExcVAT></row>
<row _id="44356"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="44357"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362879</TransactionReference><NetAmount_ExcVAT>4994</NetAmount_ExcVAT></row>
<row _id="44358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>02/01/2018</PaymentDate><TransactionReference>CR0000362876</TransactionReference><NetAmount_ExcVAT>978.9</NetAmount_ExcVAT></row>
<row _id="44359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Allotments Charitable Incorporated Org</Supplier_Beneficiary><SupplierID>930394</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362947</TransactionReference><NetAmount_ExcVAT>30000</NetAmount_ExcVAT></row>
<row _id="44360"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362919</TransactionReference><NetAmount_ExcVAT>832.1</NetAmount_ExcVAT></row>
<row _id="44361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362965</TransactionReference><NetAmount_ExcVAT>263.36</NetAmount_ExcVAT></row>
<row _id="44362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362968</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="44363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362968</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="44364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362968</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="44365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362968</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="44366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362891</TransactionReference><NetAmount_ExcVAT>2130.36</NetAmount_ExcVAT></row>
<row _id="44367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362926</TransactionReference><NetAmount_ExcVAT>4350</NetAmount_ExcVAT></row>
<row _id="44368"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362952</TransactionReference><NetAmount_ExcVAT>1588</NetAmount_ExcVAT></row>
<row _id="44369"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362890</TransactionReference><NetAmount_ExcVAT>6589.9</NetAmount_ExcVAT></row>
<row _id="44370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>White Willow Consulting Ltd</Supplier_Beneficiary><SupplierID>928315</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362949</TransactionReference><NetAmount_ExcVAT>3548.91</NetAmount_ExcVAT></row>
<row _id="44371"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362954</TransactionReference><NetAmount_ExcVAT>535</NetAmount_ExcVAT></row>
<row _id="44372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362950</TransactionReference><NetAmount_ExcVAT>563</NetAmount_ExcVAT></row>
<row _id="44373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362951</TransactionReference><NetAmount_ExcVAT>482.37</NetAmount_ExcVAT></row>
<row _id="44374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362948</TransactionReference><NetAmount_ExcVAT>895.34</NetAmount_ExcVAT></row>
<row _id="44375"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362967</TransactionReference><NetAmount_ExcVAT>1057.8</NetAmount_ExcVAT></row>
<row _id="44376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362884</TransactionReference><NetAmount_ExcVAT>10274</NetAmount_ExcVAT></row>
<row _id="44377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362884</TransactionReference><NetAmount_ExcVAT>882</NetAmount_ExcVAT></row>
<row _id="44378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Matts Monitors Ltd</Supplier_Beneficiary><SupplierID>923317</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362882</TransactionReference><NetAmount_ExcVAT>844</NetAmount_ExcVAT></row>
<row _id="44379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Direct Works Forum</Supplier_Beneficiary><SupplierID>928673</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362883</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="44380"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362924</TransactionReference><NetAmount_ExcVAT>7738</NetAmount_ExcVAT></row>
<row _id="44381"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362883</TransactionReference><NetAmount_ExcVAT>3494</NetAmount_ExcVAT></row>
<row _id="44382"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362883</TransactionReference><NetAmount_ExcVAT>1056</NetAmount_ExcVAT></row>
<row _id="44383"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362930</TransactionReference><NetAmount_ExcVAT>1664</NetAmount_ExcVAT></row>
<row _id="44384"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362925</TransactionReference><NetAmount_ExcVAT>5161.04</NetAmount_ExcVAT></row>
<row _id="44385"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362884</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="44386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362885</TransactionReference><NetAmount_ExcVAT>994</NetAmount_ExcVAT></row>
<row _id="44387"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362886</TransactionReference><NetAmount_ExcVAT>826.88</NetAmount_ExcVAT></row>
<row _id="44388"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362886</TransactionReference><NetAmount_ExcVAT>415.63</NetAmount_ExcVAT></row>
<row _id="44389"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362886</TransactionReference><NetAmount_ExcVAT>5993.75</NetAmount_ExcVAT></row>
<row _id="44390"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362886</TransactionReference><NetAmount_ExcVAT>1116</NetAmount_ExcVAT></row>
<row _id="44391"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362887</TransactionReference><NetAmount_ExcVAT>2123.13</NetAmount_ExcVAT></row>
<row _id="44392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Oxford University Hospital NHS Trust</Supplier_Beneficiary><SupplierID>919012</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362888</TransactionReference><NetAmount_ExcVAT>468</NetAmount_ExcVAT></row>
<row _id="44393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="44394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="44395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="44396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>587</NetAmount_ExcVAT></row>
<row _id="44397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>424</NetAmount_ExcVAT></row>
<row _id="44398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>254</NetAmount_ExcVAT></row>
<row _id="44399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>284</NetAmount_ExcVAT></row>
<row _id="44400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="44401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="44402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>449</NetAmount_ExcVAT></row>
<row _id="44403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362892</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="44404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362953</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="44405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362959</TransactionReference><NetAmount_ExcVAT>1104</NetAmount_ExcVAT></row>
<row _id="44406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362957</TransactionReference><NetAmount_ExcVAT>620.19</NetAmount_ExcVAT></row>
<row _id="44407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362959</TransactionReference><NetAmount_ExcVAT>842.96</NetAmount_ExcVAT></row>
<row _id="44408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362894</TransactionReference><NetAmount_ExcVAT>285.14</NetAmount_ExcVAT></row>
<row _id="44409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362891</TransactionReference><NetAmount_ExcVAT>324.75</NetAmount_ExcVAT></row>
<row _id="44410"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362891</TransactionReference><NetAmount_ExcVAT>1234.05</NetAmount_ExcVAT></row>
<row _id="44411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362891</TransactionReference><NetAmount_ExcVAT>1675.71</NetAmount_ExcVAT></row>
<row _id="44412"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362894</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="44413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362891</TransactionReference><NetAmount_ExcVAT>2130.36</NetAmount_ExcVAT></row>
<row _id="44414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362891</TransactionReference><NetAmount_ExcVAT>1376.94</NetAmount_ExcVAT></row>
<row _id="44415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362891</TransactionReference><NetAmount_ExcVAT>1376.94</NetAmount_ExcVAT></row>
<row _id="44416"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Little Knavesmire Pavillion</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner and Holman Chartered Quantity Surveyors</Supplier_Beneficiary><SupplierID>923601</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362895</TransactionReference><NetAmount_ExcVAT>1690</NetAmount_ExcVAT></row>
<row _id="44417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362908</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="44418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362912</TransactionReference><NetAmount_ExcVAT>1030</NetAmount_ExcVAT></row>
<row _id="44419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362912</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="44420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362912</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="44421"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headspace Therapeutic Services and Training CIC</Supplier_Beneficiary><SupplierID>929540</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362911</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="44422"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headspace Therapeutic Services and Training CIC</Supplier_Beneficiary><SupplierID>929540</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362911</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="44423"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headspace Therapeutic Services and Training CIC</Supplier_Beneficiary><SupplierID>929540</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362911</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="44424"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headspace Therapeutic Services and Training CIC</Supplier_Beneficiary><SupplierID>929540</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362911</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="44425"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headspace Therapeutic Services and Training CIC</Supplier_Beneficiary><SupplierID>929540</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362911</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="44426"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headspace Therapeutic Services and Training CIC</Supplier_Beneficiary><SupplierID>929540</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362911</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="44427"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MDM Plastering Limited</Supplier_Beneficiary><SupplierID>930849</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362920</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="44428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362923</TransactionReference><NetAmount_ExcVAT>2930.46</NetAmount_ExcVAT></row>
<row _id="44429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362927</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="44430"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Foodbank</Supplier_Beneficiary><SupplierID>923563</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362929</TransactionReference><NetAmount_ExcVAT>2340.24</NetAmount_ExcVAT></row>
<row _id="44431"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362946</TransactionReference><NetAmount_ExcVAT>358.33</NetAmount_ExcVAT></row>
<row _id="44432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362946</TransactionReference><NetAmount_ExcVAT>20358.34</NetAmount_ExcVAT></row>
<row _id="44433"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362946</TransactionReference><NetAmount_ExcVAT>2285</NetAmount_ExcVAT></row>
<row _id="44434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362928</TransactionReference><NetAmount_ExcVAT>16385.71</NetAmount_ExcVAT></row>
<row _id="44435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362928</TransactionReference><NetAmount_ExcVAT>17501.72</NetAmount_ExcVAT></row>
<row _id="44436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362928</TransactionReference><NetAmount_ExcVAT>32240</NetAmount_ExcVAT></row>
<row _id="44437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362939</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="44438"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362938</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="44439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362932</TransactionReference><NetAmount_ExcVAT>393.37</NetAmount_ExcVAT></row>
<row _id="44440"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362932</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="44441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bevan Brittan LLP</Supplier_Beneficiary><SupplierID>893547</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362934</TransactionReference><NetAmount_ExcVAT>398.88</NetAmount_ExcVAT></row>
<row _id="44442"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362936</TransactionReference><NetAmount_ExcVAT>2446</NetAmount_ExcVAT></row>
<row _id="44443"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gaist Solutions Limited</Supplier_Beneficiary><SupplierID>927932</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362932</TransactionReference><NetAmount_ExcVAT>50595</NetAmount_ExcVAT></row>
<row _id="44444"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Instatherm Combustion Services Ltd</Supplier_Beneficiary><SupplierID>914759</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362942</TransactionReference><NetAmount_ExcVAT>506</NetAmount_ExcVAT></row>
<row _id="44445"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Instatherm Combustion Services Ltd</Supplier_Beneficiary><SupplierID>914759</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362942</TransactionReference><NetAmount_ExcVAT>506</NetAmount_ExcVAT></row>
<row _id="44446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362941</TransactionReference><NetAmount_ExcVAT>340.1</NetAmount_ExcVAT></row>
<row _id="44447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362946</TransactionReference><NetAmount_ExcVAT>8208</NetAmount_ExcVAT></row>
<row _id="44448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362945</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="44449"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362954</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="44450"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362954</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="44451"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362954</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="44452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>03/01/2018</PaymentDate><TransactionReference>CR0000362948</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="44453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lakeside Floods Solutions</Supplier_Beneficiary><SupplierID>926775</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363019</TransactionReference><NetAmount_ExcVAT>1374</NetAmount_ExcVAT></row>
<row _id="44454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362969</TransactionReference><NetAmount_ExcVAT>1030.57</NetAmount_ExcVAT></row>
<row _id="44455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363037</TransactionReference><NetAmount_ExcVAT>2310</NetAmount_ExcVAT></row>
<row _id="44456"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363037</TransactionReference><NetAmount_ExcVAT>-2310</NetAmount_ExcVAT></row>
<row _id="44457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362970</TransactionReference><NetAmount_ExcVAT>612</NetAmount_ExcVAT></row>
<row _id="44458"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Keoghs LLP</Supplier_Beneficiary><SupplierID>920316</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363037</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="44459"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Keoghs LLP</Supplier_Beneficiary><SupplierID>920316</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363037</TransactionReference><NetAmount_ExcVAT>-290</NetAmount_ExcVAT></row>
<row _id="44460"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363047</TransactionReference><NetAmount_ExcVAT>3780</NetAmount_ExcVAT></row>
<row _id="44461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363047</TransactionReference><NetAmount_ExcVAT>3759</NetAmount_ExcVAT></row>
<row _id="44462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363021</TransactionReference><NetAmount_ExcVAT>716</NetAmount_ExcVAT></row>
<row _id="44463"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363026</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="44464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363021</TransactionReference><NetAmount_ExcVAT>2247</NetAmount_ExcVAT></row>
<row _id="44465"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363021</TransactionReference><NetAmount_ExcVAT>2310</NetAmount_ExcVAT></row>
<row _id="44466"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363047</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="44467"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Weightmans LLP</Supplier_Beneficiary><SupplierID>922606</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363037</TransactionReference><NetAmount_ExcVAT>1863</NetAmount_ExcVAT></row>
<row _id="44468"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Weightmans LLP</Supplier_Beneficiary><SupplierID>922606</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363037</TransactionReference><NetAmount_ExcVAT>-1863</NetAmount_ExcVAT></row>
<row _id="44469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363054</TransactionReference><NetAmount_ExcVAT>642</NetAmount_ExcVAT></row>
<row _id="44470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363056</TransactionReference><NetAmount_ExcVAT>2751.59</NetAmount_ExcVAT></row>
<row _id="44471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363056</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="44472"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363024</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="44473"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363024</TransactionReference><NetAmount_ExcVAT>423</NetAmount_ExcVAT></row>
<row _id="44474"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363002</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="44475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363000</TransactionReference><NetAmount_ExcVAT>901.59</NetAmount_ExcVAT></row>
<row _id="44476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363010</TransactionReference><NetAmount_ExcVAT>589</NetAmount_ExcVAT></row>
<row _id="44477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Queenie`s Travel</Supplier_Beneficiary><SupplierID>930680</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363013</TransactionReference><NetAmount_ExcVAT>1173</NetAmount_ExcVAT></row>
<row _id="44478"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363008</TransactionReference><NetAmount_ExcVAT>7737.6</NetAmount_ExcVAT></row>
<row _id="44479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363017</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="44480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363032</TransactionReference><NetAmount_ExcVAT>1545.25</NetAmount_ExcVAT></row>
<row _id="44481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363007</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="44482"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363007</TransactionReference><NetAmount_ExcVAT>612.57</NetAmount_ExcVAT></row>
<row _id="44483"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363007</TransactionReference><NetAmount_ExcVAT>273.28</NetAmount_ExcVAT></row>
<row _id="44484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362973</TransactionReference><NetAmount_ExcVAT>12361.92</NetAmount_ExcVAT></row>
<row _id="44485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363033</TransactionReference><NetAmount_ExcVAT>31471.68</NetAmount_ExcVAT></row>
<row _id="44486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363033</TransactionReference><NetAmount_ExcVAT>21864.64</NetAmount_ExcVAT></row>
<row _id="44487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363033</TransactionReference><NetAmount_ExcVAT>5422.56</NetAmount_ExcVAT></row>
<row _id="44488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>The Grand Hotel &amp; Spa Limited</Supplier_Beneficiary><SupplierID>924194</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363017</TransactionReference><NetAmount_ExcVAT>415.42</NetAmount_ExcVAT></row>
<row _id="44489"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362994</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="44490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362994</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="44491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363034</TransactionReference><NetAmount_ExcVAT>1113</NetAmount_ExcVAT></row>
<row _id="44492"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363023</TransactionReference><NetAmount_ExcVAT>7738</NetAmount_ExcVAT></row>
<row _id="44493"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363039</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="44494"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363059</TransactionReference><NetAmount_ExcVAT>5163.67</NetAmount_ExcVAT></row>
<row _id="44495"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362977</TransactionReference><NetAmount_ExcVAT>567.21</NetAmount_ExcVAT></row>
<row _id="44496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363055</TransactionReference><NetAmount_ExcVAT>2605.41</NetAmount_ExcVAT></row>
<row _id="44497"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Infoshare Ltd</Supplier_Beneficiary><SupplierID>541459</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362978</TransactionReference><NetAmount_ExcVAT>7100</NetAmount_ExcVAT></row>
<row _id="44498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362972</TransactionReference><NetAmount_ExcVAT>11464.97</NetAmount_ExcVAT></row>
<row _id="44499"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thomas Bow Ltd</Supplier_Beneficiary><SupplierID>930439</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362971</TransactionReference><NetAmount_ExcVAT>10385.39</NetAmount_ExcVAT></row>
<row _id="44500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thomas Bow Ltd</Supplier_Beneficiary><SupplierID>930439</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362971</TransactionReference><NetAmount_ExcVAT>7172.86</NetAmount_ExcVAT></row>
<row _id="44501"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thomas Bow Ltd</Supplier_Beneficiary><SupplierID>930439</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362971</TransactionReference><NetAmount_ExcVAT>39177</NetAmount_ExcVAT></row>
<row _id="44502"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Thomas Bow Ltd</Supplier_Beneficiary><SupplierID>930439</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362971</TransactionReference><NetAmount_ExcVAT>71755.13</NetAmount_ExcVAT></row>
<row _id="44503"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362972</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="44504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Qa Research Ltd</Supplier_Beneficiary><SupplierID>7124</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362975</TransactionReference><NetAmount_ExcVAT>994</NetAmount_ExcVAT></row>
<row _id="44505"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362979</TransactionReference><NetAmount_ExcVAT>1981.53</NetAmount_ExcVAT></row>
<row _id="44506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362979</TransactionReference><NetAmount_ExcVAT>541.19</NetAmount_ExcVAT></row>
<row _id="44507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>808.67</NetAmount_ExcVAT></row>
<row _id="44508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>342.74</NetAmount_ExcVAT></row>
<row _id="44509"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>452.6</NetAmount_ExcVAT></row>
<row _id="44510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>1262.54</NetAmount_ExcVAT></row>
<row _id="44511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>436.68</NetAmount_ExcVAT></row>
<row _id="44512"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>790.63</NetAmount_ExcVAT></row>
<row _id="44513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>556.25</NetAmount_ExcVAT></row>
<row _id="44514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>793.3</NetAmount_ExcVAT></row>
<row _id="44515"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>381.25</NetAmount_ExcVAT></row>
<row _id="44516"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>725.87</NetAmount_ExcVAT></row>
<row _id="44517"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>519.78</NetAmount_ExcVAT></row>
<row _id="44518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>726.17</NetAmount_ExcVAT></row>
<row _id="44519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362980</TransactionReference><NetAmount_ExcVAT>343.75</NetAmount_ExcVAT></row>
<row _id="44520"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362983</TransactionReference><NetAmount_ExcVAT>339.4</NetAmount_ExcVAT></row>
<row _id="44521"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362983</TransactionReference><NetAmount_ExcVAT>388.52</NetAmount_ExcVAT></row>
<row _id="44522"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362983</TransactionReference><NetAmount_ExcVAT>533.51</NetAmount_ExcVAT></row>
<row _id="44523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362983</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="44524"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362984</TransactionReference><NetAmount_ExcVAT>1822.8</NetAmount_ExcVAT></row>
<row _id="44525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362993</TransactionReference><NetAmount_ExcVAT>562</NetAmount_ExcVAT></row>
<row _id="44526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362993</TransactionReference><NetAmount_ExcVAT>2683</NetAmount_ExcVAT></row>
<row _id="44527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000362993</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="44528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363007</TransactionReference><NetAmount_ExcVAT>394.71</NetAmount_ExcVAT></row>
<row _id="44529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363007</TransactionReference><NetAmount_ExcVAT>810.83</NetAmount_ExcVAT></row>
<row _id="44530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363007</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="44531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363009</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="44532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363009</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="44533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363009</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="44534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363009</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="44535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363009</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="44536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363009</TransactionReference><NetAmount_ExcVAT>344.96</NetAmount_ExcVAT></row>
<row _id="44537"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Staff Conference Expenses</ExpenseCategory><Supplier_Beneficiary>Solace Group Ltd</Supplier_Beneficiary><SupplierID>845414</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363017</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="44538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363029</TransactionReference><NetAmount_ExcVAT>7379.3</NetAmount_ExcVAT></row>
<row _id="44539"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363029</TransactionReference><NetAmount_ExcVAT>7897</NetAmount_ExcVAT></row>
<row _id="44540"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363050</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="44541"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363029</TransactionReference><NetAmount_ExcVAT>1124.17</NetAmount_ExcVAT></row>
<row _id="44542"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Peasholme Centre York Ltd</Supplier_Beneficiary><SupplierID>376446</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363031</TransactionReference><NetAmount_ExcVAT>3580</NetAmount_ExcVAT></row>
<row _id="44543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Christopher Bailey</Supplier_Beneficiary><SupplierID>920080</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363029</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="44544"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363039</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="44545"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363039</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="44546"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363039</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="44547"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363039</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="44548"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363039</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="44549"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363039</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="44550"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363049</TransactionReference><NetAmount_ExcVAT>3240</NetAmount_ExcVAT></row>
<row _id="44551"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Wolseley Uk Ltd</Supplier_Beneficiary><SupplierID>9487</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363048</TransactionReference><NetAmount_ExcVAT>621.29</NetAmount_ExcVAT></row>
<row _id="44552"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Training Services UK Ltd</Supplier_Beneficiary><SupplierID>914203</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363058</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="44553"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363061</TransactionReference><NetAmount_ExcVAT>4515.7</NetAmount_ExcVAT></row>
<row _id="44554"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>04/01/2018</PaymentDate><TransactionReference>CR0000363061</TransactionReference><NetAmount_ExcVAT>9410.47</NetAmount_ExcVAT></row>
<row _id="44555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363099</TransactionReference><NetAmount_ExcVAT>1725</NetAmount_ExcVAT></row>
<row _id="44556"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363099</TransactionReference><NetAmount_ExcVAT>5430</NetAmount_ExcVAT></row>
<row _id="44557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Wallingford School</Supplier_Beneficiary><SupplierID>926594</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363107</TransactionReference><NetAmount_ExcVAT>2571</NetAmount_ExcVAT></row>
<row _id="44558"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Philip Kirby</Supplier_Beneficiary><SupplierID>729527</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363113</TransactionReference><NetAmount_ExcVAT>3129</NetAmount_ExcVAT></row>
<row _id="44559"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr L Coole</Supplier_Beneficiary><SupplierID>710934</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363113</TransactionReference><NetAmount_ExcVAT>3255</NetAmount_ExcVAT></row>
<row _id="44560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Bruce Willoughby</Supplier_Beneficiary><SupplierID>902646</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363113</TransactionReference><NetAmount_ExcVAT>3990</NetAmount_ExcVAT></row>
<row _id="44561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363086</TransactionReference><NetAmount_ExcVAT>1157.52</NetAmount_ExcVAT></row>
<row _id="44562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363086</TransactionReference><NetAmount_ExcVAT>1157.48</NetAmount_ExcVAT></row>
<row _id="44563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363094</TransactionReference><NetAmount_ExcVAT>376.97</NetAmount_ExcVAT></row>
<row _id="44564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363086</TransactionReference><NetAmount_ExcVAT>1492.07</NetAmount_ExcVAT></row>
<row _id="44565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363094</TransactionReference><NetAmount_ExcVAT>995.38</NetAmount_ExcVAT></row>
<row _id="44566"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363094</TransactionReference><NetAmount_ExcVAT>1270.23</NetAmount_ExcVAT></row>
<row _id="44567"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363086</TransactionReference><NetAmount_ExcVAT>1368.08</NetAmount_ExcVAT></row>
<row _id="44568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363085</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="44569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363085</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="44570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Christopher Amy</Supplier_Beneficiary><SupplierID>309921</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363062</TransactionReference><NetAmount_ExcVAT>1450</NetAmount_ExcVAT></row>
<row _id="44571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363064</TransactionReference><NetAmount_ExcVAT>2909.2</NetAmount_ExcVAT></row>
<row _id="44572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363065</TransactionReference><NetAmount_ExcVAT>693.68</NetAmount_ExcVAT></row>
<row _id="44573"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363067</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="44574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Knowledge Academy Ltd</Supplier_Beneficiary><SupplierID>905842</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363066</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="44575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Knowledge Academy Ltd</Supplier_Beneficiary><SupplierID>905842</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363066</TransactionReference><NetAmount_ExcVAT>6960</NetAmount_ExcVAT></row>
<row _id="44576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363106</TransactionReference><NetAmount_ExcVAT>27127.27</NetAmount_ExcVAT></row>
<row _id="44577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Humberside Materials Laboratory Ltd</Supplier_Beneficiary><SupplierID>907423</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363084</TransactionReference><NetAmount_ExcVAT>3562.15</NetAmount_ExcVAT></row>
<row _id="44578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="44579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>2165</NetAmount_ExcVAT></row>
<row _id="44580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>1064</NetAmount_ExcVAT></row>
<row _id="44581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>741</NetAmount_ExcVAT></row>
<row _id="44582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>1616</NetAmount_ExcVAT></row>
<row _id="44583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>2806</NetAmount_ExcVAT></row>
<row _id="44584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>271</NetAmount_ExcVAT></row>
<row _id="44585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>1240</NetAmount_ExcVAT></row>
<row _id="44586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363088</TransactionReference><NetAmount_ExcVAT>822</NetAmount_ExcVAT></row>
<row _id="44587"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363092</TransactionReference><NetAmount_ExcVAT>1765</NetAmount_ExcVAT></row>
<row _id="44588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363092</TransactionReference><NetAmount_ExcVAT>224500</NetAmount_ExcVAT></row>
<row _id="44589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363090</TransactionReference><NetAmount_ExcVAT>2555</NetAmount_ExcVAT></row>
<row _id="44590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363093</TransactionReference><NetAmount_ExcVAT>880.93</NetAmount_ExcVAT></row>
<row _id="44591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363093</TransactionReference><NetAmount_ExcVAT>1210.6</NetAmount_ExcVAT></row>
<row _id="44592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>05/01/2018</PaymentDate><TransactionReference>CR0000363091</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="44593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>559.75</NetAmount_ExcVAT></row>
<row _id="44594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>556.45</NetAmount_ExcVAT></row>
<row _id="44595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="44596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>407.11</NetAmount_ExcVAT></row>
<row _id="44597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>299.71</NetAmount_ExcVAT></row>
<row _id="44598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>333.72</NetAmount_ExcVAT></row>
<row _id="44599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>347.12</NetAmount_ExcVAT></row>
<row _id="44600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>440.21</NetAmount_ExcVAT></row>
<row _id="44601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>438.11</NetAmount_ExcVAT></row>
<row _id="44602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>503.26</NetAmount_ExcVAT></row>
<row _id="44603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>315.52</NetAmount_ExcVAT></row>
<row _id="44604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>314.74</NetAmount_ExcVAT></row>
<row _id="44605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>271.36</NetAmount_ExcVAT></row>
<row _id="44606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>280.96</NetAmount_ExcVAT></row>
<row _id="44607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="44608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="44609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>524.95</NetAmount_ExcVAT></row>
<row _id="44610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>582.54</NetAmount_ExcVAT></row>
<row _id="44611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="44612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363117</TransactionReference><NetAmount_ExcVAT>490.88</NetAmount_ExcVAT></row>
<row _id="44613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>446.75</NetAmount_ExcVAT></row>
<row _id="44614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="44615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="44616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="44617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>301.58</NetAmount_ExcVAT></row>
<row _id="44618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>273.24</NetAmount_ExcVAT></row>
<row _id="44619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>295.81</NetAmount_ExcVAT></row>
<row _id="44620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>265.93</NetAmount_ExcVAT></row>
<row _id="44621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>309.42</NetAmount_ExcVAT></row>
<row _id="44622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363118</TransactionReference><NetAmount_ExcVAT>619.7</NetAmount_ExcVAT></row>
<row _id="44623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363119</TransactionReference><NetAmount_ExcVAT>678.4</NetAmount_ExcVAT></row>
<row _id="44624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363119</TransactionReference><NetAmount_ExcVAT>513.04</NetAmount_ExcVAT></row>
<row _id="44625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363119</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="44626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363119</TransactionReference><NetAmount_ExcVAT>447.46</NetAmount_ExcVAT></row>
<row _id="44627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363119</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="44628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363120</TransactionReference><NetAmount_ExcVAT>262.65</NetAmount_ExcVAT></row>
<row _id="44629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363120</TransactionReference><NetAmount_ExcVAT>255.23</NetAmount_ExcVAT></row>
<row _id="44630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363120</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="44631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363120</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="44632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>710.2</NetAmount_ExcVAT></row>
<row _id="44633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>695.86</NetAmount_ExcVAT></row>
<row _id="44634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>327.27</NetAmount_ExcVAT></row>
<row _id="44635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>320.68</NetAmount_ExcVAT></row>
<row _id="44636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>477.58</NetAmount_ExcVAT></row>
<row _id="44637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="44638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>275.36</NetAmount_ExcVAT></row>
<row _id="44639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="44640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>288.27</NetAmount_ExcVAT></row>
<row _id="44641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>288.27</NetAmount_ExcVAT></row>
<row _id="44642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>744.33</NetAmount_ExcVAT></row>
<row _id="44643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363121</TransactionReference><NetAmount_ExcVAT>632.46</NetAmount_ExcVAT></row>
<row _id="44644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363122</TransactionReference><NetAmount_ExcVAT>456.35</NetAmount_ExcVAT></row>
<row _id="44645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363122</TransactionReference><NetAmount_ExcVAT>457.21</NetAmount_ExcVAT></row>
<row _id="44646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363122</TransactionReference><NetAmount_ExcVAT>542.12</NetAmount_ExcVAT></row>
<row _id="44647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363122</TransactionReference><NetAmount_ExcVAT>542.12</NetAmount_ExcVAT></row>
<row _id="44648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363122</TransactionReference><NetAmount_ExcVAT>327.28</NetAmount_ExcVAT></row>
<row _id="44649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363122</TransactionReference><NetAmount_ExcVAT>323.83</NetAmount_ExcVAT></row>
<row _id="44650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363122</TransactionReference><NetAmount_ExcVAT>606.66</NetAmount_ExcVAT></row>
<row _id="44651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>355.96</NetAmount_ExcVAT></row>
<row _id="44652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="44653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>560.76</NetAmount_ExcVAT></row>
<row _id="44654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>547</NetAmount_ExcVAT></row>
<row _id="44655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>483.6</NetAmount_ExcVAT></row>
<row _id="44656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>487.62</NetAmount_ExcVAT></row>
<row _id="44657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>441.44</NetAmount_ExcVAT></row>
<row _id="44658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>422.51</NetAmount_ExcVAT></row>
<row _id="44659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>554.17</NetAmount_ExcVAT></row>
<row _id="44660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363123</TransactionReference><NetAmount_ExcVAT>531.51</NetAmount_ExcVAT></row>
<row _id="44661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363124</TransactionReference><NetAmount_ExcVAT>250.69</NetAmount_ExcVAT></row>
<row _id="44662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363124</TransactionReference><NetAmount_ExcVAT>252.41</NetAmount_ExcVAT></row>
<row _id="44663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>610.96</NetAmount_ExcVAT></row>
<row _id="44664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>402.77</NetAmount_ExcVAT></row>
<row _id="44665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>257.35</NetAmount_ExcVAT></row>
<row _id="44666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>259.58</NetAmount_ExcVAT></row>
<row _id="44667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>522.39</NetAmount_ExcVAT></row>
<row _id="44668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="44669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="44670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="44671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="44672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>275.69</NetAmount_ExcVAT></row>
<row _id="44673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="44674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>1327.5</NetAmount_ExcVAT></row>
<row _id="44675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363125</TransactionReference><NetAmount_ExcVAT>1327.5</NetAmount_ExcVAT></row>
<row _id="44676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="44677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="44678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="44679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="44680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="44681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="44682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="44683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>372.74</NetAmount_ExcVAT></row>
<row _id="44684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>506.54</NetAmount_ExcVAT></row>
<row _id="44685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>495.79</NetAmount_ExcVAT></row>
<row _id="44686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>623.62</NetAmount_ExcVAT></row>
<row _id="44687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="44688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>621.23</NetAmount_ExcVAT></row>
<row _id="44689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>621.53</NetAmount_ExcVAT></row>
<row _id="44690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>561.49</NetAmount_ExcVAT></row>
<row _id="44691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="44692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>508.03</NetAmount_ExcVAT></row>
<row _id="44693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363126</TransactionReference><NetAmount_ExcVAT>403.8</NetAmount_ExcVAT></row>
<row _id="44694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>562.39</NetAmount_ExcVAT></row>
<row _id="44695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>370.35</NetAmount_ExcVAT></row>
<row _id="44696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>307.63</NetAmount_ExcVAT></row>
<row _id="44697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>748.46</NetAmount_ExcVAT></row>
<row _id="44698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>277.46</NetAmount_ExcVAT></row>
<row _id="44699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>370.65</NetAmount_ExcVAT></row>
<row _id="44700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>433.37</NetAmount_ExcVAT></row>
<row _id="44701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>454.57</NetAmount_ExcVAT></row>
<row _id="44702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>420.82</NetAmount_ExcVAT></row>
<row _id="44703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="44704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="44705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>308.22</NetAmount_ExcVAT></row>
<row _id="44706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>749.35</NetAmount_ExcVAT></row>
<row _id="44707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>1108.95</NetAmount_ExcVAT></row>
<row _id="44708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>502.95</NetAmount_ExcVAT></row>
<row _id="44709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>629.59</NetAmount_ExcVAT></row>
<row _id="44710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>462.64</NetAmount_ExcVAT></row>
<row _id="44711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="44712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>497.58</NetAmount_ExcVAT></row>
<row _id="44713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>497.88</NetAmount_ExcVAT></row>
<row _id="44714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>681.56</NetAmount_ExcVAT></row>
<row _id="44715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363127</TransactionReference><NetAmount_ExcVAT>640.34</NetAmount_ExcVAT></row>
<row _id="44716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>746.97</NetAmount_ExcVAT></row>
<row _id="44717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>432.17</NetAmount_ExcVAT></row>
<row _id="44718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="44719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>307.5</NetAmount_ExcVAT></row>
<row _id="44720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>561.49</NetAmount_ExcVAT></row>
<row _id="44721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>544.17</NetAmount_ExcVAT></row>
<row _id="44722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>253.02</NetAmount_ExcVAT></row>
<row _id="44723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>481.7</NetAmount_ExcVAT></row>
<row _id="44724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>418.52</NetAmount_ExcVAT></row>
<row _id="44725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>413.3</NetAmount_ExcVAT></row>
<row _id="44726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>678.21</NetAmount_ExcVAT></row>
<row _id="44727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363128</TransactionReference><NetAmount_ExcVAT>544.31</NetAmount_ExcVAT></row>
<row _id="44728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363129</TransactionReference><NetAmount_ExcVAT>543.73</NetAmount_ExcVAT></row>
<row _id="44729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363129</TransactionReference><NetAmount_ExcVAT>254.47</NetAmount_ExcVAT></row>
<row _id="44730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363129</TransactionReference><NetAmount_ExcVAT>592.42</NetAmount_ExcVAT></row>
<row _id="44731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363129</TransactionReference><NetAmount_ExcVAT>477.07</NetAmount_ExcVAT></row>
<row _id="44732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363129</TransactionReference><NetAmount_ExcVAT>678.21</NetAmount_ExcVAT></row>
<row _id="44733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363129</TransactionReference><NetAmount_ExcVAT>330.7</NetAmount_ExcVAT></row>
<row _id="44734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363129</TransactionReference><NetAmount_ExcVAT>260.85</NetAmount_ExcVAT></row>
<row _id="44735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363129</TransactionReference><NetAmount_ExcVAT>250.71</NetAmount_ExcVAT></row>
<row _id="44736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363130</TransactionReference><NetAmount_ExcVAT>417.36</NetAmount_ExcVAT></row>
<row _id="44737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363130</TransactionReference><NetAmount_ExcVAT>421.42</NetAmount_ExcVAT></row>
<row _id="44738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363130</TransactionReference><NetAmount_ExcVAT>349.25</NetAmount_ExcVAT></row>
<row _id="44739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363130</TransactionReference><NetAmount_ExcVAT>269.54</NetAmount_ExcVAT></row>
<row _id="44740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363130</TransactionReference><NetAmount_ExcVAT>266.65</NetAmount_ExcVAT></row>
<row _id="44741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363130</TransactionReference><NetAmount_ExcVAT>256.5</NetAmount_ExcVAT></row>
<row _id="44742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363130</TransactionReference><NetAmount_ExcVAT>404.03</NetAmount_ExcVAT></row>
<row _id="44743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>565.17</NetAmount_ExcVAT></row>
<row _id="44744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>3227.41</NetAmount_ExcVAT></row>
<row _id="44745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>12244.68</NetAmount_ExcVAT></row>
<row _id="44746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>2662.8</NetAmount_ExcVAT></row>
<row _id="44747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="44748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="44749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>488.35</NetAmount_ExcVAT></row>
<row _id="44750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>2524.91</NetAmount_ExcVAT></row>
<row _id="44751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="44752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>2431.64</NetAmount_ExcVAT></row>
<row _id="44753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>1626.57</NetAmount_ExcVAT></row>
<row _id="44754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>653.45</NetAmount_ExcVAT></row>
<row _id="44755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>589.68</NetAmount_ExcVAT></row>
<row _id="44756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Helping Hands Homecare</Supplier_Beneficiary><SupplierID>928215</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>2110.63</NetAmount_ExcVAT></row>
<row _id="44757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>1200.52</NetAmount_ExcVAT></row>
<row _id="44758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="44759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>3277</NetAmount_ExcVAT></row>
<row _id="44760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="44761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="44762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>552.6</NetAmount_ExcVAT></row>
<row _id="44763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>609.2</NetAmount_ExcVAT></row>
<row _id="44764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>6030.24</NetAmount_ExcVAT></row>
<row _id="44765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="44766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363131</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="44767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="44768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="44769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>592.46</NetAmount_ExcVAT></row>
<row _id="44770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>329.14</NetAmount_ExcVAT></row>
<row _id="44771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>427.67</NetAmount_ExcVAT></row>
<row _id="44772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="44773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="44774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="44775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="44776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2828</NetAmount_ExcVAT></row>
<row _id="44777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="44778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="44779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="44780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="44781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="44782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="44783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="44784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="44785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="44786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="44787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="44788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="44789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>5880</NetAmount_ExcVAT></row>
<row _id="44790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="44791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="44792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="44793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="44794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="44795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="44796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="44797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="44798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>596.4</NetAmount_ExcVAT></row>
<row _id="44799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>554.23</NetAmount_ExcVAT></row>
<row _id="44800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>523.41</NetAmount_ExcVAT></row>
<row _id="44801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1200.81</NetAmount_ExcVAT></row>
<row _id="44802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1242</NetAmount_ExcVAT></row>
<row _id="44803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="44804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="44805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="44806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="44807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="44808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1273.15</NetAmount_ExcVAT></row>
<row _id="44809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="44810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="44811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2221.67</NetAmount_ExcVAT></row>
<row _id="44812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>2333.2</NetAmount_ExcVAT></row>
<row _id="44813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363132</TransactionReference><NetAmount_ExcVAT>1847.91</NetAmount_ExcVAT></row>
<row _id="44814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>395.98</NetAmount_ExcVAT></row>
<row _id="44815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1268.4</NetAmount_ExcVAT></row>
<row _id="44816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>9404</NetAmount_ExcVAT></row>
<row _id="44817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1403.6</NetAmount_ExcVAT></row>
<row _id="44818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1670.4</NetAmount_ExcVAT></row>
<row _id="44819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>852.88</NetAmount_ExcVAT></row>
<row _id="44820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="44821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1200.52</NetAmount_ExcVAT></row>
<row _id="44822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="44823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>2727.18</NetAmount_ExcVAT></row>
<row _id="44824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="44825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>815.61</NetAmount_ExcVAT></row>
<row _id="44826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>395.87</NetAmount_ExcVAT></row>
<row _id="44827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="44828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="44829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="44830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1842</NetAmount_ExcVAT></row>
<row _id="44831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="44832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>552.6</NetAmount_ExcVAT></row>
<row _id="44833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>3377</NetAmount_ExcVAT></row>
<row _id="44834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>552.6</NetAmount_ExcVAT></row>
<row _id="44835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="44836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="44837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="44838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1028.44</NetAmount_ExcVAT></row>
<row _id="44839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="44840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="44841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>4583.66</NetAmount_ExcVAT></row>
<row _id="44842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="44843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="44844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>340.03</NetAmount_ExcVAT></row>
<row _id="44845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>453.6</NetAmount_ExcVAT></row>
<row _id="44846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>318.81</NetAmount_ExcVAT></row>
<row _id="44847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>331.1</NetAmount_ExcVAT></row>
<row _id="44848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>4011.71</NetAmount_ExcVAT></row>
<row _id="44849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>1376.57</NetAmount_ExcVAT></row>
<row _id="44850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>3488.96</NetAmount_ExcVAT></row>
<row _id="44851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>3718.32</NetAmount_ExcVAT></row>
<row _id="44852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>678.35</NetAmount_ExcVAT></row>
<row _id="44853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363133</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="44854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="44855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="44856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="44857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="44858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="44859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="44860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>332.3</NetAmount_ExcVAT></row>
<row _id="44861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>402.3</NetAmount_ExcVAT></row>
<row _id="44862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1945.92</NetAmount_ExcVAT></row>
<row _id="44863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>3000.36</NetAmount_ExcVAT></row>
<row _id="44864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="44865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="44866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="44867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="44868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1601.4</NetAmount_ExcVAT></row>
<row _id="44869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1806.6</NetAmount_ExcVAT></row>
<row _id="44870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="44871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="44872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="44873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="44874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="44875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="44876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="44877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>577.29</NetAmount_ExcVAT></row>
<row _id="44878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>380.64</NetAmount_ExcVAT></row>
<row _id="44879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1030.68</NetAmount_ExcVAT></row>
<row _id="44880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="44881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="44882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="44883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>452.27</NetAmount_ExcVAT></row>
<row _id="44884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>724.92</NetAmount_ExcVAT></row>
<row _id="44885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>327.78</NetAmount_ExcVAT></row>
<row _id="44886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363134</TransactionReference><NetAmount_ExcVAT>1371.74</NetAmount_ExcVAT></row>
<row _id="44887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="44888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1291.69</NetAmount_ExcVAT></row>
<row _id="44889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>665.18</NetAmount_ExcVAT></row>
<row _id="44890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>567.49</NetAmount_ExcVAT></row>
<row _id="44891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1614.36</NetAmount_ExcVAT></row>
<row _id="44892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>320.58</NetAmount_ExcVAT></row>
<row _id="44893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="44894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="44895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="44896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="44897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="44898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1704.76</NetAmount_ExcVAT></row>
<row _id="44899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>999.64</NetAmount_ExcVAT></row>
<row _id="44900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1227.55</NetAmount_ExcVAT></row>
<row _id="44901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="44902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1822.04</NetAmount_ExcVAT></row>
<row _id="44903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="44904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1048.68</NetAmount_ExcVAT></row>
<row _id="44905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1456.96</NetAmount_ExcVAT></row>
<row _id="44906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="44907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>403.65</NetAmount_ExcVAT></row>
<row _id="44908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>289.4</NetAmount_ExcVAT></row>
<row _id="44909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>412.45</NetAmount_ExcVAT></row>
<row _id="44910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>544.91</NetAmount_ExcVAT></row>
<row _id="44911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>318.2</NetAmount_ExcVAT></row>
<row _id="44912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363135</TransactionReference><NetAmount_ExcVAT>412.18</NetAmount_ExcVAT></row>
<row _id="44913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363114</TransactionReference><NetAmount_ExcVAT>-552.6</NetAmount_ExcVAT></row>
<row _id="44914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363114</TransactionReference><NetAmount_ExcVAT>-536.4</NetAmount_ExcVAT></row>
<row _id="44915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>06/01/2018</PaymentDate><TransactionReference>CR0000363115</TransactionReference><NetAmount_ExcVAT>685</NetAmount_ExcVAT></row>
<row _id="44916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Mr Neil Milton Baker</Supplier_Beneficiary><SupplierID>928237</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363248</TransactionReference><NetAmount_ExcVAT>1478.1</NetAmount_ExcVAT></row>
<row _id="44917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363222</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="44918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363222</TransactionReference><NetAmount_ExcVAT>-1678.57</NetAmount_ExcVAT></row>
<row _id="44919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363222</TransactionReference><NetAmount_ExcVAT>98438.35</NetAmount_ExcVAT></row>
<row _id="44920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363222</TransactionReference><NetAmount_ExcVAT>-98438.35</NetAmount_ExcVAT></row>
<row _id="44921"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Browne Jacobson LLP</Supplier_Beneficiary><SupplierID>930570</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363185</TransactionReference><NetAmount_ExcVAT>7322</NetAmount_ExcVAT></row>
<row _id="44922"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Browne Jacobson LLP</Supplier_Beneficiary><SupplierID>930570</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363185</TransactionReference><NetAmount_ExcVAT>-7322</NetAmount_ExcVAT></row>
<row _id="44923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363215</TransactionReference><NetAmount_ExcVAT>3780</NetAmount_ExcVAT></row>
<row _id="44924"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363185</TransactionReference><NetAmount_ExcVAT>1512</NetAmount_ExcVAT></row>
<row _id="44925"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363185</TransactionReference><NetAmount_ExcVAT>-1512</NetAmount_ExcVAT></row>
<row _id="44926"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363185</TransactionReference><NetAmount_ExcVAT>1854</NetAmount_ExcVAT></row>
<row _id="44927"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363185</TransactionReference><NetAmount_ExcVAT>-1854</NetAmount_ExcVAT></row>
<row _id="44928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363185</TransactionReference><NetAmount_ExcVAT>1122</NetAmount_ExcVAT></row>
<row _id="44929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363185</TransactionReference><NetAmount_ExcVAT>-1122</NetAmount_ExcVAT></row>
<row _id="44930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363165</TransactionReference><NetAmount_ExcVAT>552.5</NetAmount_ExcVAT></row>
<row _id="44931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363242</TransactionReference><NetAmount_ExcVAT>390.01</NetAmount_ExcVAT></row>
<row _id="44932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363199</TransactionReference><NetAmount_ExcVAT>266.01</NetAmount_ExcVAT></row>
<row _id="44933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363199</TransactionReference><NetAmount_ExcVAT>328</NetAmount_ExcVAT></row>
<row _id="44934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363214</TransactionReference><NetAmount_ExcVAT>522.2</NetAmount_ExcVAT></row>
<row _id="44935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363195</TransactionReference><NetAmount_ExcVAT>2208.98</NetAmount_ExcVAT></row>
<row _id="44936"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363154</TransactionReference><NetAmount_ExcVAT>293.76</NetAmount_ExcVAT></row>
<row _id="44937"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363154</TransactionReference><NetAmount_ExcVAT>263.27</NetAmount_ExcVAT></row>
<row _id="44938"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363174</TransactionReference><NetAmount_ExcVAT>264.24</NetAmount_ExcVAT></row>
<row _id="44939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363174</TransactionReference><NetAmount_ExcVAT>1284.04</NetAmount_ExcVAT></row>
<row _id="44940"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363214</TransactionReference><NetAmount_ExcVAT>849.48</NetAmount_ExcVAT></row>
<row _id="44941"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363219</TransactionReference><NetAmount_ExcVAT>256.74</NetAmount_ExcVAT></row>
<row _id="44942"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363219</TransactionReference><NetAmount_ExcVAT>449.6</NetAmount_ExcVAT></row>
<row _id="44943"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363159</TransactionReference><NetAmount_ExcVAT>11205.1</NetAmount_ExcVAT></row>
<row _id="44944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363159</TransactionReference><NetAmount_ExcVAT>3326.87</NetAmount_ExcVAT></row>
<row _id="44945"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363237</TransactionReference><NetAmount_ExcVAT>1810</NetAmount_ExcVAT></row>
<row _id="44946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363237</TransactionReference><NetAmount_ExcVAT>-1810</NetAmount_ExcVAT></row>
<row _id="44947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363157</TransactionReference><NetAmount_ExcVAT>-3326.87</NetAmount_ExcVAT></row>
<row _id="44948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363157</TransactionReference><NetAmount_ExcVAT>-11205.1</NetAmount_ExcVAT></row>
<row _id="44949"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363240</TransactionReference><NetAmount_ExcVAT>-2227.13</NetAmount_ExcVAT></row>
<row _id="44950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363183</TransactionReference><NetAmount_ExcVAT>-1291.94</NetAmount_ExcVAT></row>
<row _id="44951"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363192</TransactionReference><NetAmount_ExcVAT>-856.55</NetAmount_ExcVAT></row>
<row _id="44952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363233</TransactionReference><NetAmount_ExcVAT>-894.5</NetAmount_ExcVAT></row>
<row _id="44953"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363233</TransactionReference><NetAmount_ExcVAT>-902.3</NetAmount_ExcVAT></row>
<row _id="44954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363240</TransactionReference><NetAmount_ExcVAT>-817.05</NetAmount_ExcVAT></row>
<row _id="44955"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363240</TransactionReference><NetAmount_ExcVAT>-2428.68</NetAmount_ExcVAT></row>
<row _id="44956"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363240</TransactionReference><NetAmount_ExcVAT>-326.94</NetAmount_ExcVAT></row>
<row _id="44957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363240</TransactionReference><NetAmount_ExcVAT>-376.57</NetAmount_ExcVAT></row>
<row _id="44958"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363216</TransactionReference><NetAmount_ExcVAT>372</NetAmount_ExcVAT></row>
<row _id="44959"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>BT Payphones</Supplier_Beneficiary><SupplierID>915156</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363245</TransactionReference><NetAmount_ExcVAT>1935</NetAmount_ExcVAT></row>
<row _id="44960"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363137</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="44961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363190</TransactionReference><NetAmount_ExcVAT>544.89</NetAmount_ExcVAT></row>
<row _id="44962"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Replicawarehouse</Supplier_Beneficiary><SupplierID>929713</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363193</TransactionReference><NetAmount_ExcVAT>319.5</NetAmount_ExcVAT></row>
<row _id="44963"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Mr C Symington</Supplier_Beneficiary><SupplierID>79361</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363193</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="44964"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>East Cambridgeshire District Council</Supplier_Beneficiary><SupplierID>930338</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363179</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="44965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363177</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="44966"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363186</TransactionReference><NetAmount_ExcVAT>1935</NetAmount_ExcVAT></row>
<row _id="44967"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Icarus Collective Limited</Supplier_Beneficiary><SupplierID>639866</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363180</TransactionReference><NetAmount_ExcVAT>3095</NetAmount_ExcVAT></row>
<row _id="44968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363176</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="44969"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363175</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="44970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363138</TransactionReference><NetAmount_ExcVAT>2782.56</NetAmount_ExcVAT></row>
<row _id="44971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363138</TransactionReference><NetAmount_ExcVAT>1942.11</NetAmount_ExcVAT></row>
<row _id="44972"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363186</TransactionReference><NetAmount_ExcVAT>1778.8</NetAmount_ExcVAT></row>
<row _id="44973"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363197</TransactionReference><NetAmount_ExcVAT>40620.84</NetAmount_ExcVAT></row>
<row _id="44974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363143</TransactionReference><NetAmount_ExcVAT>6155.67</NetAmount_ExcVAT></row>
<row _id="44975"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363217</TransactionReference><NetAmount_ExcVAT>3928.94</NetAmount_ExcVAT></row>
<row _id="44976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363155</TransactionReference><NetAmount_ExcVAT>259.9</NetAmount_ExcVAT></row>
<row _id="44977"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>KDG Training</Supplier_Beneficiary><SupplierID>929335</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363227</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="44978"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363228</TransactionReference><NetAmount_ExcVAT>465.16</NetAmount_ExcVAT></row>
<row _id="44979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363161</TransactionReference><NetAmount_ExcVAT>969</NetAmount_ExcVAT></row>
<row _id="44980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363228</TransactionReference><NetAmount_ExcVAT>460.71</NetAmount_ExcVAT></row>
<row _id="44981"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363246</TransactionReference><NetAmount_ExcVAT>35821.5</NetAmount_ExcVAT></row>
<row _id="44982"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363244</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="44983"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth</Supplier_Beneficiary><SupplierID>24633</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363167</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="44984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="44985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="44986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>820</NetAmount_ExcVAT></row>
<row _id="44987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="44988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="44989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>884</NetAmount_ExcVAT></row>
<row _id="44990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="44991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="44992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="44993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>812.5</NetAmount_ExcVAT></row>
<row _id="44994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="44995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="44996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>348</NetAmount_ExcVAT></row>
<row _id="44997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>348</NetAmount_ExcVAT></row>
<row _id="44998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>906.25</NetAmount_ExcVAT></row>
<row _id="44999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>850</NetAmount_ExcVAT></row>
<row _id="45000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363189</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="45001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363193</TransactionReference><NetAmount_ExcVAT>556</NetAmount_ExcVAT></row>
<row _id="45002"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363193</TransactionReference><NetAmount_ExcVAT>1237.72</NetAmount_ExcVAT></row>
<row _id="45003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dtz Debenham Tie Leung</Supplier_Beneficiary><SupplierID>869063</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363200</TransactionReference><NetAmount_ExcVAT>12495</NetAmount_ExcVAT></row>
<row _id="45004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363201</TransactionReference><NetAmount_ExcVAT>407.63</NetAmount_ExcVAT></row>
<row _id="45005"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>PTV UK Ltd</Supplier_Beneficiary><SupplierID>930848</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363205</TransactionReference><NetAmount_ExcVAT>8365</NetAmount_ExcVAT></row>
<row _id="45006"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363208</TransactionReference><NetAmount_ExcVAT>3956.4</NetAmount_ExcVAT></row>
<row _id="45007"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363208</TransactionReference><NetAmount_ExcVAT>3303.36</NetAmount_ExcVAT></row>
<row _id="45008"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363208</TransactionReference><NetAmount_ExcVAT>3235.16</NetAmount_ExcVAT></row>
<row _id="45009"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363208</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="45010"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363208</TransactionReference><NetAmount_ExcVAT>5143.52</NetAmount_ExcVAT></row>
<row _id="45011"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363208</TransactionReference><NetAmount_ExcVAT>2797.75</NetAmount_ExcVAT></row>
<row _id="45012"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363230</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="45013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363244</TransactionReference><NetAmount_ExcVAT>3499</NetAmount_ExcVAT></row>
<row _id="45014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>08/01/2018</PaymentDate><TransactionReference>CR0000363244</TransactionReference><NetAmount_ExcVAT>1328</NetAmount_ExcVAT></row>
<row _id="45015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ken Webster Builders Ltd</Supplier_Beneficiary><SupplierID>930909</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363356</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="45016"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363251</TransactionReference><NetAmount_ExcVAT>2078</NetAmount_ExcVAT></row>
<row _id="45017"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363251</TransactionReference><NetAmount_ExcVAT>-2078</NetAmount_ExcVAT></row>
<row _id="45018"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363269</TransactionReference><NetAmount_ExcVAT>21381.8</NetAmount_ExcVAT></row>
<row _id="45019"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363306</TransactionReference><NetAmount_ExcVAT>1407.28</NetAmount_ExcVAT></row>
<row _id="45020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363343</TransactionReference><NetAmount_ExcVAT>3153.21</NetAmount_ExcVAT></row>
<row _id="45021"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363306</TransactionReference><NetAmount_ExcVAT>961.36</NetAmount_ExcVAT></row>
<row _id="45022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363306</TransactionReference><NetAmount_ExcVAT>1500.87</NetAmount_ExcVAT></row>
<row _id="45023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363270</TransactionReference><NetAmount_ExcVAT>3909.21</NetAmount_ExcVAT></row>
<row _id="45024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Vodafone Limited (CHECK BACS!!)</Supplier_Beneficiary><SupplierID>918507</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363270</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="45025"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363343</TransactionReference><NetAmount_ExcVAT>337.68</NetAmount_ExcVAT></row>
<row _id="45026"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363339</TransactionReference><NetAmount_ExcVAT>763.83</NetAmount_ExcVAT></row>
<row _id="45027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363352</TransactionReference><NetAmount_ExcVAT>886.16</NetAmount_ExcVAT></row>
<row _id="45028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363250</TransactionReference><NetAmount_ExcVAT>822.56</NetAmount_ExcVAT></row>
<row _id="45029"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363342</TransactionReference><NetAmount_ExcVAT>259.73</NetAmount_ExcVAT></row>
<row _id="45030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363347</TransactionReference><NetAmount_ExcVAT>894.13</NetAmount_ExcVAT></row>
<row _id="45031"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363281</TransactionReference><NetAmount_ExcVAT>257.65</NetAmount_ExcVAT></row>
<row _id="45032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363281</TransactionReference><NetAmount_ExcVAT>295.61</NetAmount_ExcVAT></row>
<row _id="45033"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363281</TransactionReference><NetAmount_ExcVAT>479.24</NetAmount_ExcVAT></row>
<row _id="45034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363299</TransactionReference><NetAmount_ExcVAT>810.17</NetAmount_ExcVAT></row>
<row _id="45035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363299</TransactionReference><NetAmount_ExcVAT>596.23</NetAmount_ExcVAT></row>
<row _id="45036"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363299</TransactionReference><NetAmount_ExcVAT>2408.13</NetAmount_ExcVAT></row>
<row _id="45037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363305</TransactionReference><NetAmount_ExcVAT>369.18</NetAmount_ExcVAT></row>
<row _id="45038"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363305</TransactionReference><NetAmount_ExcVAT>321.9</NetAmount_ExcVAT></row>
<row _id="45039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363284</TransactionReference><NetAmount_ExcVAT>527.58</NetAmount_ExcVAT></row>
<row _id="45040"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363281</TransactionReference><NetAmount_ExcVAT>256.62</NetAmount_ExcVAT></row>
<row _id="45041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363358</TransactionReference><NetAmount_ExcVAT>848.34</NetAmount_ExcVAT></row>
<row _id="45042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363298</TransactionReference><NetAmount_ExcVAT>-557.38</NetAmount_ExcVAT></row>
<row _id="45043"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PRONIN Ltd</Supplier_Beneficiary><SupplierID>929847</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363344</TransactionReference><NetAmount_ExcVAT>42516.43</NetAmount_ExcVAT></row>
<row _id="45044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363303</TransactionReference><NetAmount_ExcVAT>6804.68</NetAmount_ExcVAT></row>
<row _id="45045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363267</TransactionReference><NetAmount_ExcVAT>496.06</NetAmount_ExcVAT></row>
<row _id="45046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363267</TransactionReference><NetAmount_ExcVAT>252.96</NetAmount_ExcVAT></row>
<row _id="45047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363337</TransactionReference><NetAmount_ExcVAT>307.4</NetAmount_ExcVAT></row>
<row _id="45048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363292</TransactionReference><NetAmount_ExcVAT>788.65</NetAmount_ExcVAT></row>
<row _id="45049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363312</TransactionReference><NetAmount_ExcVAT>346.5</NetAmount_ExcVAT></row>
<row _id="45050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363301</TransactionReference><NetAmount_ExcVAT>3585</NetAmount_ExcVAT></row>
<row _id="45051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363312</TransactionReference><NetAmount_ExcVAT>885.97</NetAmount_ExcVAT></row>
<row _id="45052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Federation Of Burial &amp; Cremation Authorities</Supplier_Beneficiary><SupplierID>84576</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363262</TransactionReference><NetAmount_ExcVAT>882</NetAmount_ExcVAT></row>
<row _id="45053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363273</TransactionReference><NetAmount_ExcVAT>2450</NetAmount_ExcVAT></row>
<row _id="45054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363273</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="45055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363316</TransactionReference><NetAmount_ExcVAT>7629.91</NetAmount_ExcVAT></row>
<row _id="45056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363321</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT></row>
<row _id="45057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363307</TransactionReference><NetAmount_ExcVAT>2128.26</NetAmount_ExcVAT></row>
<row _id="45058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363292</TransactionReference><NetAmount_ExcVAT>6421.34</NetAmount_ExcVAT></row>
<row _id="45059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363310</TransactionReference><NetAmount_ExcVAT>5506.44</NetAmount_ExcVAT></row>
<row _id="45060"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363310</TransactionReference><NetAmount_ExcVAT>1347</NetAmount_ExcVAT></row>
<row _id="45061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363308</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="45062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363308</TransactionReference><NetAmount_ExcVAT>4435.46</NetAmount_ExcVAT></row>
<row _id="45063"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363292</TransactionReference><NetAmount_ExcVAT>2945</NetAmount_ExcVAT></row>
<row _id="45064"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363311</TransactionReference><NetAmount_ExcVAT>250.48</NetAmount_ExcVAT></row>
<row _id="45065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>British Cycling Federation</Supplier_Beneficiary><SupplierID>918416</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363300</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="45066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Blue Chula</Supplier_Beneficiary><SupplierID>930664</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363303</TransactionReference><NetAmount_ExcVAT>2812.5</NetAmount_ExcVAT></row>
<row _id="45067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>1328</NetAmount_ExcVAT></row>
<row _id="45068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="45069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>1370</NetAmount_ExcVAT></row>
<row _id="45070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>582.5</NetAmount_ExcVAT></row>
<row _id="45071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>382.5</NetAmount_ExcVAT></row>
<row _id="45072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>1474.33</NetAmount_ExcVAT></row>
<row _id="45073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>1986.75</NetAmount_ExcVAT></row>
<row _id="45074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>382.5</NetAmount_ExcVAT></row>
<row _id="45075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>297.5</NetAmount_ExcVAT></row>
<row _id="45076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="45077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>945.1</NetAmount_ExcVAT></row>
<row _id="45078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>1348.2</NetAmount_ExcVAT></row>
<row _id="45079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363252</TransactionReference><NetAmount_ExcVAT>2159.58</NetAmount_ExcVAT></row>
<row _id="45080"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Sign A Rama</Supplier_Beneficiary><SupplierID>539704</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363260</TransactionReference><NetAmount_ExcVAT>257.3</NetAmount_ExcVAT></row>
<row _id="45081"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363260</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="45082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363254</TransactionReference><NetAmount_ExcVAT>1562.12</NetAmount_ExcVAT></row>
<row _id="45083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363254</TransactionReference><NetAmount_ExcVAT>930.1</NetAmount_ExcVAT></row>
<row _id="45084"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363259</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="45085"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363260</TransactionReference><NetAmount_ExcVAT>363.96</NetAmount_ExcVAT></row>
<row _id="45086"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363256</TransactionReference><NetAmount_ExcVAT>304.5</NetAmount_ExcVAT></row>
<row _id="45087"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363256</TransactionReference><NetAmount_ExcVAT>1174</NetAmount_ExcVAT></row>
<row _id="45088"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363256</TransactionReference><NetAmount_ExcVAT>1789.6</NetAmount_ExcVAT></row>
<row _id="45089"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363256</TransactionReference><NetAmount_ExcVAT>1248</NetAmount_ExcVAT></row>
<row _id="45090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Joanna Keely</Supplier_Beneficiary><SupplierID>916184</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363257</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="45091"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363256</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="45092"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363260</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="45093"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Craven District Council</Supplier_Beneficiary><SupplierID>912337</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363275</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="45094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363260</TransactionReference><NetAmount_ExcVAT>5112.6</NetAmount_ExcVAT></row>
<row _id="45095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363292</TransactionReference><NetAmount_ExcVAT>2896.14</NetAmount_ExcVAT></row>
<row _id="45096"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363261</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="45097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363265</TransactionReference><NetAmount_ExcVAT>1418.07</NetAmount_ExcVAT></row>
<row _id="45098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363265</TransactionReference><NetAmount_ExcVAT>823.04</NetAmount_ExcVAT></row>
<row _id="45099"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363265</TransactionReference><NetAmount_ExcVAT>3120</NetAmount_ExcVAT></row>
<row _id="45100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363272</TransactionReference><NetAmount_ExcVAT>423</NetAmount_ExcVAT></row>
<row _id="45101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363272</TransactionReference><NetAmount_ExcVAT>371</NetAmount_ExcVAT></row>
<row _id="45102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363272</TransactionReference><NetAmount_ExcVAT>5826</NetAmount_ExcVAT></row>
<row _id="45103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363272</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="45104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363272</TransactionReference><NetAmount_ExcVAT>378</NetAmount_ExcVAT></row>
<row _id="45105"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363340</TransactionReference><NetAmount_ExcVAT>892.21</NetAmount_ExcVAT></row>
<row _id="45106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363272</TransactionReference><NetAmount_ExcVAT>251.3</NetAmount_ExcVAT></row>
<row _id="45107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363341</TransactionReference><NetAmount_ExcVAT>4928.57</NetAmount_ExcVAT></row>
<row _id="45108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363276</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="45109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363276</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="45110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363276</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="45111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363273</TransactionReference><NetAmount_ExcVAT>1022.25</NetAmount_ExcVAT></row>
<row _id="45112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363273</TransactionReference><NetAmount_ExcVAT>540.5</NetAmount_ExcVAT></row>
<row _id="45113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Ingrid Bale</Supplier_Beneficiary><SupplierID>910130</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363274</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="45114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Stadium Self-Storage York Ltd</Supplier_Beneficiary><SupplierID>527619</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363271</TransactionReference><NetAmount_ExcVAT>757</NetAmount_ExcVAT></row>
<row _id="45115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>John L Cater</Supplier_Beneficiary><SupplierID>764728</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363273</TransactionReference><NetAmount_ExcVAT>1744.82</NetAmount_ExcVAT></row>
<row _id="45116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363276</TransactionReference><NetAmount_ExcVAT>5173.37</NetAmount_ExcVAT></row>
<row _id="45117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363276</TransactionReference><NetAmount_ExcVAT>1034.67</NetAmount_ExcVAT></row>
<row _id="45118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363276</TransactionReference><NetAmount_ExcVAT>316</NetAmount_ExcVAT></row>
<row _id="45119"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363341</TransactionReference><NetAmount_ExcVAT>291</NetAmount_ExcVAT></row>
<row _id="45120"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363276</TransactionReference><NetAmount_ExcVAT>497</NetAmount_ExcVAT></row>
<row _id="45121"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363292</TransactionReference><NetAmount_ExcVAT>3949.29</NetAmount_ExcVAT></row>
<row _id="45122"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363292</TransactionReference><NetAmount_ExcVAT>2896.14</NetAmount_ExcVAT></row>
<row _id="45123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363308</TransactionReference><NetAmount_ExcVAT>5351.41</NetAmount_ExcVAT></row>
<row _id="45124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363307</TransactionReference><NetAmount_ExcVAT>1304.5</NetAmount_ExcVAT></row>
<row _id="45125"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363310</TransactionReference><NetAmount_ExcVAT>1122.28</NetAmount_ExcVAT></row>
<row _id="45126"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363310</TransactionReference><NetAmount_ExcVAT>969</NetAmount_ExcVAT></row>
<row _id="45127"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363310</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="45128"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363310</TransactionReference><NetAmount_ExcVAT>2552.67</NetAmount_ExcVAT></row>
<row _id="45129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363314</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="45130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363313</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="45131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363314</TransactionReference><NetAmount_ExcVAT>37575.3</NetAmount_ExcVAT></row>
<row _id="45132"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363313</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="45133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363314</TransactionReference><NetAmount_ExcVAT>701</NetAmount_ExcVAT></row>
<row _id="45134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363314</TransactionReference><NetAmount_ExcVAT>22046.54</NetAmount_ExcVAT></row>
<row _id="45135"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363314</TransactionReference><NetAmount_ExcVAT>56048.1</NetAmount_ExcVAT></row>
<row _id="45136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363314</TransactionReference><NetAmount_ExcVAT>562.5</NetAmount_ExcVAT></row>
<row _id="45137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363320</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="45138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363320</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="45139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363320</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="45140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363321</TransactionReference><NetAmount_ExcVAT>13341.61</NetAmount_ExcVAT></row>
<row _id="45141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363317</TransactionReference><NetAmount_ExcVAT>409.5</NetAmount_ExcVAT></row>
<row _id="45142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363317</TransactionReference><NetAmount_ExcVAT>558.12</NetAmount_ExcVAT></row>
<row _id="45143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363317</TransactionReference><NetAmount_ExcVAT>279.06</NetAmount_ExcVAT></row>
<row _id="45144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363323</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="45145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363326</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="45146"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363349</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="45147"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363329</TransactionReference><NetAmount_ExcVAT>4210.55</NetAmount_ExcVAT></row>
<row _id="45148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363327</TransactionReference><NetAmount_ExcVAT>20000</NetAmount_ExcVAT></row>
<row _id="45149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Silk Group Limited</Supplier_Beneficiary><SupplierID>662707</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363327</TransactionReference><NetAmount_ExcVAT>925</NetAmount_ExcVAT></row>
<row _id="45150"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>P &amp; H S Architects Ltd</Supplier_Beneficiary><SupplierID>924263</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363331</TransactionReference><NetAmount_ExcVAT>975</NetAmount_ExcVAT></row>
<row _id="45151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363331</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="45152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363329</TransactionReference><NetAmount_ExcVAT>329.94</NetAmount_ExcVAT></row>
<row _id="45153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363330</TransactionReference><NetAmount_ExcVAT>1166</NetAmount_ExcVAT></row>
<row _id="45154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363326</TransactionReference><NetAmount_ExcVAT>1025</NetAmount_ExcVAT></row>
<row _id="45155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>PRONIN Ltd</Supplier_Beneficiary><SupplierID>929847</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363344</TransactionReference><NetAmount_ExcVAT>43015.34</NetAmount_ExcVAT></row>
<row _id="45156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363359</TransactionReference><NetAmount_ExcVAT>2157.24</NetAmount_ExcVAT></row>
<row _id="45157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>09/01/2018</PaymentDate><TransactionReference>CR0000363359</TransactionReference><NetAmount_ExcVAT>2380.45</NetAmount_ExcVAT></row>
<row _id="45158"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363467</TransactionReference><NetAmount_ExcVAT>895.15</NetAmount_ExcVAT></row>
<row _id="45159"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363467</TransactionReference><NetAmount_ExcVAT>-895.15</NetAmount_ExcVAT></row>
<row _id="45160"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Yorkey Dads</Supplier_Beneficiary><SupplierID>927498</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363490</TransactionReference><NetAmount_ExcVAT>2160</NetAmount_ExcVAT></row>
<row _id="45161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Activ8 Learning</Supplier_Beneficiary><SupplierID>903890</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363490</TransactionReference><NetAmount_ExcVAT>2900</NetAmount_ExcVAT></row>
<row _id="45162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363390</TransactionReference><NetAmount_ExcVAT>36392.42</NetAmount_ExcVAT></row>
<row _id="45163"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363390</TransactionReference><NetAmount_ExcVAT>7101.25</NetAmount_ExcVAT></row>
<row _id="45164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Private Contractors</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363390</TransactionReference><NetAmount_ExcVAT>25863.67</NetAmount_ExcVAT></row>
<row _id="45165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363390</TransactionReference><NetAmount_ExcVAT>34257.33</NetAmount_ExcVAT></row>
<row _id="45166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363390</TransactionReference><NetAmount_ExcVAT>14757.58</NetAmount_ExcVAT></row>
<row _id="45167"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363439</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="45168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363448</TransactionReference><NetAmount_ExcVAT>1526</NetAmount_ExcVAT></row>
<row _id="45169"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363448</TransactionReference><NetAmount_ExcVAT>-1526</NetAmount_ExcVAT></row>
<row _id="45170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363437</TransactionReference><NetAmount_ExcVAT>2172.16</NetAmount_ExcVAT></row>
<row _id="45171"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>1997.19</NetAmount_ExcVAT></row>
<row _id="45172"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363437</TransactionReference><NetAmount_ExcVAT>2201.43</NetAmount_ExcVAT></row>
<row _id="45173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>1931.05</NetAmount_ExcVAT></row>
<row _id="45174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363416</TransactionReference><NetAmount_ExcVAT>1070.66</NetAmount_ExcVAT></row>
<row _id="45175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>1685.51</NetAmount_ExcVAT></row>
<row _id="45176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="45177"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363437</TransactionReference><NetAmount_ExcVAT>313.28</NetAmount_ExcVAT></row>
<row _id="45178"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>489.35</NetAmount_ExcVAT></row>
<row _id="45179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363437</TransactionReference><NetAmount_ExcVAT>704.2</NetAmount_ExcVAT></row>
<row _id="45180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363437</TransactionReference><NetAmount_ExcVAT>1622.09</NetAmount_ExcVAT></row>
<row _id="45181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>4167.65</NetAmount_ExcVAT></row>
<row _id="45182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363437</TransactionReference><NetAmount_ExcVAT>987.35</NetAmount_ExcVAT></row>
<row _id="45183"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>2462.26</NetAmount_ExcVAT></row>
<row _id="45184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>694.22</NetAmount_ExcVAT></row>
<row _id="45185"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>1276.68</NetAmount_ExcVAT></row>
<row _id="45186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>1198.73</NetAmount_ExcVAT></row>
<row _id="45187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>426.39</NetAmount_ExcVAT></row>
<row _id="45188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>830.76</NetAmount_ExcVAT></row>
<row _id="45189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363400</TransactionReference><NetAmount_ExcVAT>795.13</NetAmount_ExcVAT></row>
<row _id="45190"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363448</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="45191"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363448</TransactionReference><NetAmount_ExcVAT>-750</NetAmount_ExcVAT></row>
<row _id="45192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363446</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363446</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363446</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363446</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45196"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363397</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="45197"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363397</TransactionReference><NetAmount_ExcVAT>15789.25</NetAmount_ExcVAT></row>
<row _id="45198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363459</TransactionReference><NetAmount_ExcVAT>-1089.8</NetAmount_ExcVAT></row>
<row _id="45199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363480</TransactionReference><NetAmount_ExcVAT>-70641.77</NetAmount_ExcVAT></row>
<row _id="45200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363415</TransactionReference><NetAmount_ExcVAT>-557.1</NetAmount_ExcVAT></row>
<row _id="45201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>James Gibbons Limited</Supplier_Beneficiary><SupplierID>759306</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363493</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="45202"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363386</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="45203"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363386</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="45204"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363371</TransactionReference><NetAmount_ExcVAT>9047.36</NetAmount_ExcVAT></row>
<row _id="45205"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363452</TransactionReference><NetAmount_ExcVAT>9047.36</NetAmount_ExcVAT></row>
<row _id="45206"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363485</TransactionReference><NetAmount_ExcVAT>70641.77</NetAmount_ExcVAT></row>
<row _id="45207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Park Square Barristers</Supplier_Beneficiary><SupplierID>930896</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363422</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="45208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Park Square Barristers</Supplier_Beneficiary><SupplierID>930896</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363422</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="45209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Park Square Barristers</Supplier_Beneficiary><SupplierID>930896</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363422</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="45210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363378</TransactionReference><NetAmount_ExcVAT>577.5</NetAmount_ExcVAT></row>
<row _id="45211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Karen Sonya Schober</Supplier_Beneficiary><SupplierID>907750</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363376</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="45212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363363</TransactionReference><NetAmount_ExcVAT>-4928.57</NetAmount_ExcVAT></row>
<row _id="45213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Pothole Spotter Trial</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Social Environmental &amp; Economic Solutions Ltd</Supplier_Beneficiary><SupplierID>929585</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363370</TransactionReference><NetAmount_ExcVAT>8370</NetAmount_ExcVAT></row>
<row _id="45214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363412</TransactionReference><NetAmount_ExcVAT>1999.68</NetAmount_ExcVAT></row>
<row _id="45215"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363493</TransactionReference><NetAmount_ExcVAT>4115.87</NetAmount_ExcVAT></row>
<row _id="45216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363426</TransactionReference><NetAmount_ExcVAT>382.4</NetAmount_ExcVAT></row>
<row _id="45217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363456</TransactionReference><NetAmount_ExcVAT>18077.52</NetAmount_ExcVAT></row>
<row _id="45218"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>William Birch &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>10470</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363456</TransactionReference><NetAmount_ExcVAT>3615.5</NetAmount_ExcVAT></row>
<row _id="45219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>ALGAO:UK</Supplier_Beneficiary><SupplierID>919769</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363417</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="45220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363418</TransactionReference><NetAmount_ExcVAT>771.3</NetAmount_ExcVAT></row>
<row _id="45221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363424</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="45222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363419</TransactionReference><NetAmount_ExcVAT>442</NetAmount_ExcVAT></row>
<row _id="45223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363387</TransactionReference><NetAmount_ExcVAT>339.4</NetAmount_ExcVAT></row>
<row _id="45224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wards Of York Hotel &amp; Catering Equipment</Supplier_Beneficiary><SupplierID>9258</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363383</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="45225"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363442</TransactionReference><NetAmount_ExcVAT>3046.28</NetAmount_ExcVAT></row>
<row _id="45226"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363375</TransactionReference><NetAmount_ExcVAT>4791.83</NetAmount_ExcVAT></row>
<row _id="45227"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363375</TransactionReference><NetAmount_ExcVAT>3784.19</NetAmount_ExcVAT></row>
<row _id="45228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Adrian Morrison</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363376</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="45229"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363440</TransactionReference><NetAmount_ExcVAT>9047.36</NetAmount_ExcVAT></row>
<row _id="45230"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363379</TransactionReference><NetAmount_ExcVAT>1181.25</NetAmount_ExcVAT></row>
<row _id="45231"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363371</TransactionReference><NetAmount_ExcVAT>1568.64</NetAmount_ExcVAT></row>
<row _id="45232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363456</TransactionReference><NetAmount_ExcVAT>3878</NetAmount_ExcVAT></row>
<row _id="45233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363376</TransactionReference><NetAmount_ExcVAT>17640</NetAmount_ExcVAT></row>
<row _id="45234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hobson &amp; Porter Ltd</Supplier_Beneficiary><SupplierID>927132</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363387</TransactionReference><NetAmount_ExcVAT>23495.82</NetAmount_ExcVAT></row>
<row _id="45235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363443</TransactionReference><NetAmount_ExcVAT>1412.96</NetAmount_ExcVAT></row>
<row _id="45236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363376</TransactionReference><NetAmount_ExcVAT>604.85</NetAmount_ExcVAT></row>
<row _id="45237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Brandtivity Limited</Supplier_Beneficiary><SupplierID>925675</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363374</TransactionReference><NetAmount_ExcVAT>346</NetAmount_ExcVAT></row>
<row _id="45238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363376</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT></row>
<row _id="45239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Supplier_Beneficiary><SupplierID>929307</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363486</TransactionReference><NetAmount_ExcVAT>483.61</NetAmount_ExcVAT></row>
<row _id="45240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="45241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>814</NetAmount_ExcVAT></row>
<row _id="45242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>806</NetAmount_ExcVAT></row>
<row _id="45243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>724</NetAmount_ExcVAT></row>
<row _id="45244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1390</NetAmount_ExcVAT></row>
<row _id="45245"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="45246"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="45247"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1546.04</NetAmount_ExcVAT></row>
<row _id="45248"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="45249"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1651.38</NetAmount_ExcVAT></row>
<row _id="45250"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1387.91</NetAmount_ExcVAT></row>
<row _id="45251"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>2048.07</NetAmount_ExcVAT></row>
<row _id="45252"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="45253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363453</TransactionReference><NetAmount_ExcVAT>186829.66</NetAmount_ExcVAT></row>
<row _id="45254"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>MacLean Electrical Newcastle</Supplier_Beneficiary><SupplierID>904115</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363391</TransactionReference><NetAmount_ExcVAT>258.24</NetAmount_ExcVAT></row>
<row _id="45255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363392</TransactionReference><NetAmount_ExcVAT>4466.7</NetAmount_ExcVAT></row>
<row _id="45256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>918721</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363394</TransactionReference><NetAmount_ExcVAT>463.05</NetAmount_ExcVAT></row>
<row _id="45257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363392</TransactionReference><NetAmount_ExcVAT>4303.8</NetAmount_ExcVAT></row>
<row _id="45258"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>902.3</NetAmount_ExcVAT></row>
<row _id="45259"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>769.75</NetAmount_ExcVAT></row>
<row _id="45260"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>733.71</NetAmount_ExcVAT></row>
<row _id="45261"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>840.7</NetAmount_ExcVAT></row>
<row _id="45262"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>798.51</NetAmount_ExcVAT></row>
<row _id="45263"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>804.35</NetAmount_ExcVAT></row>
<row _id="45264"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1024.15</NetAmount_ExcVAT></row>
<row _id="45265"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363393</TransactionReference><NetAmount_ExcVAT>1015.16</NetAmount_ExcVAT></row>
<row _id="45266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363462</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="45267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>278.66</NetAmount_ExcVAT></row>
<row _id="45268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="45269"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>798.34</NetAmount_ExcVAT></row>
<row _id="45270"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>3104.4</NetAmount_ExcVAT></row>
<row _id="45271"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>1050.48</NetAmount_ExcVAT></row>
<row _id="45272"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>2690.6</NetAmount_ExcVAT></row>
<row _id="45273"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>1810.54</NetAmount_ExcVAT></row>
<row _id="45274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>276.03</NetAmount_ExcVAT></row>
<row _id="45275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>335.6</NetAmount_ExcVAT></row>
<row _id="45276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>1699.47</NetAmount_ExcVAT></row>
<row _id="45277"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363395</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="45278"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363426</TransactionReference><NetAmount_ExcVAT>2896.92</NetAmount_ExcVAT></row>
<row _id="45279"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363426</TransactionReference><NetAmount_ExcVAT>557.1</NetAmount_ExcVAT></row>
<row _id="45280"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363403</TransactionReference><NetAmount_ExcVAT>334.26</NetAmount_ExcVAT></row>
<row _id="45281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363455</TransactionReference><NetAmount_ExcVAT>532.56</NetAmount_ExcVAT></row>
<row _id="45282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363455</TransactionReference><NetAmount_ExcVAT>1620.72</NetAmount_ExcVAT></row>
<row _id="45283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363455</TransactionReference><NetAmount_ExcVAT>2691.12</NetAmount_ExcVAT></row>
<row _id="45284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363455</TransactionReference><NetAmount_ExcVAT>367.85</NetAmount_ExcVAT></row>
<row _id="45285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363455</TransactionReference><NetAmount_ExcVAT>537.06</NetAmount_ExcVAT></row>
<row _id="45286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363455</TransactionReference><NetAmount_ExcVAT>673.47</NetAmount_ExcVAT></row>
<row _id="45287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363455</TransactionReference><NetAmount_ExcVAT>507.89</NetAmount_ExcVAT></row>
<row _id="45288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363449</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="45289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363403</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="45290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363403</TransactionReference><NetAmount_ExcVAT>1337.04</NetAmount_ExcVAT></row>
<row _id="45291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Carlton Private Hire</Supplier_Beneficiary><SupplierID>151564</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363403</TransactionReference><NetAmount_ExcVAT>570</NetAmount_ExcVAT></row>
<row _id="45292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363403</TransactionReference><NetAmount_ExcVAT>3144</NetAmount_ExcVAT></row>
<row _id="45293"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363418</TransactionReference><NetAmount_ExcVAT>2142.37</NetAmount_ExcVAT></row>
<row _id="45294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363419</TransactionReference><NetAmount_ExcVAT>384</NetAmount_ExcVAT></row>
<row _id="45295"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>TFP Online Ltd - CHECK IF YH COST CENTRE!!</Supplier_Beneficiary><SupplierID>926384</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363425</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="45296"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363444</TransactionReference><NetAmount_ExcVAT>3124.44</NetAmount_ExcVAT></row>
<row _id="45297"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>Support After Murder and Manslaughter</Supplier_Beneficiary><SupplierID>929552</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363443</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="45298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363462</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="45299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363462</TransactionReference><NetAmount_ExcVAT>323</NetAmount_ExcVAT></row>
<row _id="45300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>White Winds</Supplier_Beneficiary><SupplierID>930574</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363465</TransactionReference><NetAmount_ExcVAT>542.5</NetAmount_ExcVAT></row>
<row _id="45301"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>White Winds</Supplier_Beneficiary><SupplierID>930574</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363465</TransactionReference><NetAmount_ExcVAT>310.5</NetAmount_ExcVAT></row>
<row _id="45302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Magnetic Systems Technology Limited</Supplier_Beneficiary><SupplierID>921165</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363473</TransactionReference><NetAmount_ExcVAT>15750</NetAmount_ExcVAT></row>
<row _id="45303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>York Bike Belles</Supplier_Beneficiary><SupplierID>928357</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363495</TransactionReference><NetAmount_ExcVAT>4571.43</NetAmount_ExcVAT></row>
<row _id="45304"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363468</TransactionReference><NetAmount_ExcVAT>254.76</NetAmount_ExcVAT></row>
<row _id="45305"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363473</TransactionReference><NetAmount_ExcVAT>7107.2</NetAmount_ExcVAT></row>
<row _id="45306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>A64 Loohire</Supplier_Beneficiary><SupplierID>3429</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363473</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="45307"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363473</TransactionReference><NetAmount_ExcVAT>9493</NetAmount_ExcVAT></row>
<row _id="45308"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Building Insulation</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Abacus Environmental Assessments Ltd</Supplier_Beneficiary><SupplierID>901978</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363472</TransactionReference><NetAmount_ExcVAT>745</NetAmount_ExcVAT></row>
<row _id="45309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363473</TransactionReference><NetAmount_ExcVAT>902.5</NetAmount_ExcVAT></row>
<row _id="45310"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Acoustiguide Ltd</Supplier_Beneficiary><SupplierID>928338</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363469</TransactionReference><NetAmount_ExcVAT>7025</NetAmount_ExcVAT></row>
<row _id="45311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363474</TransactionReference><NetAmount_ExcVAT>1321</NetAmount_ExcVAT></row>
<row _id="45312"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>RRConsultancy</Supplier_Beneficiary><SupplierID>913928</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363473</TransactionReference><NetAmount_ExcVAT>3245.1</NetAmount_ExcVAT></row>
<row _id="45313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363496</TransactionReference><NetAmount_ExcVAT>1177</NetAmount_ExcVAT></row>
<row _id="45314"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363478</TransactionReference><NetAmount_ExcVAT>585.96</NetAmount_ExcVAT></row>
<row _id="45315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363477</TransactionReference><NetAmount_ExcVAT>6986</NetAmount_ExcVAT></row>
<row _id="45316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363477</TransactionReference><NetAmount_ExcVAT>1921</NetAmount_ExcVAT></row>
<row _id="45317"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Shaw &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7881</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363488</TransactionReference><NetAmount_ExcVAT>372.33</NetAmount_ExcVAT></row>
<row _id="45318"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stadium Self-Storage York Ltd</Supplier_Beneficiary><SupplierID>527619</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363494</TransactionReference><NetAmount_ExcVAT>1955.34</NetAmount_ExcVAT></row>
<row _id="45319"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>La Salle UK Ventures Property 8 Sarl c/o Lee Baron</Supplier_Beneficiary><SupplierID>929307</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363486</TransactionReference><NetAmount_ExcVAT>483.61</NetAmount_ExcVAT></row>
<row _id="45320"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363495</TransactionReference><NetAmount_ExcVAT>13365.71</NetAmount_ExcVAT></row>
<row _id="45321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>York Bike Belles</Supplier_Beneficiary><SupplierID>928357</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363499</TransactionReference><NetAmount_ExcVAT>4571.43</NetAmount_ExcVAT></row>
<row _id="45322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363502</TransactionReference><NetAmount_ExcVAT>265.67</NetAmount_ExcVAT></row>
<row _id="45323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Ideasbynet.com</Supplier_Beneficiary><SupplierID>731049</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363503</TransactionReference><NetAmount_ExcVAT>1490</NetAmount_ExcVAT></row>
<row _id="45324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>10/01/2018</PaymentDate><TransactionReference>CR0000363504</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="45325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363512</TransactionReference><NetAmount_ExcVAT>482</NetAmount_ExcVAT></row>
<row _id="45326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363512</TransactionReference><NetAmount_ExcVAT>-482</NetAmount_ExcVAT></row>
<row _id="45327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363512</TransactionReference><NetAmount_ExcVAT>269.98</NetAmount_ExcVAT></row>
<row _id="45328"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363561</TransactionReference><NetAmount_ExcVAT>259</NetAmount_ExcVAT></row>
<row _id="45329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363602</TransactionReference><NetAmount_ExcVAT>285.03</NetAmount_ExcVAT></row>
<row _id="45330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Allpay.net Limited</Supplier_Beneficiary><SupplierID>738220</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363602</TransactionReference><NetAmount_ExcVAT>2681.4</NetAmount_ExcVAT></row>
<row _id="45331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363597</TransactionReference><NetAmount_ExcVAT>3725.58</NetAmount_ExcVAT></row>
<row _id="45332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>10812.58</NetAmount_ExcVAT></row>
<row _id="45334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45341"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>5557.06</NetAmount_ExcVAT></row>
<row _id="45344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>28000.7</NetAmount_ExcVAT></row>
<row _id="45345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000034</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>22055.94</NetAmount_ExcVAT></row>
<row _id="45346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>60000002</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>20073.6</NetAmount_ExcVAT></row>
<row _id="45347"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>29853.05</NetAmount_ExcVAT></row>
<row _id="45348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>21797.47</NetAmount_ExcVAT></row>
<row _id="45349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Carrie`s Childcare</Supplier_Beneficiary><SupplierID>60000219</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>516.94</NetAmount_ExcVAT></row>
<row _id="45352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>17489.67</NetAmount_ExcVAT></row>
<row _id="45355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>21108.22</NetAmount_ExcVAT></row>
<row _id="45357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Claire Louise Childminding Services</Supplier_Beneficiary><SupplierID>60000361</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="45359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>16800.42</NetAmount_ExcVAT></row>
<row _id="45365"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>27139.14</NetAmount_ExcVAT></row>
<row _id="45366"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>41514</NetAmount_ExcVAT></row>
<row _id="45367"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>20031.27</NetAmount_ExcVAT></row>
<row _id="45368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>12751.09</NetAmount_ExcVAT></row>
<row _id="45369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>35151.65</NetAmount_ExcVAT></row>
<row _id="45370"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Danielle`s Childminding</Supplier_Beneficiary><SupplierID>60000227</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>1443.13</NetAmount_ExcVAT></row>
<row _id="45371"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>376.04</NetAmount_ExcVAT></row>
<row _id="45372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>17/10/2017</PaymentDate><TransactionReference>CR0000357351</TransactionReference><NetAmount_ExcVAT>376</NetAmount_ExcVAT></row>
<row _id="45373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000360001</TransactionReference><NetAmount_ExcVAT>376</NetAmount_ExcVAT></row>
<row _id="45374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360240</TransactionReference><NetAmount_ExcVAT>376</NetAmount_ExcVAT></row>
<row _id="45375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901567</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>375.88</NetAmount_ExcVAT></row>
<row _id="45376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927857</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>375.55</NetAmount_ExcVAT></row>
<row _id="45377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927857</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>375.54</NetAmount_ExcVAT></row>
<row _id="45378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927857</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>375.54</NetAmount_ExcVAT></row>
<row _id="45379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>2864.7</NetAmount_ExcVAT></row>
<row _id="45380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910542</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="45381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356173</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="45382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>19815.88</NetAmount_ExcVAT></row>
<row _id="45383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>28129.93</NetAmount_ExcVAT></row>
<row _id="45384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>20914.39</NetAmount_ExcVAT></row>
<row _id="45385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359348</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="45386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926053</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361594</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="45387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>20418.97</NetAmount_ExcVAT></row>
<row _id="45388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>6418.62</NetAmount_ExcVAT></row>
<row _id="45389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>25803.72</NetAmount_ExcVAT></row>
<row _id="45390"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931083</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365455</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="45391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>13828.04</NetAmount_ExcVAT></row>
<row _id="45392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>15314.25</NetAmount_ExcVAT></row>
<row _id="45393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>23240.6</NetAmount_ExcVAT></row>
<row _id="45394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>11372.59</NetAmount_ExcVAT></row>
<row _id="45395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>374.64</NetAmount_ExcVAT></row>
<row _id="45396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>374.64</NetAmount_ExcVAT></row>
<row _id="45397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>374.64</NetAmount_ExcVAT></row>
<row _id="45398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>374.64</NetAmount_ExcVAT></row>
<row _id="45399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>374.64</NetAmount_ExcVAT></row>
<row _id="45400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>374.64</NetAmount_ExcVAT></row>
<row _id="45401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>374.64</NetAmount_ExcVAT></row>
<row _id="45402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930353</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>373.86</NetAmount_ExcVAT></row>
<row _id="45403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930353</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>373.86</NetAmount_ExcVAT></row>
<row _id="45404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930353</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>373.86</NetAmount_ExcVAT></row>
<row _id="45405"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Josephs Nursery</Supplier_Beneficiary><SupplierID>60000044</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>22465.19</NetAmount_ExcVAT></row>
<row _id="45406"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000248</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>372.5</NetAmount_ExcVAT></row>
<row _id="45407"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922609</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349840</TransactionReference><NetAmount_ExcVAT>372.38</NetAmount_ExcVAT></row>
<row _id="45408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>12234.15</NetAmount_ExcVAT></row>
<row _id="45409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>372.26</NetAmount_ExcVAT></row>
<row _id="45410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357492</TransactionReference><NetAmount_ExcVAT>372.26</NetAmount_ExcVAT></row>
<row _id="45411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360325</TransactionReference><NetAmount_ExcVAT>371.04</NetAmount_ExcVAT></row>
<row _id="45412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>14398.83</NetAmount_ExcVAT></row>
<row _id="45413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>36616.3</NetAmount_ExcVAT></row>
<row _id="45414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927715</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>370.72</NetAmount_ExcVAT></row>
<row _id="45415"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>17446.59</NetAmount_ExcVAT></row>
<row _id="45416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>370.72</NetAmount_ExcVAT></row>
<row _id="45417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>13957.27</NetAmount_ExcVAT></row>
<row _id="45418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>17715.84</NetAmount_ExcVAT></row>
<row _id="45419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927715</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353673</TransactionReference><NetAmount_ExcVAT>370.71</NetAmount_ExcVAT></row>
<row _id="45420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>370.64</NetAmount_ExcVAT></row>
<row _id="45421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>17877.37</NetAmount_ExcVAT></row>
<row _id="45422"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>29034.57</NetAmount_ExcVAT></row>
<row _id="45423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>13052.63</NetAmount_ExcVAT></row>
<row _id="45424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>63936.35</NetAmount_ExcVAT></row>
<row _id="45425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Bishopthorpe</Supplier_Beneficiary><SupplierID>60000354</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>22194.66</NetAmount_ExcVAT></row>
<row _id="45426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>103990.29</NetAmount_ExcVAT></row>
<row _id="45427"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Pickles</Supplier_Beneficiary><SupplierID>60000369</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>9907.94</NetAmount_ExcVAT></row>
<row _id="45428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>7323.26</NetAmount_ExcVAT></row>
<row _id="45429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363547</TransactionReference><NetAmount_ExcVAT>20505.13</NetAmount_ExcVAT></row>
<row _id="45430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354369</TransactionReference><NetAmount_ExcVAT>370.44</NetAmount_ExcVAT></row>
<row _id="45431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913312</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355712</TransactionReference><NetAmount_ExcVAT>370.3</NetAmount_ExcVAT></row>
<row _id="45432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>2584.68</NetAmount_ExcVAT></row>
<row _id="45433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929258</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344111</TransactionReference><NetAmount_ExcVAT>370</NetAmount_ExcVAT></row>
<row _id="45434"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>712550</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>368.7</NetAmount_ExcVAT></row>
<row _id="45435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>13311.1</NetAmount_ExcVAT></row>
<row _id="45436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>368</NetAmount_ExcVAT></row>
<row _id="45437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926577</SupplierID><PaymentDate>04/07/2017</PaymentDate><TransactionReference>CR0000349469</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="45438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909787</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359953</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="45439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>20720.52</NetAmount_ExcVAT></row>
<row _id="45440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>64604.08</NetAmount_ExcVAT></row>
<row _id="45441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927822</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>367.2</NetAmount_ExcVAT></row>
<row _id="45442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927822</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>367.2</NetAmount_ExcVAT></row>
<row _id="45443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>New Earswick Primary School</Supplier_Beneficiary><SupplierID>60000365</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>23520.59</NetAmount_ExcVAT></row>
<row _id="45444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>367.2</NetAmount_ExcVAT></row>
<row _id="45445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929726</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>367.09</NetAmount_ExcVAT></row>
<row _id="45446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>14021.91</NetAmount_ExcVAT></row>
<row _id="45447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929726</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>367.09</NetAmount_ExcVAT></row>
<row _id="45448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>7657.11</NetAmount_ExcVAT></row>
<row _id="45449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927888</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>366.3</NetAmount_ExcVAT></row>
<row _id="45450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Phoenix Under 5`s</Supplier_Beneficiary><SupplierID>60000027</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>14474.21</NetAmount_ExcVAT></row>
<row _id="45451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>50921.8</NetAmount_ExcVAT></row>
<row _id="45452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Ousebank Primary Academy</Supplier_Beneficiary><SupplierID>60000277</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>27268.37</NetAmount_ExcVAT></row>
<row _id="45453"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>16369.64</NetAmount_ExcVAT></row>
<row _id="45454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>3446.24</NetAmount_ExcVAT></row>
<row _id="45455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>10338.72</NetAmount_ExcVAT></row>
<row _id="45456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>17231.2</NetAmount_ExcVAT></row>
<row _id="45457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927888</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>366.3</NetAmount_ExcVAT></row>
<row _id="45458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>366.3</NetAmount_ExcVAT></row>
<row _id="45459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911376</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355606</TransactionReference><NetAmount_ExcVAT>365.89</NetAmount_ExcVAT></row>
<row _id="45460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911376</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>365.89</NetAmount_ExcVAT></row>
<row _id="45461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rachel`s Rainbows York</Supplier_Beneficiary><SupplierID>60000302</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>1249.26</NetAmount_ExcVAT></row>
<row _id="45462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>20332.82</NetAmount_ExcVAT></row>
<row _id="45463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911376</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362362</TransactionReference><NetAmount_ExcVAT>365.89</NetAmount_ExcVAT></row>
<row _id="45464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911376</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>365.89</NetAmount_ExcVAT></row>
<row _id="45465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000218</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349709</TransactionReference><NetAmount_ExcVAT>365.83</NetAmount_ExcVAT></row>
<row _id="45466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929841</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351795</TransactionReference><NetAmount_ExcVAT>365.8</NetAmount_ExcVAT></row>
<row _id="45467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929232</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>365.35</NetAmount_ExcVAT></row>
<row _id="45468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357491</TransactionReference><NetAmount_ExcVAT>364.52</NetAmount_ExcVAT></row>
<row _id="45469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>33157.39</NetAmount_ExcVAT></row>
<row _id="45470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367061</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="45471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary School</Supplier_Beneficiary><SupplierID>60000349</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>15508.08</NetAmount_ExcVAT></row>
<row _id="45472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>33730.07</NetAmount_ExcVAT></row>
<row _id="45473"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>4910.89</NetAmount_ExcVAT></row>
<row _id="45474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>16800.42</NetAmount_ExcVAT></row>
<row _id="45475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>18092.76</NetAmount_ExcVAT></row>
<row _id="45476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>363.42</NetAmount_ExcVAT></row>
<row _id="45477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911181</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>362.7</NetAmount_ExcVAT></row>
<row _id="45478"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>22282.1</NetAmount_ExcVAT></row>
<row _id="45479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000237</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>362.35</NetAmount_ExcVAT></row>
<row _id="45480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Transport Allowances Repayment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927007</SupplierID><PaymentDate>20/10/2017</PaymentDate><TransactionReference>CR0000357649</TransactionReference><NetAmount_ExcVAT>362.25</NetAmount_ExcVAT></row>
<row _id="45481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary School</Supplier_Beneficiary><SupplierID>60000364</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363548</TransactionReference><NetAmount_ExcVAT>27009.91</NetAmount_ExcVAT></row>
<row _id="45482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>2756.99</NetAmount_ExcVAT></row>
<row _id="45483"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>18954.32</NetAmount_ExcVAT></row>
<row _id="45484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>24791.41</NetAmount_ExcVAT></row>
<row _id="45485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>47988.89</NetAmount_ExcVAT></row>
<row _id="45486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>26645.8</NetAmount_ExcVAT></row>
<row _id="45487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927834</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>362.04</NetAmount_ExcVAT></row>
<row _id="45488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Victoria Taylor (Little Wings)</Supplier_Beneficiary><SupplierID>60000340</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="45489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927834</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>362.04</NetAmount_ExcVAT></row>
<row _id="45490"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>10317.2</NetAmount_ExcVAT></row>
<row _id="45491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>12988.03</NetAmount_ExcVAT></row>
<row _id="45492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>21582.08</NetAmount_ExcVAT></row>
<row _id="45493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>39933.31</NetAmount_ExcVAT></row>
<row _id="45494"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>37467.08</NetAmount_ExcVAT></row>
<row _id="45495"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Steiner School</Supplier_Beneficiary><SupplierID>60000005</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>18480.46</NetAmount_ExcVAT></row>
<row _id="45496"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Primary School</Supplier_Beneficiary><SupplierID>60000366</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>25329.86</NetAmount_ExcVAT></row>
<row _id="45497"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927834</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>362.04</NetAmount_ExcVAT></row>
<row _id="45499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927834</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>362.03</NetAmount_ExcVAT></row>
<row _id="45500"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="45501"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="45502"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="45503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>4760.12</NetAmount_ExcVAT></row>
<row _id="45504"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>7560.19</NetAmount_ExcVAT></row>
<row _id="45505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>2352.06</NetAmount_ExcVAT></row>
<row _id="45506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913140</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354364</TransactionReference><NetAmount_ExcVAT>361.97</NetAmount_ExcVAT></row>
<row _id="45507"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Claire Louise Childminding Services</Supplier_Beneficiary><SupplierID>60000361</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>420.04</NetAmount_ExcVAT></row>
<row _id="45508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>361.8</NetAmount_ExcVAT></row>
<row _id="45509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352815</TransactionReference><NetAmount_ExcVAT>361.6</NetAmount_ExcVAT></row>
<row _id="45510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>5040.13</NetAmount_ExcVAT></row>
<row _id="45511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1120.03</NetAmount_ExcVAT></row>
<row _id="45512"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45513"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45514"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356946</TransactionReference><NetAmount_ExcVAT>361.6</NetAmount_ExcVAT></row>
<row _id="45515"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906465</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357492</TransactionReference><NetAmount_ExcVAT>361.6</NetAmount_ExcVAT></row>
<row _id="45516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>361.6</NetAmount_ExcVAT></row>
<row _id="45517"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1960.05</NetAmount_ExcVAT></row>
<row _id="45518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>904988</SupplierID><PaymentDate>18/04/2017</PaymentDate><TransactionReference>CR0000343896</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="45519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="45520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="45521"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>5040.13</NetAmount_ExcVAT></row>
<row _id="45522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>16/10/2017</PaymentDate><TransactionReference>CR0000357330</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="45523"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>2352.06</NetAmount_ExcVAT></row>
<row _id="45524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918449</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>359.19</NetAmount_ExcVAT></row>
<row _id="45525"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>5880.15</NetAmount_ExcVAT></row>
<row _id="45526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912336</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>359.01</NetAmount_ExcVAT></row>
<row _id="45528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929125</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366770</TransactionReference><NetAmount_ExcVAT>358.72</NetAmount_ExcVAT></row>
<row _id="45529"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>7448.18</NetAmount_ExcVAT></row>
<row _id="45530"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>3136.08</NetAmount_ExcVAT></row>
<row _id="45531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1344.04</NetAmount_ExcVAT></row>
<row _id="45532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1288.03</NetAmount_ExcVAT></row>
<row _id="45533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="45534"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="45535"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>7560.19</NetAmount_ExcVAT></row>
<row _id="45536"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>672.02</NetAmount_ExcVAT></row>
<row _id="45537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>751.54</NetAmount_ExcVAT></row>
<row _id="45538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Bishopthorpe</Supplier_Beneficiary><SupplierID>60000354</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Pickles</Supplier_Beneficiary><SupplierID>60000369</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45540"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="45541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>5880.15</NetAmount_ExcVAT></row>
<row _id="45542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45543"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="45544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>3864.1</NetAmount_ExcVAT></row>
<row _id="45545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929125</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>358.71</NetAmount_ExcVAT></row>
<row _id="45546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929125</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>358.71</NetAmount_ExcVAT></row>
<row _id="45547"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="45548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>784.02</NetAmount_ExcVAT></row>
<row _id="45549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929125</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>358.71</NetAmount_ExcVAT></row>
<row _id="45550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>5040.13</NetAmount_ExcVAT></row>
<row _id="45551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>3864.1</NetAmount_ExcVAT></row>
<row _id="45552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931138</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366816</TransactionReference><NetAmount_ExcVAT>357.69</NetAmount_ExcVAT></row>
<row _id="45554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>5880.15</NetAmount_ExcVAT></row>
<row _id="45555"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>4200.11</NetAmount_ExcVAT></row>
<row _id="45556"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>3360.08</NetAmount_ExcVAT></row>
<row _id="45557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>1260.06</NetAmount_ExcVAT></row>
<row _id="45558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="45559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>5040.13</NetAmount_ExcVAT></row>
<row _id="45560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351790</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45561"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary School</Supplier_Beneficiary><SupplierID>60000364</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>11592.29</NetAmount_ExcVAT></row>
<row _id="45562"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="45563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="45564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="45565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>2520.06</NetAmount_ExcVAT></row>
<row _id="45566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>12124.32</NetAmount_ExcVAT></row>
<row _id="45567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="45568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>1653.08</NetAmount_ExcVAT></row>
<row _id="45569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>6048.15</NetAmount_ExcVAT></row>
<row _id="45571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363560</TransactionReference><NetAmount_ExcVAT>2604.09</NetAmount_ExcVAT></row>
<row _id="45572"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363540</TransactionReference><NetAmount_ExcVAT>-1933.5</NetAmount_ExcVAT></row>
<row _id="45573"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363596</TransactionReference><NetAmount_ExcVAT>-27312.07</NetAmount_ExcVAT></row>
<row _id="45574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363596</TransactionReference><NetAmount_ExcVAT>-1347.2</NetAmount_ExcVAT></row>
<row _id="45575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363596</TransactionReference><NetAmount_ExcVAT>-1272.5</NetAmount_ExcVAT></row>
<row _id="45576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363596</TransactionReference><NetAmount_ExcVAT>-1440.9</NetAmount_ExcVAT></row>
<row _id="45577"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363601</TransactionReference><NetAmount_ExcVAT>27312.07</NetAmount_ExcVAT></row>
<row _id="45578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Amaryllis Ltd</Supplier_Beneficiary><SupplierID>916716</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363589</TransactionReference><NetAmount_ExcVAT>4227.7</NetAmount_ExcVAT></row>
<row _id="45579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363541</TransactionReference><NetAmount_ExcVAT>1820</NetAmount_ExcVAT></row>
<row _id="45580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363577</TransactionReference><NetAmount_ExcVAT>8052.5</NetAmount_ExcVAT></row>
<row _id="45581"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363593</TransactionReference><NetAmount_ExcVAT>3481.63</NetAmount_ExcVAT></row>
<row _id="45582"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363545</TransactionReference><NetAmount_ExcVAT>1933.5</NetAmount_ExcVAT></row>
<row _id="45583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363593</TransactionReference><NetAmount_ExcVAT>4017</NetAmount_ExcVAT></row>
<row _id="45584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363510</TransactionReference><NetAmount_ExcVAT>14666.02</NetAmount_ExcVAT></row>
<row _id="45585"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363518</TransactionReference><NetAmount_ExcVAT>4515</NetAmount_ExcVAT></row>
<row _id="45586"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363518</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="45587"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Catherine Burrett</Supplier_Beneficiary><SupplierID>929493</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363553</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="45588"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363530</TransactionReference><NetAmount_ExcVAT>987.5</NetAmount_ExcVAT></row>
<row _id="45589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training and Development Costs</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363508</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="45590"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Ideal Hygiene</Supplier_Beneficiary><SupplierID>915530</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363598</TransactionReference><NetAmount_ExcVAT>614.85</NetAmount_ExcVAT></row>
<row _id="45591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363552</TransactionReference><NetAmount_ExcVAT>328.2</NetAmount_ExcVAT></row>
<row _id="45592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>West Yorkshire Combined Authority</Supplier_Beneficiary><SupplierID>597005</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363517</TransactionReference><NetAmount_ExcVAT>1986.64</NetAmount_ExcVAT></row>
<row _id="45593"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363507</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="45594"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363509</TransactionReference><NetAmount_ExcVAT>321.5</NetAmount_ExcVAT></row>
<row _id="45595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363509</TransactionReference><NetAmount_ExcVAT>285.95</NetAmount_ExcVAT></row>
<row _id="45596"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363508</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="45597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>477.56</NetAmount_ExcVAT></row>
<row _id="45598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="45599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>2632</NetAmount_ExcVAT></row>
<row _id="45600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="45601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="45602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="45603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="45604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria Hajba</Supplier_Beneficiary><SupplierID>929984</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363530</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="45605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mark Saunders</Supplier_Beneficiary><SupplierID>923698</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363530</TransactionReference><NetAmount_ExcVAT>316</NetAmount_ExcVAT></row>
<row _id="45606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Legal Service Translation &amp; Interpreting Ltd</Supplier_Beneficiary><SupplierID>768876</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363530</TransactionReference><NetAmount_ExcVAT>637.32</NetAmount_ExcVAT></row>
<row _id="45607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>5345.42</NetAmount_ExcVAT></row>
<row _id="45608"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363529</TransactionReference><NetAmount_ExcVAT>646.5</NetAmount_ExcVAT></row>
<row _id="45609"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363530</TransactionReference><NetAmount_ExcVAT>1030.4</NetAmount_ExcVAT></row>
<row _id="45610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363530</TransactionReference><NetAmount_ExcVAT>656.38</NetAmount_ExcVAT></row>
<row _id="45611"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363539</TransactionReference><NetAmount_ExcVAT>32756.5</NetAmount_ExcVAT></row>
<row _id="45612"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363539</TransactionReference><NetAmount_ExcVAT>1676.16</NetAmount_ExcVAT></row>
<row _id="45613"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363539</TransactionReference><NetAmount_ExcVAT>1415</NetAmount_ExcVAT></row>
<row _id="45614"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363539</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="45615"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363539</TransactionReference><NetAmount_ExcVAT>358.33</NetAmount_ExcVAT></row>
<row _id="45616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363539</TransactionReference><NetAmount_ExcVAT>1968.75</NetAmount_ExcVAT></row>
<row _id="45617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363539</TransactionReference><NetAmount_ExcVAT>20358.34</NetAmount_ExcVAT></row>
<row _id="45618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363539</TransactionReference><NetAmount_ExcVAT>2285</NetAmount_ExcVAT></row>
<row _id="45619"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>RCN Publishing Company Ltd t/a RCNi</Supplier_Beneficiary><SupplierID>930075</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363545</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="45620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363544</TransactionReference><NetAmount_ExcVAT>2168.7</NetAmount_ExcVAT></row>
<row _id="45621"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363554</TransactionReference><NetAmount_ExcVAT>379.2</NetAmount_ExcVAT></row>
<row _id="45622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363551</TransactionReference><NetAmount_ExcVAT>790</NetAmount_ExcVAT></row>
<row _id="45623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>ICT Reverse Asset Management Ltd</Supplier_Beneficiary><SupplierID>922578</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363558</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="45624"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxi &amp; Private Hire Car Ass</Supplier_Beneficiary><SupplierID>8356</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363557</TransactionReference><NetAmount_ExcVAT>560.4</NetAmount_ExcVAT></row>
<row _id="45625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363566</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="45626"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363600</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="45627"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363565</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="45628"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363592</TransactionReference><NetAmount_ExcVAT>415.5</NetAmount_ExcVAT></row>
<row _id="45629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363566</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="45630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363566</TransactionReference><NetAmount_ExcVAT>5710.67</NetAmount_ExcVAT></row>
<row _id="45631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363567</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="45632"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Serco Ltd</Supplier_Beneficiary><SupplierID>485227</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363565</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="45633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363578</TransactionReference><NetAmount_ExcVAT>278.68</NetAmount_ExcVAT></row>
<row _id="45634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363590</TransactionReference><NetAmount_ExcVAT>1997.32</NetAmount_ExcVAT></row>
<row _id="45635"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363593</TransactionReference><NetAmount_ExcVAT>4200</NetAmount_ExcVAT></row>
<row _id="45636"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363593</TransactionReference><NetAmount_ExcVAT>4340</NetAmount_ExcVAT></row>
<row _id="45637"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352813</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45638"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Sheriff Hutton Primary School</Supplier_Beneficiary><SupplierID>930832</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363665</TransactionReference><NetAmount_ExcVAT>7052.5</NetAmount_ExcVAT></row>
<row _id="45639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353299</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45640"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363676</TransactionReference><NetAmount_ExcVAT>26286.32</NetAmount_ExcVAT></row>
<row _id="45641"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363676</TransactionReference><NetAmount_ExcVAT>10235.59</NetAmount_ExcVAT></row>
<row _id="45642"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NHS Harrogate &amp; Rural District CCG</Supplier_Beneficiary><SupplierID>928100</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363613</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="45643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Aelreds Community Centre</Supplier_Beneficiary><SupplierID>608224</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363651</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="45644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363611</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="45645"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363611</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="45646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363617</TransactionReference><NetAmount_ExcVAT>948</NetAmount_ExcVAT></row>
<row _id="45647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363617</TransactionReference><NetAmount_ExcVAT>632</NetAmount_ExcVAT></row>
<row _id="45648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363617</TransactionReference><NetAmount_ExcVAT>2236.67</NetAmount_ExcVAT></row>
<row _id="45649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363617</TransactionReference><NetAmount_ExcVAT>1491.12</NetAmount_ExcVAT></row>
<row _id="45650"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363657</TransactionReference><NetAmount_ExcVAT>3460.48</NetAmount_ExcVAT></row>
<row _id="45651"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Enserve Ltd</Supplier_Beneficiary><SupplierID>922070</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363619</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="45652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363656</TransactionReference><NetAmount_ExcVAT>271.25</NetAmount_ExcVAT></row>
<row _id="45653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363659</TransactionReference><NetAmount_ExcVAT>5092.86</NetAmount_ExcVAT></row>
<row _id="45654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363659</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="45655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363604</TransactionReference><NetAmount_ExcVAT>13486.24</NetAmount_ExcVAT></row>
<row _id="45656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Humanware</Supplier_Beneficiary><SupplierID>907052</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363611</TransactionReference><NetAmount_ExcVAT>2405</NetAmount_ExcVAT></row>
<row _id="45657"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James Hasson</Supplier_Beneficiary><SupplierID>929917</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363618</TransactionReference><NetAmount_ExcVAT>316</NetAmount_ExcVAT></row>
<row _id="45658"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363653</TransactionReference><NetAmount_ExcVAT>945</NetAmount_ExcVAT></row>
<row _id="45659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363648</TransactionReference><NetAmount_ExcVAT>10769</NetAmount_ExcVAT></row>
<row _id="45660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363648</TransactionReference><NetAmount_ExcVAT>2153.8</NetAmount_ExcVAT></row>
<row _id="45661"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363618</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="45662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363618</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="45663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Ian Ponter</Supplier_Beneficiary><SupplierID>930929</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363618</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="45664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James Hasson</Supplier_Beneficiary><SupplierID>929917</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363618</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="45665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Catherine Mason</Supplier_Beneficiary><SupplierID>901998</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363618</TransactionReference><NetAmount_ExcVAT>655.76</NetAmount_ExcVAT></row>
<row _id="45666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363618</TransactionReference><NetAmount_ExcVAT>762.34</NetAmount_ExcVAT></row>
<row _id="45667"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363653</TransactionReference><NetAmount_ExcVAT>73712</NetAmount_ExcVAT></row>
<row _id="45668"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363653</TransactionReference><NetAmount_ExcVAT>7506</NetAmount_ExcVAT></row>
<row _id="45669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wagtail UK Ltd</Supplier_Beneficiary><SupplierID>927764</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363629</TransactionReference><NetAmount_ExcVAT>728</NetAmount_ExcVAT></row>
<row _id="45670"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Chartered Inst. Of Environmental Health</Supplier_Beneficiary><SupplierID>401667</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363629</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="45671"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363628</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="45672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Gilling Dod Ltd</Supplier_Beneficiary><SupplierID>930281</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363629</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="45673"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363650</TransactionReference><NetAmount_ExcVAT>1937.37</NetAmount_ExcVAT></row>
<row _id="45674"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363647</TransactionReference><NetAmount_ExcVAT>2287.36</NetAmount_ExcVAT></row>
<row _id="45675"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363650</TransactionReference><NetAmount_ExcVAT>2889.99</NetAmount_ExcVAT></row>
<row _id="45676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Carlton Private Hire</Supplier_Beneficiary><SupplierID>151564</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363653</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="45677"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363647</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="45678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363646</TransactionReference><NetAmount_ExcVAT>318</NetAmount_ExcVAT></row>
<row _id="45679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363647</TransactionReference><NetAmount_ExcVAT>4153.57</NetAmount_ExcVAT></row>
<row _id="45680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363647</TransactionReference><NetAmount_ExcVAT>339.69</NetAmount_ExcVAT></row>
<row _id="45681"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Car Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Car Club</Supplier_Beneficiary><SupplierID>928563</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363647</TransactionReference><NetAmount_ExcVAT>313.95</NetAmount_ExcVAT></row>
<row _id="45682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363659</TransactionReference><NetAmount_ExcVAT>5250</NetAmount_ExcVAT></row>
<row _id="45683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363659</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="45684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363659</TransactionReference><NetAmount_ExcVAT>4928.57</NetAmount_ExcVAT></row>
<row _id="45685"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363684</TransactionReference><NetAmount_ExcVAT>535.5</NetAmount_ExcVAT></row>
<row _id="45686"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Yorvik Electrical Contractors Ltd</Supplier_Beneficiary><SupplierID>722155</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363667</TransactionReference><NetAmount_ExcVAT>1487.31</NetAmount_ExcVAT></row>
<row _id="45687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363667</TransactionReference><NetAmount_ExcVAT>1550.25</NetAmount_ExcVAT></row>
<row _id="45688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363683</TransactionReference><NetAmount_ExcVAT>346.95</NetAmount_ExcVAT></row>
<row _id="45689"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363667</TransactionReference><NetAmount_ExcVAT>1994.58</NetAmount_ExcVAT></row>
<row _id="45690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Adt Fire And Security</Supplier_Beneficiary><SupplierID>301505</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363666</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="45691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363691</TransactionReference><NetAmount_ExcVAT>75762.43</NetAmount_ExcVAT></row>
<row _id="45692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363691</TransactionReference><NetAmount_ExcVAT>101016.57</NetAmount_ExcVAT></row>
<row _id="45693"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363691</TransactionReference><NetAmount_ExcVAT>36045.81</NetAmount_ExcVAT></row>
<row _id="45694"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363691</TransactionReference><NetAmount_ExcVAT>65671.72</NetAmount_ExcVAT></row>
<row _id="45695"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363691</TransactionReference><NetAmount_ExcVAT>8769</NetAmount_ExcVAT></row>
<row _id="45696"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363691</TransactionReference><NetAmount_ExcVAT>11692</NetAmount_ExcVAT></row>
<row _id="45697"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363691</TransactionReference><NetAmount_ExcVAT>5846</NetAmount_ExcVAT></row>
<row _id="45698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363690</TransactionReference><NetAmount_ExcVAT>724.47</NetAmount_ExcVAT></row>
<row _id="45699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Battle Flatts Veterinary Clinic</Supplier_Beneficiary><SupplierID>163345</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363667</TransactionReference><NetAmount_ExcVAT>288.42</NetAmount_ExcVAT></row>
<row _id="45700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363696</TransactionReference><NetAmount_ExcVAT>4445</NetAmount_ExcVAT></row>
<row _id="45701"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363694</TransactionReference><NetAmount_ExcVAT>4220.8</NetAmount_ExcVAT></row>
<row _id="45702"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>445.5</NetAmount_ExcVAT></row>
<row _id="45703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>927</NetAmount_ExcVAT></row>
<row _id="45704"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>2202.5</NetAmount_ExcVAT></row>
<row _id="45705"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>943</NetAmount_ExcVAT></row>
<row _id="45706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>459</NetAmount_ExcVAT></row>
<row _id="45707"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>605.5</NetAmount_ExcVAT></row>
<row _id="45708"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>1064.5</NetAmount_ExcVAT></row>
<row _id="45709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>2557</NetAmount_ExcVAT></row>
<row _id="45710"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="45711"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363693</TransactionReference><NetAmount_ExcVAT>459</NetAmount_ExcVAT></row>
<row _id="45712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>13/01/2018</PaymentDate><TransactionReference>CR0000363697</TransactionReference><NetAmount_ExcVAT>596</NetAmount_ExcVAT></row>
<row _id="45713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Greenworks Fund</Supplier_Beneficiary><SupplierID>731133</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363761</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="45714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>W M Morrison Supermarkets Plc</Supplier_Beneficiary><SupplierID>764375</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363730</TransactionReference><NetAmount_ExcVAT>4432.43</NetAmount_ExcVAT></row>
<row _id="45715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>W M Morrison Supermarkets Plc</Supplier_Beneficiary><SupplierID>764375</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363730</TransactionReference><NetAmount_ExcVAT>462.57</NetAmount_ExcVAT></row>
<row _id="45716"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363776</TransactionReference><NetAmount_ExcVAT>870.5</NetAmount_ExcVAT></row>
<row _id="45717"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363776</TransactionReference><NetAmount_ExcVAT>-870.5</NetAmount_ExcVAT></row>
<row _id="45718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363783</TransactionReference><NetAmount_ExcVAT>252.68</NetAmount_ExcVAT></row>
<row _id="45719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363775</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="45720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363774</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="45721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363774</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="45722"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363783</TransactionReference><NetAmount_ExcVAT>1051.25</NetAmount_ExcVAT></row>
<row _id="45723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363765</TransactionReference><NetAmount_ExcVAT>357.17</NetAmount_ExcVAT></row>
<row _id="45724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363741</TransactionReference><NetAmount_ExcVAT>18548.8</NetAmount_ExcVAT></row>
<row _id="45725"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363741</TransactionReference><NetAmount_ExcVAT>5558.98</NetAmount_ExcVAT></row>
<row _id="45726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363741</TransactionReference><NetAmount_ExcVAT>3245.91</NetAmount_ExcVAT></row>
<row _id="45727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363741</TransactionReference><NetAmount_ExcVAT>1072.98</NetAmount_ExcVAT></row>
<row _id="45728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Contract Natural Gas Ltd</Supplier_Beneficiary><SupplierID>919967</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363741</TransactionReference><NetAmount_ExcVAT>3205.88</NetAmount_ExcVAT></row>
<row _id="45729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363729</TransactionReference><NetAmount_ExcVAT>666.07</NetAmount_ExcVAT></row>
<row _id="45730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363710</TransactionReference><NetAmount_ExcVAT>333.88</NetAmount_ExcVAT></row>
<row _id="45731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363709</TransactionReference><NetAmount_ExcVAT>288.75</NetAmount_ExcVAT></row>
<row _id="45732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363709</TransactionReference><NetAmount_ExcVAT>458.15</NetAmount_ExcVAT></row>
<row _id="45733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363712</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="45734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363712</TransactionReference><NetAmount_ExcVAT>259.87</NetAmount_ExcVAT></row>
<row _id="45735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363712</TransactionReference><NetAmount_ExcVAT>296.64</NetAmount_ExcVAT></row>
<row _id="45736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363712</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="45737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363713</TransactionReference><NetAmount_ExcVAT>539.38</NetAmount_ExcVAT></row>
<row _id="45738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363713</TransactionReference><NetAmount_ExcVAT>415.62</NetAmount_ExcVAT></row>
<row _id="45739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363713</TransactionReference><NetAmount_ExcVAT>444.02</NetAmount_ExcVAT></row>
<row _id="45740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363713</TransactionReference><NetAmount_ExcVAT>504.31</NetAmount_ExcVAT></row>
<row _id="45741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363713</TransactionReference><NetAmount_ExcVAT>565.17</NetAmount_ExcVAT></row>
<row _id="45742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363713</TransactionReference><NetAmount_ExcVAT>264.04</NetAmount_ExcVAT></row>
<row _id="45743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363713</TransactionReference><NetAmount_ExcVAT>553.58</NetAmount_ExcVAT></row>
<row _id="45744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363713</TransactionReference><NetAmount_ExcVAT>256.5</NetAmount_ExcVAT></row>
<row _id="45745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363714</TransactionReference><NetAmount_ExcVAT>265.78</NetAmount_ExcVAT></row>
<row _id="45746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363714</TransactionReference><NetAmount_ExcVAT>521.99</NetAmount_ExcVAT></row>
<row _id="45747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363714</TransactionReference><NetAmount_ExcVAT>324.61</NetAmount_ExcVAT></row>
<row _id="45748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363714</TransactionReference><NetAmount_ExcVAT>295.63</NetAmount_ExcVAT></row>
<row _id="45749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363714</TransactionReference><NetAmount_ExcVAT>524.6</NetAmount_ExcVAT></row>
<row _id="45750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363714</TransactionReference><NetAmount_ExcVAT>253.02</NetAmount_ExcVAT></row>
<row _id="45751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363714</TransactionReference><NetAmount_ExcVAT>326.35</NetAmount_ExcVAT></row>
<row _id="45752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363714</TransactionReference><NetAmount_ExcVAT>266.07</NetAmount_ExcVAT></row>
<row _id="45753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363715</TransactionReference><NetAmount_ExcVAT>255.34</NetAmount_ExcVAT></row>
<row _id="45754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363715</TransactionReference><NetAmount_ExcVAT>383.74</NetAmount_ExcVAT></row>
<row _id="45755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363715</TransactionReference><NetAmount_ExcVAT>253.02</NetAmount_ExcVAT></row>
<row _id="45756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363715</TransactionReference><NetAmount_ExcVAT>583.14</NetAmount_ExcVAT></row>
<row _id="45757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363715</TransactionReference><NetAmount_ExcVAT>751.79</NetAmount_ExcVAT></row>
<row _id="45758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="45759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>258.15</NetAmount_ExcVAT></row>
<row _id="45760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>288.27</NetAmount_ExcVAT></row>
<row _id="45761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>641.07</NetAmount_ExcVAT></row>
<row _id="45762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>447.17</NetAmount_ExcVAT></row>
<row _id="45763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>602.35</NetAmount_ExcVAT></row>
<row _id="45764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>326.42</NetAmount_ExcVAT></row>
<row _id="45765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>610.96</NetAmount_ExcVAT></row>
<row _id="45766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>348.22</NetAmount_ExcVAT></row>
<row _id="45767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>539.54</NetAmount_ExcVAT></row>
<row _id="45768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>476.72</NetAmount_ExcVAT></row>
<row _id="45769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>411.89</NetAmount_ExcVAT></row>
<row _id="45770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363716</TransactionReference><NetAmount_ExcVAT>578.55</NetAmount_ExcVAT></row>
<row _id="45771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363717</TransactionReference><NetAmount_ExcVAT>258.73</NetAmount_ExcVAT></row>
<row _id="45772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare/York Helpers</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363717</TransactionReference><NetAmount_ExcVAT>255.86</NetAmount_ExcVAT></row>
<row _id="45773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363717</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="45774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363717</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="45775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363717</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="45776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363717</TransactionReference><NetAmount_ExcVAT>268.62</NetAmount_ExcVAT></row>
<row _id="45777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="45778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="45779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="45780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="45781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>436.79</NetAmount_ExcVAT></row>
<row _id="45782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>1338.75</NetAmount_ExcVAT></row>
<row _id="45783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="45784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>536.47</NetAmount_ExcVAT></row>
<row _id="45785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="45786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="45787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>312.56</NetAmount_ExcVAT></row>
<row _id="45788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="45789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="45790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363718</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="45791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>328.37</NetAmount_ExcVAT></row>
<row _id="45792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="45793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>372.74</NetAmount_ExcVAT></row>
<row _id="45794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>437.33</NetAmount_ExcVAT></row>
<row _id="45795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>470.05</NetAmount_ExcVAT></row>
<row _id="45796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>511.32</NetAmount_ExcVAT></row>
<row _id="45797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>312.9</NetAmount_ExcVAT></row>
<row _id="45798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="45799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>495.49</NetAmount_ExcVAT></row>
<row _id="45800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="45801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="45802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="45803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>640.34</NetAmount_ExcVAT></row>
<row _id="45804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>560.9</NetAmount_ExcVAT></row>
<row _id="45805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="45806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="45807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>557.9</NetAmount_ExcVAT></row>
<row _id="45808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>507.73</NetAmount_ExcVAT></row>
<row _id="45809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>405.29</NetAmount_ExcVAT></row>
<row _id="45810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>566.2</NetAmount_ExcVAT></row>
<row _id="45811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>562.39</NetAmount_ExcVAT></row>
<row _id="45812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363719</TransactionReference><NetAmount_ExcVAT>370.35</NetAmount_ExcVAT></row>
<row _id="45813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>307.63</NetAmount_ExcVAT></row>
<row _id="45814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>749.06</NetAmount_ExcVAT></row>
<row _id="45815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>284.03</NetAmount_ExcVAT></row>
<row _id="45816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>443.63</NetAmount_ExcVAT></row>
<row _id="45817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>370.05</NetAmount_ExcVAT></row>
<row _id="45818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>434.86</NetAmount_ExcVAT></row>
<row _id="45819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>454.27</NetAmount_ExcVAT></row>
<row _id="45820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>424.7</NetAmount_ExcVAT></row>
<row _id="45821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>623.02</NetAmount_ExcVAT></row>
<row _id="45822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>467.64</NetAmount_ExcVAT></row>
<row _id="45823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="45824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>303.15</NetAmount_ExcVAT></row>
<row _id="45825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>750.25</NetAmount_ExcVAT></row>
<row _id="45826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>1108.95</NetAmount_ExcVAT></row>
<row _id="45827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="45828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="45829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>628.69</NetAmount_ExcVAT></row>
<row _id="45830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>459.65</NetAmount_ExcVAT></row>
<row _id="45831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>498.77</NetAmount_ExcVAT></row>
<row _id="45832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>503.85</NetAmount_ExcVAT></row>
<row _id="45833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="45834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>338.54</NetAmount_ExcVAT></row>
<row _id="45835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363720</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="45836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>686.34</NetAmount_ExcVAT></row>
<row _id="45837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>646.61</NetAmount_ExcVAT></row>
<row _id="45838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>786.98</NetAmount_ExcVAT></row>
<row _id="45839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>430.38</NetAmount_ExcVAT></row>
<row _id="45840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="45841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>275.23</NetAmount_ExcVAT></row>
<row _id="45842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>286.18</NetAmount_ExcVAT></row>
<row _id="45843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="45844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>272.65</NetAmount_ExcVAT></row>
<row _id="45845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>311.08</NetAmount_ExcVAT></row>
<row _id="45846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>555.82</NetAmount_ExcVAT></row>
<row _id="45847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>281.5</NetAmount_ExcVAT></row>
<row _id="45848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>286.58</NetAmount_ExcVAT></row>
<row _id="45849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363721</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="45850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363722</TransactionReference><NetAmount_ExcVAT>316</NetAmount_ExcVAT></row>
<row _id="45851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363722</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="45852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363722</TransactionReference><NetAmount_ExcVAT>578.02</NetAmount_ExcVAT></row>
<row _id="45853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363722</TransactionReference><NetAmount_ExcVAT>529.46</NetAmount_ExcVAT></row>
<row _id="45854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363722</TransactionReference><NetAmount_ExcVAT>604.08</NetAmount_ExcVAT></row>
<row _id="45855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363722</TransactionReference><NetAmount_ExcVAT>591.19</NetAmount_ExcVAT></row>
<row _id="45856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363722</TransactionReference><NetAmount_ExcVAT>342.37</NetAmount_ExcVAT></row>
<row _id="45857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>368.28</NetAmount_ExcVAT></row>
<row _id="45858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>290.11</NetAmount_ExcVAT></row>
<row _id="45859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>262.56</NetAmount_ExcVAT></row>
<row _id="45860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>512.71</NetAmount_ExcVAT></row>
<row _id="45861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>3187.2</NetAmount_ExcVAT></row>
<row _id="45862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="45863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>4694.4</NetAmount_ExcVAT></row>
<row _id="45864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="45865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="45866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>491.2</NetAmount_ExcVAT></row>
<row _id="45867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="45868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="45869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="45870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="45871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="45872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="45873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363723</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="45874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>446.6</NetAmount_ExcVAT></row>
<row _id="45875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>891.42</NetAmount_ExcVAT></row>
<row _id="45876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>394.7</NetAmount_ExcVAT></row>
<row _id="45877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>3693.96</NetAmount_ExcVAT></row>
<row _id="45878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="45879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>586.65</NetAmount_ExcVAT></row>
<row _id="45880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>271.65</NetAmount_ExcVAT></row>
<row _id="45881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>372.3</NetAmount_ExcVAT></row>
<row _id="45882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>455.52</NetAmount_ExcVAT></row>
<row _id="45883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>618.66</NetAmount_ExcVAT></row>
<row _id="45884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>1940.04</NetAmount_ExcVAT></row>
<row _id="45885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="45886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>304.02</NetAmount_ExcVAT></row>
<row _id="45887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="45888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="45889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="45890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="45891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="45892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="45893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="45894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>36028.2</NetAmount_ExcVAT></row>
<row _id="45895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363724</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45899"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363740</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="45900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>W M Morrison Supermarkets Plc</Supplier_Beneficiary><SupplierID>764375</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363728</TransactionReference><NetAmount_ExcVAT>-462.57</NetAmount_ExcVAT></row>
<row _id="45901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>W M Morrison Supermarkets Plc</Supplier_Beneficiary><SupplierID>764375</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363728</TransactionReference><NetAmount_ExcVAT>-4432.43</NetAmount_ExcVAT></row>
<row _id="45902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363739</TransactionReference><NetAmount_ExcVAT>-500</NetAmount_ExcVAT></row>
<row _id="45903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363773</TransactionReference><NetAmount_ExcVAT>-12988.02</NetAmount_ExcVAT></row>
<row _id="45904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363738</TransactionReference><NetAmount_ExcVAT>1609.86</NetAmount_ExcVAT></row>
<row _id="45905"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363699</TransactionReference><NetAmount_ExcVAT>9099.2</NetAmount_ExcVAT></row>
<row _id="45906"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>John Hudson</Supplier_Beneficiary><SupplierID>930183</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363778</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="45907"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Denise McGinley</Supplier_Beneficiary><SupplierID>918732</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363785</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="45908"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363769</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="45909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363786</TransactionReference><NetAmount_ExcVAT>6149</NetAmount_ExcVAT></row>
<row _id="45910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363786</TransactionReference><NetAmount_ExcVAT>8465.2</NetAmount_ExcVAT></row>
<row _id="45911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363786</TransactionReference><NetAmount_ExcVAT>7592.2</NetAmount_ExcVAT></row>
<row _id="45912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363786</TransactionReference><NetAmount_ExcVAT>6850.2</NetAmount_ExcVAT></row>
<row _id="45913"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363786</TransactionReference><NetAmount_ExcVAT>1425.81</NetAmount_ExcVAT></row>
<row _id="45914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363786</TransactionReference><NetAmount_ExcVAT>3878</NetAmount_ExcVAT></row>
<row _id="45915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363786</TransactionReference><NetAmount_ExcVAT>3878</NetAmount_ExcVAT></row>
<row _id="45916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363777</TransactionReference><NetAmount_ExcVAT>302.53</NetAmount_ExcVAT></row>
<row _id="45917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363777</TransactionReference><NetAmount_ExcVAT>403.6</NetAmount_ExcVAT></row>
<row _id="45918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363777</TransactionReference><NetAmount_ExcVAT>605.4</NetAmount_ExcVAT></row>
<row _id="45919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363777</TransactionReference><NetAmount_ExcVAT>4579.4</NetAmount_ExcVAT></row>
<row _id="45920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363777</TransactionReference><NetAmount_ExcVAT>6869.1</NetAmount_ExcVAT></row>
<row _id="45921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363777</TransactionReference><NetAmount_ExcVAT>2413.94</NetAmount_ExcVAT></row>
<row _id="45922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363777</TransactionReference><NetAmount_ExcVAT>3620.89</NetAmount_ExcVAT></row>
<row _id="45923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>IET</Supplier_Beneficiary><SupplierID>923173</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363732</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="45924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363732</TransactionReference><NetAmount_ExcVAT>37861.58</NetAmount_ExcVAT></row>
<row _id="45925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363732</TransactionReference><NetAmount_ExcVAT>407.8</NetAmount_ExcVAT></row>
<row _id="45926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363731</TransactionReference><NetAmount_ExcVAT>1743.2</NetAmount_ExcVAT></row>
<row _id="45927"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363725</TransactionReference><NetAmount_ExcVAT>927.5</NetAmount_ExcVAT></row>
<row _id="45928"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363781</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="45929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363733</TransactionReference><NetAmount_ExcVAT>5434.45</NetAmount_ExcVAT></row>
<row _id="45930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363758</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="45931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363767</TransactionReference><NetAmount_ExcVAT>27000</NetAmount_ExcVAT></row>
<row _id="45932"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pell Frischmann Consulting Engineers Ltd</Supplier_Beneficiary><SupplierID>922245</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363708</TransactionReference><NetAmount_ExcVAT>77756.42</NetAmount_ExcVAT></row>
<row _id="45933"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363711</TransactionReference><NetAmount_ExcVAT>3936.8</NetAmount_ExcVAT></row>
<row _id="45934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363726</TransactionReference><NetAmount_ExcVAT>431.03</NetAmount_ExcVAT></row>
<row _id="45935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363726</TransactionReference><NetAmount_ExcVAT>554.18</NetAmount_ExcVAT></row>
<row _id="45936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363726</TransactionReference><NetAmount_ExcVAT>266.83</NetAmount_ExcVAT></row>
<row _id="45937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363726</TransactionReference><NetAmount_ExcVAT>307.88</NetAmount_ExcVAT></row>
<row _id="45938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363726</TransactionReference><NetAmount_ExcVAT>593.2</NetAmount_ExcVAT></row>
<row _id="45939"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363725</TransactionReference><NetAmount_ExcVAT>1207.5</NetAmount_ExcVAT></row>
<row _id="45940"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363748</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="45941"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363743</TransactionReference><NetAmount_ExcVAT>1312</NetAmount_ExcVAT></row>
<row _id="45942"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363743</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="45943"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363743</TransactionReference><NetAmount_ExcVAT>822</NetAmount_ExcVAT></row>
<row _id="45944"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363743</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="45945"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363747</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="45946"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Ad Astra (Broadening Horizons)</Supplier_Beneficiary><SupplierID>930633</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363778</TransactionReference><NetAmount_ExcVAT>1980</NetAmount_ExcVAT></row>
<row _id="45947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363742</TransactionReference><NetAmount_ExcVAT>596.2</NetAmount_ExcVAT></row>
<row _id="45948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363742</TransactionReference><NetAmount_ExcVAT>1097.36</NetAmount_ExcVAT></row>
<row _id="45949"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Knights Foundation</Supplier_Beneficiary><SupplierID>924052</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363778</TransactionReference><NetAmount_ExcVAT>1425</NetAmount_ExcVAT></row>
<row _id="45950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363766</TransactionReference><NetAmount_ExcVAT>874.72</NetAmount_ExcVAT></row>
<row _id="45951"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363766</TransactionReference><NetAmount_ExcVAT>886.59</NetAmount_ExcVAT></row>
<row _id="45952"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Argos Business Solutions</Supplier_Beneficiary><SupplierID>354</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363778</TransactionReference><NetAmount_ExcVAT>336.19</NetAmount_ExcVAT></row>
<row _id="45953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363766</TransactionReference><NetAmount_ExcVAT>12655.05</NetAmount_ExcVAT></row>
<row _id="45954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363749</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="45955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363779</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="45956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363748</TransactionReference><NetAmount_ExcVAT>1013.1</NetAmount_ExcVAT></row>
<row _id="45957"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363764</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="45958"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Anne Cooper</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363771</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="45959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363758</TransactionReference><NetAmount_ExcVAT>2120</NetAmount_ExcVAT></row>
<row _id="45960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363772</TransactionReference><NetAmount_ExcVAT>794.57</NetAmount_ExcVAT></row>
<row _id="45961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363768</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="45962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363763</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="45963"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363763</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="45964"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363763</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="45965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>15/01/2018</PaymentDate><TransactionReference>CR0000363763</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="45966"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363796</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="45967"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363796</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="45968"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363796</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="45969"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Hockey Club</Supplier_Beneficiary><SupplierID>447210</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363866</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="45970"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363866</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="45971"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363835</TransactionReference><NetAmount_ExcVAT>1376.3</NetAmount_ExcVAT></row>
<row _id="45972"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363835</TransactionReference><NetAmount_ExcVAT>2201.17</NetAmount_ExcVAT></row>
<row _id="45973"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363797</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="45974"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363834</TransactionReference><NetAmount_ExcVAT>1223.33</NetAmount_ExcVAT></row>
<row _id="45975"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363834</TransactionReference><NetAmount_ExcVAT>1671.69</NetAmount_ExcVAT></row>
<row _id="45976"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>2240.06</NetAmount_ExcVAT></row>
<row _id="45977"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>6048.15</NetAmount_ExcVAT></row>
<row _id="45978"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45979"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45980"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="45981"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45982"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45983"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353783</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45984"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>39502.53</NetAmount_ExcVAT></row>
<row _id="45985"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45986"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>46985.18</NetAmount_ExcVAT></row>
<row _id="45987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043301</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45988"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043301</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45989"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>15508.08</NetAmount_ExcVAT></row>
<row _id="45990"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354820</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45991"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>26708.36</NetAmount_ExcVAT></row>
<row _id="45992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363839</TransactionReference><NetAmount_ExcVAT>1938.51</NetAmount_ExcVAT></row>
<row _id="45993"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355273</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45994"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355707</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45995"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="45996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363840</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363840</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363840</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="45999"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356942</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46000"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Chandelier Cleaning &amp; Restoration Servcs</Supplier_Beneficiary><SupplierID>61133</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363851</TransactionReference><NetAmount_ExcVAT>5427.71</NetAmount_ExcVAT></row>
<row _id="46001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363830</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="46002"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363836</TransactionReference><NetAmount_ExcVAT>428.57</NetAmount_ExcVAT></row>
<row _id="46003"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Sight and Sound Technology</Supplier_Beneficiary><SupplierID>909382</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363793</TransactionReference><NetAmount_ExcVAT>610</NetAmount_ExcVAT></row>
<row _id="46004"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Sight and Sound Technology</Supplier_Beneficiary><SupplierID>909382</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363793</TransactionReference><NetAmount_ExcVAT>845</NetAmount_ExcVAT></row>
<row _id="46005"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Sight and Sound Technology</Supplier_Beneficiary><SupplierID>909382</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363793</TransactionReference><NetAmount_ExcVAT>2650</NetAmount_ExcVAT></row>
<row _id="46006"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Sight and Sound Technology</Supplier_Beneficiary><SupplierID>909382</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363793</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="46007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363793</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="46008"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363788</TransactionReference><NetAmount_ExcVAT>454</NetAmount_ExcVAT></row>
<row _id="46009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363865</TransactionReference><NetAmount_ExcVAT>1001</NetAmount_ExcVAT></row>
<row _id="46010"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Air Quality Monitoring</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>RCI Finance (Nissan Finance) Ltd</Supplier_Beneficiary><SupplierID>926799</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363787</TransactionReference><NetAmount_ExcVAT>282.22</NetAmount_ExcVAT></row>
<row _id="46011"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363794</TransactionReference><NetAmount_ExcVAT>333.68</NetAmount_ExcVAT></row>
<row _id="46012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>2650</NetAmount_ExcVAT></row>
<row _id="46013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>2570</NetAmount_ExcVAT></row>
<row _id="46014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="46015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>1210</NetAmount_ExcVAT></row>
<row _id="46016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="46017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>1516</NetAmount_ExcVAT></row>
<row _id="46018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>1906</NetAmount_ExcVAT></row>
<row _id="46019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363799</TransactionReference><NetAmount_ExcVAT>552.25</NetAmount_ExcVAT></row>
<row _id="46020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363801</TransactionReference><NetAmount_ExcVAT>16292</NetAmount_ExcVAT></row>
<row _id="46021"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363800</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="46022"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363802</TransactionReference><NetAmount_ExcVAT>532.61</NetAmount_ExcVAT></row>
<row _id="46023"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363800</TransactionReference><NetAmount_ExcVAT>1608</NetAmount_ExcVAT></row>
<row _id="46024"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Smartwater Technology Ltd</Supplier_Beneficiary><SupplierID>750567</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363802</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="46025"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363803</TransactionReference><NetAmount_ExcVAT>265.92</NetAmount_ExcVAT></row>
<row _id="46026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363807</TransactionReference><NetAmount_ExcVAT>449.28</NetAmount_ExcVAT></row>
<row _id="46027"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363810</TransactionReference><NetAmount_ExcVAT>65831.43</NetAmount_ExcVAT></row>
<row _id="46028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363829</TransactionReference><NetAmount_ExcVAT>673.5</NetAmount_ExcVAT></row>
<row _id="46029"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363829</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="46030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>2470</NetAmount_ExcVAT></row>
<row _id="46031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>3705</NetAmount_ExcVAT></row>
<row _id="46032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>3874.49</NetAmount_ExcVAT></row>
<row _id="46033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363863</TransactionReference><NetAmount_ExcVAT>5811.73</NetAmount_ExcVAT></row>
<row _id="46034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>Bell Group</Supplier_Beneficiary><SupplierID>508081</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363841</TransactionReference><NetAmount_ExcVAT>8612.99</NetAmount_ExcVAT></row>
<row _id="46035"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363849</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="46036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363849</TransactionReference><NetAmount_ExcVAT>636</NetAmount_ExcVAT></row>
<row _id="46037"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363862</TransactionReference><NetAmount_ExcVAT>348</NetAmount_ExcVAT></row>
<row _id="46038"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363845</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="46039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Plain Navy</Supplier_Beneficiary><SupplierID>922412</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363846</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46040"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363848</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="46041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>In Control Partnerships</Supplier_Beneficiary><SupplierID>904651</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363849</TransactionReference><NetAmount_ExcVAT>5500</NetAmount_ExcVAT></row>
<row _id="46042"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363842</TransactionReference><NetAmount_ExcVAT>545.15</NetAmount_ExcVAT></row>
<row _id="46043"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363850</TransactionReference><NetAmount_ExcVAT>4520.28</NetAmount_ExcVAT></row>
<row _id="46044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Securicare International Ltd</Supplier_Beneficiary><SupplierID>216124</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363848</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="46045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363851</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="46046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363851</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="46047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Nas Services - Training &amp; Consultancy</Supplier_Beneficiary><SupplierID>924407</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363851</TransactionReference><NetAmount_ExcVAT>18504.02</NetAmount_ExcVAT></row>
<row _id="46048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363852</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="46049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363852</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="46050"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363852</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="46051"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363852</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="46052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363864</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="46053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363880</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="46054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363880</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="46055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363880</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="46056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363880</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="46057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363941</TransactionReference><NetAmount_ExcVAT>3315.9</NetAmount_ExcVAT></row>
<row _id="46059"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363941</TransactionReference><NetAmount_ExcVAT>-3315.9</NetAmount_ExcVAT></row>
<row _id="46060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363868</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="46061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363868</TransactionReference><NetAmount_ExcVAT>740</NetAmount_ExcVAT></row>
<row _id="46062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363957</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="46063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363940</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="46064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363948</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="46065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363940</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="46066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363957</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="46067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363940</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="46068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363904</TransactionReference><NetAmount_ExcVAT>311.64</NetAmount_ExcVAT></row>
<row _id="46069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363912</TransactionReference><NetAmount_ExcVAT>336.88</NetAmount_ExcVAT></row>
<row _id="46070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363908</TransactionReference><NetAmount_ExcVAT>277.24</NetAmount_ExcVAT></row>
<row _id="46071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363931</TransactionReference><NetAmount_ExcVAT>527.18</NetAmount_ExcVAT></row>
<row _id="46072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363908</TransactionReference><NetAmount_ExcVAT>812.03</NetAmount_ExcVAT></row>
<row _id="46073"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363905</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="46074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>605.17</NetAmount_ExcVAT></row>
<row _id="46075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>564.03</NetAmount_ExcVAT></row>
<row _id="46076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357986</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="46081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="46082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="46085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044349</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044349</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044349</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46088"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044350</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044350</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044350</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044350</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46099"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063557</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46100"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063558</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46101"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063559</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063560</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46103"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063561</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063562</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063563</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063564</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063565</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361133</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063901</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46111"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363905</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="46112"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363905</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="46113"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363903</TransactionReference><NetAmount_ExcVAT>-399</NetAmount_ExcVAT></row>
<row _id="46114"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363903</TransactionReference><NetAmount_ExcVAT>-327</NetAmount_ExcVAT></row>
<row _id="46115"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363903</TransactionReference><NetAmount_ExcVAT>-327</NetAmount_ExcVAT></row>
<row _id="46116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363934</TransactionReference><NetAmount_ExcVAT>1305</NetAmount_ExcVAT></row>
<row _id="46117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363934</TransactionReference><NetAmount_ExcVAT>1409.4</NetAmount_ExcVAT></row>
<row _id="46118"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Alison Knight Training Consultancy</Supplier_Beneficiary><SupplierID>924537</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363927</TransactionReference><NetAmount_ExcVAT>4360.56</NetAmount_ExcVAT></row>
<row _id="46119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363935</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="46120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363934</TransactionReference><NetAmount_ExcVAT>2544.67</NetAmount_ExcVAT></row>
<row _id="46121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363934</TransactionReference><NetAmount_ExcVAT>3816.99</NetAmount_ExcVAT></row>
<row _id="46122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363934</TransactionReference><NetAmount_ExcVAT>3954.39</NetAmount_ExcVAT></row>
<row _id="46123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363934</TransactionReference><NetAmount_ExcVAT>5931.57</NetAmount_ExcVAT></row>
<row _id="46124"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>The Award Scheme Ltd</Supplier_Beneficiary><SupplierID>153795</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363935</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="46125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363933</TransactionReference><NetAmount_ExcVAT>895.34</NetAmount_ExcVAT></row>
<row _id="46126"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363945</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="46127"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363944</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="46128"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Gaswise (Training &amp; Assessment) Ltd</Supplier_Beneficiary><SupplierID>651446</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363944</TransactionReference><NetAmount_ExcVAT>1523.03</NetAmount_ExcVAT></row>
<row _id="46129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363942</TransactionReference><NetAmount_ExcVAT>872.85</NetAmount_ExcVAT></row>
<row _id="46130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363950</TransactionReference><NetAmount_ExcVAT>4438.42</NetAmount_ExcVAT></row>
<row _id="46131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363950</TransactionReference><NetAmount_ExcVAT>1976.06</NetAmount_ExcVAT></row>
<row _id="46132"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Child and Family Play Therapy</Supplier_Beneficiary><SupplierID>930837</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363952</TransactionReference><NetAmount_ExcVAT>263</NetAmount_ExcVAT></row>
<row _id="46133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Securicare International Ltd</Supplier_Beneficiary><SupplierID>216124</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363962</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="46134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dee Cooley</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363951</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363959</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="46136"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Wilkin Chapman LLP Solicitors</Supplier_Beneficiary><SupplierID>930830</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363870</TransactionReference><NetAmount_ExcVAT>2741.4</NetAmount_ExcVAT></row>
<row _id="46137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363870</TransactionReference><NetAmount_ExcVAT>3280</NetAmount_ExcVAT></row>
<row _id="46138"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bridget Askew</Supplier_Beneficiary><SupplierID>920916</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363869</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="46139"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York City Church</Supplier_Beneficiary><SupplierID>929203</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363870</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="46140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Safety Kleen UK Limited</Supplier_Beneficiary><SupplierID>902607</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363870</TransactionReference><NetAmount_ExcVAT>355.82</NetAmount_ExcVAT></row>
<row _id="46141"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363870</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="46142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>712.73</NetAmount_ExcVAT></row>
<row _id="46143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>999.44</NetAmount_ExcVAT></row>
<row _id="46144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>258.12</NetAmount_ExcVAT></row>
<row _id="46145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>584.1</NetAmount_ExcVAT></row>
<row _id="46146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>907.8</NetAmount_ExcVAT></row>
<row _id="46147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>1942.12</NetAmount_ExcVAT></row>
<row _id="46148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>977.91</NetAmount_ExcVAT></row>
<row _id="46149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>258.12</NetAmount_ExcVAT></row>
<row _id="46150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363890</TransactionReference><NetAmount_ExcVAT>980.06</NetAmount_ExcVAT></row>
<row _id="46151"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Fay Collinson</Supplier_Beneficiary><SupplierID>930015</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363891</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="46152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Deborah Shield</Supplier_Beneficiary><SupplierID>926366</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363899</TransactionReference><NetAmount_ExcVAT>2617</NetAmount_ExcVAT></row>
<row _id="46153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Deborah Shield</Supplier_Beneficiary><SupplierID>926366</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363899</TransactionReference><NetAmount_ExcVAT>523.4</NetAmount_ExcVAT></row>
<row _id="46154"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363901</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="46155"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363898</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="46156"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363898</TransactionReference><NetAmount_ExcVAT>2860</NetAmount_ExcVAT></row>
<row _id="46157"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363898</TransactionReference><NetAmount_ExcVAT>1364.5</NetAmount_ExcVAT></row>
<row _id="46158"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363898</TransactionReference><NetAmount_ExcVAT>5460</NetAmount_ExcVAT></row>
<row _id="46159"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>929.17</NetAmount_ExcVAT></row>
<row _id="46160"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>366.67</NetAmount_ExcVAT></row>
<row _id="46161"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>268.89</NetAmount_ExcVAT></row>
<row _id="46162"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>317.78</NetAmount_ExcVAT></row>
<row _id="46163"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="46164"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="46165"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>2280</NetAmount_ExcVAT></row>
<row _id="46166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363907</TransactionReference><NetAmount_ExcVAT>583.2</NetAmount_ExcVAT></row>
<row _id="46167"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>438.45</NetAmount_ExcVAT></row>
<row _id="46168"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>444.65</NetAmount_ExcVAT></row>
<row _id="46169"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>532.68</NetAmount_ExcVAT></row>
<row _id="46170"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>341.55</NetAmount_ExcVAT></row>
<row _id="46171"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>421.56</NetAmount_ExcVAT></row>
<row _id="46172"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>413.85</NetAmount_ExcVAT></row>
<row _id="46173"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>516.85</NetAmount_ExcVAT></row>
<row _id="46174"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>365.6</NetAmount_ExcVAT></row>
<row _id="46175"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>403.94</NetAmount_ExcVAT></row>
<row _id="46176"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>542.15</NetAmount_ExcVAT></row>
<row _id="46177"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="46178"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="46179"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="46180"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="46181"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="46182"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>618.1</NetAmount_ExcVAT></row>
<row _id="46183"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="46184"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46185"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46186"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46187"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="46188"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="46189"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>604.99</NetAmount_ExcVAT></row>
<row _id="46190"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="46191"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46192"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46193"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46194"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46195"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46196"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46197"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363909</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="46198"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Procare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>2128.86</NetAmount_ExcVAT></row>
<row _id="46199"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Procare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363906</TransactionReference><NetAmount_ExcVAT>1507.28</NetAmount_ExcVAT></row>
<row _id="46200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363927</TransactionReference><NetAmount_ExcVAT>2775</NetAmount_ExcVAT></row>
<row _id="46201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363927</TransactionReference><NetAmount_ExcVAT>555</NetAmount_ExcVAT></row>
<row _id="46202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363913</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="46203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363913</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="46204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363913</TransactionReference><NetAmount_ExcVAT>1525</NetAmount_ExcVAT></row>
<row _id="46205"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363915</TransactionReference><NetAmount_ExcVAT>483.2</NetAmount_ExcVAT></row>
<row _id="46206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Meter Manager Ltd  t/a Meteronline</Supplier_Beneficiary><SupplierID>923887</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363916</TransactionReference><NetAmount_ExcVAT>668.64</NetAmount_ExcVAT></row>
<row _id="46207"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Opus 2 International Ltd</Supplier_Beneficiary><SupplierID>930166</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363921</TransactionReference><NetAmount_ExcVAT>268.32</NetAmount_ExcVAT></row>
<row _id="46208"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363928</TransactionReference><NetAmount_ExcVAT>355.75</NetAmount_ExcVAT></row>
<row _id="46209"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363928</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363928</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363927</TransactionReference><NetAmount_ExcVAT>352.44</NetAmount_ExcVAT></row>
<row _id="46212"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363927</TransactionReference><NetAmount_ExcVAT>582.5</NetAmount_ExcVAT></row>
<row _id="46213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>A1 Plant &amp; Haulage (York) Ltd</Supplier_Beneficiary><SupplierID>11</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363933</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="46214"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363934</TransactionReference><NetAmount_ExcVAT>10371.93</NetAmount_ExcVAT></row>
<row _id="46215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Child and Family Play Therapy</Supplier_Beneficiary><SupplierID>930837</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363963</TransactionReference><NetAmount_ExcVAT>1764</NetAmount_ExcVAT></row>
<row _id="46216"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GVA Grimley LLP</Supplier_Beneficiary><SupplierID>560456</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363963</TransactionReference><NetAmount_ExcVAT>14210</NetAmount_ExcVAT></row>
<row _id="46217"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Contract Natural Gas Ltd</Supplier_Beneficiary><SupplierID>919967</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363970</TransactionReference><NetAmount_ExcVAT>262.15</NetAmount_ExcVAT></row>
<row _id="46218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363972</TransactionReference><NetAmount_ExcVAT>896.51</NetAmount_ExcVAT></row>
<row _id="46219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Canon (UK) Ltd - Surrey</Supplier_Beneficiary><SupplierID>1557</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363973</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="46220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364025</TransactionReference><NetAmount_ExcVAT>289.48</NetAmount_ExcVAT></row>
<row _id="46221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364070</TransactionReference><NetAmount_ExcVAT>730.18</NetAmount_ExcVAT></row>
<row _id="46222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364025</TransactionReference><NetAmount_ExcVAT>402.13</NetAmount_ExcVAT></row>
<row _id="46223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364019</TransactionReference><NetAmount_ExcVAT>277.24</NetAmount_ExcVAT></row>
<row _id="46224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364023</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46232"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363968</TransactionReference><NetAmount_ExcVAT>-3476</NetAmount_ExcVAT></row>
<row _id="46233"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Canon (UK) Ltd - Surrey</Supplier_Beneficiary><SupplierID>1557</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363969</TransactionReference><NetAmount_ExcVAT>-1300</NetAmount_ExcVAT></row>
<row _id="46234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364041</TransactionReference><NetAmount_ExcVAT>5434.73</NetAmount_ExcVAT></row>
<row _id="46235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363976</TransactionReference><NetAmount_ExcVAT>362.89</NetAmount_ExcVAT></row>
<row _id="46236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364022</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="46237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363974</TransactionReference><NetAmount_ExcVAT>371.53</NetAmount_ExcVAT></row>
<row _id="46238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363974</TransactionReference><NetAmount_ExcVAT>922.75</NetAmount_ExcVAT></row>
<row _id="46239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Orion Security Print Limited</Supplier_Beneficiary><SupplierID>49469</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364006</TransactionReference><NetAmount_ExcVAT>13532</NetAmount_ExcVAT></row>
<row _id="46240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>Stagecoach York</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364002</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="46241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364001</TransactionReference><NetAmount_ExcVAT>3389.08</NetAmount_ExcVAT></row>
<row _id="46242"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="46243"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1387.91</NetAmount_ExcVAT></row>
<row _id="46244"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="46245"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1656.56</NetAmount_ExcVAT></row>
<row _id="46246"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="46247"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1446.73</NetAmount_ExcVAT></row>
<row _id="46248"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>257.04</NetAmount_ExcVAT></row>
<row _id="46249"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1651.38</NetAmount_ExcVAT></row>
<row _id="46250"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1647.33</NetAmount_ExcVAT></row>
<row _id="46251"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364026</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="46252"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier Physical Healthcare Ltd</Supplier_Beneficiary><SupplierID>930090</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364073</TransactionReference><NetAmount_ExcVAT>970.86</NetAmount_ExcVAT></row>
<row _id="46253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363979</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="46254"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364021</TransactionReference><NetAmount_ExcVAT>3838.17</NetAmount_ExcVAT></row>
<row _id="46255"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Projects</ExpenseCategory><Supplier_Beneficiary>Inside-Outside Catering Ltd/Purple Chilli Events</Supplier_Beneficiary><SupplierID>914805</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363979</TransactionReference><NetAmount_ExcVAT>1192.5</NetAmount_ExcVAT></row>
<row _id="46256"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACAS</Supplier_Beneficiary><SupplierID>537049</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363978</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="46257"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363978</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="46258"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363974</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="46259"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363974</TransactionReference><NetAmount_ExcVAT>3200</NetAmount_ExcVAT></row>
<row _id="46260"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363974</TransactionReference><NetAmount_ExcVAT>30000</NetAmount_ExcVAT></row>
<row _id="46261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363974</TransactionReference><NetAmount_ExcVAT>5830</NetAmount_ExcVAT></row>
<row _id="46262"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364044</TransactionReference><NetAmount_ExcVAT>1946</NetAmount_ExcVAT></row>
<row _id="46263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364044</TransactionReference><NetAmount_ExcVAT>4185.3</NetAmount_ExcVAT></row>
<row _id="46264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Reach Out Care Ltd</Supplier_Beneficiary><SupplierID>930868</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363979</TransactionReference><NetAmount_ExcVAT>7371.49</NetAmount_ExcVAT></row>
<row _id="46265"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363982</TransactionReference><NetAmount_ExcVAT>4080</NetAmount_ExcVAT></row>
<row _id="46266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364008</TransactionReference><NetAmount_ExcVAT>2760</NetAmount_ExcVAT></row>
<row _id="46267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364046</TransactionReference><NetAmount_ExcVAT>3590.9</NetAmount_ExcVAT></row>
<row _id="46268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CQM Learning Ltd</Supplier_Beneficiary><SupplierID>913881</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363978</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="46269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Play Inspection Company Ltd</Supplier_Beneficiary><SupplierID>903206</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363979</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="46270"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sewell Construction Limited</Supplier_Beneficiary><SupplierID>913950</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364027</TransactionReference><NetAmount_ExcVAT>504420.62</NetAmount_ExcVAT></row>
<row _id="46271"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>9100</NetAmount_ExcVAT></row>
<row _id="46272"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="46273"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="46274"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="46275"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46276"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="46277"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46278"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>681.21</NetAmount_ExcVAT></row>
<row _id="46279"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363987</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="46280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000363989</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="46281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>KPMG</Supplier_Beneficiary><SupplierID>914156</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364008</TransactionReference><NetAmount_ExcVAT>8846.5</NetAmount_ExcVAT></row>
<row _id="46282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364022</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="46283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>Hull City Council</Supplier_Beneficiary><SupplierID>195520</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364032</TransactionReference><NetAmount_ExcVAT>2206.6</NetAmount_ExcVAT></row>
<row _id="46284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364032</TransactionReference><NetAmount_ExcVAT>10469.41</NetAmount_ExcVAT></row>
<row _id="46285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Universal Weed Control</Supplier_Beneficiary><SupplierID>914775</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364031</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="46286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364041</TransactionReference><NetAmount_ExcVAT>2892.44</NetAmount_ExcVAT></row>
<row _id="46287"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364041</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="46288"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364071</TransactionReference><NetAmount_ExcVAT>364.5</NetAmount_ExcVAT></row>
<row _id="46289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364071</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="46290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364042</TransactionReference><NetAmount_ExcVAT>259</NetAmount_ExcVAT></row>
<row _id="46291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364039</TransactionReference><NetAmount_ExcVAT>254.06</NetAmount_ExcVAT></row>
<row _id="46292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364039</TransactionReference><NetAmount_ExcVAT>254.06</NetAmount_ExcVAT></row>
<row _id="46293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364074</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="46294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364042</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="46295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364042</TransactionReference><NetAmount_ExcVAT>767</NetAmount_ExcVAT></row>
<row _id="46296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364041</TransactionReference><NetAmount_ExcVAT>349.59</NetAmount_ExcVAT></row>
<row _id="46297"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364041</TransactionReference><NetAmount_ExcVAT>1665</NetAmount_ExcVAT></row>
<row _id="46298"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364043</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="46299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Carlton Private Hire</Supplier_Beneficiary><SupplierID>151564</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364049</TransactionReference><NetAmount_ExcVAT>830</NetAmount_ExcVAT></row>
<row _id="46300"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364039</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="46301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364038</TransactionReference><NetAmount_ExcVAT>1884.42</NetAmount_ExcVAT></row>
<row _id="46302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364048</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="46303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Trading Standards Institute FOR NTSB TRANSFERS</Supplier_Beneficiary><SupplierID>922282</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364061</TransactionReference><NetAmount_ExcVAT>17778.59</NetAmount_ExcVAT></row>
<row _id="46304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Copyright Licensing Agency Ltd</Supplier_Beneficiary><SupplierID>232849</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364059</TransactionReference><NetAmount_ExcVAT>545.6</NetAmount_ExcVAT></row>
<row _id="46305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364073</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="46306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR0000364073</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="46307"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>18/01/2018</PaymentDate><TransactionReference>CR01348042</TransactionReference><NetAmount_ExcVAT>513295.87</NetAmount_ExcVAT></row>
<row _id="46308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>815774</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>323.09</NetAmount_ExcVAT></row>
<row _id="46309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Nursery</Supplier_Beneficiary><SupplierID>456780</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>969.26</NetAmount_ExcVAT></row>
<row _id="46310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Pre-School Playgroup</Supplier_Beneficiary><SupplierID>664611</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>538.48</NetAmount_ExcVAT></row>
<row _id="46311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary Academy</Supplier_Beneficiary><SupplierID>929364</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="46312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1615.43</NetAmount_ExcVAT></row>
<row _id="46313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>920629</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="46314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>920629</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="46315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1346.19</NetAmount_ExcVAT></row>
<row _id="46316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>930971</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364088</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="46318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>The Wonder Years</Supplier_Beneficiary><SupplierID>897608</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364088</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="46320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>924290</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="46321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrences Ce Primary School</Supplier_Beneficiary><SupplierID>182559</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="46322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Childcare</Supplier_Beneficiary><SupplierID>917239</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>646.17</NetAmount_ExcVAT></row>
<row _id="46323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Private Day Nursery</Supplier_Beneficiary><SupplierID>204149</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="46324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Pre School Playgroup</Supplier_Beneficiary><SupplierID>927685</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>753.87</NetAmount_ExcVAT></row>
<row _id="46325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre School</Supplier_Beneficiary><SupplierID>909224</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>430.78</NetAmount_ExcVAT></row>
<row _id="46326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans</Supplier_Beneficiary><SupplierID>595366</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="46327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Harrogate Ltd</Supplier_Beneficiary><SupplierID>924641</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="46328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Nursery</Supplier_Beneficiary><SupplierID>296704</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="46329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Nursery</Supplier_Beneficiary><SupplierID>456780</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>969.26</NetAmount_ExcVAT></row>
<row _id="46330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Nursery</Supplier_Beneficiary><SupplierID>456780</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="46331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>730422</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>861.56</NetAmount_ExcVAT></row>
<row _id="46332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Childcare Ltd</Supplier_Beneficiary><SupplierID>404088</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>538.48</NetAmount_ExcVAT></row>
<row _id="46333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>538.48</NetAmount_ExcVAT></row>
<row _id="46334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="46335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>425779</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="46336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings Nursery (York) Ltd</Supplier_Beneficiary><SupplierID>552613</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>807.71</NetAmount_ExcVAT></row>
<row _id="46337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>671455</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364087</TransactionReference><NetAmount_ExcVAT>1346.19</NetAmount_ExcVAT></row>
<row _id="46338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><ExpenseCategory>Business Rates</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364089</TransactionReference><NetAmount_ExcVAT>529.84</NetAmount_ExcVAT></row>
<row _id="46339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364136</TransactionReference><NetAmount_ExcVAT>3456</NetAmount_ExcVAT></row>
<row _id="46340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Christine`s Housing Support</Supplier_Beneficiary><SupplierID>930974</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364164</TransactionReference><NetAmount_ExcVAT>282.48</NetAmount_ExcVAT></row>
<row _id="46341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York Allotments Charitable Incorporated Org</Supplier_Beneficiary><SupplierID>930394</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364173</TransactionReference><NetAmount_ExcVAT>911.54</NetAmount_ExcVAT></row>
<row _id="46342"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063901</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCO00064928</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46344"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Versalift Distributors (UK) Ltd</Supplier_Beneficiary><SupplierID>919235</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364176</TransactionReference><NetAmount_ExcVAT>1473</NetAmount_ExcVAT></row>
<row _id="46345"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Versalift Distributors (UK) Ltd</Supplier_Beneficiary><SupplierID>919235</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364166</TransactionReference><NetAmount_ExcVAT>1473</NetAmount_ExcVAT></row>
<row _id="46346"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364124</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="46347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364105</TransactionReference><NetAmount_ExcVAT>1138.57</NetAmount_ExcVAT></row>
<row _id="46348"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364091</TransactionReference><NetAmount_ExcVAT>422.62</NetAmount_ExcVAT></row>
<row _id="46349"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364124</TransactionReference><NetAmount_ExcVAT>305.44</NetAmount_ExcVAT></row>
<row _id="46350"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364104</TransactionReference><NetAmount_ExcVAT>21325.49</NetAmount_ExcVAT></row>
<row _id="46351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364118</TransactionReference><NetAmount_ExcVAT>1141.36</NetAmount_ExcVAT></row>
<row _id="46352"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364118</TransactionReference><NetAmount_ExcVAT>1117.09</NetAmount_ExcVAT></row>
<row _id="46353"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364104</TransactionReference><NetAmount_ExcVAT>2311.55</NetAmount_ExcVAT></row>
<row _id="46354"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364124</TransactionReference><NetAmount_ExcVAT>373.21</NetAmount_ExcVAT></row>
<row _id="46355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364124</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="46356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364118</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="46357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364118</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="46358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364118</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="46359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364118</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="46360"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364118</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="46361"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364133</TransactionReference><NetAmount_ExcVAT>325.75</NetAmount_ExcVAT></row>
<row _id="46362"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364133</TransactionReference><NetAmount_ExcVAT>3066.04</NetAmount_ExcVAT></row>
<row _id="46363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364133</TransactionReference><NetAmount_ExcVAT>741.75</NetAmount_ExcVAT></row>
<row _id="46364"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364130</TransactionReference><NetAmount_ExcVAT>614.6</NetAmount_ExcVAT></row>
<row _id="46365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364124</TransactionReference><NetAmount_ExcVAT>5157.48</NetAmount_ExcVAT></row>
<row _id="46366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364104</TransactionReference><NetAmount_ExcVAT>21729.4</NetAmount_ExcVAT></row>
<row _id="46367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364132</TransactionReference><NetAmount_ExcVAT>867.31</NetAmount_ExcVAT></row>
<row _id="46368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364132</TransactionReference><NetAmount_ExcVAT>459.35</NetAmount_ExcVAT></row>
<row _id="46369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364090</TransactionReference><NetAmount_ExcVAT>330.36</NetAmount_ExcVAT></row>
<row _id="46370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364090</TransactionReference><NetAmount_ExcVAT>292.7</NetAmount_ExcVAT></row>
<row _id="46371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364127</TransactionReference><NetAmount_ExcVAT>862.24</NetAmount_ExcVAT></row>
<row _id="46372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364127</TransactionReference><NetAmount_ExcVAT>1601.14</NetAmount_ExcVAT></row>
<row _id="46373"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364127</TransactionReference><NetAmount_ExcVAT>429.92</NetAmount_ExcVAT></row>
<row _id="46374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364123</TransactionReference><NetAmount_ExcVAT>625.05</NetAmount_ExcVAT></row>
<row _id="46375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364127</TransactionReference><NetAmount_ExcVAT>257.82</NetAmount_ExcVAT></row>
<row _id="46376"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364122</TransactionReference><NetAmount_ExcVAT>288.56</NetAmount_ExcVAT></row>
<row _id="46377"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364116</TransactionReference><NetAmount_ExcVAT>496.29</NetAmount_ExcVAT></row>
<row _id="46378"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364120</TransactionReference><NetAmount_ExcVAT>1156.54</NetAmount_ExcVAT></row>
<row _id="46379"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364119</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="46380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364125</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="46381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364125</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="46382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fuchs Lubricants (UK) Plc</Supplier_Beneficiary><SupplierID>657589</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364166</TransactionReference><NetAmount_ExcVAT>958.79</NetAmount_ExcVAT></row>
<row _id="46383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364154</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="46384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="46385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>406.56</NetAmount_ExcVAT></row>
<row _id="46386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>443.36</NetAmount_ExcVAT></row>
<row _id="46387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>310.28</NetAmount_ExcVAT></row>
<row _id="46388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="46389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="46390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="46391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>695.36</NetAmount_ExcVAT></row>
<row _id="46392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>358.54</NetAmount_ExcVAT></row>
<row _id="46393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>263.31</NetAmount_ExcVAT></row>
<row _id="46394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>537.24</NetAmount_ExcVAT></row>
<row _id="46395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="46396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364147</TransactionReference><NetAmount_ExcVAT>523.89</NetAmount_ExcVAT></row>
<row _id="46397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>297.83</NetAmount_ExcVAT></row>
<row _id="46398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>299.44</NetAmount_ExcVAT></row>
<row _id="46399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>256.59</NetAmount_ExcVAT></row>
<row _id="46400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>355.96</NetAmount_ExcVAT></row>
<row _id="46401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>476.75</NetAmount_ExcVAT></row>
<row _id="46402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>268.64</NetAmount_ExcVAT></row>
<row _id="46403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>554.15</NetAmount_ExcVAT></row>
<row _id="46404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>566.2</NetAmount_ExcVAT></row>
<row _id="46405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>480.76</NetAmount_ExcVAT></row>
<row _id="46406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="46407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>309.89</NetAmount_ExcVAT></row>
<row _id="46408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>273.72</NetAmount_ExcVAT></row>
<row _id="46409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>256.79</NetAmount_ExcVAT></row>
<row _id="46410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>554.16</NetAmount_ExcVAT></row>
<row _id="46411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>448.95</NetAmount_ExcVAT></row>
<row _id="46412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>419.1</NetAmount_ExcVAT></row>
<row _id="46413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>486.64</NetAmount_ExcVAT></row>
<row _id="46414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>575.03</NetAmount_ExcVAT></row>
<row _id="46415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364148</TransactionReference><NetAmount_ExcVAT>264.91</NetAmount_ExcVAT></row>
<row _id="46416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364149</TransactionReference><NetAmount_ExcVAT>561.99</NetAmount_ExcVAT></row>
<row _id="46417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364149</TransactionReference><NetAmount_ExcVAT>1166.4</NetAmount_ExcVAT></row>
<row _id="46418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364149</TransactionReference><NetAmount_ExcVAT>262.01</NetAmount_ExcVAT></row>
<row _id="46419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364149</TransactionReference><NetAmount_ExcVAT>262.01</NetAmount_ExcVAT></row>
<row _id="46420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364149</TransactionReference><NetAmount_ExcVAT>537.35</NetAmount_ExcVAT></row>
<row _id="46421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364149</TransactionReference><NetAmount_ExcVAT>356.9</NetAmount_ExcVAT></row>
<row _id="46422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364149</TransactionReference><NetAmount_ExcVAT>549.81</NetAmount_ExcVAT></row>
<row _id="46423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364150</TransactionReference><NetAmount_ExcVAT>480.83</NetAmount_ExcVAT></row>
<row _id="46424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364150</TransactionReference><NetAmount_ExcVAT>366.64</NetAmount_ExcVAT></row>
<row _id="46425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364150</TransactionReference><NetAmount_ExcVAT>288.09</NetAmount_ExcVAT></row>
<row _id="46426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364150</TransactionReference><NetAmount_ExcVAT>290.7</NetAmount_ExcVAT></row>
<row _id="46427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364150</TransactionReference><NetAmount_ExcVAT>374.75</NetAmount_ExcVAT></row>
<row _id="46428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364151</TransactionReference><NetAmount_ExcVAT>544.89</NetAmount_ExcVAT></row>
<row _id="46429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364151</TransactionReference><NetAmount_ExcVAT>331.86</NetAmount_ExcVAT></row>
<row _id="46430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364151</TransactionReference><NetAmount_ExcVAT>481.88</NetAmount_ExcVAT></row>
<row _id="46431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364151</TransactionReference><NetAmount_ExcVAT>269.62</NetAmount_ExcVAT></row>
<row _id="46432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364151</TransactionReference><NetAmount_ExcVAT>259.59</NetAmount_ExcVAT></row>
<row _id="46433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364151</TransactionReference><NetAmount_ExcVAT>632.46</NetAmount_ExcVAT></row>
<row _id="46434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364151</TransactionReference><NetAmount_ExcVAT>428.81</NetAmount_ExcVAT></row>
<row _id="46435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>323.26</NetAmount_ExcVAT></row>
<row _id="46436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>606.66</NetAmount_ExcVAT></row>
<row _id="46437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>357.39</NetAmount_ExcVAT></row>
<row _id="46438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>606.39</NetAmount_ExcVAT></row>
<row _id="46439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>540.11</NetAmount_ExcVAT></row>
<row _id="46440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>480.73</NetAmount_ExcVAT></row>
<row _id="46441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>415.62</NetAmount_ExcVAT></row>
<row _id="46442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>535.81</NetAmount_ExcVAT></row>
<row _id="46443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364152</TransactionReference><NetAmount_ExcVAT>653.99</NetAmount_ExcVAT></row>
<row _id="46444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364153</TransactionReference><NetAmount_ExcVAT>254.42</NetAmount_ExcVAT></row>
<row _id="46445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364153</TransactionReference><NetAmount_ExcVAT>8896.16</NetAmount_ExcVAT></row>
<row _id="46446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364153</TransactionReference><NetAmount_ExcVAT>3194.4</NetAmount_ExcVAT></row>
<row _id="46447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="46448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="46449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="46450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="46451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="46452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="46453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="46454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="46455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="46456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364157</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="46457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="46458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="46459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>511.32</NetAmount_ExcVAT></row>
<row _id="46460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="46461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="46462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="46463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="46464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>637.95</NetAmount_ExcVAT></row>
<row _id="46465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="46466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>508.03</NetAmount_ExcVAT></row>
<row _id="46467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>403.79</NetAmount_ExcVAT></row>
<row _id="46468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>566.27</NetAmount_ExcVAT></row>
<row _id="46469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>370.94</NetAmount_ExcVAT></row>
<row _id="46470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>307.63</NetAmount_ExcVAT></row>
<row _id="46471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364158</TransactionReference><NetAmount_ExcVAT>749.06</NetAmount_ExcVAT></row>
<row _id="46472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="46473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="46474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="46475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>460.24</NetAmount_ExcVAT></row>
<row _id="46476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>423.51</NetAmount_ExcVAT></row>
<row _id="46477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>624.51</NetAmount_ExcVAT></row>
<row _id="46478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="46479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>308.22</NetAmount_ExcVAT></row>
<row _id="46480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>745.77</NetAmount_ExcVAT></row>
<row _id="46481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>1096.7</NetAmount_ExcVAT></row>
<row _id="46482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="46483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="46484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>460.55</NetAmount_ExcVAT></row>
<row _id="46485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>503.85</NetAmount_ExcVAT></row>
<row _id="46486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>281.5</NetAmount_ExcVAT></row>
<row _id="46487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>497.88</NetAmount_ExcVAT></row>
<row _id="46488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364159</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="46489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>498.77</NetAmount_ExcVAT></row>
<row _id="46490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>687.23</NetAmount_ExcVAT></row>
<row _id="46491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>430.37</NetAmount_ExcVAT></row>
<row _id="46492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="46493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>274.56</NetAmount_ExcVAT></row>
<row _id="46494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>287.84</NetAmount_ExcVAT></row>
<row _id="46495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="46496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>309.42</NetAmount_ExcVAT></row>
<row _id="46497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>555.82</NetAmount_ExcVAT></row>
<row _id="46498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>309.42</NetAmount_ExcVAT></row>
<row _id="46499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364160</TransactionReference><NetAmount_ExcVAT>628.99</NetAmount_ExcVAT></row>
<row _id="46500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364161</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="46501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364161</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="46502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364161</TransactionReference><NetAmount_ExcVAT>497.88</NetAmount_ExcVAT></row>
<row _id="46503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364161</TransactionReference><NetAmount_ExcVAT>560.9</NetAmount_ExcVAT></row>
<row _id="46504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364161</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="46505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364161</TransactionReference><NetAmount_ExcVAT>554.98</NetAmount_ExcVAT></row>
<row _id="46506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364161</TransactionReference><NetAmount_ExcVAT>516.02</NetAmount_ExcVAT></row>
<row _id="46507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364161</TransactionReference><NetAmount_ExcVAT>612.31</NetAmount_ExcVAT></row>
<row _id="46508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364162</TransactionReference><NetAmount_ExcVAT>407.39</NetAmount_ExcVAT></row>
<row _id="46509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364162</TransactionReference><NetAmount_ExcVAT>349.78</NetAmount_ExcVAT></row>
<row _id="46510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364162</TransactionReference><NetAmount_ExcVAT>371.26</NetAmount_ExcVAT></row>
<row _id="46511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364162</TransactionReference><NetAmount_ExcVAT>280.68</NetAmount_ExcVAT></row>
<row _id="46512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364162</TransactionReference><NetAmount_ExcVAT>510.23</NetAmount_ExcVAT></row>
<row _id="46513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364162</TransactionReference><NetAmount_ExcVAT>3229.39</NetAmount_ExcVAT></row>
<row _id="46514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364121</TransactionReference><NetAmount_ExcVAT>-687.2</NetAmount_ExcVAT></row>
<row _id="46515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Macemain &amp; Amstad Ltd</Supplier_Beneficiary><SupplierID>927958</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364079</TransactionReference><NetAmount_ExcVAT>32185.37</NetAmount_ExcVAT></row>
<row _id="46516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364178</TransactionReference><NetAmount_ExcVAT>842</NetAmount_ExcVAT></row>
<row _id="46517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pudsey Diamond Engineering Ltd</Supplier_Beneficiary><SupplierID>918895</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364178</TransactionReference><NetAmount_ExcVAT>379.89</NetAmount_ExcVAT></row>
<row _id="46518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Holidays &amp; Outings</ExpenseCategory><Supplier_Beneficiary>Stagecoach York</Supplier_Beneficiary><SupplierID>907284</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364169</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="46519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Specialist Works</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364155</TransactionReference><NetAmount_ExcVAT>377.3</NetAmount_ExcVAT></row>
<row _id="46520"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>904.32</NetAmount_ExcVAT></row>
<row _id="46521"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>948.3</NetAmount_ExcVAT></row>
<row _id="46522"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>784.06</NetAmount_ExcVAT></row>
<row _id="46523"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>905.46</NetAmount_ExcVAT></row>
<row _id="46524"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>776.62</NetAmount_ExcVAT></row>
<row _id="46525"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>873.37</NetAmount_ExcVAT></row>
<row _id="46526"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>322.53</NetAmount_ExcVAT></row>
<row _id="46527"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>793.17</NetAmount_ExcVAT></row>
<row _id="46528"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>789.57</NetAmount_ExcVAT></row>
<row _id="46529"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364128</TransactionReference><NetAmount_ExcVAT>776.21</NetAmount_ExcVAT></row>
<row _id="46530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364126</TransactionReference><NetAmount_ExcVAT>388.68</NetAmount_ExcVAT></row>
<row _id="46531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364092</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="46532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364141</TransactionReference><NetAmount_ExcVAT>258.6</NetAmount_ExcVAT></row>
<row _id="46533"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Brightsparks Business Development Services CIC</Supplier_Beneficiary><SupplierID>930695</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364169</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="46534"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364170</TransactionReference><NetAmount_ExcVAT>286.21</NetAmount_ExcVAT></row>
<row _id="46535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364079</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="46536"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CASICARE T/A Barry Potton</Supplier_Beneficiary><SupplierID>930964</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364079</TransactionReference><NetAmount_ExcVAT>4594.64</NetAmount_ExcVAT></row>
<row _id="46537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364079</TransactionReference><NetAmount_ExcVAT>28666.67</NetAmount_ExcVAT></row>
<row _id="46538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CASICARE T/A Barry Potton</Supplier_Beneficiary><SupplierID>930964</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364079</TransactionReference><NetAmount_ExcVAT>1630.36</NetAmount_ExcVAT></row>
<row _id="46539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364078</TransactionReference><NetAmount_ExcVAT>968.44</NetAmount_ExcVAT></row>
<row _id="46540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>MAB Environment &amp; Ecology Ltd</Supplier_Beneficiary><SupplierID>831651</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364080</TransactionReference><NetAmount_ExcVAT>4010</NetAmount_ExcVAT></row>
<row _id="46541"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364080</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="46542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tunstall Healthcare (UK) Ltd</Supplier_Beneficiary><SupplierID>8932</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364079</TransactionReference><NetAmount_ExcVAT>1236.51</NetAmount_ExcVAT></row>
<row _id="46543"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364079</TransactionReference><NetAmount_ExcVAT>10629.5</NetAmount_ExcVAT></row>
<row _id="46544"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364094</TransactionReference><NetAmount_ExcVAT>466.9</NetAmount_ExcVAT></row>
<row _id="46545"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Red Zulu Limited</Supplier_Beneficiary><SupplierID>912127</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364081</TransactionReference><NetAmount_ExcVAT>1910</NetAmount_ExcVAT></row>
<row _id="46546"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364083</TransactionReference><NetAmount_ExcVAT>948</NetAmount_ExcVAT></row>
<row _id="46547"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364083</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="46548"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364083</TransactionReference><NetAmount_ExcVAT>434.5</NetAmount_ExcVAT></row>
<row _id="46549"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Gavin Button</Supplier_Beneficiary><SupplierID>930734</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364138</TransactionReference><NetAmount_ExcVAT>590</NetAmount_ExcVAT></row>
<row _id="46550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Reagan Persaud</Supplier_Beneficiary><SupplierID>930970</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364138</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="46551"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Love to Ride Ltd</Supplier_Beneficiary><SupplierID>913607</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364093</TransactionReference><NetAmount_ExcVAT>4780</NetAmount_ExcVAT></row>
<row _id="46552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Nicholas O`Brien</Supplier_Beneficiary><SupplierID>923470</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364131</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="46553"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Nicholas O`Brien</Supplier_Beneficiary><SupplierID>923470</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364131</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="46554"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Ad Astra (Broadening Horizons)</Supplier_Beneficiary><SupplierID>930633</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364137</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="46555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Keep Britain Tidy</Supplier_Beneficiary><SupplierID>234287</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364141</TransactionReference><NetAmount_ExcVAT>1595</NetAmount_ExcVAT></row>
<row _id="46556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364145</TransactionReference><NetAmount_ExcVAT>2930</NetAmount_ExcVAT></row>
<row _id="46557"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364156</TransactionReference><NetAmount_ExcVAT>2844.23</NetAmount_ExcVAT></row>
<row _id="46558"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wagtail UK Ltd</Supplier_Beneficiary><SupplierID>927764</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364169</TransactionReference><NetAmount_ExcVAT>467.5</NetAmount_ExcVAT></row>
<row _id="46559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Marshfield Enterprises Ltd</Supplier_Beneficiary><SupplierID>904309</SupplierID><PaymentDate>20/01/2018</PaymentDate><TransactionReference>CR0000364181</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="46560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sustrans Ltd</Supplier_Beneficiary><SupplierID>69575</SupplierID><PaymentDate>20/01/2018</PaymentDate><TransactionReference>CR0000364182</TransactionReference><NetAmount_ExcVAT>18664</NetAmount_ExcVAT></row>
<row _id="46561"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>20/01/2018</PaymentDate><TransactionReference>CR0000364183</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="46562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>20/01/2018</PaymentDate><TransactionReference>CR0000364183</TransactionReference><NetAmount_ExcVAT>1690</NetAmount_ExcVAT></row>
<row _id="46563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>20/01/2018</PaymentDate><TransactionReference>CR0000364182</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="46564"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>20/01/2018</PaymentDate><TransactionReference>CR0000364182</TransactionReference><NetAmount_ExcVAT>2343.75</NetAmount_ExcVAT></row>
<row _id="46565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Red Tower York CIC</Supplier_Beneficiary><SupplierID>930977</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364184</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="46566"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364185</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="46567"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364185</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="46568"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364185</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="46569"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364185</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="46570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364185</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46573"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46574"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46575"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46576"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46577"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46578"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46579"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46580"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46581"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46582"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46583"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rebecca Dolben</Supplier_Beneficiary><SupplierID>907116</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46585"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46586"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46587"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46588"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46589"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46590"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46591"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46592"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46593"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46594"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46595"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46596"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46597"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46598"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Susan Naylor</Supplier_Beneficiary><SupplierID>929319</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364218</TransactionReference><NetAmount_ExcVAT>1416.64</NetAmount_ExcVAT></row>
<row _id="46599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364226</TransactionReference><NetAmount_ExcVAT>932.94</NetAmount_ExcVAT></row>
<row _id="46600"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>North East Truck &amp; Van</Supplier_Beneficiary><SupplierID>700517</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364220</TransactionReference><NetAmount_ExcVAT>494.13</NetAmount_ExcVAT></row>
<row _id="46601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364220</TransactionReference><NetAmount_ExcVAT>381.32</NetAmount_ExcVAT></row>
<row _id="46602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364202</TransactionReference><NetAmount_ExcVAT>285.13</NetAmount_ExcVAT></row>
<row _id="46603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364202</TransactionReference><NetAmount_ExcVAT>587.5</NetAmount_ExcVAT></row>
<row _id="46604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364264</TransactionReference><NetAmount_ExcVAT>1461.22</NetAmount_ExcVAT></row>
<row _id="46605"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364266</TransactionReference><NetAmount_ExcVAT>4518.98</NetAmount_ExcVAT></row>
<row _id="46606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364266</TransactionReference><NetAmount_ExcVAT>2457.32</NetAmount_ExcVAT></row>
<row _id="46607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364264</TransactionReference><NetAmount_ExcVAT>631.22</NetAmount_ExcVAT></row>
<row _id="46608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364219</TransactionReference><NetAmount_ExcVAT>327.76</NetAmount_ExcVAT></row>
<row _id="46609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364264</TransactionReference><NetAmount_ExcVAT>1604</NetAmount_ExcVAT></row>
<row _id="46610"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364264</TransactionReference><NetAmount_ExcVAT>575.66</NetAmount_ExcVAT></row>
<row _id="46611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>495.09</NetAmount_ExcVAT></row>
<row _id="46612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="46613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="46614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="46615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="46616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="46617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="46618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="46619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>5244.64</NetAmount_ExcVAT></row>
<row _id="46620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="46621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="46622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="46623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="46624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="46625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="46626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="46627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="46628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>4703.94</NetAmount_ExcVAT></row>
<row _id="46629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="46630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>807.19</NetAmount_ExcVAT></row>
<row _id="46631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>458.18</NetAmount_ExcVAT></row>
<row _id="46632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>521.72</NetAmount_ExcVAT></row>
<row _id="46633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>1184.13</NetAmount_ExcVAT></row>
<row _id="46634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>769.12</NetAmount_ExcVAT></row>
<row _id="46635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="46636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>3726.64</NetAmount_ExcVAT></row>
<row _id="46637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>479.75</NetAmount_ExcVAT></row>
<row _id="46638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>359.76</NetAmount_ExcVAT></row>
<row _id="46639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>274.14</NetAmount_ExcVAT></row>
<row _id="46640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>761.5</NetAmount_ExcVAT></row>
<row _id="46641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364239</TransactionReference><NetAmount_ExcVAT>533.05</NetAmount_ExcVAT></row>
<row _id="46642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>2164.27</NetAmount_ExcVAT></row>
<row _id="46643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>956.02</NetAmount_ExcVAT></row>
<row _id="46644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="46645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="46646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="46647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1598</NetAmount_ExcVAT></row>
<row _id="46648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="46649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1414.16</NetAmount_ExcVAT></row>
<row _id="46650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1786.53</NetAmount_ExcVAT></row>
<row _id="46651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="46652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>2162</NetAmount_ExcVAT></row>
<row _id="46653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1034</NetAmount_ExcVAT></row>
<row _id="46654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1973.4</NetAmount_ExcVAT></row>
<row _id="46655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="46656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="46657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="46658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>3161.44</NetAmount_ExcVAT></row>
<row _id="46659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>2235.14</NetAmount_ExcVAT></row>
<row _id="46660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="46662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>2162</NetAmount_ExcVAT></row>
<row _id="46663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="46664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="46665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="46666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1410</NetAmount_ExcVAT></row>
<row _id="46667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="46668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="46669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="46670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="46671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="46672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364240</TransactionReference><NetAmount_ExcVAT>945.56</NetAmount_ExcVAT></row>
<row _id="46674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="46676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="46678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>517</NetAmount_ExcVAT></row>
<row _id="46679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1166.16</NetAmount_ExcVAT></row>
<row _id="46680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="46681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="46682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="46684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>538.2</NetAmount_ExcVAT></row>
<row _id="46685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>559.12</NetAmount_ExcVAT></row>
<row _id="46686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="46687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="46688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>493.35</NetAmount_ExcVAT></row>
<row _id="46690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1598</NetAmount_ExcVAT></row>
<row _id="46691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>2209</NetAmount_ExcVAT></row>
<row _id="46692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="46693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="46694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="46695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="46696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>2302.3</NetAmount_ExcVAT></row>
<row _id="46697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1692</NetAmount_ExcVAT></row>
<row _id="46698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="46699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="46700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="46701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>2162</NetAmount_ExcVAT></row>
<row _id="46702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="46705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="46706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364241</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="46707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364242</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364213</TransactionReference><NetAmount_ExcVAT>-752.11</NetAmount_ExcVAT></row>
<row _id="46709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364236</TransactionReference><NetAmount_ExcVAT>-536.4</NetAmount_ExcVAT></row>
<row _id="46710"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364260</TransactionReference><NetAmount_ExcVAT>-15489.29</NetAmount_ExcVAT></row>
<row _id="46711"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364263</TransactionReference><NetAmount_ExcVAT>-6250</NetAmount_ExcVAT></row>
<row _id="46712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Correct Flow Engineering Ltd</Supplier_Beneficiary><SupplierID>924347</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364222</TransactionReference><NetAmount_ExcVAT>693.96</NetAmount_ExcVAT></row>
<row _id="46713"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Onetran Ltd T/A Facades</Supplier_Beneficiary><SupplierID>928057</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364262</TransactionReference><NetAmount_ExcVAT>15489.29</NetAmount_ExcVAT></row>
<row _id="46714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>GM Gardens Planned</ExpenseCategory><Supplier_Beneficiary>Oakdale NE Ltd</Supplier_Beneficiary><SupplierID>922000</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364190</TransactionReference><NetAmount_ExcVAT>437.76</NetAmount_ExcVAT></row>
<row _id="46715"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Annie Gray</Supplier_Beneficiary><SupplierID>915767</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364223</TransactionReference><NetAmount_ExcVAT>1133.48</NetAmount_ExcVAT></row>
<row _id="46716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364228</TransactionReference><NetAmount_ExcVAT>18793.76</NetAmount_ExcVAT></row>
<row _id="46717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364215</TransactionReference><NetAmount_ExcVAT>752.11</NetAmount_ExcVAT></row>
<row _id="46718"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364216</TransactionReference><NetAmount_ExcVAT>5681.6</NetAmount_ExcVAT></row>
<row _id="46719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364203</TransactionReference><NetAmount_ExcVAT>1739</NetAmount_ExcVAT></row>
<row _id="46720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364231</TransactionReference><NetAmount_ExcVAT>467.4</NetAmount_ExcVAT></row>
<row _id="46721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364204</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="46722"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364190</TransactionReference><NetAmount_ExcVAT>1328.22</NetAmount_ExcVAT></row>
<row _id="46723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364190</TransactionReference><NetAmount_ExcVAT>9875</NetAmount_ExcVAT></row>
<row _id="46724"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Sensory Linq UK Ltd</Supplier_Beneficiary><SupplierID>930438</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364191</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="46725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>ESS-Security Ltd</Supplier_Beneficiary><SupplierID>758763</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364192</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="46726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PATROL</Supplier_Beneficiary><SupplierID>902425</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364234</TransactionReference><NetAmount_ExcVAT>1641.85</NetAmount_ExcVAT></row>
<row _id="46727"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Widgit Software</Supplier_Beneficiary><SupplierID>904174</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364200</TransactionReference><NetAmount_ExcVAT>1424.25</NetAmount_ExcVAT></row>
<row _id="46728"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr John Myers</Supplier_Beneficiary><SupplierID>852290</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364198</TransactionReference><NetAmount_ExcVAT>342.95</NetAmount_ExcVAT></row>
<row _id="46729"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Switalskis Solicitors Limited</Supplier_Beneficiary><SupplierID>917258</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364198</TransactionReference><NetAmount_ExcVAT>1480</NetAmount_ExcVAT></row>
<row _id="46730"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364265</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="46731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364221</TransactionReference><NetAmount_ExcVAT>356.68</NetAmount_ExcVAT></row>
<row _id="46732"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Child and Family Play Therapy</Supplier_Beneficiary><SupplierID>930837</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364235</TransactionReference><NetAmount_ExcVAT>916</NetAmount_ExcVAT></row>
<row _id="46733"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364267</TransactionReference><NetAmount_ExcVAT>846.48</NetAmount_ExcVAT></row>
<row _id="46734"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364267</TransactionReference><NetAmount_ExcVAT>755.74</NetAmount_ExcVAT></row>
<row _id="46735"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364267</TransactionReference><NetAmount_ExcVAT>1033.89</NetAmount_ExcVAT></row>
<row _id="46736"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364267</TransactionReference><NetAmount_ExcVAT>855.83</NetAmount_ExcVAT></row>
<row _id="46737"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Coram</Supplier_Beneficiary><SupplierID>841641</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364258</TransactionReference><NetAmount_ExcVAT>9900</NetAmount_ExcVAT></row>
<row _id="46738"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Shuttleworth Picknett &amp; Associates LLP</Supplier_Beneficiary><SupplierID>929147</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364249</TransactionReference><NetAmount_ExcVAT>40000</NetAmount_ExcVAT></row>
<row _id="46739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364255</TransactionReference><NetAmount_ExcVAT>335.7</NetAmount_ExcVAT></row>
<row _id="46740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364247</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="46741"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364259</TransactionReference><NetAmount_ExcVAT>290.09</NetAmount_ExcVAT></row>
<row _id="46742"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>RTPI</Supplier_Beneficiary><SupplierID>903782</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364248</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="46743"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Motus Traffic Limited</Supplier_Beneficiary><SupplierID>845540</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364245</TransactionReference><NetAmount_ExcVAT>610</NetAmount_ExcVAT></row>
<row _id="46744"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364258</TransactionReference><NetAmount_ExcVAT>922.2</NetAmount_ExcVAT></row>
<row _id="46745"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364249</TransactionReference><NetAmount_ExcVAT>5835</NetAmount_ExcVAT></row>
<row _id="46746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364255</TransactionReference><NetAmount_ExcVAT>375.45</NetAmount_ExcVAT></row>
<row _id="46747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364258</TransactionReference><NetAmount_ExcVAT>423.3</NetAmount_ExcVAT></row>
<row _id="46748"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Emmerson Industrial Doors Ltd</Supplier_Beneficiary><SupplierID>104841</SupplierID><PaymentDate>22/01/2018</PaymentDate><TransactionReference>CR0000364261</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="46749"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364279</TransactionReference><NetAmount_ExcVAT>954</NetAmount_ExcVAT></row>
<row _id="46750"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Kerbside Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364319</TransactionReference><NetAmount_ExcVAT>908.67</NetAmount_ExcVAT></row>
<row _id="46751"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364319</TransactionReference><NetAmount_ExcVAT>2573.05</NetAmount_ExcVAT></row>
<row _id="46752"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364319</TransactionReference><NetAmount_ExcVAT>2279.34</NetAmount_ExcVAT></row>
<row _id="46753"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364358</TransactionReference><NetAmount_ExcVAT>574.26</NetAmount_ExcVAT></row>
<row _id="46754"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364322</TransactionReference><NetAmount_ExcVAT>3230.62</NetAmount_ExcVAT></row>
<row _id="46755"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364309</TransactionReference><NetAmount_ExcVAT>1237.96</NetAmount_ExcVAT></row>
<row _id="46756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364309</TransactionReference><NetAmount_ExcVAT>7680.36</NetAmount_ExcVAT></row>
<row _id="46757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364319</TransactionReference><NetAmount_ExcVAT>328.22</NetAmount_ExcVAT></row>
<row _id="46758"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364319</TransactionReference><NetAmount_ExcVAT>3091.55</NetAmount_ExcVAT></row>
<row _id="46759"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364309</TransactionReference><NetAmount_ExcVAT>1091.96</NetAmount_ExcVAT></row>
<row _id="46760"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364309</TransactionReference><NetAmount_ExcVAT>6769.23</NetAmount_ExcVAT></row>
<row _id="46761"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364322</TransactionReference><NetAmount_ExcVAT>2999.73</NetAmount_ExcVAT></row>
<row _id="46762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364312</TransactionReference><NetAmount_ExcVAT>1149.6</NetAmount_ExcVAT></row>
<row _id="46763"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364322</TransactionReference><NetAmount_ExcVAT>2441.84</NetAmount_ExcVAT></row>
<row _id="46764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364309</TransactionReference><NetAmount_ExcVAT>910.68</NetAmount_ExcVAT></row>
<row _id="46765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364309</TransactionReference><NetAmount_ExcVAT>5618.38</NetAmount_ExcVAT></row>
<row _id="46766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364319</TransactionReference><NetAmount_ExcVAT>1793.67</NetAmount_ExcVAT></row>
<row _id="46767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364309</TransactionReference><NetAmount_ExcVAT>586.96</NetAmount_ExcVAT></row>
<row _id="46768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364309</TransactionReference><NetAmount_ExcVAT>6739.04</NetAmount_ExcVAT></row>
<row _id="46769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364340</TransactionReference><NetAmount_ExcVAT>1117.91</NetAmount_ExcVAT></row>
<row _id="46770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364325</TransactionReference><NetAmount_ExcVAT>737.75</NetAmount_ExcVAT></row>
<row _id="46771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364335</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="46772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364340</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="46773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364350</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="46774"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364340</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="46775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364340</TransactionReference><NetAmount_ExcVAT>2247</NetAmount_ExcVAT></row>
<row _id="46776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364350</TransactionReference><NetAmount_ExcVAT>622.95</NetAmount_ExcVAT></row>
<row _id="46777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364311</TransactionReference><NetAmount_ExcVAT>2121.59</NetAmount_ExcVAT></row>
<row _id="46778"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364311</TransactionReference><NetAmount_ExcVAT>408</NetAmount_ExcVAT></row>
<row _id="46779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364305</TransactionReference><NetAmount_ExcVAT>271.78</NetAmount_ExcVAT></row>
<row _id="46780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364305</TransactionReference><NetAmount_ExcVAT>468.77</NetAmount_ExcVAT></row>
<row _id="46781"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>British Gas Trading Limited</Supplier_Beneficiary><SupplierID>187648</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364310</TransactionReference><NetAmount_ExcVAT>328</NetAmount_ExcVAT></row>
<row _id="46782"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364320</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="46783"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364351</TransactionReference><NetAmount_ExcVAT>1363.1</NetAmount_ExcVAT></row>
<row _id="46784"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364311</TransactionReference><NetAmount_ExcVAT>1115.69</NetAmount_ExcVAT></row>
<row _id="46785"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364326</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="46786"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364321</TransactionReference><NetAmount_ExcVAT>609</NetAmount_ExcVAT></row>
<row _id="46787"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364321</TransactionReference><NetAmount_ExcVAT>356.86</NetAmount_ExcVAT></row>
<row _id="46788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364312</TransactionReference><NetAmount_ExcVAT>948.43</NetAmount_ExcVAT></row>
<row _id="46789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364324</TransactionReference><NetAmount_ExcVAT>713.05</NetAmount_ExcVAT></row>
<row _id="46790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364334</TransactionReference><NetAmount_ExcVAT>1030.79</NetAmount_ExcVAT></row>
<row _id="46791"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364338</TransactionReference><NetAmount_ExcVAT>2372.47</NetAmount_ExcVAT></row>
<row _id="46792"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364350</TransactionReference><NetAmount_ExcVAT>678.35</NetAmount_ExcVAT></row>
<row _id="46793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364315</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364315</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46795"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Professional Development &amp; Training Ltd</Supplier_Beneficiary><SupplierID>929121</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364359</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="46796"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364363</TransactionReference><NetAmount_ExcVAT>9560.32</NetAmount_ExcVAT></row>
<row _id="46797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364342</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="46798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364298</TransactionReference><NetAmount_ExcVAT>40627.33</NetAmount_ExcVAT></row>
<row _id="46799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364298</TransactionReference><NetAmount_ExcVAT>3389.08</NetAmount_ExcVAT></row>
<row _id="46800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364276</TransactionReference><NetAmount_ExcVAT>351</NetAmount_ExcVAT></row>
<row _id="46801"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Securicare International Ltd</Supplier_Beneficiary><SupplierID>216124</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364284</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="46802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364292</TransactionReference><NetAmount_ExcVAT>7042.8</NetAmount_ExcVAT></row>
<row _id="46803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Plumbing Repairs</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364292</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="46804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364292</TransactionReference><NetAmount_ExcVAT>376</NetAmount_ExcVAT></row>
<row _id="46805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Rechargeable Repairs</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364292</TransactionReference><NetAmount_ExcVAT>564</NetAmount_ExcVAT></row>
<row _id="46806"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364292</TransactionReference><NetAmount_ExcVAT>376</NetAmount_ExcVAT></row>
<row _id="46807"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364273</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="46808"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364273</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="46809"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364273</TransactionReference><NetAmount_ExcVAT>1568.33</NetAmount_ExcVAT></row>
<row _id="46810"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364273</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="46811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Carlton Private Hire</Supplier_Beneficiary><SupplierID>151564</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364276</TransactionReference><NetAmount_ExcVAT>610</NetAmount_ExcVAT></row>
<row _id="46812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>University of Wolverhampton</Supplier_Beneficiary><SupplierID>926277</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364353</TransactionReference><NetAmount_ExcVAT>1940.49</NetAmount_ExcVAT></row>
<row _id="46813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364293</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="46814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364293</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="46815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364293</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="46816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Stoneplan Construction</Supplier_Beneficiary><SupplierID>8334</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364293</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="46817"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364354</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="46818"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>DOQEX Ltd</Supplier_Beneficiary><SupplierID>921622</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364278</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="46819"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364288</TransactionReference><NetAmount_ExcVAT>3489</NetAmount_ExcVAT></row>
<row _id="46820"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364288</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="46821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364276</TransactionReference><NetAmount_ExcVAT>1329.72</NetAmount_ExcVAT></row>
<row _id="46822"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Training Services UK Ltd</Supplier_Beneficiary><SupplierID>914203</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364275</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="46823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364286</TransactionReference><NetAmount_ExcVAT>269.4</NetAmount_ExcVAT></row>
<row _id="46824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364286</TransactionReference><NetAmount_ExcVAT>420.32</NetAmount_ExcVAT></row>
<row _id="46825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364286</TransactionReference><NetAmount_ExcVAT>378.6</NetAmount_ExcVAT></row>
<row _id="46826"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Nomix Enviro Ltd</Supplier_Beneficiary><SupplierID>930535</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364287</TransactionReference><NetAmount_ExcVAT>559.9</NetAmount_ExcVAT></row>
<row _id="46827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364276</TransactionReference><NetAmount_ExcVAT>345.36</NetAmount_ExcVAT></row>
<row _id="46828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364276</TransactionReference><NetAmount_ExcVAT>573.55</NetAmount_ExcVAT></row>
<row _id="46829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364277</TransactionReference><NetAmount_ExcVAT>459.93</NetAmount_ExcVAT></row>
<row _id="46830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364277</TransactionReference><NetAmount_ExcVAT>414.36</NetAmount_ExcVAT></row>
<row _id="46831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364270</TransactionReference><NetAmount_ExcVAT>1760.4</NetAmount_ExcVAT></row>
<row _id="46832"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>886.91</NetAmount_ExcVAT></row>
<row _id="46833"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>943.98</NetAmount_ExcVAT></row>
<row _id="46834"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>776.47</NetAmount_ExcVAT></row>
<row _id="46835"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>957.09</NetAmount_ExcVAT></row>
<row _id="46836"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>820.8</NetAmount_ExcVAT></row>
<row _id="46837"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>931.73</NetAmount_ExcVAT></row>
<row _id="46838"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>825.65</NetAmount_ExcVAT></row>
<row _id="46839"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>759.83</NetAmount_ExcVAT></row>
<row _id="46840"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>906.38</NetAmount_ExcVAT></row>
<row _id="46841"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>860.92</NetAmount_ExcVAT></row>
<row _id="46842"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364313</TransactionReference><NetAmount_ExcVAT>602.64</NetAmount_ExcVAT></row>
<row _id="46843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364289</TransactionReference><NetAmount_ExcVAT>822.84</NetAmount_ExcVAT></row>
<row _id="46844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364289</TransactionReference><NetAmount_ExcVAT>5250</NetAmount_ExcVAT></row>
<row _id="46845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364293</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="46846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364297</TransactionReference><NetAmount_ExcVAT>1057.5</NetAmount_ExcVAT></row>
<row _id="46847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364299</TransactionReference><NetAmount_ExcVAT>370</NetAmount_ExcVAT></row>
<row _id="46848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364299</TransactionReference><NetAmount_ExcVAT>255.76</NetAmount_ExcVAT></row>
<row _id="46849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364299</TransactionReference><NetAmount_ExcVAT>6887.34</NetAmount_ExcVAT></row>
<row _id="46850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364295</TransactionReference><NetAmount_ExcVAT>4143.05</NetAmount_ExcVAT></row>
<row _id="46851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364295</TransactionReference><NetAmount_ExcVAT>454.12</NetAmount_ExcVAT></row>
<row _id="46852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364296</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="46853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364307</TransactionReference><NetAmount_ExcVAT>265.68</NetAmount_ExcVAT></row>
<row _id="46854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364316</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="46855"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364329</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="46856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364329</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="46857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364329</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="46858"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364327</TransactionReference><NetAmount_ExcVAT>4295.4</NetAmount_ExcVAT></row>
<row _id="46859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364332</TransactionReference><NetAmount_ExcVAT>1220</NetAmount_ExcVAT></row>
<row _id="46860"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364332</TransactionReference><NetAmount_ExcVAT>541.7</NetAmount_ExcVAT></row>
<row _id="46861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364331</TransactionReference><NetAmount_ExcVAT>3125</NetAmount_ExcVAT></row>
<row _id="46862"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364330</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="46863"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364332</TransactionReference><NetAmount_ExcVAT>257.26</NetAmount_ExcVAT></row>
<row _id="46864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364336</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="46865"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364336</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="46866"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364345</TransactionReference><NetAmount_ExcVAT>487.5</NetAmount_ExcVAT></row>
<row _id="46867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364354</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="46868"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>MAB Environment &amp; Ecology Ltd</Supplier_Beneficiary><SupplierID>831651</SupplierID><PaymentDate>23/01/2018</PaymentDate><TransactionReference>CR0000364355</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="46869"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364385</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="46870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends of Helen Cadbury</Supplier_Beneficiary><SupplierID>930990</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364384</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="46871"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364384</TransactionReference><NetAmount_ExcVAT>6743</NetAmount_ExcVAT></row>
<row _id="46872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>New Earswick All Blacks ARL FC</Supplier_Beneficiary><SupplierID>918001</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364384</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Croquet Club</Supplier_Beneficiary><SupplierID>929138</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364384</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Active York Partnership</Supplier_Beneficiary><SupplierID>870049</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364384</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="46875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Knights Foundation</Supplier_Beneficiary><SupplierID>924052</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364384</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="46876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>New Earswick &amp; District Bowls Club</Supplier_Beneficiary><SupplierID>472777</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364384</TransactionReference><NetAmount_ExcVAT>488</NetAmount_ExcVAT></row>
<row _id="46877"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364384</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="46878"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364442</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="46879"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364433</TransactionReference><NetAmount_ExcVAT>716</NetAmount_ExcVAT></row>
<row _id="46880"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364433</TransactionReference><NetAmount_ExcVAT>945</NetAmount_ExcVAT></row>
<row _id="46881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364433</TransactionReference><NetAmount_ExcVAT>945</NetAmount_ExcVAT></row>
<row _id="46882"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364442</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="46883"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364442</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="46884"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364465</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="46885"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364442</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="46886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364465</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="46887"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364465</TransactionReference><NetAmount_ExcVAT>780.83</NetAmount_ExcVAT></row>
<row _id="46888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364465</TransactionReference><NetAmount_ExcVAT>1332.72</NetAmount_ExcVAT></row>
<row _id="46889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364465</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="46890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364465</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="46891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364465</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="46892"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364399</TransactionReference><NetAmount_ExcVAT>348.24</NetAmount_ExcVAT></row>
<row _id="46893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364418</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46894"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364416</TransactionReference><NetAmount_ExcVAT>5880.15</NetAmount_ExcVAT></row>
<row _id="46895"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>JMCO00064928</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46896"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46897"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364416</TransactionReference><NetAmount_ExcVAT>1680.04</NetAmount_ExcVAT></row>
<row _id="46898"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46899"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364416</TransactionReference><NetAmount_ExcVAT>4704.12</NetAmount_ExcVAT></row>
<row _id="46900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCO00064927</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364431</TransactionReference><NetAmount_ExcVAT>29206.88</NetAmount_ExcVAT></row>
<row _id="46902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364431</TransactionReference><NetAmount_ExcVAT>23563.67</NetAmount_ExcVAT></row>
<row _id="46903"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364431</TransactionReference><NetAmount_ExcVAT>29249.96</NetAmount_ExcVAT></row>
<row _id="46904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>60000221</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364431</TransactionReference><NetAmount_ExcVAT>9326.4</NetAmount_ExcVAT></row>
<row _id="46905"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>357.49</NetAmount_ExcVAT></row>
<row _id="46906"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364431</TransactionReference><NetAmount_ExcVAT>16455.8</NetAmount_ExcVAT></row>
<row _id="46907"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352816</TransactionReference><NetAmount_ExcVAT>357.45</NetAmount_ExcVAT></row>
<row _id="46908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>356.8</NetAmount_ExcVAT></row>
<row _id="46909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364382</TransactionReference><NetAmount_ExcVAT>1486.64</NetAmount_ExcVAT></row>
<row _id="46910"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364374</TransactionReference><NetAmount_ExcVAT>54706.53</NetAmount_ExcVAT></row>
<row _id="46911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364372</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="46912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Techno-Vision Systems Ltd</Supplier_Beneficiary><SupplierID>240475</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364436</TransactionReference><NetAmount_ExcVAT>535</NetAmount_ExcVAT></row>
<row _id="46913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Techno-Vision Systems Ltd</Supplier_Beneficiary><SupplierID>240475</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364436</TransactionReference><NetAmount_ExcVAT>1795</NetAmount_ExcVAT></row>
<row _id="46914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364423</TransactionReference><NetAmount_ExcVAT>855</NetAmount_ExcVAT></row>
<row _id="46915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364430</TransactionReference><NetAmount_ExcVAT>285.93</NetAmount_ExcVAT></row>
<row _id="46916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364372</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="46917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364388</TransactionReference><NetAmount_ExcVAT>712.11</NetAmount_ExcVAT></row>
<row _id="46918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364436</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="46919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Central Platform Services Ltd</Supplier_Beneficiary><SupplierID>904660</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364434</TransactionReference><NetAmount_ExcVAT>268.15</NetAmount_ExcVAT></row>
<row _id="46920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Central Platform Services Ltd</Supplier_Beneficiary><SupplierID>904660</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364434</TransactionReference><NetAmount_ExcVAT>1393.94</NetAmount_ExcVAT></row>
<row _id="46921"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="46922"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364369</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="46923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364365</TransactionReference><NetAmount_ExcVAT>1656.27</NetAmount_ExcVAT></row>
<row _id="46924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364365</TransactionReference><NetAmount_ExcVAT>343.4</NetAmount_ExcVAT></row>
<row _id="46925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364365</TransactionReference><NetAmount_ExcVAT>343.4</NetAmount_ExcVAT></row>
<row _id="46926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364365</TransactionReference><NetAmount_ExcVAT>343.4</NetAmount_ExcVAT></row>
<row _id="46927"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364430</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="46928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Georgia Issitt</Supplier_Beneficiary><SupplierID>926281</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364428</TransactionReference><NetAmount_ExcVAT>283.5</NetAmount_ExcVAT></row>
<row _id="46929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Georgia Issitt</Supplier_Beneficiary><SupplierID>926281</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364428</TransactionReference><NetAmount_ExcVAT>283.5</NetAmount_ExcVAT></row>
<row _id="46930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364369</TransactionReference><NetAmount_ExcVAT>2585</NetAmount_ExcVAT></row>
<row _id="46931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364436</TransactionReference><NetAmount_ExcVAT>1986</NetAmount_ExcVAT></row>
<row _id="46932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Karen Mettam</Supplier_Beneficiary><SupplierID>919333</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364366</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="46933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364391</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="46934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364375</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="46935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364382</TransactionReference><NetAmount_ExcVAT>268.9</NetAmount_ExcVAT></row>
<row _id="46936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364390</TransactionReference><NetAmount_ExcVAT>565.2</NetAmount_ExcVAT></row>
<row _id="46937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364389</TransactionReference><NetAmount_ExcVAT>711</NetAmount_ExcVAT></row>
<row _id="46938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364389</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="46939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364389</TransactionReference><NetAmount_ExcVAT>355.5</NetAmount_ExcVAT></row>
<row _id="46940"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Autowash Engineering Ltd</Supplier_Beneficiary><SupplierID>838007</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364396</TransactionReference><NetAmount_ExcVAT>1000.12</NetAmount_ExcVAT></row>
<row _id="46941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Training and Development Costs</ExpenseCategory><Supplier_Beneficiary>Tenant Participation Advisory Service</Supplier_Beneficiary><SupplierID>126803</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364403</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="46942"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364403</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="46943"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364400</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="46944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Mrs Victoria Ackroyd</Supplier_Beneficiary><SupplierID>908404</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364401</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="46945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364402</TransactionReference><NetAmount_ExcVAT>332</NetAmount_ExcVAT></row>
<row _id="46946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364402</TransactionReference><NetAmount_ExcVAT>332</NetAmount_ExcVAT></row>
<row _id="46947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364408</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="46948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>3771.39</NetAmount_ExcVAT></row>
<row _id="46949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>264.95</NetAmount_ExcVAT></row>
<row _id="46950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>475.36</NetAmount_ExcVAT></row>
<row _id="46951"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>DOQEX Ltd</Supplier_Beneficiary><SupplierID>921622</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364408</TransactionReference><NetAmount_ExcVAT>6669</NetAmount_ExcVAT></row>
<row _id="46952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364460</TransactionReference><NetAmount_ExcVAT>3232.5</NetAmount_ExcVAT></row>
<row _id="46953"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="46954"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1651.38</NetAmount_ExcVAT></row>
<row _id="46955"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="46956"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="46957"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="46958"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="46959"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="46960"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="46961"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="46962"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="46963"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364407</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="46964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364408</TransactionReference><NetAmount_ExcVAT>281.95</NetAmount_ExcVAT></row>
<row _id="46965"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>844</NetAmount_ExcVAT></row>
<row _id="46966"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>598</NetAmount_ExcVAT></row>
<row _id="46967"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>829</NetAmount_ExcVAT></row>
<row _id="46968"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="46969"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="46970"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="46971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364414</TransactionReference><NetAmount_ExcVAT>290.82</NetAmount_ExcVAT></row>
<row _id="46972"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>1358.3</NetAmount_ExcVAT></row>
<row _id="46973"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364459</TransactionReference><NetAmount_ExcVAT>531.66</NetAmount_ExcVAT></row>
<row _id="46974"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364415</TransactionReference><NetAmount_ExcVAT>756.12</NetAmount_ExcVAT></row>
<row _id="46975"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364413</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="46976"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364419</TransactionReference><NetAmount_ExcVAT>783.5</NetAmount_ExcVAT></row>
<row _id="46977"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364423</TransactionReference><NetAmount_ExcVAT>3114.35</NetAmount_ExcVAT></row>
<row _id="46978"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364424</TransactionReference><NetAmount_ExcVAT>1636.96</NetAmount_ExcVAT></row>
<row _id="46979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364423</TransactionReference><NetAmount_ExcVAT>1327.3</NetAmount_ExcVAT></row>
<row _id="46980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr N A Cameron</Supplier_Beneficiary><SupplierID>929025</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364423</TransactionReference><NetAmount_ExcVAT>3750</NetAmount_ExcVAT></row>
<row _id="46981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr N A Cameron</Supplier_Beneficiary><SupplierID>929025</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364423</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="46982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364422</TransactionReference><NetAmount_ExcVAT>536</NetAmount_ExcVAT></row>
<row _id="46983"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Regent Maintenance Ltd</Supplier_Beneficiary><SupplierID>926985</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364467</TransactionReference><NetAmount_ExcVAT>6338.5</NetAmount_ExcVAT></row>
<row _id="46984"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Multiple Placements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>356.46</NetAmount_ExcVAT></row>
<row _id="46985"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000280</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>355.67</NetAmount_ExcVAT></row>
<row _id="46986"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364485</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="46987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364485</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="46988"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364485</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="46989"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Masce Ltd t/a Little Bugs Childcare</Supplier_Beneficiary><SupplierID>917240</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364539</TransactionReference><NetAmount_ExcVAT>1615.43</NetAmount_ExcVAT></row>
<row _id="46990"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Academy Trust</Supplier_Beneficiary><SupplierID>920955</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364539</TransactionReference><NetAmount_ExcVAT>1292.34</NetAmount_ExcVAT></row>
<row _id="46991"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups</Supplier_Beneficiary><SupplierID>920168</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364537</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Boo Boos Day Nursery</Supplier_Beneficiary><SupplierID>931004</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364537</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="46993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364514</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="46994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364514</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="46995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364514</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="46996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364514</TransactionReference><NetAmount_ExcVAT>-100854.17</NetAmount_ExcVAT></row>
<row _id="46997"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364471</TransactionReference><NetAmount_ExcVAT>855.14</NetAmount_ExcVAT></row>
<row _id="46998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364506</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="46999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364517</TransactionReference><NetAmount_ExcVAT>1191</NetAmount_ExcVAT></row>
<row _id="47000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364474</TransactionReference><NetAmount_ExcVAT>4205</NetAmount_ExcVAT></row>
<row _id="47001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364530</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="47002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364504</TransactionReference><NetAmount_ExcVAT>651.3</NetAmount_ExcVAT></row>
<row _id="47003"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364503</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="47004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364504</TransactionReference><NetAmount_ExcVAT>2985</NetAmount_ExcVAT></row>
<row _id="47005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Craven College</Supplier_Beneficiary><SupplierID>487526</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364518</TransactionReference><NetAmount_ExcVAT>3780</NetAmount_ExcVAT></row>
<row _id="47006"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Craven College</Supplier_Beneficiary><SupplierID>487526</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364518</TransactionReference><NetAmount_ExcVAT>1575</NetAmount_ExcVAT></row>
<row _id="47007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364516</TransactionReference><NetAmount_ExcVAT>2934.57</NetAmount_ExcVAT></row>
<row _id="47008"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364520</TransactionReference><NetAmount_ExcVAT>828.03</NetAmount_ExcVAT></row>
<row _id="47009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Arriva Rail North Ltd</Supplier_Beneficiary><SupplierID>926655</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364519</TransactionReference><NetAmount_ExcVAT>2812</NetAmount_ExcVAT></row>
<row _id="47010"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Southbank Schools Expansion</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>South Bank Multi Academy Trust</Supplier_Beneficiary><SupplierID>927621</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364523</TransactionReference><NetAmount_ExcVAT>4020.4</NetAmount_ExcVAT></row>
<row _id="47011"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364526</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="47012"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364526</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="47013"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364473</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="47014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364472</TransactionReference><NetAmount_ExcVAT>5058</NetAmount_ExcVAT></row>
<row _id="47015"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>R-Com Consulting Ltd</Supplier_Beneficiary><SupplierID>910044</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364491</TransactionReference><NetAmount_ExcVAT>1020.44</NetAmount_ExcVAT></row>
<row _id="47016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364505</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="47017"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Yorkshire 4 x 4 Response</Supplier_Beneficiary><SupplierID>928733</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364504</TransactionReference><NetAmount_ExcVAT>771.55</NetAmount_ExcVAT></row>
<row _id="47018"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364504</TransactionReference><NetAmount_ExcVAT>290.7</NetAmount_ExcVAT></row>
<row _id="47019"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364501</TransactionReference><NetAmount_ExcVAT>16100</NetAmount_ExcVAT></row>
<row _id="47020"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364501</TransactionReference><NetAmount_ExcVAT>5470.25</NetAmount_ExcVAT></row>
<row _id="47021"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364509</TransactionReference><NetAmount_ExcVAT>40932.75</NetAmount_ExcVAT></row>
<row _id="47022"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364509</TransactionReference><NetAmount_ExcVAT>47787.03</NetAmount_ExcVAT></row>
<row _id="47023"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headsight Services Ltd</Supplier_Beneficiary><SupplierID>930549</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364510</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="47024"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364507</TransactionReference><NetAmount_ExcVAT>6346.44</NetAmount_ExcVAT></row>
<row _id="47025"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364507</TransactionReference><NetAmount_ExcVAT>772.32</NetAmount_ExcVAT></row>
<row _id="47026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364511</TransactionReference><NetAmount_ExcVAT>313.2</NetAmount_ExcVAT></row>
<row _id="47027"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364511</TransactionReference><NetAmount_ExcVAT>297.2</NetAmount_ExcVAT></row>
<row _id="47028"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364520</TransactionReference><NetAmount_ExcVAT>14286</NetAmount_ExcVAT></row>
<row _id="47029"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of Wakefield MDC</Supplier_Beneficiary><SupplierID>102513</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364526</TransactionReference><NetAmount_ExcVAT>1030.14</NetAmount_ExcVAT></row>
<row _id="47030"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364526</TransactionReference><NetAmount_ExcVAT>1269</NetAmount_ExcVAT></row>
<row _id="47031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364527</TransactionReference><NetAmount_ExcVAT>5360.6</NetAmount_ExcVAT></row>
<row _id="47032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electrical Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364527</TransactionReference><NetAmount_ExcVAT>263</NetAmount_ExcVAT></row>
<row _id="47033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364524</TransactionReference><NetAmount_ExcVAT>4166</NetAmount_ExcVAT></row>
<row _id="47034"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Taylor York Commercial Limited</Supplier_Beneficiary><SupplierID>913893</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364522</TransactionReference><NetAmount_ExcVAT>16052.48</NetAmount_ExcVAT></row>
<row _id="47035"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364526</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="47036"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Photovoltaic Energy Programme</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Phoenix Renewables Ltd</Supplier_Beneficiary><SupplierID>916903</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364527</TransactionReference><NetAmount_ExcVAT>41948.73</NetAmount_ExcVAT></row>
<row _id="47037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Ryedale Special Families</Supplier_Beneficiary><SupplierID>920060</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364526</TransactionReference><NetAmount_ExcVAT>645.54</NetAmount_ExcVAT></row>
<row _id="47038"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364527</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="47039"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>E.ON Energy Solutions Ltd</Supplier_Beneficiary><SupplierID>930177</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364521</TransactionReference><NetAmount_ExcVAT>69359.04</NetAmount_ExcVAT></row>
<row _id="47040"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364529</TransactionReference><NetAmount_ExcVAT>319.08</NetAmount_ExcVAT></row>
<row _id="47041"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Instarmac Group Plc</Supplier_Beneficiary><SupplierID>104867</SupplierID><PaymentDate>25/01/2018</PaymentDate><TransactionReference>CR0000364531</TransactionReference><NetAmount_ExcVAT>304.08</NetAmount_ExcVAT></row>
<row _id="47042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Primary Academy</Supplier_Beneficiary><SupplierID>930624</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364553</TransactionReference><NetAmount_ExcVAT>538.48</NetAmount_ExcVAT></row>
<row _id="47043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364553</TransactionReference><NetAmount_ExcVAT>538.48</NetAmount_ExcVAT></row>
<row _id="47044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns Day Nursery</Supplier_Beneficiary><SupplierID>741275</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364553</TransactionReference><NetAmount_ExcVAT>323.09</NetAmount_ExcVAT></row>
<row _id="47045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>459651</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364553</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="47046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Green Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364640</TransactionReference><NetAmount_ExcVAT>598.25</NetAmount_ExcVAT></row>
<row _id="47047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364640</TransactionReference><NetAmount_ExcVAT>5563.25</NetAmount_ExcVAT></row>
<row _id="47048"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364570</TransactionReference><NetAmount_ExcVAT>2512.81</NetAmount_ExcVAT></row>
<row _id="47049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364615</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="47050"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364615</TransactionReference><NetAmount_ExcVAT>2354</NetAmount_ExcVAT></row>
<row _id="47051"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364615</TransactionReference><NetAmount_ExcVAT>2420</NetAmount_ExcVAT></row>
<row _id="47052"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364615</TransactionReference><NetAmount_ExcVAT>2354</NetAmount_ExcVAT></row>
<row _id="47053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364626</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="47054"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364626</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="47055"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364626</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="47056"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364615</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="47057"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364589</TransactionReference><NetAmount_ExcVAT>1177.2</NetAmount_ExcVAT></row>
<row _id="47058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364589</TransactionReference><NetAmount_ExcVAT>3566.42</NetAmount_ExcVAT></row>
<row _id="47059"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364589</TransactionReference><NetAmount_ExcVAT>3539.97</NetAmount_ExcVAT></row>
<row _id="47060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364587</TransactionReference><NetAmount_ExcVAT>1761.22</NetAmount_ExcVAT></row>
<row _id="47061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364587</TransactionReference><NetAmount_ExcVAT>1793.78</NetAmount_ExcVAT></row>
<row _id="47062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364587</TransactionReference><NetAmount_ExcVAT>746.02</NetAmount_ExcVAT></row>
<row _id="47063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364605</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="47064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364586</TransactionReference><NetAmount_ExcVAT>486.39</NetAmount_ExcVAT></row>
<row _id="47065"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364588</TransactionReference><NetAmount_ExcVAT>698</NetAmount_ExcVAT></row>
<row _id="47066"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364588</TransactionReference><NetAmount_ExcVAT>-698</NetAmount_ExcVAT></row>
<row _id="47067"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364564</TransactionReference><NetAmount_ExcVAT>4680</NetAmount_ExcVAT></row>
<row _id="47068"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Langleys Solicitors LLP</Supplier_Beneficiary><SupplierID>31752</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364564</TransactionReference><NetAmount_ExcVAT>-4680</NetAmount_ExcVAT></row>
<row _id="47069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Crossroads Truck &amp; Bus</Supplier_Beneficiary><SupplierID>479589</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364563</TransactionReference><NetAmount_ExcVAT>252.14</NetAmount_ExcVAT></row>
<row _id="47070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364613</TransactionReference><NetAmount_ExcVAT>2006.17</NetAmount_ExcVAT></row>
<row _id="47071"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364624</TransactionReference><NetAmount_ExcVAT>1477.33</NetAmount_ExcVAT></row>
<row _id="47072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364627</TransactionReference><NetAmount_ExcVAT>525.34</NetAmount_ExcVAT></row>
<row _id="47073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364642</TransactionReference><NetAmount_ExcVAT>21757.88</NetAmount_ExcVAT></row>
<row _id="47074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364615</TransactionReference><NetAmount_ExcVAT>5927</NetAmount_ExcVAT></row>
<row _id="47075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364642</TransactionReference><NetAmount_ExcVAT>319.41</NetAmount_ExcVAT></row>
<row _id="47076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="47077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="47078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>12936.58</NetAmount_ExcVAT></row>
<row _id="47079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>6788.59</NetAmount_ExcVAT></row>
<row _id="47080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="47081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="47082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="47083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="47084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="47085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="47086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>88735.76</NetAmount_ExcVAT></row>
<row _id="47087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="47088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>85355.41</NetAmount_ExcVAT></row>
<row _id="47089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="47090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="47091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="47092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="47093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="47094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="47095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="47096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="47097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="47098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="47099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="47100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>9149.16</NetAmount_ExcVAT></row>
<row _id="47101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="47102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>27903.84</NetAmount_ExcVAT></row>
<row _id="47103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="47104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="47105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="47106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="47107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="47108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="47109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>4889.01</NetAmount_ExcVAT></row>
<row _id="47110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="47111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>6659.46</NetAmount_ExcVAT></row>
<row _id="47112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="47113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>6527.93</NetAmount_ExcVAT></row>
<row _id="47114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>4713.19</NetAmount_ExcVAT></row>
<row _id="47115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>4033.14</NetAmount_ExcVAT></row>
<row _id="47116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="47117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="47118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>4846.63</NetAmount_ExcVAT></row>
<row _id="47119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="47120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="47121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="47122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>6421.51</NetAmount_ExcVAT></row>
<row _id="47123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>20785.45</NetAmount_ExcVAT></row>
<row _id="47124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="47125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364655</TransactionReference><NetAmount_ExcVAT>3627</NetAmount_ExcVAT></row>
<row _id="47126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>7091.21</NetAmount_ExcVAT></row>
<row _id="47127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5122.27</NetAmount_ExcVAT></row>
<row _id="47128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="47129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5049.15</NetAmount_ExcVAT></row>
<row _id="47130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3645.6</NetAmount_ExcVAT></row>
<row _id="47131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3999</NetAmount_ExcVAT></row>
<row _id="47132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3781.03</NetAmount_ExcVAT></row>
<row _id="47133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="47134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4131.37</NetAmount_ExcVAT></row>
<row _id="47135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5505.6</NetAmount_ExcVAT></row>
<row _id="47136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5024.88</NetAmount_ExcVAT></row>
<row _id="47137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5909.35</NetAmount_ExcVAT></row>
<row _id="47138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>1001.52</NetAmount_ExcVAT></row>
<row _id="47145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>12601.37</NetAmount_ExcVAT></row>
<row _id="47146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>2823.3</NetAmount_ExcVAT></row>
<row _id="47147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3038</NetAmount_ExcVAT></row>
<row _id="47148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>2719.14</NetAmount_ExcVAT></row>
<row _id="47149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4620.1</NetAmount_ExcVAT></row>
<row _id="47150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>1351.6</NetAmount_ExcVAT></row>
<row _id="47151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>8367.48</NetAmount_ExcVAT></row>
<row _id="47152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4283.31</NetAmount_ExcVAT></row>
<row _id="47153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3161.08</NetAmount_ExcVAT></row>
<row _id="47154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>10062.38</NetAmount_ExcVAT></row>
<row _id="47155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4270.42</NetAmount_ExcVAT></row>
<row _id="47156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3110.36</NetAmount_ExcVAT></row>
<row _id="47157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="47158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3746.04</NetAmount_ExcVAT></row>
<row _id="47159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4237.34</NetAmount_ExcVAT></row>
<row _id="47160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="47161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5260.7</NetAmount_ExcVAT></row>
<row _id="47162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="47163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5643.32</NetAmount_ExcVAT></row>
<row _id="47164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4213.47</NetAmount_ExcVAT></row>
<row _id="47165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>2658.69</NetAmount_ExcVAT></row>
<row _id="47166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="47167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="47168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>17522.48</NetAmount_ExcVAT></row>
<row _id="47169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="47170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5440.33</NetAmount_ExcVAT></row>
<row _id="47171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="47172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="47173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="47174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>2531.55</NetAmount_ExcVAT></row>
<row _id="47175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>7086.6</NetAmount_ExcVAT></row>
<row _id="47176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>4801.01</NetAmount_ExcVAT></row>
<row _id="47177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364656</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="47178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1978.87</NetAmount_ExcVAT></row>
<row _id="47179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="47180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="47181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>3018.07</NetAmount_ExcVAT></row>
<row _id="47182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>5195.6</NetAmount_ExcVAT></row>
<row _id="47183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="47184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>5676.9</NetAmount_ExcVAT></row>
<row _id="47185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>6961.01</NetAmount_ExcVAT></row>
<row _id="47186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4719.84</NetAmount_ExcVAT></row>
<row _id="47187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="47188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>7377.25</NetAmount_ExcVAT></row>
<row _id="47189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>7687.87</NetAmount_ExcVAT></row>
<row _id="47190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4304.71</NetAmount_ExcVAT></row>
<row _id="47191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4337.08</NetAmount_ExcVAT></row>
<row _id="47192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>3906</NetAmount_ExcVAT></row>
<row _id="47195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>7998</NetAmount_ExcVAT></row>
<row _id="47201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="47202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4195.41</NetAmount_ExcVAT></row>
<row _id="47203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>6477.89</NetAmount_ExcVAT></row>
<row _id="47204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>3799.71</NetAmount_ExcVAT></row>
<row _id="47205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="47206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>5213.01</NetAmount_ExcVAT></row>
<row _id="47207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4526.44</NetAmount_ExcVAT></row>
<row _id="47208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>22808.82</NetAmount_ExcVAT></row>
<row _id="47209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1863.72</NetAmount_ExcVAT></row>
<row _id="47210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>5781.81</NetAmount_ExcVAT></row>
<row _id="47211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4085.94</NetAmount_ExcVAT></row>
<row _id="47212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>19868.3</NetAmount_ExcVAT></row>
<row _id="47213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="47214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4079.11</NetAmount_ExcVAT></row>
<row _id="47215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4357.2</NetAmount_ExcVAT></row>
<row _id="47216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4495.44</NetAmount_ExcVAT></row>
<row _id="47217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>5010.62</NetAmount_ExcVAT></row>
<row _id="47218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4527.19</NetAmount_ExcVAT></row>
<row _id="47219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>3251.76</NetAmount_ExcVAT></row>
<row _id="47220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4941.84</NetAmount_ExcVAT></row>
<row _id="47221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>5843.71</NetAmount_ExcVAT></row>
<row _id="47222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="47223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="47224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="47225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="47226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="47227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>1798</NetAmount_ExcVAT></row>
<row _id="47228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364657</TransactionReference><NetAmount_ExcVAT>4299.39</NetAmount_ExcVAT></row>
<row _id="47229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>4309</NetAmount_ExcVAT></row>
<row _id="47230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>13172.63</NetAmount_ExcVAT></row>
<row _id="47231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="47232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="47233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>7446.51</NetAmount_ExcVAT></row>
<row _id="47234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>10483.45</NetAmount_ExcVAT></row>
<row _id="47235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>673.92</NetAmount_ExcVAT></row>
<row _id="47236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3768.94</NetAmount_ExcVAT></row>
<row _id="47244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>9806.72</NetAmount_ExcVAT></row>
<row _id="47245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3259.12</NetAmount_ExcVAT></row>
<row _id="47246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>7687.87</NetAmount_ExcVAT></row>
<row _id="47247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3582.96</NetAmount_ExcVAT></row>
<row _id="47248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="47249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>4309.13</NetAmount_ExcVAT></row>
<row _id="47250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3419.61</NetAmount_ExcVAT></row>
<row _id="47251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="47252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>7142.4</NetAmount_ExcVAT></row>
<row _id="47253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>5271.64</NetAmount_ExcVAT></row>
<row _id="47254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3773.23</NetAmount_ExcVAT></row>
<row _id="47255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>6528.6</NetAmount_ExcVAT></row>
<row _id="47256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>15891.53</NetAmount_ExcVAT></row>
<row _id="47257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>19867.86</NetAmount_ExcVAT></row>
<row _id="47258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>6004.52</NetAmount_ExcVAT></row>
<row _id="47259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3964.32</NetAmount_ExcVAT></row>
<row _id="47260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>4589.28</NetAmount_ExcVAT></row>
<row _id="47261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3696.48</NetAmount_ExcVAT></row>
<row _id="47262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="47263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3996.21</NetAmount_ExcVAT></row>
<row _id="47264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>4793.35</NetAmount_ExcVAT></row>
<row _id="47265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>4564.22</NetAmount_ExcVAT></row>
<row _id="47266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>5265.7</NetAmount_ExcVAT></row>
<row _id="47267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>2913.77</NetAmount_ExcVAT></row>
<row _id="47268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>7427.6</NetAmount_ExcVAT></row>
<row _id="47269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>4896.41</NetAmount_ExcVAT></row>
<row _id="47270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>5319.6</NetAmount_ExcVAT></row>
<row _id="47271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>9803.4</NetAmount_ExcVAT></row>
<row _id="47272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3326.04</NetAmount_ExcVAT></row>
<row _id="47273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3960.88</NetAmount_ExcVAT></row>
<row _id="47274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>8403.84</NetAmount_ExcVAT></row>
<row _id="47275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="47276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="47277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>4808.32</NetAmount_ExcVAT></row>
<row _id="47278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>13084.21</NetAmount_ExcVAT></row>
<row _id="47279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364658</TransactionReference><NetAmount_ExcVAT>4149.48</NetAmount_ExcVAT></row>
<row _id="47280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>3717.43</NetAmount_ExcVAT></row>
<row _id="47281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>4651.82</NetAmount_ExcVAT></row>
<row _id="47282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>7431.85</NetAmount_ExcVAT></row>
<row _id="47283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="47284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>4326.01</NetAmount_ExcVAT></row>
<row _id="47285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>5194.71</NetAmount_ExcVAT></row>
<row _id="47286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>8775.04</NetAmount_ExcVAT></row>
<row _id="47287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>5957.27</NetAmount_ExcVAT></row>
<row _id="47288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>3968</NetAmount_ExcVAT></row>
<row _id="47289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>2728</NetAmount_ExcVAT></row>
<row _id="47290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>5598.6</NetAmount_ExcVAT></row>
<row _id="47291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>7458.6</NetAmount_ExcVAT></row>
<row _id="47292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>2740.58</NetAmount_ExcVAT></row>
<row _id="47294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>1035.58</NetAmount_ExcVAT></row>
<row _id="47296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>7039.97</NetAmount_ExcVAT></row>
<row _id="47297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>4854.6</NetAmount_ExcVAT></row>
<row _id="47298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>2477.12</NetAmount_ExcVAT></row>
<row _id="47299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364659</TransactionReference><NetAmount_ExcVAT>6423.2</NetAmount_ExcVAT></row>
<row _id="47300"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364649</TransactionReference><NetAmount_ExcVAT>-954.77</NetAmount_ExcVAT></row>
<row _id="47301"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364649</TransactionReference><NetAmount_ExcVAT>-830.26</NetAmount_ExcVAT></row>
<row _id="47302"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364555</TransactionReference><NetAmount_ExcVAT>-2308.8</NetAmount_ExcVAT></row>
<row _id="47303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364594</TransactionReference><NetAmount_ExcVAT>-620.77</NetAmount_ExcVAT></row>
<row _id="47304"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Yorcard Ltd</Supplier_Beneficiary><SupplierID>913927</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364592</TransactionReference><NetAmount_ExcVAT>-22754.4</NetAmount_ExcVAT></row>
<row _id="47305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364651</TransactionReference><NetAmount_ExcVAT>-2213.2</NetAmount_ExcVAT></row>
<row _id="47306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364651</TransactionReference><NetAmount_ExcVAT>-1658.06</NetAmount_ExcVAT></row>
<row _id="47307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364566</TransactionReference><NetAmount_ExcVAT>348.68</NetAmount_ExcVAT></row>
<row _id="47308"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Yorcard Ltd</Supplier_Beneficiary><SupplierID>913927</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364596</TransactionReference><NetAmount_ExcVAT>22754.4</NetAmount_ExcVAT></row>
<row _id="47309"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364628</TransactionReference><NetAmount_ExcVAT>8091.67</NetAmount_ExcVAT></row>
<row _id="47310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364646</TransactionReference><NetAmount_ExcVAT>788.65</NetAmount_ExcVAT></row>
<row _id="47311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Rnib</Supplier_Beneficiary><SupplierID>51745</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364591</TransactionReference><NetAmount_ExcVAT>1096.7</NetAmount_ExcVAT></row>
<row _id="47312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Chemsafe (Yorks) Ltd</Supplier_Beneficiary><SupplierID>884394</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364565</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="47313"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Purchase-Hire Of Exhibits</ExpenseCategory><Supplier_Beneficiary>The Columbaria Company</Supplier_Beneficiary><SupplierID>49223</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364572</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="47314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364573</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="47315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364633</TransactionReference><NetAmount_ExcVAT>258.12</NetAmount_ExcVAT></row>
<row _id="47316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364633</TransactionReference><NetAmount_ExcVAT>631.85</NetAmount_ExcVAT></row>
<row _id="47317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364633</TransactionReference><NetAmount_ExcVAT>3842.46</NetAmount_ExcVAT></row>
<row _id="47318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364633</TransactionReference><NetAmount_ExcVAT>400.32</NetAmount_ExcVAT></row>
<row _id="47319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364566</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="47320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364597</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="47321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364600</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="47322"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Merchant Adventurers` Hall</Supplier_Beneficiary><SupplierID>44011</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364600</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="47323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364595</TransactionReference><NetAmount_ExcVAT>1763.81</NetAmount_ExcVAT></row>
<row _id="47324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364600</TransactionReference><NetAmount_ExcVAT>359.54</NetAmount_ExcVAT></row>
<row _id="47325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364547</TransactionReference><NetAmount_ExcVAT>14143.66</NetAmount_ExcVAT></row>
<row _id="47326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364607</TransactionReference><NetAmount_ExcVAT>2277.95</NetAmount_ExcVAT></row>
<row _id="47327"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364607</TransactionReference><NetAmount_ExcVAT>441.32</NetAmount_ExcVAT></row>
<row _id="47328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364547</TransactionReference><NetAmount_ExcVAT>279.64</NetAmount_ExcVAT></row>
<row _id="47329"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Consumables</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364549</TransactionReference><NetAmount_ExcVAT>319.2</NetAmount_ExcVAT></row>
<row _id="47330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364604</TransactionReference><NetAmount_ExcVAT>2375.51</NetAmount_ExcVAT></row>
<row _id="47331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364609</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="47332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Vix Technology UK Ltd</Supplier_Beneficiary><SupplierID>128092</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364543</TransactionReference><NetAmount_ExcVAT>12688</NetAmount_ExcVAT></row>
<row _id="47333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364606</TransactionReference><NetAmount_ExcVAT>563</NetAmount_ExcVAT></row>
<row _id="47334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364606</TransactionReference><NetAmount_ExcVAT>563</NetAmount_ExcVAT></row>
<row _id="47335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364547</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="47336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Trevor Roberts Associates</Supplier_Beneficiary><SupplierID>113434</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364546</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="47337"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364556</TransactionReference><NetAmount_ExcVAT>621.2</NetAmount_ExcVAT></row>
<row _id="47338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Ideal Living</Supplier_Beneficiary><SupplierID>930980</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364551</TransactionReference><NetAmount_ExcVAT>3330</NetAmount_ExcVAT></row>
<row _id="47339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364558</TransactionReference><NetAmount_ExcVAT>302.18</NetAmount_ExcVAT></row>
<row _id="47340"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss K Lennon</Supplier_Beneficiary><SupplierID>905585</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364559</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="47341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364558</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="47342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas Maintenance Contract</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364558</TransactionReference><NetAmount_ExcVAT>1264</NetAmount_ExcVAT></row>
<row _id="47343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Michael Cahill</Supplier_Beneficiary><SupplierID>918733</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364559</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="47344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364558</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="47345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364558</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="47346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364558</TransactionReference><NetAmount_ExcVAT>404</NetAmount_ExcVAT></row>
<row _id="47347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364559</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="47348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Trustmarque Solutions Ltd</Supplier_Beneficiary><SupplierID>526623</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364567</TransactionReference><NetAmount_ExcVAT>1815</NetAmount_ExcVAT></row>
<row _id="47349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364566</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="47350"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364573</TransactionReference><NetAmount_ExcVAT>1606.25</NetAmount_ExcVAT></row>
<row _id="47351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Supplier_Beneficiary><SupplierID>869063</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364591</TransactionReference><NetAmount_ExcVAT>4950</NetAmount_ExcVAT></row>
<row _id="47352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External/Partner Hospitality</ExpenseCategory><Supplier_Beneficiary>The Grand Opera House (ATG)</Supplier_Beneficiary><SupplierID>650641</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364590</TransactionReference><NetAmount_ExcVAT>1030</NetAmount_ExcVAT></row>
<row _id="47353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364600</TransactionReference><NetAmount_ExcVAT>620.77</NetAmount_ExcVAT></row>
<row _id="47354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364598</TransactionReference><NetAmount_ExcVAT>2269.12</NetAmount_ExcVAT></row>
<row _id="47355"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364602</TransactionReference><NetAmount_ExcVAT>1616.6</NetAmount_ExcVAT></row>
<row _id="47356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364603</TransactionReference><NetAmount_ExcVAT>745.07</NetAmount_ExcVAT></row>
<row _id="47357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364603</TransactionReference><NetAmount_ExcVAT>528.36</NetAmount_ExcVAT></row>
<row _id="47358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364604</TransactionReference><NetAmount_ExcVAT>978.94</NetAmount_ExcVAT></row>
<row _id="47359"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>The Big Bang Partnership Ltd</Supplier_Beneficiary><SupplierID>921580</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364611</TransactionReference><NetAmount_ExcVAT>1247</NetAmount_ExcVAT></row>
<row _id="47360"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>The Big Bang Partnership Ltd</Supplier_Beneficiary><SupplierID>921580</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364611</TransactionReference><NetAmount_ExcVAT>649</NetAmount_ExcVAT></row>
<row _id="47361"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>The Big Bang Partnership Ltd</Supplier_Beneficiary><SupplierID>921580</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364611</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="47362"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Big Bang Partnership Ltd</Supplier_Beneficiary><SupplierID>921580</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364611</TransactionReference><NetAmount_ExcVAT>3600</NetAmount_ExcVAT></row>
<row _id="47363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364621</TransactionReference><NetAmount_ExcVAT>465.73</NetAmount_ExcVAT></row>
<row _id="47364"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364621</TransactionReference><NetAmount_ExcVAT>1107</NetAmount_ExcVAT></row>
<row _id="47365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364616</TransactionReference><NetAmount_ExcVAT>840.88</NetAmount_ExcVAT></row>
<row _id="47366"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364621</TransactionReference><NetAmount_ExcVAT>7200</NetAmount_ExcVAT></row>
<row _id="47367"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364621</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="47368"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364621</TransactionReference><NetAmount_ExcVAT>5950</NetAmount_ExcVAT></row>
<row _id="47369"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364621</TransactionReference><NetAmount_ExcVAT>3264.79</NetAmount_ExcVAT></row>
<row _id="47370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364619</TransactionReference><NetAmount_ExcVAT>360150</NetAmount_ExcVAT></row>
<row _id="47371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364616</TransactionReference><NetAmount_ExcVAT>10617.5</NetAmount_ExcVAT></row>
<row _id="47372"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>John Wright Electrical &amp; Mechanical Services Ltd</Supplier_Beneficiary><SupplierID>421362</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364622</TransactionReference><NetAmount_ExcVAT>2566.71</NetAmount_ExcVAT></row>
<row _id="47373"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenwich Leisure Limited (Waterworld)</Supplier_Beneficiary><SupplierID>910979</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364634</TransactionReference><NetAmount_ExcVAT>792617.22</NetAmount_ExcVAT></row>
<row _id="47374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364645</TransactionReference><NetAmount_ExcVAT>11466.83</NetAmount_ExcVAT></row>
<row _id="47375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>26/01/2018</PaymentDate><TransactionReference>CR0000364653</TransactionReference><NetAmount_ExcVAT>314.23</NetAmount_ExcVAT></row>
<row _id="47376"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/01/2018</PaymentDate><TransactionReference>CR0000364661</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="47377"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/01/2018</PaymentDate><TransactionReference>CR0000364660</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="47378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>27/01/2018</PaymentDate><TransactionReference>CR0000364663</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="47379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>27/01/2018</PaymentDate><TransactionReference>CR0000364663</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="47380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>27/01/2018</PaymentDate><TransactionReference>CR0000364663</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="47381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Nisai Virtual Academy</Supplier_Beneficiary><SupplierID>870395</SupplierID><PaymentDate>27/01/2018</PaymentDate><TransactionReference>CR0000364664</TransactionReference><NetAmount_ExcVAT>4950</NetAmount_ExcVAT></row>
<row _id="47382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Ricardo-AEA Limited</Supplier_Beneficiary><SupplierID>916549</SupplierID><PaymentDate>27/01/2018</PaymentDate><TransactionReference>CR0000364662</TransactionReference><NetAmount_ExcVAT>1462.6</NetAmount_ExcVAT></row>
<row _id="47383"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364668</TransactionReference><NetAmount_ExcVAT>4340</NetAmount_ExcVAT></row>
<row _id="47384"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364780</TransactionReference><NetAmount_ExcVAT>-1581.88</NetAmount_ExcVAT></row>
<row _id="47385"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364780</TransactionReference><NetAmount_ExcVAT>306.29</NetAmount_ExcVAT></row>
<row _id="47386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364780</TransactionReference><NetAmount_ExcVAT>1454.61</NetAmount_ExcVAT></row>
<row _id="47387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364730</TransactionReference><NetAmount_ExcVAT>768</NetAmount_ExcVAT></row>
<row _id="47388"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364677</TransactionReference><NetAmount_ExcVAT>3389.77</NetAmount_ExcVAT></row>
<row _id="47389"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364677</TransactionReference><NetAmount_ExcVAT>272.01</NetAmount_ExcVAT></row>
<row _id="47390"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364730</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="47391"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364730</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="47392"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364705</TransactionReference><NetAmount_ExcVAT>292.54</NetAmount_ExcVAT></row>
<row _id="47393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364719</TransactionReference><NetAmount_ExcVAT>3223.37</NetAmount_ExcVAT></row>
<row _id="47394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364704</TransactionReference><NetAmount_ExcVAT>4707.38</NetAmount_ExcVAT></row>
<row _id="47395"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364704</TransactionReference><NetAmount_ExcVAT>4375.39</NetAmount_ExcVAT></row>
<row _id="47396"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364704</TransactionReference><NetAmount_ExcVAT>390.4</NetAmount_ExcVAT></row>
<row _id="47397"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364704</TransactionReference><NetAmount_ExcVAT>380.46</NetAmount_ExcVAT></row>
<row _id="47398"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>HMF UK Ltd</Supplier_Beneficiary><SupplierID>923089</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364704</TransactionReference><NetAmount_ExcVAT>382.61</NetAmount_ExcVAT></row>
<row _id="47399"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364704</TransactionReference><NetAmount_ExcVAT>1147.98</NetAmount_ExcVAT></row>
<row _id="47400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364743</TransactionReference><NetAmount_ExcVAT>275.53</NetAmount_ExcVAT></row>
<row _id="47401"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364753</TransactionReference><NetAmount_ExcVAT>558.16</NetAmount_ExcVAT></row>
<row _id="47402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364753</TransactionReference><NetAmount_ExcVAT>429.32</NetAmount_ExcVAT></row>
<row _id="47403"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364753</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="47404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364773</TransactionReference><NetAmount_ExcVAT>1009.7</NetAmount_ExcVAT></row>
<row _id="47405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364781</TransactionReference><NetAmount_ExcVAT>1018.13</NetAmount_ExcVAT></row>
<row _id="47406"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364756</TransactionReference><NetAmount_ExcVAT>277.92</NetAmount_ExcVAT></row>
<row _id="47407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364781</TransactionReference><NetAmount_ExcVAT>1563.52</NetAmount_ExcVAT></row>
<row _id="47408"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364781</TransactionReference><NetAmount_ExcVAT>564.16</NetAmount_ExcVAT></row>
<row _id="47409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364781</TransactionReference><NetAmount_ExcVAT>380.14</NetAmount_ExcVAT></row>
<row _id="47410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364787</TransactionReference><NetAmount_ExcVAT>2019.14</NetAmount_ExcVAT></row>
<row _id="47411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364756</TransactionReference><NetAmount_ExcVAT>1014.57</NetAmount_ExcVAT></row>
<row _id="47412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364753</TransactionReference><NetAmount_ExcVAT>1332.52</NetAmount_ExcVAT></row>
<row _id="47413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364708</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="47414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364708</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="47415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364708</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="47416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364708</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="47417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364708</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="47418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364708</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="47419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364708</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="47420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364708</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="47421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>596.4</NetAmount_ExcVAT></row>
<row _id="47422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>510.88</NetAmount_ExcVAT></row>
<row _id="47423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="47424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1094.4</NetAmount_ExcVAT></row>
<row _id="47425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="47426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="47427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1320</NetAmount_ExcVAT></row>
<row _id="47428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="47429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="47430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="47431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>5731.2</NetAmount_ExcVAT></row>
<row _id="47432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="47433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="47434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="47435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>2217.6</NetAmount_ExcVAT></row>
<row _id="47436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="47437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="47438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1036.8</NetAmount_ExcVAT></row>
<row _id="47439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>518.4</NetAmount_ExcVAT></row>
<row _id="47440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="47441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="47442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>3541.84</NetAmount_ExcVAT></row>
<row _id="47443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>5470.4</NetAmount_ExcVAT></row>
<row _id="47444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>4031.44</NetAmount_ExcVAT></row>
<row _id="47445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>2419.2</NetAmount_ExcVAT></row>
<row _id="47446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1209.6</NetAmount_ExcVAT></row>
<row _id="47447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="47448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="47449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="47450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>369</NetAmount_ExcVAT></row>
<row _id="47451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1092.72</NetAmount_ExcVAT></row>
<row _id="47452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="47453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="47454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="47455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="47456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>2822.4</NetAmount_ExcVAT></row>
<row _id="47457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="47458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="47459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="47460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="47461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="47462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="47463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1267.2</NetAmount_ExcVAT></row>
<row _id="47464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364722</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="47465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="47466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="47467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="47468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="47469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="47470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="47471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="47472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="47473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="47474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="47475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="47476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="47477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="47478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="47479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>329.14</NetAmount_ExcVAT></row>
<row _id="47480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="47481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>3081.6</NetAmount_ExcVAT></row>
<row _id="47482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="47483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>1740.03</NetAmount_ExcVAT></row>
<row _id="47484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>296.7</NetAmount_ExcVAT></row>
<row _id="47485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="47486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="47487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>828.58</NetAmount_ExcVAT></row>
<row _id="47488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>938.92</NetAmount_ExcVAT></row>
<row _id="47489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>390.64</NetAmount_ExcVAT></row>
<row _id="47490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>536.4</NetAmount_ExcVAT></row>
<row _id="47491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="47492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>1995.52</NetAmount_ExcVAT></row>
<row _id="47493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="47494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>745</NetAmount_ExcVAT></row>
<row _id="47495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="47496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="47497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="47498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="47499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>476.16</NetAmount_ExcVAT></row>
<row _id="47500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364723</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="47501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>840.96</NetAmount_ExcVAT></row>
<row _id="47502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>404.96</NetAmount_ExcVAT></row>
<row _id="47503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>319.66</NetAmount_ExcVAT></row>
<row _id="47504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>840.96</NetAmount_ExcVAT></row>
<row _id="47505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>303.05</NetAmount_ExcVAT></row>
<row _id="47506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>404.05</NetAmount_ExcVAT></row>
<row _id="47507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>334.01</NetAmount_ExcVAT></row>
<row _id="47508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>394.2</NetAmount_ExcVAT></row>
<row _id="47509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>2333.2</NetAmount_ExcVAT></row>
<row _id="47510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>4011.71</NetAmount_ExcVAT></row>
<row _id="47511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>3882.3</NetAmount_ExcVAT></row>
<row _id="47512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>3882.3</NetAmount_ExcVAT></row>
<row _id="47513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="47514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="47515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="47516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Beyond Boundaries</Supplier_Beneficiary><SupplierID>928408</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>950.4</NetAmount_ExcVAT></row>
<row _id="47517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="47518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="47519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="47520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="47521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>761.68</NetAmount_ExcVAT></row>
<row _id="47522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="47523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="47524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>3968.19</NetAmount_ExcVAT></row>
<row _id="47525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="47526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="47527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="47528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>7471.09</NetAmount_ExcVAT></row>
<row _id="47529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="47530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="47531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="47532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1164.24</NetAmount_ExcVAT></row>
<row _id="47533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="47534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1456.96</NetAmount_ExcVAT></row>
<row _id="47535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1276.88</NetAmount_ExcVAT></row>
<row _id="47536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="47537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1272.12</NetAmount_ExcVAT></row>
<row _id="47538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1211.4</NetAmount_ExcVAT></row>
<row _id="47539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364724</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="47540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="47541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="47542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="47543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1413.28</NetAmount_ExcVAT></row>
<row _id="47544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="47545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>805.6</NetAmount_ExcVAT></row>
<row _id="47546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>327.78</NetAmount_ExcVAT></row>
<row _id="47547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1371.74</NetAmount_ExcVAT></row>
<row _id="47548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1202.92</NetAmount_ExcVAT></row>
<row _id="47549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="47550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>977.36</NetAmount_ExcVAT></row>
<row _id="47551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="47552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="47553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>4427</NetAmount_ExcVAT></row>
<row _id="47554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364725</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="47555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>1802.43</NetAmount_ExcVAT></row>
<row _id="47556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>1285.8</NetAmount_ExcVAT></row>
<row _id="47557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>411.75</NetAmount_ExcVAT></row>
<row _id="47558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>1202.61</NetAmount_ExcVAT></row>
<row _id="47559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="47560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="47561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="47562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="47563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="47564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="47565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>529.82</NetAmount_ExcVAT></row>
<row _id="47566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>457.94</NetAmount_ExcVAT></row>
<row _id="47567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>409.53</NetAmount_ExcVAT></row>
<row _id="47568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>632.71</NetAmount_ExcVAT></row>
<row _id="47569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>553</NetAmount_ExcVAT></row>
<row _id="47570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364736</TransactionReference><NetAmount_ExcVAT>256.21</NetAmount_ExcVAT></row>
<row _id="47571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364737</TransactionReference><NetAmount_ExcVAT>551.55</NetAmount_ExcVAT></row>
<row _id="47572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364737</TransactionReference><NetAmount_ExcVAT>254.76</NetAmount_ExcVAT></row>
<row _id="47573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364737</TransactionReference><NetAmount_ExcVAT>257.66</NetAmount_ExcVAT></row>
<row _id="47574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364737</TransactionReference><NetAmount_ExcVAT>546.34</NetAmount_ExcVAT></row>
<row _id="47575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364737</TransactionReference><NetAmount_ExcVAT>589.23</NetAmount_ExcVAT></row>
<row _id="47576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364738</TransactionReference><NetAmount_ExcVAT>258.53</NetAmount_ExcVAT></row>
<row _id="47577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364738</TransactionReference><NetAmount_ExcVAT>464.31</NetAmount_ExcVAT></row>
<row _id="47578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364738</TransactionReference><NetAmount_ExcVAT>358.52</NetAmount_ExcVAT></row>
<row _id="47579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364738</TransactionReference><NetAmount_ExcVAT>286.36</NetAmount_ExcVAT></row>
<row _id="47580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364738</TransactionReference><NetAmount_ExcVAT>276.5</NetAmount_ExcVAT></row>
<row _id="47581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364739</TransactionReference><NetAmount_ExcVAT>378.23</NetAmount_ExcVAT></row>
<row _id="47582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364739</TransactionReference><NetAmount_ExcVAT>550.39</NetAmount_ExcVAT></row>
<row _id="47583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364739</TransactionReference><NetAmount_ExcVAT>459.68</NetAmount_ExcVAT></row>
<row _id="47584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364739</TransactionReference><NetAmount_ExcVAT>319.53</NetAmount_ExcVAT></row>
<row _id="47585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364739</TransactionReference><NetAmount_ExcVAT>476.14</NetAmount_ExcVAT></row>
<row _id="47586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364739</TransactionReference><NetAmount_ExcVAT>281.1</NetAmount_ExcVAT></row>
<row _id="47587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364739</TransactionReference><NetAmount_ExcVAT>625.3</NetAmount_ExcVAT></row>
<row _id="47588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364740</TransactionReference><NetAmount_ExcVAT>433.98</NetAmount_ExcVAT></row>
<row _id="47589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364740</TransactionReference><NetAmount_ExcVAT>319.25</NetAmount_ExcVAT></row>
<row _id="47590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364740</TransactionReference><NetAmount_ExcVAT>610.1</NetAmount_ExcVAT></row>
<row _id="47591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364740</TransactionReference><NetAmount_ExcVAT>343.63</NetAmount_ExcVAT></row>
<row _id="47592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364740</TransactionReference><NetAmount_ExcVAT>541.26</NetAmount_ExcVAT></row>
<row _id="47593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364740</TransactionReference><NetAmount_ExcVAT>486.47</NetAmount_ExcVAT></row>
<row _id="47594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364740</TransactionReference><NetAmount_ExcVAT>411.89</NetAmount_ExcVAT></row>
<row _id="47595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364740</TransactionReference><NetAmount_ExcVAT>482.74</NetAmount_ExcVAT></row>
<row _id="47596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>255.28</NetAmount_ExcVAT></row>
<row _id="47597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>439.43</NetAmount_ExcVAT></row>
<row _id="47598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>465.24</NetAmount_ExcVAT></row>
<row _id="47599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="47600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="47601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="47602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="47603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>316.16</NetAmount_ExcVAT></row>
<row _id="47604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364741</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="47605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>661.6</NetAmount_ExcVAT></row>
<row _id="47606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="47607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="47608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="47609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="47610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>535.67</NetAmount_ExcVAT></row>
<row _id="47611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>323.27</NetAmount_ExcVAT></row>
<row _id="47612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>374.23</NetAmount_ExcVAT></row>
<row _id="47613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="47614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364746</TransactionReference><NetAmount_ExcVAT>686.88</NetAmount_ExcVAT></row>
<row _id="47615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364747</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="47616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364747</TransactionReference><NetAmount_ExcVAT>343.46</NetAmount_ExcVAT></row>
<row _id="47617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364747</TransactionReference><NetAmount_ExcVAT>282.91</NetAmount_ExcVAT></row>
<row _id="47618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364747</TransactionReference><NetAmount_ExcVAT>271.74</NetAmount_ExcVAT></row>
<row _id="47619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364747</TransactionReference><NetAmount_ExcVAT>518.42</NetAmount_ExcVAT></row>
<row _id="47620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364747</TransactionReference><NetAmount_ExcVAT>3052.95</NetAmount_ExcVAT></row>
<row _id="47621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364747</TransactionReference><NetAmount_ExcVAT>523.98</NetAmount_ExcVAT></row>
<row _id="47622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>347.31</NetAmount_ExcVAT></row>
<row _id="47623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>310.42</NetAmount_ExcVAT></row>
<row _id="47624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>299.44</NetAmount_ExcVAT></row>
<row _id="47625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>312.03</NetAmount_ExcVAT></row>
<row _id="47626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>468.98</NetAmount_ExcVAT></row>
<row _id="47627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="47628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>511.32</NetAmount_ExcVAT></row>
<row _id="47629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>288.32</NetAmount_ExcVAT></row>
<row _id="47630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>499.07</NetAmount_ExcVAT></row>
<row _id="47631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>330.54</NetAmount_ExcVAT></row>
<row _id="47632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>450.28</NetAmount_ExcVAT></row>
<row _id="47633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364748</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="47634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="47635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>631.38</NetAmount_ExcVAT></row>
<row _id="47636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>561.19</NetAmount_ExcVAT></row>
<row _id="47637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>280.16</NetAmount_ExcVAT></row>
<row _id="47638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>545.84</NetAmount_ExcVAT></row>
<row _id="47639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>508.03</NetAmount_ExcVAT></row>
<row _id="47640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>409.17</NetAmount_ExcVAT></row>
<row _id="47641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>562.72</NetAmount_ExcVAT></row>
<row _id="47642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>566.27</NetAmount_ExcVAT></row>
<row _id="47643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>377.81</NetAmount_ExcVAT></row>
<row _id="47644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>748.46</NetAmount_ExcVAT></row>
<row _id="47645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="47646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>436.95</NetAmount_ExcVAT></row>
<row _id="47647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="47648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="47649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>424.7</NetAmount_ExcVAT></row>
<row _id="47650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>623.62</NetAmount_ExcVAT></row>
<row _id="47651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364749</TransactionReference><NetAmount_ExcVAT>538.35</NetAmount_ExcVAT></row>
<row _id="47652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>281.23</NetAmount_ExcVAT></row>
<row _id="47653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>308.52</NetAmount_ExcVAT></row>
<row _id="47654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>749.06</NetAmount_ExcVAT></row>
<row _id="47655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>1098.79</NetAmount_ExcVAT></row>
<row _id="47656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>296.67</NetAmount_ExcVAT></row>
<row _id="47657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>323.33</NetAmount_ExcVAT></row>
<row _id="47658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="47659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>506.54</NetAmount_ExcVAT></row>
<row _id="47660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="47661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>460.25</NetAmount_ExcVAT></row>
<row _id="47662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="47663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="47664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>503.55</NetAmount_ExcVAT></row>
<row _id="47665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="47666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>322.74</NetAmount_ExcVAT></row>
<row _id="47667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>503.25</NetAmount_ExcVAT></row>
<row _id="47668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>686.04</NetAmount_ExcVAT></row>
<row _id="47669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364750</TransactionReference><NetAmount_ExcVAT>803.71</NetAmount_ExcVAT></row>
<row _id="47670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>790.57</NetAmount_ExcVAT></row>
<row _id="47671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>436.35</NetAmount_ExcVAT></row>
<row _id="47672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>278.88</NetAmount_ExcVAT></row>
<row _id="47673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>289.17</NetAmount_ExcVAT></row>
<row _id="47674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>410.37</NetAmount_ExcVAT></row>
<row _id="47675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>275.87</NetAmount_ExcVAT></row>
<row _id="47676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>311.08</NetAmount_ExcVAT></row>
<row _id="47677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>557.31</NetAmount_ExcVAT></row>
<row _id="47678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>320.71</NetAmount_ExcVAT></row>
<row _id="47679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>623.62</NetAmount_ExcVAT></row>
<row _id="47680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="47681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="47682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="47683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364751</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="47684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364752</TransactionReference><NetAmount_ExcVAT>495.87</NetAmount_ExcVAT></row>
<row _id="47685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364752</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="47686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364752</TransactionReference><NetAmount_ExcVAT>316.31</NetAmount_ExcVAT></row>
<row _id="47687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364752</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="47688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364752</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="47689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364752</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="47690"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364673</TransactionReference><NetAmount_ExcVAT>-619.83</NetAmount_ExcVAT></row>
<row _id="47691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364673</TransactionReference><NetAmount_ExcVAT>-448.08</NetAmount_ExcVAT></row>
<row _id="47692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364686</TransactionReference><NetAmount_ExcVAT>-251.49</NetAmount_ExcVAT></row>
<row _id="47693"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364686</TransactionReference><NetAmount_ExcVAT>-392.36</NetAmount_ExcVAT></row>
<row _id="47694"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364686</TransactionReference><NetAmount_ExcVAT>-288.26</NetAmount_ExcVAT></row>
<row _id="47695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364702</TransactionReference><NetAmount_ExcVAT>-283.79</NetAmount_ExcVAT></row>
<row _id="47696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364726</TransactionReference><NetAmount_ExcVAT>-478.44</NetAmount_ExcVAT></row>
<row _id="47697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364772</TransactionReference><NetAmount_ExcVAT>-10000</NetAmount_ExcVAT></row>
<row _id="47698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364774</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="47699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364706</TransactionReference><NetAmount_ExcVAT>343.2</NetAmount_ExcVAT></row>
<row _id="47700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364706</TransactionReference><NetAmount_ExcVAT>343.2</NetAmount_ExcVAT></row>
<row _id="47701"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364706</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="47702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364682</TransactionReference><NetAmount_ExcVAT>5920.09</NetAmount_ExcVAT></row>
<row _id="47703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364682</TransactionReference><NetAmount_ExcVAT>6064.15</NetAmount_ExcVAT></row>
<row _id="47704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364682</TransactionReference><NetAmount_ExcVAT>281</NetAmount_ExcVAT></row>
<row _id="47705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>The Award Scheme Ltd</Supplier_Beneficiary><SupplierID>153795</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364745</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="47706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364690</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="47707"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364690</TransactionReference><NetAmount_ExcVAT>486</NetAmount_ExcVAT></row>
<row _id="47708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364682</TransactionReference><NetAmount_ExcVAT>563</NetAmount_ExcVAT></row>
<row _id="47709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364734</TransactionReference><NetAmount_ExcVAT>832.08</NetAmount_ExcVAT></row>
<row _id="47710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364734</TransactionReference><NetAmount_ExcVAT>1202.78</NetAmount_ExcVAT></row>
<row _id="47711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364734</TransactionReference><NetAmount_ExcVAT>636.43</NetAmount_ExcVAT></row>
<row _id="47712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364734</TransactionReference><NetAmount_ExcVAT>471.6</NetAmount_ExcVAT></row>
<row _id="47713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364731</TransactionReference><NetAmount_ExcVAT>18432</NetAmount_ExcVAT></row>
<row _id="47714"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>De Matos Ryan Limited</Supplier_Beneficiary><SupplierID>921432</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364693</TransactionReference><NetAmount_ExcVAT>770</NetAmount_ExcVAT></row>
<row _id="47715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>RH Environmental Ltd</Supplier_Beneficiary><SupplierID>905451</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364790</TransactionReference><NetAmount_ExcVAT>286.2</NetAmount_ExcVAT></row>
<row _id="47716"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>LED Light Replacement Prog</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>E.ON Energy Solutions Ltd</Supplier_Beneficiary><SupplierID>930177</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364759</TransactionReference><NetAmount_ExcVAT>62119.71</NetAmount_ExcVAT></row>
<row _id="47717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364721</TransactionReference><NetAmount_ExcVAT>2239.09</NetAmount_ExcVAT></row>
<row _id="47718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364720</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="47719"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364785</TransactionReference><NetAmount_ExcVAT>4104</NetAmount_ExcVAT></row>
<row _id="47720"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KB Industries Ltd</Supplier_Beneficiary><SupplierID>922816</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364683</TransactionReference><NetAmount_ExcVAT>2045</NetAmount_ExcVAT></row>
<row _id="47721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>KB Industries Ltd</Supplier_Beneficiary><SupplierID>922816</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364683</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="47722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364665</TransactionReference><NetAmount_ExcVAT>2475</NetAmount_ExcVAT></row>
<row _id="47723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364788</TransactionReference><NetAmount_ExcVAT>1749.44</NetAmount_ExcVAT></row>
<row _id="47724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364672</TransactionReference><NetAmount_ExcVAT>3913.57</NetAmount_ExcVAT></row>
<row _id="47725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Wilsons Auctions Ltd</Supplier_Beneficiary><SupplierID>930931</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364763</TransactionReference><NetAmount_ExcVAT>18500</NetAmount_ExcVAT></row>
<row _id="47726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364782</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="47727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>468.5</NetAmount_ExcVAT></row>
<row _id="47728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>918</NetAmount_ExcVAT></row>
<row _id="47729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="47730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>953.5</NetAmount_ExcVAT></row>
<row _id="47731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="47732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>722</NetAmount_ExcVAT></row>
<row _id="47733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>442.5</NetAmount_ExcVAT></row>
<row _id="47734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>1290</NetAmount_ExcVAT></row>
<row _id="47735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>1158</NetAmount_ExcVAT></row>
<row _id="47736"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>2944.5</NetAmount_ExcVAT></row>
<row _id="47737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Nagels UK Ltd</Supplier_Beneficiary><SupplierID>924121</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364679</TransactionReference><NetAmount_ExcVAT>3344</NetAmount_ExcVAT></row>
<row _id="47738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>340.8</NetAmount_ExcVAT></row>
<row _id="47739"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364680</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="47740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria James</Supplier_Beneficiary><SupplierID>926263</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364683</TransactionReference><NetAmount_ExcVAT>2402.88</NetAmount_ExcVAT></row>
<row _id="47741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria James</Supplier_Beneficiary><SupplierID>926263</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364683</TransactionReference><NetAmount_ExcVAT>480.58</NetAmount_ExcVAT></row>
<row _id="47742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364678</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="47743"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364682</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="47744"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364682</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="47745"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364690</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="47746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>R H Smith</Supplier_Beneficiary><SupplierID>108151</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364690</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="47747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364682</TransactionReference><NetAmount_ExcVAT>754.71</NetAmount_ExcVAT></row>
<row _id="47748"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>H F Brown &amp; Son</Supplier_Beneficiary><SupplierID>17718</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364721</TransactionReference><NetAmount_ExcVAT>6286.04</NetAmount_ExcVAT></row>
<row _id="47749"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364690</TransactionReference><NetAmount_ExcVAT>270.02</NetAmount_ExcVAT></row>
<row _id="47750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364733</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="47751"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Doncaster Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>487623</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364785</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="47752"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364777</TransactionReference><NetAmount_ExcVAT>2680.3</NetAmount_ExcVAT></row>
<row _id="47753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364776</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="47754"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Selby College</Supplier_Beneficiary><SupplierID>71042</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364775</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="47755"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>The Helping Hand Company (Ledbury) Ltd</Supplier_Beneficiary><SupplierID>174525</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364763</TransactionReference><NetAmount_ExcVAT>432</NetAmount_ExcVAT></row>
<row _id="47756"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>East Cambridgeshire District Council</Supplier_Beneficiary><SupplierID>930338</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364768</TransactionReference><NetAmount_ExcVAT>603</NetAmount_ExcVAT></row>
<row _id="47757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364766</TransactionReference><NetAmount_ExcVAT>986.25</NetAmount_ExcVAT></row>
<row _id="47758"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lucy Zodion Limited</Supplier_Beneficiary><SupplierID>865342</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364759</TransactionReference><NetAmount_ExcVAT>284.5</NetAmount_ExcVAT></row>
<row _id="47759"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364764</TransactionReference><NetAmount_ExcVAT>2389</NetAmount_ExcVAT></row>
<row _id="47760"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364760</TransactionReference><NetAmount_ExcVAT>435.7</NetAmount_ExcVAT></row>
<row _id="47761"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>5531.84</NetAmount_ExcVAT></row>
<row _id="47762"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>1876.89</NetAmount_ExcVAT></row>
<row _id="47763"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>1439.84</NetAmount_ExcVAT></row>
<row _id="47764"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>2761.23</NetAmount_ExcVAT></row>
<row _id="47765"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>3122.76</NetAmount_ExcVAT></row>
<row _id="47766"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>978.59</NetAmount_ExcVAT></row>
<row _id="47767"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>847.69</NetAmount_ExcVAT></row>
<row _id="47768"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>831.2</NetAmount_ExcVAT></row>
<row _id="47769"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>5254.43</NetAmount_ExcVAT></row>
<row _id="47770"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>9600.09</NetAmount_ExcVAT></row>
<row _id="47771"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>12816.9</NetAmount_ExcVAT></row>
<row _id="47772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>13416.6</NetAmount_ExcVAT></row>
<row _id="47773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>15969.6</NetAmount_ExcVAT></row>
<row _id="47774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364771</TransactionReference><NetAmount_ExcVAT>2558.78</NetAmount_ExcVAT></row>
<row _id="47775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Agency Services -Teaching Staff</ExpenseCategory><Supplier_Beneficiary>Golnar Bayat</Supplier_Beneficiary><SupplierID>902516</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364763</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="47776"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Gala Signs</Supplier_Beneficiary><SupplierID>199872</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364769</TransactionReference><NetAmount_ExcVAT>805</NetAmount_ExcVAT></row>
<row _id="47777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364769</TransactionReference><NetAmount_ExcVAT>3091.83</NetAmount_ExcVAT></row>
<row _id="47778"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364764</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="47779"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364759</TransactionReference><NetAmount_ExcVAT>1487.5</NetAmount_ExcVAT></row>
<row _id="47780"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Serco Ltd</Supplier_Beneficiary><SupplierID>485227</SupplierID><PaymentDate>29/01/2018</PaymentDate><TransactionReference>CR0000364762</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="47781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Bike Belles</Supplier_Beneficiary><SupplierID>928357</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364888</TransactionReference><NetAmount_ExcVAT>432</NetAmount_ExcVAT></row>
<row _id="47782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>355.24</NetAmount_ExcVAT></row>
<row _id="47783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Independent Psychiatric Reports Ltd</Supplier_Beneficiary><SupplierID>923386</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364888</TransactionReference><NetAmount_ExcVAT>486.2</NetAmount_ExcVAT></row>
<row _id="47784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Independent Psychiatric Reports Ltd</Supplier_Beneficiary><SupplierID>923386</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364888</TransactionReference><NetAmount_ExcVAT>486.2</NetAmount_ExcVAT></row>
<row _id="47785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364841</TransactionReference><NetAmount_ExcVAT>1146.65</NetAmount_ExcVAT></row>
<row _id="47786"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364856</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="47787"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364856</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="47788"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364856</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="47789"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364843</TransactionReference><NetAmount_ExcVAT>3897.75</NetAmount_ExcVAT></row>
<row _id="47790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364843</TransactionReference><NetAmount_ExcVAT>-3897.75</NetAmount_ExcVAT></row>
<row _id="47791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364880</TransactionReference><NetAmount_ExcVAT>1592.78</NetAmount_ExcVAT></row>
<row _id="47792"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364808</TransactionReference><NetAmount_ExcVAT>891.21</NetAmount_ExcVAT></row>
<row _id="47793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364803</TransactionReference><NetAmount_ExcVAT>546.9</NetAmount_ExcVAT></row>
<row _id="47794"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364812</TransactionReference><NetAmount_ExcVAT>318.54</NetAmount_ExcVAT></row>
<row _id="47795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364812</TransactionReference><NetAmount_ExcVAT>385.1</NetAmount_ExcVAT></row>
<row _id="47796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364812</TransactionReference><NetAmount_ExcVAT>1248.53</NetAmount_ExcVAT></row>
<row _id="47797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364812</TransactionReference><NetAmount_ExcVAT>1588.65</NetAmount_ExcVAT></row>
<row _id="47798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364812</TransactionReference><NetAmount_ExcVAT>904.2</NetAmount_ExcVAT></row>
<row _id="47799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364812</TransactionReference><NetAmount_ExcVAT>1167.49</NetAmount_ExcVAT></row>
<row _id="47800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364812</TransactionReference><NetAmount_ExcVAT>342.72</NetAmount_ExcVAT></row>
<row _id="47801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364894</TransactionReference><NetAmount_ExcVAT>1891.27</NetAmount_ExcVAT></row>
<row _id="47802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364880</TransactionReference><NetAmount_ExcVAT>2270.8</NetAmount_ExcVAT></row>
<row _id="47803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364881</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="47804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364847</TransactionReference><NetAmount_ExcVAT>2517.45</NetAmount_ExcVAT></row>
<row _id="47805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364856</TransactionReference><NetAmount_ExcVAT>919.03</NetAmount_ExcVAT></row>
<row _id="47806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>8546.04</NetAmount_ExcVAT></row>
<row _id="47807"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000339</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>354.76</NetAmount_ExcVAT></row>
<row _id="47808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>5731.1</NetAmount_ExcVAT></row>
<row _id="47809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>8287.72</NetAmount_ExcVAT></row>
<row _id="47810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="47811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2914.13</NetAmount_ExcVAT></row>
<row _id="47812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>3077.86</NetAmount_ExcVAT></row>
<row _id="47817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="47827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2159.42</NetAmount_ExcVAT></row>
<row _id="47830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="47833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="47837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barton House</Supplier_Beneficiary><SupplierID>930070</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>12865</NetAmount_ExcVAT></row>
<row _id="47839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364898</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="47844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>3077.64</NetAmount_ExcVAT></row>
<row _id="47846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>4675.5</NetAmount_ExcVAT></row>
<row _id="47847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>584.82</NetAmount_ExcVAT></row>
<row _id="47848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>10105.13</NetAmount_ExcVAT></row>
<row _id="47849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2335.45</NetAmount_ExcVAT></row>
<row _id="47850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2750.81</NetAmount_ExcVAT></row>
<row _id="47851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>1766.21</NetAmount_ExcVAT></row>
<row _id="47852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Abbey Lea Care Home</Supplier_Beneficiary><SupplierID>376310</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2463.61</NetAmount_ExcVAT></row>
<row _id="47853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>3989.92</NetAmount_ExcVAT></row>
<row _id="47855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>1753.51</NetAmount_ExcVAT></row>
<row _id="47856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="47857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="47864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>3035.56</NetAmount_ExcVAT></row>
<row _id="47866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="47874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="47878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364899</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>At Home Specialists in Care Ltd</Supplier_Beneficiary><SupplierID>930539</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>531.43</NetAmount_ExcVAT></row>
<row _id="47884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>1557.42</NetAmount_ExcVAT></row>
<row _id="47885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Limited</Supplier_Beneficiary><SupplierID>930857</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>13774.72</NetAmount_ExcVAT></row>
<row _id="47886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>584.82</NetAmount_ExcVAT></row>
<row _id="47887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>1061.06</NetAmount_ExcVAT></row>
<row _id="47888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>868.14</NetAmount_ExcVAT></row>
<row _id="47889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="47890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>6975</NetAmount_ExcVAT></row>
<row _id="47891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>9920</NetAmount_ExcVAT></row>
<row _id="47893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>3517.39</NetAmount_ExcVAT></row>
<row _id="47894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2314.55</NetAmount_ExcVAT></row>
<row _id="47895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2925.51</NetAmount_ExcVAT></row>
<row _id="47897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>815.79</NetAmount_ExcVAT></row>
<row _id="47899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>4295.71</NetAmount_ExcVAT></row>
<row _id="47904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2214.29</NetAmount_ExcVAT></row>
<row _id="47905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>3919.29</NetAmount_ExcVAT></row>
<row _id="47908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>4695.08</NetAmount_ExcVAT></row>
<row _id="47912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2178.37</NetAmount_ExcVAT></row>
<row _id="47913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364900</TransactionReference><NetAmount_ExcVAT>2599.31</NetAmount_ExcVAT></row>
<row _id="47915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="47919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2631.19</NetAmount_ExcVAT></row>
<row _id="47921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>3549.59</NetAmount_ExcVAT></row>
<row _id="47922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2394.26</NetAmount_ExcVAT></row>
<row _id="47924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>3875</NetAmount_ExcVAT></row>
<row _id="47930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>623.9</NetAmount_ExcVAT></row>
<row _id="47933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>4675.5</NetAmount_ExcVAT></row>
<row _id="47934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>30156.73</NetAmount_ExcVAT></row>
<row _id="47935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>4507.75</NetAmount_ExcVAT></row>
<row _id="47936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>4552.44</NetAmount_ExcVAT></row>
<row _id="47937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="47938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="47939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="47941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>4029.29</NetAmount_ExcVAT></row>
<row _id="47943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="47944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>4141.69</NetAmount_ExcVAT></row>
<row _id="47945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2213.09</NetAmount_ExcVAT></row>
<row _id="47948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2830.74</NetAmount_ExcVAT></row>
<row _id="47949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364901</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="47952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2338.06</NetAmount_ExcVAT></row>
<row _id="47954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>8937.21</NetAmount_ExcVAT></row>
<row _id="47959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>966.39</NetAmount_ExcVAT></row>
<row _id="47960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2631.19</NetAmount_ExcVAT></row>
<row _id="47962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>8104.29</NetAmount_ExcVAT></row>
<row _id="47965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="47968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="47970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="47976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2551.52</NetAmount_ExcVAT></row>
<row _id="47977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2258.22</NetAmount_ExcVAT></row>
<row _id="47980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>7587.03</NetAmount_ExcVAT></row>
<row _id="47981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>3571.11</NetAmount_ExcVAT></row>
<row _id="47982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="47983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2667.24</NetAmount_ExcVAT></row>
<row _id="47985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="47986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="47987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364902</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="47988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="47989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2745.71</NetAmount_ExcVAT></row>
<row _id="47990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="47991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2016.99</NetAmount_ExcVAT></row>
<row _id="47992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>8180.68</NetAmount_ExcVAT></row>
<row _id="47993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>5314.29</NetAmount_ExcVAT></row>
<row _id="47994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>4176.14</NetAmount_ExcVAT></row>
<row _id="47995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>8189.93</NetAmount_ExcVAT></row>
<row _id="47996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="47997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2176.55</NetAmount_ExcVAT></row>
<row _id="47998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="47999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2147.86</NetAmount_ExcVAT></row>
<row _id="48000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="48002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="48003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Care</Supplier_Beneficiary><SupplierID>913446</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>11972.29</NetAmount_ExcVAT></row>
<row _id="48004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>5007.74</NetAmount_ExcVAT></row>
<row _id="48005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="48007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>848.57</NetAmount_ExcVAT></row>
<row _id="48008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="48009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="48010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>8698.07</NetAmount_ExcVAT></row>
<row _id="48011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2920.42</NetAmount_ExcVAT></row>
<row _id="48012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>3546.89</NetAmount_ExcVAT></row>
<row _id="48013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>6835.15</NetAmount_ExcVAT></row>
<row _id="48014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>6827.97</NetAmount_ExcVAT></row>
<row _id="48015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="48016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2249.36</NetAmount_ExcVAT></row>
<row _id="48017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>6903.97</NetAmount_ExcVAT></row>
<row _id="48018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2890</NetAmount_ExcVAT></row>
<row _id="48019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2524.29</NetAmount_ExcVAT></row>
<row _id="48020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT></row>
<row _id="48021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>8906.52</NetAmount_ExcVAT></row>
<row _id="48022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>3281.66</NetAmount_ExcVAT></row>
<row _id="48023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>6454.42</NetAmount_ExcVAT></row>
<row _id="48025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="48026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364903</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="48027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="48028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2387.89</NetAmount_ExcVAT></row>
<row _id="48029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="48030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2967.14</NetAmount_ExcVAT></row>
<row _id="48034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2360.3</NetAmount_ExcVAT></row>
<row _id="48035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3764.29</NetAmount_ExcVAT></row>
<row _id="48037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3653.57</NetAmount_ExcVAT></row>
<row _id="48040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="48041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3954.98</NetAmount_ExcVAT></row>
<row _id="48042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3107.14</NetAmount_ExcVAT></row>
<row _id="48043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>5142.86</NetAmount_ExcVAT></row>
<row _id="48044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="48045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3466.29</NetAmount_ExcVAT></row>
<row _id="48046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>786.77</NetAmount_ExcVAT></row>
<row _id="48047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="48048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>15861.15</NetAmount_ExcVAT></row>
<row _id="48050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>5988</NetAmount_ExcVAT></row>
<row _id="48051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2468.53</NetAmount_ExcVAT></row>
<row _id="48052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Ltd</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>14153.45</NetAmount_ExcVAT></row>
<row _id="48053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>8426.24</NetAmount_ExcVAT></row>
<row _id="48054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>10279.16</NetAmount_ExcVAT></row>
<row _id="48055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2866.84</NetAmount_ExcVAT></row>
<row _id="48057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="48060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="48061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="48062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>4497.83</NetAmount_ExcVAT></row>
<row _id="48063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>7410.2</NetAmount_ExcVAT></row>
<row _id="48064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364904</TransactionReference><NetAmount_ExcVAT>3573.86</NetAmount_ExcVAT></row>
<row _id="48065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="48066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="48067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="48068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="48069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2857.05</NetAmount_ExcVAT></row>
<row _id="48070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hundens Park Care Home</Supplier_Beneficiary><SupplierID>929049</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3080.36</NetAmount_ExcVAT></row>
<row _id="48071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="48072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3777.84</NetAmount_ExcVAT></row>
<row _id="48073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3646.93</NetAmount_ExcVAT></row>
<row _id="48075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="48077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="48078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="48079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>9144.74</NetAmount_ExcVAT></row>
<row _id="48080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Care Network Solutions Ltd</Supplier_Beneficiary><SupplierID>929968</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>27589.62</NetAmount_ExcVAT></row>
<row _id="48081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>4297.85</NetAmount_ExcVAT></row>
<row _id="48082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>262.26</NetAmount_ExcVAT></row>
<row _id="48083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>8579.6</NetAmount_ExcVAT></row>
<row _id="48087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3470.41</NetAmount_ExcVAT></row>
<row _id="48088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>6816.77</NetAmount_ExcVAT></row>
<row _id="48089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>6248.71</NetAmount_ExcVAT></row>
<row _id="48090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>6698.21</NetAmount_ExcVAT></row>
<row _id="48091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="48095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>1931.65</NetAmount_ExcVAT></row>
<row _id="48096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3620.71</NetAmount_ExcVAT></row>
<row _id="48098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2612.86</NetAmount_ExcVAT></row>
<row _id="48099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="48100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="48101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="48102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2590.71</NetAmount_ExcVAT></row>
<row _id="48103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>3645.87</NetAmount_ExcVAT></row>
<row _id="48104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364905</TransactionReference><NetAmount_ExcVAT>2176.6</NetAmount_ExcVAT></row>
<row _id="48105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>3073.43</NetAmount_ExcVAT></row>
<row _id="48106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2568.57</NetAmount_ExcVAT></row>
<row _id="48109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>4433.35</NetAmount_ExcVAT></row>
<row _id="48110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="48112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="48114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>4626.03</NetAmount_ExcVAT></row>
<row _id="48115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>5300.2</NetAmount_ExcVAT></row>
<row _id="48116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>4514.22</NetAmount_ExcVAT></row>
<row _id="48117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>6346.14</NetAmount_ExcVAT></row>
<row _id="48118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>7909.43</NetAmount_ExcVAT></row>
<row _id="48119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>3134.19</NetAmount_ExcVAT></row>
<row _id="48120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2839.33</NetAmount_ExcVAT></row>
<row _id="48121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911461</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>354.29</NetAmount_ExcVAT></row>
<row _id="48127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>3399.28</NetAmount_ExcVAT></row>
<row _id="48128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2701.43</NetAmount_ExcVAT></row>
<row _id="48131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="48134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Risedale Rest Home Ltd</Supplier_Beneficiary><SupplierID>927227</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2250.02</NetAmount_ExcVAT></row>
<row _id="48139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="48140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364906</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>3078.88</NetAmount_ExcVAT></row>
<row _id="48143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>5060.81</NetAmount_ExcVAT></row>
<row _id="48144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="48145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>4409.53</NetAmount_ExcVAT></row>
<row _id="48146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="48149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>7806.15</NetAmount_ExcVAT></row>
<row _id="48152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>4406.21</NetAmount_ExcVAT></row>
<row _id="48153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>4414.84</NetAmount_ExcVAT></row>
<row _id="48155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>4140.49</NetAmount_ExcVAT></row>
<row _id="48157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>5008.49</NetAmount_ExcVAT></row>
<row _id="48160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>4390.44</NetAmount_ExcVAT></row>
<row _id="48161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="48162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="48163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>4428.57</NetAmount_ExcVAT></row>
<row _id="48164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>5314.29</NetAmount_ExcVAT></row>
<row _id="48165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>4187.71</NetAmount_ExcVAT></row>
<row _id="48167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>5868.57</NetAmount_ExcVAT></row>
<row _id="48168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>5868.57</NetAmount_ExcVAT></row>
<row _id="48169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>7723.43</NetAmount_ExcVAT></row>
<row _id="48170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2002.4</NetAmount_ExcVAT></row>
<row _id="48171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>7778.58</NetAmount_ExcVAT></row>
<row _id="48172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2037.94</NetAmount_ExcVAT></row>
<row _id="48173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>7500.94</NetAmount_ExcVAT></row>
<row _id="48174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>1643</NetAmount_ExcVAT></row>
<row _id="48175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2617.91</NetAmount_ExcVAT></row>
<row _id="48179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364907</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2476.19</NetAmount_ExcVAT></row>
<row _id="48181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2313.88</NetAmount_ExcVAT></row>
<row _id="48182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>331.36</NetAmount_ExcVAT></row>
<row _id="48184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>3029.59</NetAmount_ExcVAT></row>
<row _id="48189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>1890.69</NetAmount_ExcVAT></row>
<row _id="48190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>4650</NetAmount_ExcVAT></row>
<row _id="48191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>7806.15</NetAmount_ExcVAT></row>
<row _id="48194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>4218.88</NetAmount_ExcVAT></row>
<row _id="48195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>3349.11</NetAmount_ExcVAT></row>
<row _id="48196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>5578.05</NetAmount_ExcVAT></row>
<row _id="48197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>3830.49</NetAmount_ExcVAT></row>
<row _id="48200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2211.58</NetAmount_ExcVAT></row>
<row _id="48201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2713.03</NetAmount_ExcVAT></row>
<row _id="48202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="48204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2520.48</NetAmount_ExcVAT></row>
<row _id="48205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>308.94</NetAmount_ExcVAT></row>
<row _id="48207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>848.25</NetAmount_ExcVAT></row>
<row _id="48208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>1449.59</NetAmount_ExcVAT></row>
<row _id="48209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>3697.64</NetAmount_ExcVAT></row>
<row _id="48210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>469.1</NetAmount_ExcVAT></row>
<row _id="48215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364908</TransactionReference><NetAmount_ExcVAT>4428.57</NetAmount_ExcVAT></row>
<row _id="48216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>1414.28</NetAmount_ExcVAT></row>
<row _id="48217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2514.28</NetAmount_ExcVAT></row>
<row _id="48218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="48219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>1296.1</NetAmount_ExcVAT></row>
<row _id="48220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>1038.28</NetAmount_ExcVAT></row>
<row _id="48221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>1092.86</NetAmount_ExcVAT></row>
<row _id="48222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>4152.01</NetAmount_ExcVAT></row>
<row _id="48223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2243.47</NetAmount_ExcVAT></row>
<row _id="48224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2464.9</NetAmount_ExcVAT></row>
<row _id="48226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>3379</NetAmount_ExcVAT></row>
<row _id="48228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>1659.43</NetAmount_ExcVAT></row>
<row _id="48229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>3299.06</NetAmount_ExcVAT></row>
<row _id="48232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2034.71</NetAmount_ExcVAT></row>
<row _id="48233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2634.11</NetAmount_ExcVAT></row>
<row _id="48234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>4177.25</NetAmount_ExcVAT></row>
<row _id="48236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="48239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>3849.31</NetAmount_ExcVAT></row>
<row _id="48240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>1844.06</NetAmount_ExcVAT></row>
<row _id="48241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>4186.02</NetAmount_ExcVAT></row>
<row _id="48243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>4329.11</NetAmount_ExcVAT></row>
<row _id="48244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>6068.74</NetAmount_ExcVAT></row>
<row _id="48246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="48247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>3064.53</NetAmount_ExcVAT></row>
<row _id="48248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>HC-One Oval Limited</Supplier_Beneficiary><SupplierID>930986</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>3264.61</NetAmount_ExcVAT></row>
<row _id="48249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="48251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2447.85</NetAmount_ExcVAT></row>
<row _id="48253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="48254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364909</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="48255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2520.39</NetAmount_ExcVAT></row>
<row _id="48257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="48258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3294.64</NetAmount_ExcVAT></row>
<row _id="48260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2874.45</NetAmount_ExcVAT></row>
<row _id="48261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3675.71</NetAmount_ExcVAT></row>
<row _id="48262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>4140.49</NetAmount_ExcVAT></row>
<row _id="48263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2741.91</NetAmount_ExcVAT></row>
<row _id="48264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="48266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="48267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>7656.69</NetAmount_ExcVAT></row>
<row _id="48268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3764.29</NetAmount_ExcVAT></row>
<row _id="48270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3542.86</NetAmount_ExcVAT></row>
<row _id="48271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>728.57</NetAmount_ExcVAT></row>
<row _id="48272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2616.54</NetAmount_ExcVAT></row>
<row _id="48273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>5868.57</NetAmount_ExcVAT></row>
<row _id="48274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>7449.5</NetAmount_ExcVAT></row>
<row _id="48275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2388.45</NetAmount_ExcVAT></row>
<row _id="48276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>-332.25</NetAmount_ExcVAT></row>
<row _id="48277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>9173.74</NetAmount_ExcVAT></row>
<row _id="48278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3040.68</NetAmount_ExcVAT></row>
<row _id="48279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>14641.85</NetAmount_ExcVAT></row>
<row _id="48280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>6142.86</NetAmount_ExcVAT></row>
<row _id="48281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3768.18</NetAmount_ExcVAT></row>
<row _id="48282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>4679.41</NetAmount_ExcVAT></row>
<row _id="48283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3706.63</NetAmount_ExcVAT></row>
<row _id="48284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>6722.97</NetAmount_ExcVAT></row>
<row _id="48285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="48289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364910</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>6174.54</NetAmount_ExcVAT></row>
<row _id="48293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="48297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>4425.03</NetAmount_ExcVAT></row>
<row _id="48298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>11741.02</NetAmount_ExcVAT></row>
<row _id="48301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>4137.17</NetAmount_ExcVAT></row>
<row _id="48303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>1180.74</NetAmount_ExcVAT></row>
<row _id="48307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>1186.61</NetAmount_ExcVAT></row>
<row _id="48308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2435.71</NetAmount_ExcVAT></row>
<row _id="48312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>8720.79</NetAmount_ExcVAT></row>
<row _id="48314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>4406.43</NetAmount_ExcVAT></row>
<row _id="48315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2717.95</NetAmount_ExcVAT></row>
<row _id="48316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>5535.71</NetAmount_ExcVAT></row>
<row _id="48317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2369.06</NetAmount_ExcVAT></row>
<row _id="48319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>4094.3</NetAmount_ExcVAT></row>
<row _id="48321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="48324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="48327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364911</TransactionReference><NetAmount_ExcVAT>40864.32</NetAmount_ExcVAT></row>
<row _id="48328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364912</TransactionReference><NetAmount_ExcVAT>5868.57</NetAmount_ExcVAT></row>
<row _id="48329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sotwell Hill House</Supplier_Beneficiary><SupplierID>930908</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364912</TransactionReference><NetAmount_ExcVAT>3582.85</NetAmount_ExcVAT></row>
<row _id="48330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364912</TransactionReference><NetAmount_ExcVAT>4134.4</NetAmount_ExcVAT></row>
<row _id="48331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>12364.57</NetAmount_ExcVAT></row>
<row _id="48332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3356.02</NetAmount_ExcVAT></row>
<row _id="48334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>11227.98</NetAmount_ExcVAT></row>
<row _id="48335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="48336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>8144.14</NetAmount_ExcVAT></row>
<row _id="48337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3500.39</NetAmount_ExcVAT></row>
<row _id="48338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2790</NetAmount_ExcVAT></row>
<row _id="48339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>314.29</NetAmount_ExcVAT></row>
<row _id="48340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2586.29</NetAmount_ExcVAT></row>
<row _id="48341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3765.92</NetAmount_ExcVAT></row>
<row _id="48342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Leonard Cheshire</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>4580.07</NetAmount_ExcVAT></row>
<row _id="48343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2283.95</NetAmount_ExcVAT></row>
<row _id="48346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>5233.26</NetAmount_ExcVAT></row>
<row _id="48347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>1249.29</NetAmount_ExcVAT></row>
<row _id="48349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3689.09</NetAmount_ExcVAT></row>
<row _id="48350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>7777.32</NetAmount_ExcVAT></row>
<row _id="48351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3985.71</NetAmount_ExcVAT></row>
<row _id="48352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="48353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2546.43</NetAmount_ExcVAT></row>
<row _id="48354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>5757.14</NetAmount_ExcVAT></row>
<row _id="48355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2723.57</NetAmount_ExcVAT></row>
<row _id="48356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="48357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Key Healthcare (Operations) Ltd</Supplier_Beneficiary><SupplierID>930250</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="48358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Healthcare Ltd</Supplier_Beneficiary><SupplierID>926947</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>7188.9</NetAmount_ExcVAT></row>
<row _id="48359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Blackcliffe Ltd T/A The Lakes Care Centre</Supplier_Beneficiary><SupplierID>930611</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2480</NetAmount_ExcVAT></row>
<row _id="48360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3434.48</NetAmount_ExcVAT></row>
<row _id="48361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>1971.43</NetAmount_ExcVAT></row>
<row _id="48362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="48363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3208.01</NetAmount_ExcVAT></row>
<row _id="48364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs Sandra Taylor</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2683.71</NetAmount_ExcVAT></row>
<row _id="48366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>8269.38</NetAmount_ExcVAT></row>
<row _id="48367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="48368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="48369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>3343.57</NetAmount_ExcVAT></row>
<row _id="48370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3162</NetAmount_ExcVAT></row>
<row _id="48371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="48372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>8843.64</NetAmount_ExcVAT></row>
<row _id="48373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Hall Residential Home</Supplier_Beneficiary><SupplierID>563437</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3542.86</NetAmount_ExcVAT></row>
<row _id="48374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>11914.85</NetAmount_ExcVAT></row>
<row _id="48375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="48376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3520.71</NetAmount_ExcVAT></row>
<row _id="48377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>456.14</NetAmount_ExcVAT></row>
<row _id="48378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>6502.29</NetAmount_ExcVAT></row>
<row _id="48380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hatzfeld Care Ltd</Supplier_Beneficiary><SupplierID>928568</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3817.43</NetAmount_ExcVAT></row>
<row _id="48381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3675.71</NetAmount_ExcVAT></row>
<row _id="48382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3275.51</NetAmount_ExcVAT></row>
<row _id="48383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>6035.74</NetAmount_ExcVAT></row>
<row _id="48384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2789.16</NetAmount_ExcVAT></row>
<row _id="48385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2069.38</NetAmount_ExcVAT></row>
<row _id="48386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>13688.85</NetAmount_ExcVAT></row>
<row _id="48387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2606.88</NetAmount_ExcVAT></row>
<row _id="48388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2980.03</NetAmount_ExcVAT></row>
<row _id="48389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>4184.78</NetAmount_ExcVAT></row>
<row _id="48391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>12145.61</NetAmount_ExcVAT></row>
<row _id="48392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>301.65</NetAmount_ExcVAT></row>
<row _id="48393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2256.71</NetAmount_ExcVAT></row>
<row _id="48394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>4876.74</NetAmount_ExcVAT></row>
<row _id="48395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="48396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="48397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2172.83</NetAmount_ExcVAT></row>
<row _id="48398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>3432.14</NetAmount_ExcVAT></row>
<row _id="48399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>2337.75</NetAmount_ExcVAT></row>
<row _id="48400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>4207.14</NetAmount_ExcVAT></row>
<row _id="48401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364916</TransactionReference><NetAmount_ExcVAT>7982.23</NetAmount_ExcVAT></row>
<row _id="48402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364879</TransactionReference><NetAmount_ExcVAT>-476</NetAmount_ExcVAT></row>
<row _id="48403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-3256.86</NetAmount_ExcVAT></row>
<row _id="48404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-14090.25</NetAmount_ExcVAT></row>
<row _id="48405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-6281.56</NetAmount_ExcVAT></row>
<row _id="48406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-26518.25</NetAmount_ExcVAT></row>
<row _id="48407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-1331.74</NetAmount_ExcVAT></row>
<row _id="48408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-490.64</NetAmount_ExcVAT></row>
<row _id="48409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Group</Supplier_Beneficiary><SupplierID>930264</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-13713.46</NetAmount_ExcVAT></row>
<row _id="48410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-1055.76</NetAmount_ExcVAT></row>
<row _id="48411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-6007.19</NetAmount_ExcVAT></row>
<row _id="48412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-13942.62</NetAmount_ExcVAT></row>
<row _id="48413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-5256.86</NetAmount_ExcVAT></row>
<row _id="48414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-5463.09</NetAmount_ExcVAT></row>
<row _id="48415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-524.51</NetAmount_ExcVAT></row>
<row _id="48416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-524.51</NetAmount_ExcVAT></row>
<row _id="48417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-1049.02</NetAmount_ExcVAT></row>
<row _id="48419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-524.51</NetAmount_ExcVAT></row>
<row _id="48420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-262.26</NetAmount_ExcVAT></row>
<row _id="48422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-458.46</NetAmount_ExcVAT></row>
<row _id="48423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-1573.53</NetAmount_ExcVAT></row>
<row _id="48424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-262.26</NetAmount_ExcVAT></row>
<row _id="48426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-262.26</NetAmount_ExcVAT></row>
<row _id="48430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-524.51</NetAmount_ExcVAT></row>
<row _id="48432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-1049.03</NetAmount_ExcVAT></row>
<row _id="48433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-262.26</NetAmount_ExcVAT></row>
<row _id="48435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-1835.79</NetAmount_ExcVAT></row>
<row _id="48436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-1311.28</NetAmount_ExcVAT></row>
<row _id="48438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="48439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-524.51</NetAmount_ExcVAT></row>
<row _id="48440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364889</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-786.77</NetAmount_ExcVAT></row>
<row _id="48443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-262.26</NetAmount_ExcVAT></row>
<row _id="48444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-262.26</NetAmount_ExcVAT></row>
<row _id="48445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-17947.41</NetAmount_ExcVAT></row>
<row _id="48446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>DEMA Residential Homes Ltd</Supplier_Beneficiary><SupplierID>930063</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>2657.14</NetAmount_ExcVAT></row>
<row _id="48447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-1414.28</NetAmount_ExcVAT></row>
<row _id="48448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>2724.72</NetAmount_ExcVAT></row>
<row _id="48449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-453.57</NetAmount_ExcVAT></row>
<row _id="48450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-805.33</NetAmount_ExcVAT></row>
<row _id="48451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-5046</NetAmount_ExcVAT></row>
<row _id="48452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-37308.42</NetAmount_ExcVAT></row>
<row _id="48453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="48454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-6549.27</NetAmount_ExcVAT></row>
<row _id="48455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>1528.35</NetAmount_ExcVAT></row>
<row _id="48456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-1557.46</NetAmount_ExcVAT></row>
<row _id="48457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>HC-One Oval Limited</Supplier_Beneficiary><SupplierID>930986</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="48458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-1369.06</NetAmount_ExcVAT></row>
<row _id="48459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-8777.29</NetAmount_ExcVAT></row>
<row _id="48460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364890</TransactionReference><NetAmount_ExcVAT>-667.47</NetAmount_ExcVAT></row>
<row _id="48461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364913</TransactionReference><NetAmount_ExcVAT>-5599.68</NetAmount_ExcVAT></row>
<row _id="48462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364861</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="48463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364864</TransactionReference><NetAmount_ExcVAT>333.96</NetAmount_ExcVAT></row>
<row _id="48464"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Waterfield Joiners</Supplier_Beneficiary><SupplierID>905725</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364801</TransactionReference><NetAmount_ExcVAT>1669.69</NetAmount_ExcVAT></row>
<row _id="48465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Waterfield Joiners</Supplier_Beneficiary><SupplierID>905725</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364801</TransactionReference><NetAmount_ExcVAT>1375</NetAmount_ExcVAT></row>
<row _id="48466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364877</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="48467"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>4482.58</NetAmount_ExcVAT></row>
<row _id="48468"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>4482.57</NetAmount_ExcVAT></row>
<row _id="48469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>896.58</NetAmount_ExcVAT></row>
<row _id="48470"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>3126.83</NetAmount_ExcVAT></row>
<row _id="48471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>1939.54</NetAmount_ExcVAT></row>
<row _id="48472"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364839</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="48473"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364853</TransactionReference><NetAmount_ExcVAT>308.93</NetAmount_ExcVAT></row>
<row _id="48474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Ricardo-AEA Limited</Supplier_Beneficiary><SupplierID>916549</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364804</TransactionReference><NetAmount_ExcVAT>1734</NetAmount_ExcVAT></row>
<row _id="48475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364851</TransactionReference><NetAmount_ExcVAT>1317.5</NetAmount_ExcVAT></row>
<row _id="48476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364851</TransactionReference><NetAmount_ExcVAT>695.65</NetAmount_ExcVAT></row>
<row _id="48477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364851</TransactionReference><NetAmount_ExcVAT>473.25</NetAmount_ExcVAT></row>
<row _id="48478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364851</TransactionReference><NetAmount_ExcVAT>336.93</NetAmount_ExcVAT></row>
<row _id="48479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364851</TransactionReference><NetAmount_ExcVAT>1250.5</NetAmount_ExcVAT></row>
<row _id="48480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364851</TransactionReference><NetAmount_ExcVAT>456.75</NetAmount_ExcVAT></row>
<row _id="48481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364851</TransactionReference><NetAmount_ExcVAT>778.75</NetAmount_ExcVAT></row>
<row _id="48482"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364857</TransactionReference><NetAmount_ExcVAT>1794</NetAmount_ExcVAT></row>
<row _id="48483"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364799</TransactionReference><NetAmount_ExcVAT>3995</NetAmount_ExcVAT></row>
<row _id="48484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364858</TransactionReference><NetAmount_ExcVAT>1722</NetAmount_ExcVAT></row>
<row _id="48485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364860</TransactionReference><NetAmount_ExcVAT>289.47</NetAmount_ExcVAT></row>
<row _id="48486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Helping Hand Company (Ledbury) Ltd</Supplier_Beneficiary><SupplierID>174525</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364800</TransactionReference><NetAmount_ExcVAT>487</NetAmount_ExcVAT></row>
<row _id="48487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364797</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="48488"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364797</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="48489"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364801</TransactionReference><NetAmount_ExcVAT>362.14</NetAmount_ExcVAT></row>
<row _id="48490"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364805</TransactionReference><NetAmount_ExcVAT>4560</NetAmount_ExcVAT></row>
<row _id="48491"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364805</TransactionReference><NetAmount_ExcVAT>2680</NetAmount_ExcVAT></row>
<row _id="48492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>MAB Environment &amp; Ecology Ltd</Supplier_Beneficiary><SupplierID>831651</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364807</TransactionReference><NetAmount_ExcVAT>2710</NetAmount_ExcVAT></row>
<row _id="48493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364810</TransactionReference><NetAmount_ExcVAT>445.11</NetAmount_ExcVAT></row>
<row _id="48494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>770.66</NetAmount_ExcVAT></row>
<row _id="48495"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="48496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364813</TransactionReference><NetAmount_ExcVAT>1400.13</NetAmount_ExcVAT></row>
<row _id="48497"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Catalyst</Supplier_Beneficiary><SupplierID>916603</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364814</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="48498"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364819</TransactionReference><NetAmount_ExcVAT>1214.66</NetAmount_ExcVAT></row>
<row _id="48499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364816</TransactionReference><NetAmount_ExcVAT>904.75</NetAmount_ExcVAT></row>
<row _id="48500"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>790.83</NetAmount_ExcVAT></row>
<row _id="48501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364818</TransactionReference><NetAmount_ExcVAT>439.56</NetAmount_ExcVAT></row>
<row _id="48502"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364813</TransactionReference><NetAmount_ExcVAT>1344</NetAmount_ExcVAT></row>
<row _id="48503"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364840</TransactionReference><NetAmount_ExcVAT>7350</NetAmount_ExcVAT></row>
<row _id="48504"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364882</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="48505"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364882</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="48506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MGB Plastics Ltd</Supplier_Beneficiary><SupplierID>923577</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364844</TransactionReference><NetAmount_ExcVAT>4536</NetAmount_ExcVAT></row>
<row _id="48507"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364854</TransactionReference><NetAmount_ExcVAT>11395</NetAmount_ExcVAT></row>
<row _id="48508"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364854</TransactionReference><NetAmount_ExcVAT>10279</NetAmount_ExcVAT></row>
<row _id="48509"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Saint Johns Catholic School For The Deaf</Supplier_Beneficiary><SupplierID>171214</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364854</TransactionReference><NetAmount_ExcVAT>7062</NetAmount_ExcVAT></row>
<row _id="48510"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364857</TransactionReference><NetAmount_ExcVAT>545.25</NetAmount_ExcVAT></row>
<row _id="48511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364857</TransactionReference><NetAmount_ExcVAT>545.25</NetAmount_ExcVAT></row>
<row _id="48512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364857</TransactionReference><NetAmount_ExcVAT>1170</NetAmount_ExcVAT></row>
<row _id="48513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364857</TransactionReference><NetAmount_ExcVAT>1208.5</NetAmount_ExcVAT></row>
<row _id="48514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364857</TransactionReference><NetAmount_ExcVAT>3588</NetAmount_ExcVAT></row>
<row _id="48515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364857</TransactionReference><NetAmount_ExcVAT>3588</NetAmount_ExcVAT></row>
<row _id="48516"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364859</TransactionReference><NetAmount_ExcVAT>30813.49</NetAmount_ExcVAT></row>
<row _id="48517"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364859</TransactionReference><NetAmount_ExcVAT>30813.49</NetAmount_ExcVAT></row>
<row _id="48518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364862</TransactionReference><NetAmount_ExcVAT>2862</NetAmount_ExcVAT></row>
<row _id="48519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364862</TransactionReference><NetAmount_ExcVAT>2799</NetAmount_ExcVAT></row>
<row _id="48520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Domestic Equipment</ExpenseCategory><Supplier_Beneficiary>Liberator Ltd</Supplier_Beneficiary><SupplierID>173953</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>2274</NetAmount_ExcVAT></row>
<row _id="48521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="48522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="48523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>497.28</NetAmount_ExcVAT></row>
<row _id="48524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>834.91</NetAmount_ExcVAT></row>
<row _id="48525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="48526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>422.81</NetAmount_ExcVAT></row>
<row _id="48527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="48528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="48529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364866</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="48530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364869</TransactionReference><NetAmount_ExcVAT>1868.52</NetAmount_ExcVAT></row>
<row _id="48531"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364869</TransactionReference><NetAmount_ExcVAT>609</NetAmount_ExcVAT></row>
<row _id="48532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Ricardo-AEA Limited</Supplier_Beneficiary><SupplierID>916549</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364868</TransactionReference><NetAmount_ExcVAT>365.65</NetAmount_ExcVAT></row>
<row _id="48533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Nationwide Data Collection</Supplier_Beneficiary><SupplierID>897462</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364868</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="48534"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CASICARE T/A Barry Potton</Supplier_Beneficiary><SupplierID>930964</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>4594.63</NetAmount_ExcVAT></row>
<row _id="48535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Asset Advantage</Supplier_Beneficiary><SupplierID>551216</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364885</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="48536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364870</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="48537"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="48538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Bloom Procurement Services Ltd</Supplier_Beneficiary><SupplierID>925102</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364865</TransactionReference><NetAmount_ExcVAT>5333</NetAmount_ExcVAT></row>
<row _id="48539"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Bluesky International Ltd</Supplier_Beneficiary><SupplierID>901245</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364876</TransactionReference><NetAmount_ExcVAT>1734</NetAmount_ExcVAT></row>
<row _id="48540"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Institute of Revenues Rating &amp; Valuation</Supplier_Beneficiary><SupplierID>550042</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>273.75</NetAmount_ExcVAT></row>
<row _id="48541"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Institute of Revenues Rating &amp; Valuation</Supplier_Beneficiary><SupplierID>550042</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>273.75</NetAmount_ExcVAT></row>
<row _id="48542"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Institute of Revenues Rating &amp; Valuation</Supplier_Beneficiary><SupplierID>550042</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>273.75</NetAmount_ExcVAT></row>
<row _id="48543"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Institute of Revenues Rating &amp; Valuation</Supplier_Beneficiary><SupplierID>550042</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>273.75</NetAmount_ExcVAT></row>
<row _id="48544"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Castlegate IT Limited</Supplier_Beneficiary><SupplierID>915374</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364876</TransactionReference><NetAmount_ExcVAT>12825</NetAmount_ExcVAT></row>
<row _id="48545"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Living Autism Ltd</Supplier_Beneficiary><SupplierID>924572</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364873</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="48546"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>529.65</NetAmount_ExcVAT></row>
<row _id="48547"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364874</TransactionReference><NetAmount_ExcVAT>1447.71</NetAmount_ExcVAT></row>
<row _id="48548"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Removal of Asbestos</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364875</TransactionReference><NetAmount_ExcVAT>2115.98</NetAmount_ExcVAT></row>
<row _id="48549"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364873</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="48550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CASICARE T/A Barry Potton</Supplier_Beneficiary><SupplierID>930964</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364877</TransactionReference><NetAmount_ExcVAT>4446.43</NetAmount_ExcVAT></row>
<row _id="48551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CASICARE T/A Barry Potton</Supplier_Beneficiary><SupplierID>930964</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364877</TransactionReference><NetAmount_ExcVAT>4594.64</NetAmount_ExcVAT></row>
<row _id="48552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364878</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="48553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364878</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="48554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364878</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="48555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364878</TransactionReference><NetAmount_ExcVAT>808.67</NetAmount_ExcVAT></row>
<row _id="48556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>30/01/2018</PaymentDate><TransactionReference>CR0000364878</TransactionReference><NetAmount_ExcVAT>342.74</NetAmount_ExcVAT></row>
<row _id="48557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911461</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>354.29</NetAmount_ExcVAT></row>
<row _id="48558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911461</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>354.29</NetAmount_ExcVAT></row>
<row _id="48559"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency - FAO Keith Anstee</Supplier_Beneficiary><SupplierID>931038</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365035</TransactionReference><NetAmount_ExcVAT>35000</NetAmount_ExcVAT></row>
<row _id="48560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364970</TransactionReference><NetAmount_ExcVAT>1653.54</NetAmount_ExcVAT></row>
<row _id="48561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364969</TransactionReference><NetAmount_ExcVAT>1722.01</NetAmount_ExcVAT></row>
<row _id="48562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364969</TransactionReference><NetAmount_ExcVAT>1708.85</NetAmount_ExcVAT></row>
<row _id="48563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364978</TransactionReference><NetAmount_ExcVAT>1653.54</NetAmount_ExcVAT></row>
<row _id="48564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364978</TransactionReference><NetAmount_ExcVAT>1653.54</NetAmount_ExcVAT></row>
<row _id="48565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365005</TransactionReference><NetAmount_ExcVAT>684.03</NetAmount_ExcVAT></row>
<row _id="48566"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364978</TransactionReference><NetAmount_ExcVAT>1708.85</NetAmount_ExcVAT></row>
<row _id="48567"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364921</TransactionReference><NetAmount_ExcVAT>1762.45</NetAmount_ExcVAT></row>
<row _id="48568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364921</TransactionReference><NetAmount_ExcVAT>261.53</NetAmount_ExcVAT></row>
<row _id="48569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364977</TransactionReference><NetAmount_ExcVAT>261.86</NetAmount_ExcVAT></row>
<row _id="48570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364977</TransactionReference><NetAmount_ExcVAT>370.6</NetAmount_ExcVAT></row>
<row _id="48571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364921</TransactionReference><NetAmount_ExcVAT>598.32</NetAmount_ExcVAT></row>
<row _id="48572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364921</TransactionReference><NetAmount_ExcVAT>527.24</NetAmount_ExcVAT></row>
<row _id="48573"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364921</TransactionReference><NetAmount_ExcVAT>2927.48</NetAmount_ExcVAT></row>
<row _id="48574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364921</TransactionReference><NetAmount_ExcVAT>282.83</NetAmount_ExcVAT></row>
<row _id="48575"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364921</TransactionReference><NetAmount_ExcVAT>3033.66</NetAmount_ExcVAT></row>
<row _id="48576"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364921</TransactionReference><NetAmount_ExcVAT>330.67</NetAmount_ExcVAT></row>
<row _id="48577"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365010</TransactionReference><NetAmount_ExcVAT>878.65</NetAmount_ExcVAT></row>
<row _id="48578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365005</TransactionReference><NetAmount_ExcVAT>527.9</NetAmount_ExcVAT></row>
<row _id="48579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365010</TransactionReference><NetAmount_ExcVAT>261.3</NetAmount_ExcVAT></row>
<row _id="48580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365021</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="48581"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364960</TransactionReference><NetAmount_ExcVAT>958</NetAmount_ExcVAT></row>
<row _id="48582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364968</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="48583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364968</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="48584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364968</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="48585"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364951</TransactionReference><NetAmount_ExcVAT>-958</NetAmount_ExcVAT></row>
<row _id="48586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364932</TransactionReference><NetAmount_ExcVAT>11228.79</NetAmount_ExcVAT></row>
<row _id="48587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365034</TransactionReference><NetAmount_ExcVAT>258.06</NetAmount_ExcVAT></row>
<row _id="48588"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Yorvik Electrical Contractors Ltd</Supplier_Beneficiary><SupplierID>722155</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364934</TransactionReference><NetAmount_ExcVAT>947.95</NetAmount_ExcVAT></row>
<row _id="48589"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Antalis Ltd</Supplier_Beneficiary><SupplierID>428310</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364990</TransactionReference><NetAmount_ExcVAT>546.15</NetAmount_ExcVAT></row>
<row _id="48590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364979</TransactionReference><NetAmount_ExcVAT>1827.5</NetAmount_ExcVAT></row>
<row _id="48591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364979</TransactionReference><NetAmount_ExcVAT>3852</NetAmount_ExcVAT></row>
<row _id="48592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364979</TransactionReference><NetAmount_ExcVAT>580.32</NetAmount_ExcVAT></row>
<row _id="48593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364979</TransactionReference><NetAmount_ExcVAT>688.8</NetAmount_ExcVAT></row>
<row _id="48594"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364979</TransactionReference><NetAmount_ExcVAT>877.8</NetAmount_ExcVAT></row>
<row _id="48595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364979</TransactionReference><NetAmount_ExcVAT>313.54</NetAmount_ExcVAT></row>
<row _id="48596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364979</TransactionReference><NetAmount_ExcVAT>909.83</NetAmount_ExcVAT></row>
<row _id="48597"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364979</TransactionReference><NetAmount_ExcVAT>531.65</NetAmount_ExcVAT></row>
<row _id="48598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364962</TransactionReference><NetAmount_ExcVAT>867.22</NetAmount_ExcVAT></row>
<row _id="48599"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Abbey Signs &amp; Engravers Ltd</Supplier_Beneficiary><SupplierID>330084</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364961</TransactionReference><NetAmount_ExcVAT>284</NetAmount_ExcVAT></row>
<row _id="48600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Northern Gas Networks</Supplier_Beneficiary><SupplierID>766166</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364982</TransactionReference><NetAmount_ExcVAT>563</NetAmount_ExcVAT></row>
<row _id="48601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Lincolnshire Council</Supplier_Beneficiary><SupplierID>255334</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365034</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="48602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365022</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="48603"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>791.84</NetAmount_ExcVAT></row>
<row _id="48604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="48605"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>481.68</NetAmount_ExcVAT></row>
<row _id="48606"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>315.84</NetAmount_ExcVAT></row>
<row _id="48607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="48608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="48609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>448</NetAmount_ExcVAT></row>
<row _id="48610"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="48611"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>424.15</NetAmount_ExcVAT></row>
<row _id="48612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="48613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="48614"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>426.82</NetAmount_ExcVAT></row>
<row _id="48615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="48616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>465.62</NetAmount_ExcVAT></row>
<row _id="48617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="48618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>957.7</NetAmount_ExcVAT></row>
<row _id="48619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364984</TransactionReference><NetAmount_ExcVAT>295.96</NetAmount_ExcVAT></row>
<row _id="48620"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364974</TransactionReference><NetAmount_ExcVAT>1347</NetAmount_ExcVAT></row>
<row _id="48621"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>York Bike Belles</Supplier_Beneficiary><SupplierID>928357</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364974</TransactionReference><NetAmount_ExcVAT>4571.43</NetAmount_ExcVAT></row>
<row _id="48622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364984</TransactionReference><NetAmount_ExcVAT>1679</NetAmount_ExcVAT></row>
<row _id="48623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Playdale Playgrounds Ltd</Supplier_Beneficiary><SupplierID>903015</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364972</TransactionReference><NetAmount_ExcVAT>2479.93</NetAmount_ExcVAT></row>
<row _id="48624"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364988</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="48625"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Angeline Fowler</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364922</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="48626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364929</TransactionReference><NetAmount_ExcVAT>1036</NetAmount_ExcVAT></row>
<row _id="48627"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365011</TransactionReference><NetAmount_ExcVAT>3975</NetAmount_ExcVAT></row>
<row _id="48628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>408.09</NetAmount_ExcVAT></row>
<row _id="48629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="48630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>741.44</NetAmount_ExcVAT></row>
<row _id="48631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>416.12</NetAmount_ExcVAT></row>
<row _id="48632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>279.64</NetAmount_ExcVAT></row>
<row _id="48633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="48634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>414.96</NetAmount_ExcVAT></row>
<row _id="48635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>582.96</NetAmount_ExcVAT></row>
<row _id="48636"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364925</TransactionReference><NetAmount_ExcVAT>936.6</NetAmount_ExcVAT></row>
<row _id="48637"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="48638"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>322.56</NetAmount_ExcVAT></row>
<row _id="48639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365017</TransactionReference><NetAmount_ExcVAT>9746.68</NetAmount_ExcVAT></row>
<row _id="48640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>490.44</NetAmount_ExcVAT></row>
<row _id="48641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>488</NetAmount_ExcVAT></row>
<row _id="48642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>465.62</NetAmount_ExcVAT></row>
<row _id="48643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="48644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="48645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>481.68</NetAmount_ExcVAT></row>
<row _id="48646"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>710.08</NetAmount_ExcVAT></row>
<row _id="48647"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364928</TransactionReference><NetAmount_ExcVAT>354.06</NetAmount_ExcVAT></row>
<row _id="48648"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364928</TransactionReference><NetAmount_ExcVAT>624.38</NetAmount_ExcVAT></row>
<row _id="48649"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364928</TransactionReference><NetAmount_ExcVAT>198276.62</NetAmount_ExcVAT></row>
<row _id="48650"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="48651"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>425.6</NetAmount_ExcVAT></row>
<row _id="48652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>269.92</NetAmount_ExcVAT></row>
<row _id="48653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>784</NetAmount_ExcVAT></row>
<row _id="48654"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>422.81</NetAmount_ExcVAT></row>
<row _id="48655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="48656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>401.4</NetAmount_ExcVAT></row>
<row _id="48657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>929.91</NetAmount_ExcVAT></row>
<row _id="48658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>350.56</NetAmount_ExcVAT></row>
<row _id="48659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364927</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="48660"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364933</TransactionReference><NetAmount_ExcVAT>189042.74</NetAmount_ExcVAT></row>
<row _id="48661"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364933</TransactionReference><NetAmount_ExcVAT>60832.53</NetAmount_ExcVAT></row>
<row _id="48662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364933</TransactionReference><NetAmount_ExcVAT>5825.31</NetAmount_ExcVAT></row>
<row _id="48663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364934</TransactionReference><NetAmount_ExcVAT>1842</NetAmount_ExcVAT></row>
<row _id="48664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Stuart Ward Solicitors</Supplier_Beneficiary><SupplierID>928585</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364934</TransactionReference><NetAmount_ExcVAT>2521</NetAmount_ExcVAT></row>
<row _id="48665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Helen Marshall</Supplier_Beneficiary><SupplierID>930800</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364934</TransactionReference><NetAmount_ExcVAT>647.5</NetAmount_ExcVAT></row>
<row _id="48666"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Sharpe Pritchard LLP</Supplier_Beneficiary><SupplierID>931016</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364998</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="48667"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364931</TransactionReference><NetAmount_ExcVAT>8471.04</NetAmount_ExcVAT></row>
<row _id="48668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364934</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="48669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364933</TransactionReference><NetAmount_ExcVAT>6448</NetAmount_ExcVAT></row>
<row _id="48670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Complete Machine Solutions Ltd</Supplier_Beneficiary><SupplierID>905411</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364987</TransactionReference><NetAmount_ExcVAT>874.22</NetAmount_ExcVAT></row>
<row _id="48671"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Fulprint Ltd</Supplier_Beneficiary><SupplierID>3319</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365014</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="48672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364966</TransactionReference><NetAmount_ExcVAT>278</NetAmount_ExcVAT></row>
<row _id="48673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364966</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="48674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364966</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="48675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364966</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="48676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364966</TransactionReference><NetAmount_ExcVAT>449</NetAmount_ExcVAT></row>
<row _id="48677"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364967</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="48678"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Drainage Works</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364965</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="48679"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364965</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="48680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364965</TransactionReference><NetAmount_ExcVAT>1454</NetAmount_ExcVAT></row>
<row _id="48681"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364965</TransactionReference><NetAmount_ExcVAT>1384</NetAmount_ExcVAT></row>
<row _id="48682"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364965</TransactionReference><NetAmount_ExcVAT>2666.5</NetAmount_ExcVAT></row>
<row _id="48683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364965</TransactionReference><NetAmount_ExcVAT>1272</NetAmount_ExcVAT></row>
<row _id="48684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364965</TransactionReference><NetAmount_ExcVAT>4427</NetAmount_ExcVAT></row>
<row _id="48685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364965</TransactionReference><NetAmount_ExcVAT>4030.75</NetAmount_ExcVAT></row>
<row _id="48686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364967</TransactionReference><NetAmount_ExcVAT>32240</NetAmount_ExcVAT></row>
<row _id="48687"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364973</TransactionReference><NetAmount_ExcVAT>979.5</NetAmount_ExcVAT></row>
<row _id="48688"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364973</TransactionReference><NetAmount_ExcVAT>515.5</NetAmount_ExcVAT></row>
<row _id="48689"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364974</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="48690"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364982</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="48691"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Azzam Ismail</Supplier_Beneficiary><SupplierID>924142</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364974</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="48692"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Selby District Council</Supplier_Beneficiary><SupplierID>902635</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365013</TransactionReference><NetAmount_ExcVAT>1525.5</NetAmount_ExcVAT></row>
<row _id="48693"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Science Park Limited</Supplier_Beneficiary><SupplierID>120676</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364974</TransactionReference><NetAmount_ExcVAT>2300</NetAmount_ExcVAT></row>
<row _id="48694"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365013</TransactionReference><NetAmount_ExcVAT>577.59</NetAmount_ExcVAT></row>
<row _id="48695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364974</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="48696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364982</TransactionReference><NetAmount_ExcVAT>423</NetAmount_ExcVAT></row>
<row _id="48697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364982</TransactionReference><NetAmount_ExcVAT>294</NetAmount_ExcVAT></row>
<row _id="48698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364982</TransactionReference><NetAmount_ExcVAT>259</NetAmount_ExcVAT></row>
<row _id="48699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364982</TransactionReference><NetAmount_ExcVAT>256</NetAmount_ExcVAT></row>
<row _id="48700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364984</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="48701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364984</TransactionReference><NetAmount_ExcVAT>266.85</NetAmount_ExcVAT></row>
<row _id="48702"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364984</TransactionReference><NetAmount_ExcVAT>2979</NetAmount_ExcVAT></row>
<row _id="48703"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365029</TransactionReference><NetAmount_ExcVAT>895.96</NetAmount_ExcVAT></row>
<row _id="48704"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364996</TransactionReference><NetAmount_ExcVAT>2140</NetAmount_ExcVAT></row>
<row _id="48705"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364993</TransactionReference><NetAmount_ExcVAT>292.36</NetAmount_ExcVAT></row>
<row _id="48706"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364996</TransactionReference><NetAmount_ExcVAT>3685.76</NetAmount_ExcVAT></row>
<row _id="48707"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000364993</TransactionReference><NetAmount_ExcVAT>340.8</NetAmount_ExcVAT></row>
<row _id="48708"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Playdale Playgrounds Ltd</Supplier_Beneficiary><SupplierID>903015</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365030</TransactionReference><NetAmount_ExcVAT>1961.07</NetAmount_ExcVAT></row>
<row _id="48709"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Arvato Government Services Ltd</Supplier_Beneficiary><SupplierID>832757</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365003</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="48710"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365034</TransactionReference><NetAmount_ExcVAT>307.4</NetAmount_ExcVAT></row>
<row _id="48711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365033</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="48712"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Digital ID</Supplier_Beneficiary><SupplierID>930975</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365002</TransactionReference><NetAmount_ExcVAT>253.55</NetAmount_ExcVAT></row>
<row _id="48713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365034</TransactionReference><NetAmount_ExcVAT>519.99</NetAmount_ExcVAT></row>
<row _id="48714"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365004</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="48715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>General Maintenance Project</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365002</TransactionReference><NetAmount_ExcVAT>273.22</NetAmount_ExcVAT></row>
<row _id="48716"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Living Limited</Supplier_Beneficiary><SupplierID>927395</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365002</TransactionReference><NetAmount_ExcVAT>3413.22</NetAmount_ExcVAT></row>
<row _id="48717"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Houston Roofing Ltd</Supplier_Beneficiary><SupplierID>929198</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365007</TransactionReference><NetAmount_ExcVAT>24100.68</NetAmount_ExcVAT></row>
<row _id="48718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365008</TransactionReference><NetAmount_ExcVAT>329.94</NetAmount_ExcVAT></row>
<row _id="48719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365034</TransactionReference><NetAmount_ExcVAT>1486.64</NetAmount_ExcVAT></row>
<row _id="48720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>31/01/2018</PaymentDate><TransactionReference>CR0000365034</TransactionReference><NetAmount_ExcVAT>449.49</NetAmount_ExcVAT></row>
<row _id="48721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrences Ce Primary School</Supplier_Beneficiary><SupplierID>182559</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365084</TransactionReference><NetAmount_ExcVAT>-1076.95</NetAmount_ExcVAT></row>
<row _id="48722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary Academy School</Supplier_Beneficiary><SupplierID>929155</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365114</TransactionReference><NetAmount_ExcVAT>1076.95</NetAmount_ExcVAT></row>
<row _id="48723"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365096</TransactionReference><NetAmount_ExcVAT>1325.37</NetAmount_ExcVAT></row>
<row _id="48724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365096</TransactionReference><NetAmount_ExcVAT>1325.37</NetAmount_ExcVAT></row>
<row _id="48725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365096</TransactionReference><NetAmount_ExcVAT>1325.37</NetAmount_ExcVAT></row>
<row _id="48726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365096</TransactionReference><NetAmount_ExcVAT>1325.37</NetAmount_ExcVAT></row>
<row _id="48727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365140</TransactionReference><NetAmount_ExcVAT>277.84</NetAmount_ExcVAT></row>
<row _id="48728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365140</TransactionReference><NetAmount_ExcVAT>1824.58</NetAmount_ExcVAT></row>
<row _id="48729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365094</TransactionReference><NetAmount_ExcVAT>353.51</NetAmount_ExcVAT></row>
<row _id="48730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365138</TransactionReference><NetAmount_ExcVAT>1249.23</NetAmount_ExcVAT></row>
<row _id="48731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365140</TransactionReference><NetAmount_ExcVAT>585.81</NetAmount_ExcVAT></row>
<row _id="48732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365140</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="48733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365127</TransactionReference><NetAmount_ExcVAT>646</NetAmount_ExcVAT></row>
<row _id="48734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365127</TransactionReference><NetAmount_ExcVAT>770</NetAmount_ExcVAT></row>
<row _id="48735"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365115</TransactionReference><NetAmount_ExcVAT>570.56</NetAmount_ExcVAT></row>
<row _id="48736"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365115</TransactionReference><NetAmount_ExcVAT>731.28</NetAmount_ExcVAT></row>
<row _id="48737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365111</TransactionReference><NetAmount_ExcVAT>382.4</NetAmount_ExcVAT></row>
<row _id="48738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365111</TransactionReference><NetAmount_ExcVAT>341.43</NetAmount_ExcVAT></row>
<row _id="48739"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365111</TransactionReference><NetAmount_ExcVAT>8366.48</NetAmount_ExcVAT></row>
<row _id="48740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365140</TransactionReference><NetAmount_ExcVAT>312.27</NetAmount_ExcVAT></row>
<row _id="48741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365126</TransactionReference><NetAmount_ExcVAT>663.77</NetAmount_ExcVAT></row>
<row _id="48742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365126</TransactionReference><NetAmount_ExcVAT>1226.12</NetAmount_ExcVAT></row>
<row _id="48743"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365088</TransactionReference><NetAmount_ExcVAT>-430</NetAmount_ExcVAT></row>
<row _id="48744"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365088</TransactionReference><NetAmount_ExcVAT>430</NetAmount_ExcVAT></row>
<row _id="48745"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365044</TransactionReference><NetAmount_ExcVAT>4132</NetAmount_ExcVAT></row>
<row _id="48746"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365044</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="48747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>422.8</NetAmount_ExcVAT></row>
<row _id="48748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>576.68</NetAmount_ExcVAT></row>
<row _id="48749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>2628.15</NetAmount_ExcVAT></row>
<row _id="48750"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>2552.67</NetAmount_ExcVAT></row>
<row _id="48751"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="48752"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>726</NetAmount_ExcVAT></row>
<row _id="48753"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>1122.28</NetAmount_ExcVAT></row>
<row _id="48754"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>2140</NetAmount_ExcVAT></row>
<row _id="48755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>392.81</NetAmount_ExcVAT></row>
<row _id="48756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>390.02</NetAmount_ExcVAT></row>
<row _id="48757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>656.48</NetAmount_ExcVAT></row>
<row _id="48758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="48759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>South London and Maudsley NHS Foundation Trust</Supplier_Beneficiary><SupplierID>927694</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>522</NetAmount_ExcVAT></row>
<row _id="48760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365048</TransactionReference><NetAmount_ExcVAT>636</NetAmount_ExcVAT></row>
<row _id="48761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365048</TransactionReference><NetAmount_ExcVAT>689</NetAmount_ExcVAT></row>
<row _id="48762"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>7728</NetAmount_ExcVAT></row>
<row _id="48763"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365047</TransactionReference><NetAmount_ExcVAT>363.96</NetAmount_ExcVAT></row>
<row _id="48764"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>QA Ltd</Supplier_Beneficiary><SupplierID>902853</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365046</TransactionReference><NetAmount_ExcVAT>1995.7</NetAmount_ExcVAT></row>
<row _id="48765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365093</TransactionReference><NetAmount_ExcVAT>363.83</NetAmount_ExcVAT></row>
<row _id="48766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365093</TransactionReference><NetAmount_ExcVAT>2426.61</NetAmount_ExcVAT></row>
<row _id="48767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>White Willow Consulting Ltd</Supplier_Beneficiary><SupplierID>928315</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365097</TransactionReference><NetAmount_ExcVAT>2370.81</NetAmount_ExcVAT></row>
<row _id="48768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365041</TransactionReference><NetAmount_ExcVAT>1546.72</NetAmount_ExcVAT></row>
<row _id="48769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365042</TransactionReference><NetAmount_ExcVAT>1564.8</NetAmount_ExcVAT></row>
<row _id="48770"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>992.5</NetAmount_ExcVAT></row>
<row _id="48771"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365063</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="48772"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>1789.06</NetAmount_ExcVAT></row>
<row _id="48773"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>366.67</NetAmount_ExcVAT></row>
<row _id="48774"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>513.33</NetAmount_ExcVAT></row>
<row _id="48775"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>293.33</NetAmount_ExcVAT></row>
<row _id="48776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>811.87</NetAmount_ExcVAT></row>
<row _id="48777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>3175.75</NetAmount_ExcVAT></row>
<row _id="48778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>726.36</NetAmount_ExcVAT></row>
<row _id="48779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>1066.51</NetAmount_ExcVAT></row>
<row _id="48780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365062</TransactionReference><NetAmount_ExcVAT>429.96</NetAmount_ExcVAT></row>
<row _id="48781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Inglis &amp; Son Jewellers Ltd  t/a Berry`s</Supplier_Beneficiary><SupplierID>32573</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365077</TransactionReference><NetAmount_ExcVAT>1310.36</NetAmount_ExcVAT></row>
<row _id="48782"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MDM Plastering Limited</Supplier_Beneficiary><SupplierID>930849</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365069</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="48783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365069</TransactionReference><NetAmount_ExcVAT>7335</NetAmount_ExcVAT></row>
<row _id="48784"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365070</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="48785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365069</TransactionReference><NetAmount_ExcVAT>2915.52</NetAmount_ExcVAT></row>
<row _id="48786"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Richard Safhill</Supplier_Beneficiary><SupplierID>924488</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365075</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="48787"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365074</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="48788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Liquid Personnel Limited</Supplier_Beneficiary><SupplierID>917994</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365142</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="48789"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365101</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="48790"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365091</TransactionReference><NetAmount_ExcVAT>2927.75</NetAmount_ExcVAT></row>
<row _id="48791"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365100</TransactionReference><NetAmount_ExcVAT>13988.2</NetAmount_ExcVAT></row>
<row _id="48792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365132</TransactionReference><NetAmount_ExcVAT>1179</NetAmount_ExcVAT></row>
<row _id="48793"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365120</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="48794"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365122</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="48795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365132</TransactionReference><NetAmount_ExcVAT>1662.6</NetAmount_ExcVAT></row>
<row _id="48796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365121</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="48797"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365128</TransactionReference><NetAmount_ExcVAT>726.6</NetAmount_ExcVAT></row>
<row _id="48798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365132</TransactionReference><NetAmount_ExcVAT>4145</NetAmount_ExcVAT></row>
<row _id="48799"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>NLA Media Access Limited</Supplier_Beneficiary><SupplierID>910982</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365121</TransactionReference><NetAmount_ExcVAT>3394.89</NetAmount_ExcVAT></row>
<row _id="48800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Intermedical UK Ltd</Supplier_Beneficiary><SupplierID>928639</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365117</TransactionReference><NetAmount_ExcVAT>1261</NetAmount_ExcVAT></row>
<row _id="48801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365118</TransactionReference><NetAmount_ExcVAT>309.41</NetAmount_ExcVAT></row>
<row _id="48802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365118</TransactionReference><NetAmount_ExcVAT>1710</NetAmount_ExcVAT></row>
<row _id="48803"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365128</TransactionReference><NetAmount_ExcVAT>1717.88</NetAmount_ExcVAT></row>
<row _id="48804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Netpractise Ltd</Supplier_Beneficiary><SupplierID>921312</SupplierID><PaymentDate>01/02/2018</PaymentDate><TransactionReference>CR0000365146</TransactionReference><NetAmount_ExcVAT>1229.71</NetAmount_ExcVAT></row>
<row _id="48805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365154</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="48806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911461</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>354.28</NetAmount_ExcVAT></row>
<row _id="48807"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>New Visuality</Supplier_Beneficiary><SupplierID>914728</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365225</TransactionReference><NetAmount_ExcVAT>2011</NetAmount_ExcVAT></row>
<row _id="48808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Parish Council</Supplier_Beneficiary><SupplierID>157717</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365225</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="48809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Low Moor Allotments Association</Supplier_Beneficiary><SupplierID>646817</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365225</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="48810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Knights Foundation</Supplier_Beneficiary><SupplierID>924052</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365225</TransactionReference><NetAmount_ExcVAT>1860</NetAmount_ExcVAT></row>
<row _id="48811"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365232</TransactionReference><NetAmount_ExcVAT>-528.28</NetAmount_ExcVAT></row>
<row _id="48812"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365222</TransactionReference><NetAmount_ExcVAT>528.28</NetAmount_ExcVAT></row>
<row _id="48813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365236</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="48814"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365182</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="48815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fuchs Lubricants (UK) Plc</Supplier_Beneficiary><SupplierID>657589</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365236</TransactionReference><NetAmount_ExcVAT>868.83</NetAmount_ExcVAT></row>
<row _id="48816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Crossroads Truck &amp; Bus</Supplier_Beneficiary><SupplierID>479589</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365175</TransactionReference><NetAmount_ExcVAT>313.65</NetAmount_ExcVAT></row>
<row _id="48817"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365182</TransactionReference><NetAmount_ExcVAT>4117</NetAmount_ExcVAT></row>
<row _id="48818"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365175</TransactionReference><NetAmount_ExcVAT>1053.17</NetAmount_ExcVAT></row>
<row _id="48819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365182</TransactionReference><NetAmount_ExcVAT>713</NetAmount_ExcVAT></row>
<row _id="48820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365189</TransactionReference><NetAmount_ExcVAT>400.29</NetAmount_ExcVAT></row>
<row _id="48821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365186</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="48822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365186</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="48823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365186</TransactionReference><NetAmount_ExcVAT>401</NetAmount_ExcVAT></row>
<row _id="48824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>556.45</NetAmount_ExcVAT></row>
<row _id="48825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>622.5</NetAmount_ExcVAT></row>
<row _id="48826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="48827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="48828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="48829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>498.44</NetAmount_ExcVAT></row>
<row _id="48830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>273.44</NetAmount_ExcVAT></row>
<row _id="48831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="48832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>329.17</NetAmount_ExcVAT></row>
<row _id="48833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="48834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="48835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>295.69</NetAmount_ExcVAT></row>
<row _id="48836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="48837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365213</TransactionReference><NetAmount_ExcVAT>301.59</NetAmount_ExcVAT></row>
<row _id="48838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>365.6</NetAmount_ExcVAT></row>
<row _id="48839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>373.33</NetAmount_ExcVAT></row>
<row _id="48840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>442.31</NetAmount_ExcVAT></row>
<row _id="48841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>449.96</NetAmount_ExcVAT></row>
<row _id="48842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>509.53</NetAmount_ExcVAT></row>
<row _id="48843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>322.24</NetAmount_ExcVAT></row>
<row _id="48844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="48845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>444.66</NetAmount_ExcVAT></row>
<row _id="48846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="48847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="48848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>630.78</NetAmount_ExcVAT></row>
<row _id="48849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>632.87</NetAmount_ExcVAT></row>
<row _id="48850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>559.1</NetAmount_ExcVAT></row>
<row _id="48851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="48852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>278.28</NetAmount_ExcVAT></row>
<row _id="48853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="48854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="48855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>508.03</NetAmount_ExcVAT></row>
<row _id="48856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>404.09</NetAmount_ExcVAT></row>
<row _id="48857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>568.34</NetAmount_ExcVAT></row>
<row _id="48858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365214</TransactionReference><NetAmount_ExcVAT>568.66</NetAmount_ExcVAT></row>
<row _id="48859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>373.33</NetAmount_ExcVAT></row>
<row _id="48860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="48861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>756.52</NetAmount_ExcVAT></row>
<row _id="48862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>278.06</NetAmount_ExcVAT></row>
<row _id="48863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="48864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>436.35</NetAmount_ExcVAT></row>
<row _id="48865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>454.57</NetAmount_ExcVAT></row>
<row _id="48866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>424.7</NetAmount_ExcVAT></row>
<row _id="48867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>618.84</NetAmount_ExcVAT></row>
<row _id="48868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>538.35</NetAmount_ExcVAT></row>
<row _id="48869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="48870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="48871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>749.35</NetAmount_ExcVAT></row>
<row _id="48872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>1104.77</NetAmount_ExcVAT></row>
<row _id="48873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>520.87</NetAmount_ExcVAT></row>
<row _id="48874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="48875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>460.84</NetAmount_ExcVAT></row>
<row _id="48876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>505.34</NetAmount_ExcVAT></row>
<row _id="48877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>506.84</NetAmount_ExcVAT></row>
<row _id="48878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="48879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>308.55</NetAmount_ExcVAT></row>
<row _id="48880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>499.37</NetAmount_ExcVAT></row>
<row _id="48881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365215</TransactionReference><NetAmount_ExcVAT>686.34</NetAmount_ExcVAT></row>
<row _id="48882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>761.3</NetAmount_ExcVAT></row>
<row _id="48883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>431.27</NetAmount_ExcVAT></row>
<row _id="48884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>272.24</NetAmount_ExcVAT></row>
<row _id="48885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>294.48</NetAmount_ExcVAT></row>
<row _id="48886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>278.01</NetAmount_ExcVAT></row>
<row _id="48887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>311.42</NetAmount_ExcVAT></row>
<row _id="48888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>566.57</NetAmount_ExcVAT></row>
<row _id="48889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>309.09</NetAmount_ExcVAT></row>
<row _id="48890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="48891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365216</TransactionReference><NetAmount_ExcVAT>491.61</NetAmount_ExcVAT></row>
<row _id="48892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365217</TransactionReference><NetAmount_ExcVAT>640.24</NetAmount_ExcVAT></row>
<row _id="48893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365217</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="48894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365217</TransactionReference><NetAmount_ExcVAT>357.11</NetAmount_ExcVAT></row>
<row _id="48895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365217</TransactionReference><NetAmount_ExcVAT>266.28</NetAmount_ExcVAT></row>
<row _id="48896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365218</TransactionReference><NetAmount_ExcVAT>501.3</NetAmount_ExcVAT></row>
<row _id="48897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365218</TransactionReference><NetAmount_ExcVAT>2697.82</NetAmount_ExcVAT></row>
<row _id="48898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365218</TransactionReference><NetAmount_ExcVAT>562.84</NetAmount_ExcVAT></row>
<row _id="48899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365218</TransactionReference><NetAmount_ExcVAT>312.47</NetAmount_ExcVAT></row>
<row _id="48900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365218</TransactionReference><NetAmount_ExcVAT>365.96</NetAmount_ExcVAT></row>
<row _id="48901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365218</TransactionReference><NetAmount_ExcVAT>520.41</NetAmount_ExcVAT></row>
<row _id="48902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365226</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="48903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365226</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="48904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365226</TransactionReference><NetAmount_ExcVAT>278.1</NetAmount_ExcVAT></row>
<row _id="48905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365226</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="48906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365226</TransactionReference><NetAmount_ExcVAT>292.31</NetAmount_ExcVAT></row>
<row _id="48907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365227</TransactionReference><NetAmount_ExcVAT>565.17</NetAmount_ExcVAT></row>
<row _id="48908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365227</TransactionReference><NetAmount_ExcVAT>511.85</NetAmount_ExcVAT></row>
<row _id="48909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365227</TransactionReference><NetAmount_ExcVAT>336.11</NetAmount_ExcVAT></row>
<row _id="48910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365227</TransactionReference><NetAmount_ExcVAT>633</NetAmount_ExcVAT></row>
<row _id="48911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365227</TransactionReference><NetAmount_ExcVAT>530.68</NetAmount_ExcVAT></row>
<row _id="48912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365227</TransactionReference><NetAmount_ExcVAT>275.63</NetAmount_ExcVAT></row>
<row _id="48913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365227</TransactionReference><NetAmount_ExcVAT>553</NetAmount_ExcVAT></row>
<row _id="48914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365227</TransactionReference><NetAmount_ExcVAT>302.87</NetAmount_ExcVAT></row>
<row _id="48915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365228</TransactionReference><NetAmount_ExcVAT>255.34</NetAmount_ExcVAT></row>
<row _id="48916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365228</TransactionReference><NetAmount_ExcVAT>536.77</NetAmount_ExcVAT></row>
<row _id="48917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365228</TransactionReference><NetAmount_ExcVAT>583.43</NetAmount_ExcVAT></row>
<row _id="48918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365228</TransactionReference><NetAmount_ExcVAT>251.87</NetAmount_ExcVAT></row>
<row _id="48919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365228</TransactionReference><NetAmount_ExcVAT>351.28</NetAmount_ExcVAT></row>
<row _id="48920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365228</TransactionReference><NetAmount_ExcVAT>253.31</NetAmount_ExcVAT></row>
<row _id="48921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365229</TransactionReference><NetAmount_ExcVAT>391.56</NetAmount_ExcVAT></row>
<row _id="48922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365229</TransactionReference><NetAmount_ExcVAT>256.79</NetAmount_ExcVAT></row>
<row _id="48923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365229</TransactionReference><NetAmount_ExcVAT>550.68</NetAmount_ExcVAT></row>
<row _id="48924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365229</TransactionReference><NetAmount_ExcVAT>477.94</NetAmount_ExcVAT></row>
<row _id="48925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>476.72</NetAmount_ExcVAT></row>
<row _id="48926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>258.15</NetAmount_ExcVAT></row>
<row _id="48927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>623.86</NetAmount_ExcVAT></row>
<row _id="48928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>329.86</NetAmount_ExcVAT></row>
<row _id="48929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>596.62</NetAmount_ExcVAT></row>
<row _id="48930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>350.51</NetAmount_ExcVAT></row>
<row _id="48931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>535.23</NetAmount_ExcVAT></row>
<row _id="48932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>474.14</NetAmount_ExcVAT></row>
<row _id="48933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>422.22</NetAmount_ExcVAT></row>
<row _id="48934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365230</TransactionReference><NetAmount_ExcVAT>449.19</NetAmount_ExcVAT></row>
<row _id="48935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365231</TransactionReference><NetAmount_ExcVAT>429.1</NetAmount_ExcVAT></row>
<row _id="48936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365231</TransactionReference><NetAmount_ExcVAT>519.17</NetAmount_ExcVAT></row>
<row _id="48937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365231</TransactionReference><NetAmount_ExcVAT>260.44</NetAmount_ExcVAT></row>
<row _id="48938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>828.88</NetAmount_ExcVAT></row>
<row _id="48939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1376.57</NetAmount_ExcVAT></row>
<row _id="48940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>6631.2</NetAmount_ExcVAT></row>
<row _id="48941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>4226.37</NetAmount_ExcVAT></row>
<row _id="48942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>761.5</NetAmount_ExcVAT></row>
<row _id="48943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>6852.24</NetAmount_ExcVAT></row>
<row _id="48944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>6631.2</NetAmount_ExcVAT></row>
<row _id="48945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>609.2</NetAmount_ExcVAT></row>
<row _id="48946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>6852.24</NetAmount_ExcVAT></row>
<row _id="48947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>822.71</NetAmount_ExcVAT></row>
<row _id="48948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="48949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="48950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="48951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2828</NetAmount_ExcVAT></row>
<row _id="48952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="48953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="48954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="48955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="48956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="48957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="48958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="48959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="48960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="48961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="48962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="48963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="48964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>5880</NetAmount_ExcVAT></row>
<row _id="48965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="48966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="48967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="48968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="48969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="48970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="48971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="48972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="48973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1443.59</NetAmount_ExcVAT></row>
<row _id="48974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="48975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>824.94</NetAmount_ExcVAT></row>
<row _id="48976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>666.91</NetAmount_ExcVAT></row>
<row _id="48977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>488.35</NetAmount_ExcVAT></row>
<row _id="48978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="48979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>1842</NetAmount_ExcVAT></row>
<row _id="48980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>798.2</NetAmount_ExcVAT></row>
<row _id="48981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>2727.18</NetAmount_ExcVAT></row>
<row _id="48982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>593.65</NetAmount_ExcVAT></row>
<row _id="48983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>815.61</NetAmount_ExcVAT></row>
<row _id="48984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>395.87</NetAmount_ExcVAT></row>
<row _id="48985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365238</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="48986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="48987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="48988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>482.1</NetAmount_ExcVAT></row>
<row _id="48989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="48990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>736.8</NetAmount_ExcVAT></row>
<row _id="48991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>552.6</NetAmount_ExcVAT></row>
<row _id="48992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="48993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="48994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="48995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="48996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="48997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1273.15</NetAmount_ExcVAT></row>
<row _id="48998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="48999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>4600.1</NetAmount_ExcVAT></row>
<row _id="49000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>646.57</NetAmount_ExcVAT></row>
<row _id="49001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>554.23</NetAmount_ExcVAT></row>
<row _id="49002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>523.41</NetAmount_ExcVAT></row>
<row _id="49003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1200.81</NetAmount_ExcVAT></row>
<row _id="49004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="49005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>6165.74</NetAmount_ExcVAT></row>
<row _id="49006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>510.88</NetAmount_ExcVAT></row>
<row _id="49007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>4583.66</NetAmount_ExcVAT></row>
<row _id="49008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1376.57</NetAmount_ExcVAT></row>
<row _id="49009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="49010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="49011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="49012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="49013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="49014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="49015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>889.78</NetAmount_ExcVAT></row>
<row _id="49016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="49017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="49018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="49019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365239</TransactionReference><NetAmount_ExcVAT>1704.76</NetAmount_ExcVAT></row>
<row _id="49020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1945.92</NetAmount_ExcVAT></row>
<row _id="49021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>3000.36</NetAmount_ExcVAT></row>
<row _id="49022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>9364</NetAmount_ExcVAT></row>
<row _id="49023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1218</NetAmount_ExcVAT></row>
<row _id="49024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1856</NetAmount_ExcVAT></row>
<row _id="49025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="49026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="49027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="49028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1168</NetAmount_ExcVAT></row>
<row _id="49029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>2240</NetAmount_ExcVAT></row>
<row _id="49030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="49031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="49032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="49033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="49034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="49035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="49036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="49037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>754.15</NetAmount_ExcVAT></row>
<row _id="49038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>786.24</NetAmount_ExcVAT></row>
<row _id="49039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1570.91</NetAmount_ExcVAT></row>
<row _id="49040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>504.66</NetAmount_ExcVAT></row>
<row _id="49041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>485.61</NetAmount_ExcVAT></row>
<row _id="49042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>451.62</NetAmount_ExcVAT></row>
<row _id="49043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>1492.14</NetAmount_ExcVAT></row>
<row _id="49044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>273.53</NetAmount_ExcVAT></row>
<row _id="49045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365240</TransactionReference><NetAmount_ExcVAT>257.54</NetAmount_ExcVAT></row>
<row _id="49046"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365236</TransactionReference><NetAmount_ExcVAT>528.28</NetAmount_ExcVAT></row>
<row _id="49047"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365180</TransactionReference><NetAmount_ExcVAT>-731.28</NetAmount_ExcVAT></row>
<row _id="49048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365174</TransactionReference><NetAmount_ExcVAT>-1609.86</NetAmount_ExcVAT></row>
<row _id="49049"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365210</TransactionReference><NetAmount_ExcVAT>14103.21</NetAmount_ExcVAT></row>
<row _id="49050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365211</TransactionReference><NetAmount_ExcVAT>2127.33</NetAmount_ExcVAT></row>
<row _id="49051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365211</TransactionReference><NetAmount_ExcVAT>482.91</NetAmount_ExcVAT></row>
<row _id="49052"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365191</TransactionReference><NetAmount_ExcVAT>26086.68</NetAmount_ExcVAT></row>
<row _id="49053"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Soil Engineering Geoservice Ltd</Supplier_Beneficiary><SupplierID>926800</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365155</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="49054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>Cetus Solutions Ltd</Supplier_Beneficiary><SupplierID>930175</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365151</TransactionReference><NetAmount_ExcVAT>9452.5</NetAmount_ExcVAT></row>
<row _id="49055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365150</TransactionReference><NetAmount_ExcVAT>453</NetAmount_ExcVAT></row>
<row _id="49056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Alan Wood &amp; Partners</Supplier_Beneficiary><SupplierID>540683</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365150</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="49057"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365197</TransactionReference><NetAmount_ExcVAT>6127.36</NetAmount_ExcVAT></row>
<row _id="49058"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Access Hire Nationwide Ltd</Supplier_Beneficiary><SupplierID>882053</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365197</TransactionReference><NetAmount_ExcVAT>688.57</NetAmount_ExcVAT></row>
<row _id="49059"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Built Environment Fund</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Zebrite Ltd</Supplier_Beneficiary><SupplierID>925986</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365147</TransactionReference><NetAmount_ExcVAT>38500</NetAmount_ExcVAT></row>
<row _id="49060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Built Environment Fund</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Zebrite Ltd</Supplier_Beneficiary><SupplierID>925986</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365147</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="49061"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365196</TransactionReference><NetAmount_ExcVAT>499.82</NetAmount_ExcVAT></row>
<row _id="49062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Better Play Areas</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Signs Express (York)</Supplier_Beneficiary><SupplierID>67674</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365148</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="49063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365156</TransactionReference><NetAmount_ExcVAT>1243</NetAmount_ExcVAT></row>
<row _id="49064"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365149</TransactionReference><NetAmount_ExcVAT>3207.68</NetAmount_ExcVAT></row>
<row _id="49065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365164</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="49066"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365195</TransactionReference><NetAmount_ExcVAT>8170.8</NetAmount_ExcVAT></row>
<row _id="49067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365194</TransactionReference><NetAmount_ExcVAT>623.96</NetAmount_ExcVAT></row>
<row _id="49068"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365177</TransactionReference><NetAmount_ExcVAT>986.31</NetAmount_ExcVAT></row>
<row _id="49069"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365195</TransactionReference><NetAmount_ExcVAT>3840</NetAmount_ExcVAT></row>
<row _id="49070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365177</TransactionReference><NetAmount_ExcVAT>263.24</NetAmount_ExcVAT></row>
<row _id="49071"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365178</TransactionReference><NetAmount_ExcVAT>3454.02</NetAmount_ExcVAT></row>
<row _id="49072"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365179</TransactionReference><NetAmount_ExcVAT>31745</NetAmount_ExcVAT></row>
<row _id="49073"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365178</TransactionReference><NetAmount_ExcVAT>5559.96</NetAmount_ExcVAT></row>
<row _id="49074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>JC Insite Ltd</Supplier_Beneficiary><SupplierID>931046</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365191</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="49075"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Philip Cordery</Supplier_Beneficiary><SupplierID>931047</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365191</TransactionReference><NetAmount_ExcVAT>6275</NetAmount_ExcVAT></row>
<row _id="49076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Philip Cordery</Supplier_Beneficiary><SupplierID>931047</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365191</TransactionReference><NetAmount_ExcVAT>1255</NetAmount_ExcVAT></row>
<row _id="49077"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365191</TransactionReference><NetAmount_ExcVAT>71671.2</NetAmount_ExcVAT></row>
<row _id="49078"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365191</TransactionReference><NetAmount_ExcVAT>617.97</NetAmount_ExcVAT></row>
<row _id="49079"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365200</TransactionReference><NetAmount_ExcVAT>5088</NetAmount_ExcVAT></row>
<row _id="49080"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365200</TransactionReference><NetAmount_ExcVAT>999.9</NetAmount_ExcVAT></row>
<row _id="49081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365199</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="49082"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pricewaterhouse Coopers</Supplier_Beneficiary><SupplierID>522384</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365201</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="49083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365202</TransactionReference><NetAmount_ExcVAT>286.48</NetAmount_ExcVAT></row>
<row _id="49084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365202</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="49085"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365204</TransactionReference><NetAmount_ExcVAT>1007.65</NetAmount_ExcVAT></row>
<row _id="49086"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365204</TransactionReference><NetAmount_ExcVAT>490.91</NetAmount_ExcVAT></row>
<row _id="49087"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365241</TransactionReference><NetAmount_ExcVAT>36058.4</NetAmount_ExcVAT></row>
<row _id="49088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>02/02/2018</PaymentDate><TransactionReference>CR0000365241</TransactionReference><NetAmount_ExcVAT>1954.25</NetAmount_ExcVAT></row>
<row _id="49089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Association of Learning Providers</Supplier_Beneficiary><SupplierID>671507</SupplierID><PaymentDate>03/02/2018</PaymentDate><TransactionReference>CR0000365247</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="49090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>03/02/2018</PaymentDate><TransactionReference>CR0000365246</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="49091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>JCA Ltd</Supplier_Beneficiary><SupplierID>901675</SupplierID><PaymentDate>03/02/2018</PaymentDate><TransactionReference>CR0000365243</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="49092"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365254</TransactionReference><NetAmount_ExcVAT>1119.96</NetAmount_ExcVAT></row>
<row _id="49093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365254</TransactionReference><NetAmount_ExcVAT>1549.81</NetAmount_ExcVAT></row>
<row _id="49094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365254</TransactionReference><NetAmount_ExcVAT>10427.34</NetAmount_ExcVAT></row>
<row _id="49095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365254</TransactionReference><NetAmount_ExcVAT>1112.95</NetAmount_ExcVAT></row>
<row _id="49096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365254</TransactionReference><NetAmount_ExcVAT>637.95</NetAmount_ExcVAT></row>
<row _id="49097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365254</TransactionReference><NetAmount_ExcVAT>2098.06</NetAmount_ExcVAT></row>
<row _id="49098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365278</TransactionReference><NetAmount_ExcVAT>1295.63</NetAmount_ExcVAT></row>
<row _id="49099"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Spot On Theatre Services Ltd</Supplier_Beneficiary><SupplierID>172983</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365252</TransactionReference><NetAmount_ExcVAT>730</NetAmount_ExcVAT></row>
<row _id="49100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365252</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="49101"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Oracle Corporation Uk Ltd</Supplier_Beneficiary><SupplierID>30591</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365253</TransactionReference><NetAmount_ExcVAT>1887.9</NetAmount_ExcVAT></row>
<row _id="49102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365267</TransactionReference><NetAmount_ExcVAT>7338.29</NetAmount_ExcVAT></row>
<row _id="49103"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365267</TransactionReference><NetAmount_ExcVAT>7338.29</NetAmount_ExcVAT></row>
<row _id="49104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365265</TransactionReference><NetAmount_ExcVAT>286.72</NetAmount_ExcVAT></row>
<row _id="49105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365266</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="49106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365266</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="49107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365266</TransactionReference><NetAmount_ExcVAT>1163.98</NetAmount_ExcVAT></row>
<row _id="49108"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Apse</Supplier_Beneficiary><SupplierID>568319</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365271</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="49109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365268</TransactionReference><NetAmount_ExcVAT>10600</NetAmount_ExcVAT></row>
<row _id="49110"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365269</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="49111"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365270</TransactionReference><NetAmount_ExcVAT>3432</NetAmount_ExcVAT></row>
<row _id="49112"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365270</TransactionReference><NetAmount_ExcVAT>1035.76</NetAmount_ExcVAT></row>
<row _id="49113"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365273</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="49114"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>299.56</NetAmount_ExcVAT></row>
<row _id="49115"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="49116"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>4350</NetAmount_ExcVAT></row>
<row _id="49117"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="49118"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>1933</NetAmount_ExcVAT></row>
<row _id="49119"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>412.5</NetAmount_ExcVAT></row>
<row _id="49120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Guildhall Future Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>4071.43</NetAmount_ExcVAT></row>
<row _id="49121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365277</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="49122"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Oracle Corporation Uk Ltd</Supplier_Beneficiary><SupplierID>30591</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365279</TransactionReference><NetAmount_ExcVAT>1876.61</NetAmount_ExcVAT></row>
<row _id="49123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Oracle Corporation Uk Ltd</Supplier_Beneficiary><SupplierID>30591</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365279</TransactionReference><NetAmount_ExcVAT>938.33</NetAmount_ExcVAT></row>
<row _id="49124"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365280</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="49125"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365284</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="49126"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365283</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="49127"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dearnleys</Supplier_Beneficiary><SupplierID>818373</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365285</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="49128"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365284</TransactionReference><NetAmount_ExcVAT>4380.3</NetAmount_ExcVAT></row>
<row _id="49129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365289</TransactionReference><NetAmount_ExcVAT>9343.3</NetAmount_ExcVAT></row>
<row _id="49130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365284</TransactionReference><NetAmount_ExcVAT>3303.36</NetAmount_ExcVAT></row>
<row _id="49131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365284</TransactionReference><NetAmount_ExcVAT>3235.16</NetAmount_ExcVAT></row>
<row _id="49132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sanderson Weatherall</Supplier_Beneficiary><SupplierID>913855</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365281</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="49133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Extreme Display Ltd</Supplier_Beneficiary><SupplierID>930968</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365284</TransactionReference><NetAmount_ExcVAT>4454.94</NetAmount_ExcVAT></row>
<row _id="49134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365285</TransactionReference><NetAmount_ExcVAT>1035</NetAmount_ExcVAT></row>
<row _id="49135"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365285</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="49136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365288</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="49137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>05/02/2018</PaymentDate><TransactionReference>CR0000365288</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="49138"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA</Supplier_Beneficiary><SupplierID>1829</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365346</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="49139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365365</TransactionReference><NetAmount_ExcVAT>1026</NetAmount_ExcVAT></row>
<row _id="49140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365365</TransactionReference><NetAmount_ExcVAT>3283</NetAmount_ExcVAT></row>
<row _id="49141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northside Truck &amp; Van Ltd</Supplier_Beneficiary><SupplierID>914287</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365360</TransactionReference><NetAmount_ExcVAT>1968.63</NetAmount_ExcVAT></row>
<row _id="49142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365348</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="49143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365348</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="49144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365348</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="49145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365348</TransactionReference><NetAmount_ExcVAT>1730.8</NetAmount_ExcVAT></row>
<row _id="49146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365358</TransactionReference><NetAmount_ExcVAT>1058.66</NetAmount_ExcVAT></row>
<row _id="49147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365358</TransactionReference><NetAmount_ExcVAT>1073.67</NetAmount_ExcVAT></row>
<row _id="49148"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York Aerial Erectors</Supplier_Beneficiary><SupplierID>9588</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365351</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="49149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365310</TransactionReference><NetAmount_ExcVAT>5225.85</NetAmount_ExcVAT></row>
<row _id="49150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Dryfix Preservation Ltd</Supplier_Beneficiary><SupplierID>921276</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365310</TransactionReference><NetAmount_ExcVAT>7838.78</NetAmount_ExcVAT></row>
<row _id="49151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365361</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="49152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365361</TransactionReference><NetAmount_ExcVAT>595.84</NetAmount_ExcVAT></row>
<row _id="49153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365361</TransactionReference><NetAmount_ExcVAT>361.76</NetAmount_ExcVAT></row>
<row _id="49154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365361</TransactionReference><NetAmount_ExcVAT>786.24</NetAmount_ExcVAT></row>
<row _id="49155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Hirepoint York</Supplier_Beneficiary><SupplierID>4062</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365367</TransactionReference><NetAmount_ExcVAT>779.52</NetAmount_ExcVAT></row>
<row _id="49156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365366</TransactionReference><NetAmount_ExcVAT>3463.87</NetAmount_ExcVAT></row>
<row _id="49157"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365301</TransactionReference><NetAmount_ExcVAT>7920</NetAmount_ExcVAT></row>
<row _id="49158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365367</TransactionReference><NetAmount_ExcVAT>345.51</NetAmount_ExcVAT></row>
<row _id="49159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365367</TransactionReference><NetAmount_ExcVAT>270.88</NetAmount_ExcVAT></row>
<row _id="49160"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365363</TransactionReference><NetAmount_ExcVAT>10982.4</NetAmount_ExcVAT></row>
<row _id="49161"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365363</TransactionReference><NetAmount_ExcVAT>1977.84</NetAmount_ExcVAT></row>
<row _id="49162"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365355</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="49163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Lincolnshire Partnership NHSFT</Supplier_Beneficiary><SupplierID>931048</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365303</TransactionReference><NetAmount_ExcVAT>2433</NetAmount_ExcVAT></row>
<row _id="49164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365303</TransactionReference><NetAmount_ExcVAT>4760</NetAmount_ExcVAT></row>
<row _id="49165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365302</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="49166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Ad Astra (Broadening Horizons)</Supplier_Beneficiary><SupplierID>930633</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365302</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="49167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365302</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="49168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365303</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="49169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>We are Sunday Ltd</Supplier_Beneficiary><SupplierID>931043</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365331</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="49170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365299</TransactionReference><NetAmount_ExcVAT>1075.8</NetAmount_ExcVAT></row>
<row _id="49171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365310</TransactionReference><NetAmount_ExcVAT>928.25</NetAmount_ExcVAT></row>
<row _id="49172"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365309</TransactionReference><NetAmount_ExcVAT>1677.25</NetAmount_ExcVAT></row>
<row _id="49173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365309</TransactionReference><NetAmount_ExcVAT>393.38</NetAmount_ExcVAT></row>
<row _id="49174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365309</TransactionReference><NetAmount_ExcVAT>2366.36</NetAmount_ExcVAT></row>
<row _id="49175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365309</TransactionReference><NetAmount_ExcVAT>318.75</NetAmount_ExcVAT></row>
<row _id="49176"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365313</TransactionReference><NetAmount_ExcVAT>5770</NetAmount_ExcVAT></row>
<row _id="49177"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365355</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="49178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365320</TransactionReference><NetAmount_ExcVAT>4220</NetAmount_ExcVAT></row>
<row _id="49179"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headsight Services Ltd</Supplier_Beneficiary><SupplierID>930549</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365321</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="49180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>F Parkinson Ltd</Supplier_Beneficiary><SupplierID>11372</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365333</TransactionReference><NetAmount_ExcVAT>3490.71</NetAmount_ExcVAT></row>
<row _id="49181"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headsight Services Ltd</Supplier_Beneficiary><SupplierID>930549</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365324</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="49182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Ayesha Smart</Supplier_Beneficiary><SupplierID>930769</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365328</TransactionReference><NetAmount_ExcVAT>281.25</NetAmount_ExcVAT></row>
<row _id="49183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365328</TransactionReference><NetAmount_ExcVAT>3383.33</NetAmount_ExcVAT></row>
<row _id="49184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365328</TransactionReference><NetAmount_ExcVAT>676.67</NetAmount_ExcVAT></row>
<row _id="49185"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365328</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="49186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365328</TransactionReference><NetAmount_ExcVAT>454.75</NetAmount_ExcVAT></row>
<row _id="49187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>1530.05</NetAmount_ExcVAT></row>
<row _id="49188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="49189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>581.85</NetAmount_ExcVAT></row>
<row _id="49190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="49191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>581.85</NetAmount_ExcVAT></row>
<row _id="49192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>1120.6</NetAmount_ExcVAT></row>
<row _id="49193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>581.85</NetAmount_ExcVAT></row>
<row _id="49194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="49195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>1120.6</NetAmount_ExcVAT></row>
<row _id="49196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="49197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="49198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="49199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="49200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="49201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365330</TransactionReference><NetAmount_ExcVAT>970.42</NetAmount_ExcVAT></row>
<row _id="49202"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>PEEL Interactive Ltd</Supplier_Beneficiary><SupplierID>928518</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365336</TransactionReference><NetAmount_ExcVAT>23930</NetAmount_ExcVAT></row>
<row _id="49203"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CJ Associates Training Ltd</Supplier_Beneficiary><SupplierID>744858</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365341</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="49204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Club Class Entertainment</Supplier_Beneficiary><SupplierID>914470</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365342</TransactionReference><NetAmount_ExcVAT>563</NetAmount_ExcVAT></row>
<row _id="49205"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365342</TransactionReference><NetAmount_ExcVAT>13341.61</NetAmount_ExcVAT></row>
<row _id="49206"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365343</TransactionReference><NetAmount_ExcVAT>2575</NetAmount_ExcVAT></row>
<row _id="49207"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365342</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="49208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365342</TransactionReference><NetAmount_ExcVAT>660</NetAmount_ExcVAT></row>
<row _id="49209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365342</TransactionReference><NetAmount_ExcVAT>2640</NetAmount_ExcVAT></row>
<row _id="49210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911376</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>354.09</NetAmount_ExcVAT></row>
<row _id="49211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Gateway York CIO</Supplier_Beneficiary><SupplierID>871307</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365339</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="49212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365343</TransactionReference><NetAmount_ExcVAT>1050</NetAmount_ExcVAT></row>
<row _id="49213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365343</TransactionReference><NetAmount_ExcVAT>529</NetAmount_ExcVAT></row>
<row _id="49214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>SureCloud Ltd</Supplier_Beneficiary><SupplierID>928096</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365344</TransactionReference><NetAmount_ExcVAT>1850</NetAmount_ExcVAT></row>
<row _id="49215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365343</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="49216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365342</TransactionReference><NetAmount_ExcVAT>3919</NetAmount_ExcVAT></row>
<row _id="49217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365344</TransactionReference><NetAmount_ExcVAT>107367.4</NetAmount_ExcVAT></row>
<row _id="49218"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365356</TransactionReference><NetAmount_ExcVAT>832.5</NetAmount_ExcVAT></row>
<row _id="49219"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365354</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="49220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365367</TransactionReference><NetAmount_ExcVAT>261.47</NetAmount_ExcVAT></row>
<row _id="49221"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365367</TransactionReference><NetAmount_ExcVAT>278.95</NetAmount_ExcVAT></row>
<row _id="49222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365367</TransactionReference><NetAmount_ExcVAT>280.57</NetAmount_ExcVAT></row>
<row _id="49223"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365367</TransactionReference><NetAmount_ExcVAT>275.46</NetAmount_ExcVAT></row>
<row _id="49224"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>06/02/2018</PaymentDate><TransactionReference>CR0000365367</TransactionReference><NetAmount_ExcVAT>270.35</NetAmount_ExcVAT></row>
<row _id="49225"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365425</TransactionReference><NetAmount_ExcVAT>3246.5</NetAmount_ExcVAT></row>
<row _id="49226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Moors Railway</Supplier_Beneficiary><SupplierID>240019</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365425</TransactionReference><NetAmount_ExcVAT>305.64</NetAmount_ExcVAT></row>
<row _id="49227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Wheldrake Recreation Association</Supplier_Beneficiary><SupplierID>474568</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365425</TransactionReference><NetAmount_ExcVAT>339.27</NetAmount_ExcVAT></row>
<row _id="49228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>1st Clifton York Sea Scout Group</Supplier_Beneficiary><SupplierID>153193</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365425</TransactionReference><NetAmount_ExcVAT>372.38</NetAmount_ExcVAT></row>
<row _id="49229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365420</TransactionReference><NetAmount_ExcVAT>2629.8</NetAmount_ExcVAT></row>
<row _id="49230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Canal &amp; River Trust</Supplier_Beneficiary><SupplierID>177739</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365420</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="49231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Westfield Primary Community School</Supplier_Beneficiary><SupplierID>523930</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365445</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="49232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Scout Group</Supplier_Beneficiary><SupplierID>909593</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365445</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="49233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gas Safe Register</Supplier_Beneficiary><SupplierID>898636</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365461</TransactionReference><NetAmount_ExcVAT>1454.4</NetAmount_ExcVAT></row>
<row _id="49234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911376</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358235</TransactionReference><NetAmount_ExcVAT>354.08</NetAmount_ExcVAT></row>
<row _id="49235"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365444</TransactionReference><NetAmount_ExcVAT>2464.34</NetAmount_ExcVAT></row>
<row _id="49236"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365444</TransactionReference><NetAmount_ExcVAT>-2464.34</NetAmount_ExcVAT></row>
<row _id="49237"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365449</TransactionReference><NetAmount_ExcVAT>809.65</NetAmount_ExcVAT></row>
<row _id="49238"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365449</TransactionReference><NetAmount_ExcVAT>-809.65</NetAmount_ExcVAT></row>
<row _id="49239"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365449</TransactionReference><NetAmount_ExcVAT>285.16</NetAmount_ExcVAT></row>
<row _id="49240"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365449</TransactionReference><NetAmount_ExcVAT>-285.16</NetAmount_ExcVAT></row>
<row _id="49241"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365449</TransactionReference><NetAmount_ExcVAT>1201.05</NetAmount_ExcVAT></row>
<row _id="49242"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365449</TransactionReference><NetAmount_ExcVAT>-1201.05</NetAmount_ExcVAT></row>
<row _id="49243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365418</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="49244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CASICARE T/A Barry Potton</Supplier_Beneficiary><SupplierID>930964</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365402</TransactionReference><NetAmount_ExcVAT>4275.01</NetAmount_ExcVAT></row>
<row _id="49245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dauphin Acrylic Design Ltd</Supplier_Beneficiary><SupplierID>928111</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365431</TransactionReference><NetAmount_ExcVAT>6755</NetAmount_ExcVAT></row>
<row _id="49246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365380</TransactionReference><NetAmount_ExcVAT>3548.72</NetAmount_ExcVAT></row>
<row _id="49247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>NHS Vale of York Clinical Commissiong Group</Supplier_Beneficiary><SupplierID>921750</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365376</TransactionReference><NetAmount_ExcVAT>38970</NetAmount_ExcVAT></row>
<row _id="49248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>792</NetAmount_ExcVAT></row>
<row _id="49249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365395</TransactionReference><NetAmount_ExcVAT>678.78</NetAmount_ExcVAT></row>
<row _id="49250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>353.89</NetAmount_ExcVAT></row>
<row _id="49251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>357.73</NetAmount_ExcVAT></row>
<row _id="49252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>347.55</NetAmount_ExcVAT></row>
<row _id="49253"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>1215.92</NetAmount_ExcVAT></row>
<row _id="49254"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>1389.97</NetAmount_ExcVAT></row>
<row _id="49255"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>668.45</NetAmount_ExcVAT></row>
<row _id="49256"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>905.24</NetAmount_ExcVAT></row>
<row _id="49257"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>939.5</NetAmount_ExcVAT></row>
<row _id="49258"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>866.19</NetAmount_ExcVAT></row>
<row _id="49259"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>800.45</NetAmount_ExcVAT></row>
<row _id="49260"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>1137.41</NetAmount_ExcVAT></row>
<row _id="49261"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>1090.58</NetAmount_ExcVAT></row>
<row _id="49262"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>1088.29</NetAmount_ExcVAT></row>
<row _id="49263"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>891.67</NetAmount_ExcVAT></row>
<row _id="49264"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365378</TransactionReference><NetAmount_ExcVAT>602.64</NetAmount_ExcVAT></row>
<row _id="49265"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365379</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="49266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="49267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sheffield City Council</Supplier_Beneficiary><SupplierID>88682</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365380</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="49268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Nicholas O`Brien</Supplier_Beneficiary><SupplierID>923470</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365454</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="49269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Nicholas O`Brien</Supplier_Beneficiary><SupplierID>923470</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365454</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="49270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365452</TransactionReference><NetAmount_ExcVAT>1064</NetAmount_ExcVAT></row>
<row _id="49271"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365453</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="49272"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365454</TransactionReference><NetAmount_ExcVAT>6096.42</NetAmount_ExcVAT></row>
<row _id="49273"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Building Design Partnership Ltd</Supplier_Beneficiary><SupplierID>902438</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365427</TransactionReference><NetAmount_ExcVAT>1210</NetAmount_ExcVAT></row>
<row _id="49274"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365443</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="49275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>PFI Contract Charges</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365451</TransactionReference><NetAmount_ExcVAT>168749.37</NetAmount_ExcVAT></row>
<row _id="49276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365450</TransactionReference><NetAmount_ExcVAT>254.24</NetAmount_ExcVAT></row>
<row _id="49277"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365454</TransactionReference><NetAmount_ExcVAT>740.6</NetAmount_ExcVAT></row>
<row _id="49278"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365402</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="49279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>351.44</NetAmount_ExcVAT></row>
<row _id="49280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>331.55</NetAmount_ExcVAT></row>
<row _id="49281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>362.96</NetAmount_ExcVAT></row>
<row _id="49282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>352.49</NetAmount_ExcVAT></row>
<row _id="49283"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>341.95</NetAmount_ExcVAT></row>
<row _id="49284"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>304.2</NetAmount_ExcVAT></row>
<row _id="49285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>345.86</NetAmount_ExcVAT></row>
<row _id="49286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365385</TransactionReference><NetAmount_ExcVAT>351.44</NetAmount_ExcVAT></row>
<row _id="49287"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365383</TransactionReference><NetAmount_ExcVAT>416.9</NetAmount_ExcVAT></row>
<row _id="49288"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365380</TransactionReference><NetAmount_ExcVAT>829.6</NetAmount_ExcVAT></row>
<row _id="49289"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Barcham Trees Limited</Supplier_Beneficiary><SupplierID>307800</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365375</TransactionReference><NetAmount_ExcVAT>1486.1</NetAmount_ExcVAT></row>
<row _id="49290"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365380</TransactionReference><NetAmount_ExcVAT>1121</NetAmount_ExcVAT></row>
<row _id="49291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Wm Saunders Partnership LLP</Supplier_Beneficiary><SupplierID>642594</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365381</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="49292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365389</TransactionReference><NetAmount_ExcVAT>1012</NetAmount_ExcVAT></row>
<row _id="49293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Ideal Hygiene</Supplier_Beneficiary><SupplierID>915530</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365390</TransactionReference><NetAmount_ExcVAT>279.57</NetAmount_ExcVAT></row>
<row _id="49294"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Ricardo-AEA Limited</Supplier_Beneficiary><SupplierID>916549</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365398</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="49295"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>358.33</NetAmount_ExcVAT></row>
<row _id="49296"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>666.59</NetAmount_ExcVAT></row>
<row _id="49297"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>20358.34</NetAmount_ExcVAT></row>
<row _id="49298"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>2285</NetAmount_ExcVAT></row>
<row _id="49299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365399</TransactionReference><NetAmount_ExcVAT>1945.16</NetAmount_ExcVAT></row>
<row _id="49300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James A Goodwin</Supplier_Beneficiary><SupplierID>923726</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365404</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="49301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365403</TransactionReference><NetAmount_ExcVAT>526</NetAmount_ExcVAT></row>
<row _id="49302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365403</TransactionReference><NetAmount_ExcVAT>1617</NetAmount_ExcVAT></row>
<row _id="49303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365403</TransactionReference><NetAmount_ExcVAT>1460</NetAmount_ExcVAT></row>
<row _id="49304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365457</TransactionReference><NetAmount_ExcVAT>1227.5</NetAmount_ExcVAT></row>
<row _id="49305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>32722.56</NetAmount_ExcVAT></row>
<row _id="49306"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>838.08</NetAmount_ExcVAT></row>
<row _id="49307"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>1933</NetAmount_ExcVAT></row>
<row _id="49308"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="49309"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Reed Business Information Ltd</Supplier_Beneficiary><SupplierID>264859</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365416</TransactionReference><NetAmount_ExcVAT>1682</NetAmount_ExcVAT></row>
<row _id="49310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365430</TransactionReference><NetAmount_ExcVAT>2154.85</NetAmount_ExcVAT></row>
<row _id="49311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365430</TransactionReference><NetAmount_ExcVAT>1063.8</NetAmount_ExcVAT></row>
<row _id="49312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>1413.33</NetAmount_ExcVAT></row>
<row _id="49313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365423</TransactionReference><NetAmount_ExcVAT>282.67</NetAmount_ExcVAT></row>
<row _id="49314"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365424</TransactionReference><NetAmount_ExcVAT>2528.49</NetAmount_ExcVAT></row>
<row _id="49315"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365443</TransactionReference><NetAmount_ExcVAT>668.28</NetAmount_ExcVAT></row>
<row _id="49316"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="49317"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="49318"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="49319"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>538.97</NetAmount_ExcVAT></row>
<row _id="49320"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>757.51</NetAmount_ExcVAT></row>
<row _id="49321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365440</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="49322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365447</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="49323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365435</TransactionReference><NetAmount_ExcVAT>272.77</NetAmount_ExcVAT></row>
<row _id="49324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365448</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="49325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365448</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="49326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>354.08</NetAmount_ExcVAT></row>
<row _id="49327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365440</TransactionReference><NetAmount_ExcVAT>2797.75</NetAmount_ExcVAT></row>
<row _id="49328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365437</TransactionReference><NetAmount_ExcVAT>3389.08</NetAmount_ExcVAT></row>
<row _id="49329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>311.5</NetAmount_ExcVAT></row>
<row _id="49330"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Adrian Morrison</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>07/02/2018</PaymentDate><TransactionReference>CR0000365440</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="49331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365512</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="49332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365513</TransactionReference><NetAmount_ExcVAT>645.61</NetAmount_ExcVAT></row>
<row _id="49333"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365513</TransactionReference><NetAmount_ExcVAT>-645.61</NetAmount_ExcVAT></row>
<row _id="49334"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365513</TransactionReference><NetAmount_ExcVAT>1768.65</NetAmount_ExcVAT></row>
<row _id="49335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365513</TransactionReference><NetAmount_ExcVAT>-1768.65</NetAmount_ExcVAT></row>
<row _id="49336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365513</TransactionReference><NetAmount_ExcVAT>1022.43</NetAmount_ExcVAT></row>
<row _id="49337"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365513</TransactionReference><NetAmount_ExcVAT>-1022.43</NetAmount_ExcVAT></row>
<row _id="49338"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365513</TransactionReference><NetAmount_ExcVAT>308.11</NetAmount_ExcVAT></row>
<row _id="49339"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365513</TransactionReference><NetAmount_ExcVAT>-308.11</NetAmount_ExcVAT></row>
<row _id="49340"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365494</TransactionReference><NetAmount_ExcVAT>964.95</NetAmount_ExcVAT></row>
<row _id="49341"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365494</TransactionReference><NetAmount_ExcVAT>-964.95</NetAmount_ExcVAT></row>
<row _id="49342"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365494</TransactionReference><NetAmount_ExcVAT>2072.44</NetAmount_ExcVAT></row>
<row _id="49343"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365494</TransactionReference><NetAmount_ExcVAT>-2072.44</NetAmount_ExcVAT></row>
<row _id="49344"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>352.19</NetAmount_ExcVAT></row>
<row _id="49345"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>-352.19</NetAmount_ExcVAT></row>
<row _id="49346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>348.79</NetAmount_ExcVAT></row>
<row _id="49347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>1169.78</NetAmount_ExcVAT></row>
<row _id="49348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>-1169.78</NetAmount_ExcVAT></row>
<row _id="49349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>1203.03</NetAmount_ExcVAT></row>
<row _id="49350"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>-1203.03</NetAmount_ExcVAT></row>
<row _id="49351"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>1866.63</NetAmount_ExcVAT></row>
<row _id="49352"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>-1866.63</NetAmount_ExcVAT></row>
<row _id="49353"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>323.55</NetAmount_ExcVAT></row>
<row _id="49354"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>-323.55</NetAmount_ExcVAT></row>
<row _id="49355"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>1937.93</NetAmount_ExcVAT></row>
<row _id="49356"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>-1937.93</NetAmount_ExcVAT></row>
<row _id="49357"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>350.34</NetAmount_ExcVAT></row>
<row _id="49358"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>-350.34</NetAmount_ExcVAT></row>
<row _id="49359"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>1803.44</NetAmount_ExcVAT></row>
<row _id="49360"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365469</TransactionReference><NetAmount_ExcVAT>-1803.44</NetAmount_ExcVAT></row>
<row _id="49361"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365541</TransactionReference><NetAmount_ExcVAT>4226.7</NetAmount_ExcVAT></row>
<row _id="49362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365501</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="49363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>983.62</NetAmount_ExcVAT></row>
<row _id="49364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="49365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>6093</NetAmount_ExcVAT></row>
<row _id="49366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>7468</NetAmount_ExcVAT></row>
<row _id="49367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>5147</NetAmount_ExcVAT></row>
<row _id="49368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Regulation and Inspection Charges</ExpenseCategory><Supplier_Beneficiary>Care Quality Commission</Supplier_Beneficiary><SupplierID>901717</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>5147</NetAmount_ExcVAT></row>
<row _id="49369"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier Physical Healthcare Ltd</Supplier_Beneficiary><SupplierID>930090</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>1029.7</NetAmount_ExcVAT></row>
<row _id="49370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365548</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="49371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365530</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="49372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Boccia England</Supplier_Beneficiary><SupplierID>922058</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365531</TransactionReference><NetAmount_ExcVAT>406.67</NetAmount_ExcVAT></row>
<row _id="49373"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365532</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="49374"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Damage</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365525</TransactionReference><NetAmount_ExcVAT>269.8</NetAmount_ExcVAT></row>
<row _id="49375"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365521</TransactionReference><NetAmount_ExcVAT>424.97</NetAmount_ExcVAT></row>
<row _id="49376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Blue Chula</Supplier_Beneficiary><SupplierID>930664</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>4093.75</NetAmount_ExcVAT></row>
<row _id="49377"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365476</TransactionReference><NetAmount_ExcVAT>9134.73</NetAmount_ExcVAT></row>
<row _id="49378"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365474</TransactionReference><NetAmount_ExcVAT>13907.16</NetAmount_ExcVAT></row>
<row _id="49379"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365474</TransactionReference><NetAmount_ExcVAT>35405.64</NetAmount_ExcVAT></row>
<row _id="49380"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365474</TransactionReference><NetAmount_ExcVAT>23231.18</NetAmount_ExcVAT></row>
<row _id="49381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365474</TransactionReference><NetAmount_ExcVAT>5761.47</NetAmount_ExcVAT></row>
<row _id="49382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365471</TransactionReference><NetAmount_ExcVAT>341</NetAmount_ExcVAT></row>
<row _id="49383"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365477</TransactionReference><NetAmount_ExcVAT>701.28</NetAmount_ExcVAT></row>
<row _id="49384"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>York Archaeological Trust</Supplier_Beneficiary><SupplierID>816171</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365470</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="49385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Cromwell Hospital (BUPA)</Supplier_Beneficiary><SupplierID>930766</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365476</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="49386"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365475</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="49387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LingoTech Limited</Supplier_Beneficiary><SupplierID>912183</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365476</TransactionReference><NetAmount_ExcVAT>864.55</NetAmount_ExcVAT></row>
<row _id="49388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365476</TransactionReference><NetAmount_ExcVAT>1634.67</NetAmount_ExcVAT></row>
<row _id="49389"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Datatank Ltd</Supplier_Beneficiary><SupplierID>926372</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365478</TransactionReference><NetAmount_ExcVAT>8477.7</NetAmount_ExcVAT></row>
<row _id="49390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365476</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="49391"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365477</TransactionReference><NetAmount_ExcVAT>4350</NetAmount_ExcVAT></row>
<row _id="49392"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365473</TransactionReference><NetAmount_ExcVAT>1760.4</NetAmount_ExcVAT></row>
<row _id="49393"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Datatank Ltd</Supplier_Beneficiary><SupplierID>926372</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365478</TransactionReference><NetAmount_ExcVAT>6845</NetAmount_ExcVAT></row>
<row _id="49394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365488</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="49395"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>394.47</NetAmount_ExcVAT></row>
<row _id="49396"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="49397"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>36301.05</NetAmount_ExcVAT></row>
<row _id="49398"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>11250</NetAmount_ExcVAT></row>
<row _id="49399"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>6821.55</NetAmount_ExcVAT></row>
<row _id="49400"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>349732.1</NetAmount_ExcVAT></row>
<row _id="49401"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>365.29</NetAmount_ExcVAT></row>
<row _id="49402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>407.34</NetAmount_ExcVAT></row>
<row _id="49403"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>266.47</NetAmount_ExcVAT></row>
<row _id="49404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>381.18</NetAmount_ExcVAT></row>
<row _id="49405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>1225.98</NetAmount_ExcVAT></row>
<row _id="49406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>1079.25</NetAmount_ExcVAT></row>
<row _id="49407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365491</TransactionReference><NetAmount_ExcVAT>833.77</NetAmount_ExcVAT></row>
<row _id="49408"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Greenwich Leisure Limited (Waterworld)</Supplier_Beneficiary><SupplierID>910979</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365504</TransactionReference><NetAmount_ExcVAT>450540.58</NetAmount_ExcVAT></row>
<row _id="49409"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Oticon Ltd</Supplier_Beneficiary><SupplierID>926370</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365526</TransactionReference><NetAmount_ExcVAT>671.25</NetAmount_ExcVAT></row>
<row _id="49410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365533</TransactionReference><NetAmount_ExcVAT>1190</NetAmount_ExcVAT></row>
<row _id="49411"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365535</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="49412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>20000</NetAmount_ExcVAT></row>
<row _id="49413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="49414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>760</NetAmount_ExcVAT></row>
<row _id="49415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>10950</NetAmount_ExcVAT></row>
<row _id="49416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365533</TransactionReference><NetAmount_ExcVAT>3019.47</NetAmount_ExcVAT></row>
<row _id="49417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365533</TransactionReference><NetAmount_ExcVAT>6135.12</NetAmount_ExcVAT></row>
<row _id="49418"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>637.5</NetAmount_ExcVAT></row>
<row _id="49419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>2781.49</NetAmount_ExcVAT></row>
<row _id="49420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>762.18</NetAmount_ExcVAT></row>
<row _id="49421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>1382.81</NetAmount_ExcVAT></row>
<row _id="49422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>396.75</NetAmount_ExcVAT></row>
<row _id="49423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="49424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365529</TransactionReference><NetAmount_ExcVAT>447.63</NetAmount_ExcVAT></row>
<row _id="49425"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Schofield Contracting Ltd</Supplier_Beneficiary><SupplierID>911381</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>11907</NetAmount_ExcVAT></row>
<row _id="49426"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="49427"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>1238</NetAmount_ExcVAT></row>
<row _id="49428"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>2319</NetAmount_ExcVAT></row>
<row _id="49429"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>3354.5</NetAmount_ExcVAT></row>
<row _id="49430"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>1035.5</NetAmount_ExcVAT></row>
<row _id="49431"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="49432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>4013.25</NetAmount_ExcVAT></row>
<row _id="49433"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Play And Leisure Ltd</Supplier_Beneficiary><SupplierID>890809</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365529</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="49434"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>D3 Office Group Limited</Supplier_Beneficiary><SupplierID>916710</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365534</TransactionReference><NetAmount_ExcVAT>398.25</NetAmount_ExcVAT></row>
<row _id="49435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365549</TransactionReference><NetAmount_ExcVAT>542.3</NetAmount_ExcVAT></row>
<row _id="49436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>08/02/2018</PaymentDate><TransactionReference>CR0000365549</TransactionReference><NetAmount_ExcVAT>16385.71</NetAmount_ExcVAT></row>
<row _id="49437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York RI Bowls Club</Supplier_Beneficiary><SupplierID>929545</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365563</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="49438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bryan Cricket Club</Supplier_Beneficiary><SupplierID>929118</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365563</TransactionReference><NetAmount_ExcVAT>498.15</NetAmount_ExcVAT></row>
<row _id="49439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Kendo Club</Supplier_Beneficiary><SupplierID>931093</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365563</TransactionReference><NetAmount_ExcVAT>373</NetAmount_ExcVAT></row>
<row _id="49440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Community Spirit Archery</Supplier_Beneficiary><SupplierID>931094</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365563</TransactionReference><NetAmount_ExcVAT>370.7</NetAmount_ExcVAT></row>
<row _id="49441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365564</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="49442"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365564</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="49443"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>City of York Council-Court of Protection Account</Supplier_Beneficiary><SupplierID>911821</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365564</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="49444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lidgett Grove Methodist Church</Supplier_Beneficiary><SupplierID>26495</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365623</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="49445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365623</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="49446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Haxby Town Council</Supplier_Beneficiary><SupplierID>157607</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365623</TransactionReference><NetAmount_ExcVAT>1056</NetAmount_ExcVAT></row>
<row _id="49447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365598</TransactionReference><NetAmount_ExcVAT>1093.04</NetAmount_ExcVAT></row>
<row _id="49448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365593</TransactionReference><NetAmount_ExcVAT>285.87</NetAmount_ExcVAT></row>
<row _id="49449"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365587</TransactionReference><NetAmount_ExcVAT>3091.88</NetAmount_ExcVAT></row>
<row _id="49450"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365552</TransactionReference><NetAmount_ExcVAT>-4187.2</NetAmount_ExcVAT></row>
<row _id="49451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>2111.9</NetAmount_ExcVAT></row>
<row _id="49452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>387.9</NetAmount_ExcVAT></row>
<row _id="49453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>862</NetAmount_ExcVAT></row>
<row _id="49454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>452.55</NetAmount_ExcVAT></row>
<row _id="49455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="49456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>1120.6</NetAmount_ExcVAT></row>
<row _id="49457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>840.45</NetAmount_ExcVAT></row>
<row _id="49458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>948.2</NetAmount_ExcVAT></row>
<row _id="49459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>581.85</NetAmount_ExcVAT></row>
<row _id="49460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="49461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="49462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>280.15</NetAmount_ExcVAT></row>
<row _id="49463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="49464"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365555</TransactionReference><NetAmount_ExcVAT>4187.2</NetAmount_ExcVAT></row>
<row _id="49465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Gandlake Limited</Supplier_Beneficiary><SupplierID>721554</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365591</TransactionReference><NetAmount_ExcVAT>2117.19</NetAmount_ExcVAT></row>
<row _id="49466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930181</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356373</TransactionReference><NetAmount_ExcVAT>354</NetAmount_ExcVAT></row>
<row _id="49467"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365575</TransactionReference><NetAmount_ExcVAT>477.99</NetAmount_ExcVAT></row>
<row _id="49468"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365631</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="49469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365631</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="49470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Queenie`s Travel</Supplier_Beneficiary><SupplierID>930680</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365632</TransactionReference><NetAmount_ExcVAT>646</NetAmount_ExcVAT></row>
<row _id="49471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365629</TransactionReference><NetAmount_ExcVAT>828</NetAmount_ExcVAT></row>
<row _id="49472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365629</TransactionReference><NetAmount_ExcVAT>4729</NetAmount_ExcVAT></row>
<row _id="49473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365629</TransactionReference><NetAmount_ExcVAT>808</NetAmount_ExcVAT></row>
<row _id="49474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365629</TransactionReference><NetAmount_ExcVAT>1248</NetAmount_ExcVAT></row>
<row _id="49475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061953</TransactionReference><NetAmount_ExcVAT>351.85</NetAmount_ExcVAT></row>
<row _id="49476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365620</TransactionReference><NetAmount_ExcVAT>5314.54</NetAmount_ExcVAT></row>
<row _id="49477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365570</TransactionReference><NetAmount_ExcVAT>381.36</NetAmount_ExcVAT></row>
<row _id="49478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365620</TransactionReference><NetAmount_ExcVAT>254.24</NetAmount_ExcVAT></row>
<row _id="49479"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365574</TransactionReference><NetAmount_ExcVAT>1048.8</NetAmount_ExcVAT></row>
<row _id="49480"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365565</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="49481"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RDV Contracting Ltd</Supplier_Beneficiary><SupplierID>925370</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365565</TransactionReference><NetAmount_ExcVAT>6508</NetAmount_ExcVAT></row>
<row _id="49482"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365555</TransactionReference><NetAmount_ExcVAT>6741.79</NetAmount_ExcVAT></row>
<row _id="49483"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365555</TransactionReference><NetAmount_ExcVAT>2848</NetAmount_ExcVAT></row>
<row _id="49484"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365559</TransactionReference><NetAmount_ExcVAT>6588.4</NetAmount_ExcVAT></row>
<row _id="49485"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365559</TransactionReference><NetAmount_ExcVAT>1976.5</NetAmount_ExcVAT></row>
<row _id="49486"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365559</TransactionReference><NetAmount_ExcVAT>5700</NetAmount_ExcVAT></row>
<row _id="49487"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365559</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="49488"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365559</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="49489"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365559</TransactionReference><NetAmount_ExcVAT>3060</NetAmount_ExcVAT></row>
<row _id="49490"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365559</TransactionReference><NetAmount_ExcVAT>1470.58</NetAmount_ExcVAT></row>
<row _id="49491"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Limited</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365557</TransactionReference><NetAmount_ExcVAT>20315.96</NetAmount_ExcVAT></row>
<row _id="49492"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365555</TransactionReference><NetAmount_ExcVAT>492</NetAmount_ExcVAT></row>
<row _id="49493"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365558</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="49494"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365556</TransactionReference><NetAmount_ExcVAT>2667.5</NetAmount_ExcVAT></row>
<row _id="49495"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365556</TransactionReference><NetAmount_ExcVAT>314.33</NetAmount_ExcVAT></row>
<row _id="49496"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Bytes Software Services Ltd</Supplier_Beneficiary><SupplierID>917906</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365559</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="49497"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B &amp; K Passmore Ltd</Supplier_Beneficiary><SupplierID>777414</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365588</TransactionReference><NetAmount_ExcVAT>3994.2</NetAmount_ExcVAT></row>
<row _id="49498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Scarborough Bridge</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J E Burrow</Supplier_Beneficiary><SupplierID>927596</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365554</TransactionReference><NetAmount_ExcVAT>940</NetAmount_ExcVAT></row>
<row _id="49499"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>834.34</NetAmount_ExcVAT></row>
<row _id="49500"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>944.71</NetAmount_ExcVAT></row>
<row _id="49501"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>950.37</NetAmount_ExcVAT></row>
<row _id="49502"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>961.91</NetAmount_ExcVAT></row>
<row _id="49503"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>808.28</NetAmount_ExcVAT></row>
<row _id="49504"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>867.59</NetAmount_ExcVAT></row>
<row _id="49505"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="49506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>VoiceAbility Advocacy</Supplier_Beneficiary><SupplierID>927427</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365574</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="49507"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Procare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>708.48</NetAmount_ExcVAT></row>
<row _id="49508"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newey &amp; Eyre Ltd</Supplier_Beneficiary><SupplierID>6170</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365572</TransactionReference><NetAmount_ExcVAT>632.88</NetAmount_ExcVAT></row>
<row _id="49509"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365575</TransactionReference><NetAmount_ExcVAT>635</NetAmount_ExcVAT></row>
<row _id="49510"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365575</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="49511"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365575</TransactionReference><NetAmount_ExcVAT>1160</NetAmount_ExcVAT></row>
<row _id="49512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365570</TransactionReference><NetAmount_ExcVAT>567.65</NetAmount_ExcVAT></row>
<row _id="49513"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365590</TransactionReference><NetAmount_ExcVAT>1235.11</NetAmount_ExcVAT></row>
<row _id="49514"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365589</TransactionReference><NetAmount_ExcVAT>4340</NetAmount_ExcVAT></row>
<row _id="49515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>726</NetAmount_ExcVAT></row>
<row _id="49516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365596</TransactionReference><NetAmount_ExcVAT>1547.15</NetAmount_ExcVAT></row>
<row _id="49517"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Airspace Solutions.com Ltd</Supplier_Beneficiary><SupplierID>876768</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365600</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="49518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365601</TransactionReference><NetAmount_ExcVAT>532.5</NetAmount_ExcVAT></row>
<row _id="49519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Edesix Ltd</Supplier_Beneficiary><SupplierID>927139</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365602</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="49520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365605</TransactionReference><NetAmount_ExcVAT>470.07</NetAmount_ExcVAT></row>
<row _id="49521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365609</TransactionReference><NetAmount_ExcVAT>268.75</NetAmount_ExcVAT></row>
<row _id="49522"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365609</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="49523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365607</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="49524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365606</TransactionReference><NetAmount_ExcVAT>4350</NetAmount_ExcVAT></row>
<row _id="49525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365606</TransactionReference><NetAmount_ExcVAT>4445.6</NetAmount_ExcVAT></row>
<row _id="49526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Charlotte Wilce</Supplier_Beneficiary><SupplierID>931070</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365608</TransactionReference><NetAmount_ExcVAT>333</NetAmount_ExcVAT></row>
<row _id="49527"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365605</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="49528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365613</TransactionReference><NetAmount_ExcVAT>3497.5</NetAmount_ExcVAT></row>
<row _id="49529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365612</TransactionReference><NetAmount_ExcVAT>1030.32</NetAmount_ExcVAT></row>
<row _id="49530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365612</TransactionReference><NetAmount_ExcVAT>269.24</NetAmount_ExcVAT></row>
<row _id="49531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365616</TransactionReference><NetAmount_ExcVAT>5092.86</NetAmount_ExcVAT></row>
<row _id="49532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Teams Roofing Ltd</Supplier_Beneficiary><SupplierID>929649</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365617</TransactionReference><NetAmount_ExcVAT>3236.13</NetAmount_ExcVAT></row>
<row _id="49533"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Registry Office Refurbishment</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Woodhouse-Barry (Construction) Ltd</Supplier_Beneficiary><SupplierID>270681</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365617</TransactionReference><NetAmount_ExcVAT>38697.91</NetAmount_ExcVAT></row>
<row _id="49534"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365622</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="49535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365622</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="49536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365622</TransactionReference><NetAmount_ExcVAT>1887</NetAmount_ExcVAT></row>
<row _id="49537"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365630</TransactionReference><NetAmount_ExcVAT>335.7</NetAmount_ExcVAT></row>
<row _id="49538"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365634</TransactionReference><NetAmount_ExcVAT>1860</NetAmount_ExcVAT></row>
<row _id="49539"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365637</TransactionReference><NetAmount_ExcVAT>497</NetAmount_ExcVAT></row>
<row _id="49540"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Tunstall Healthcare (UK) Ltd</Supplier_Beneficiary><SupplierID>8932</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365639</TransactionReference><NetAmount_ExcVAT>3482.37</NetAmount_ExcVAT></row>
<row _id="49541"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365634</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="49542"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365634</TransactionReference><NetAmount_ExcVAT>1530</NetAmount_ExcVAT></row>
<row _id="49543"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>B M Services</Supplier_Beneficiary><SupplierID>750936</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365634</TransactionReference><NetAmount_ExcVAT>642</NetAmount_ExcVAT></row>
<row _id="49544"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365637</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="49545"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Miss E Barrett</Supplier_Beneficiary><SupplierID>904988</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365635</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="49546"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365640</TransactionReference><NetAmount_ExcVAT>274.23</NetAmount_ExcVAT></row>
<row _id="49547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365644</TransactionReference><NetAmount_ExcVAT>898.46</NetAmount_ExcVAT></row>
<row _id="49548"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Paul &amp; Dave Ruttle Carpets  - CHECK IF YORHOME!!!</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365650</TransactionReference><NetAmount_ExcVAT>306.56</NetAmount_ExcVAT></row>
<row _id="49549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365648</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="49550"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Yoselyn Mintz</Supplier_Beneficiary><SupplierID>931006</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365649</TransactionReference><NetAmount_ExcVAT>877.5</NetAmount_ExcVAT></row>
<row _id="49551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Julie Atkinson</Supplier_Beneficiary><SupplierID>930648</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365649</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="49552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365643</TransactionReference><NetAmount_ExcVAT>7629.91</NetAmount_ExcVAT></row>
<row _id="49553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365647</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="49554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365650</TransactionReference><NetAmount_ExcVAT>29832</NetAmount_ExcVAT></row>
<row _id="49555"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365650</TransactionReference><NetAmount_ExcVAT>282.25</NetAmount_ExcVAT></row>
<row _id="49556"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365645</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="49557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary Academy School</Supplier_Beneficiary><SupplierID>928157</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365646</TransactionReference><NetAmount_ExcVAT>13000</NetAmount_ExcVAT></row>
<row _id="49558"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Sense</Supplier_Beneficiary><SupplierID>920900</SupplierID><PaymentDate>10/02/2018</PaymentDate><TransactionReference>CR0000365650</TransactionReference><NetAmount_ExcVAT>688.75</NetAmount_ExcVAT></row>
<row _id="49559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Special Olympics City of York</Supplier_Beneficiary><SupplierID>910720</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365689</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="49560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Disability Tennis Network</Supplier_Beneficiary><SupplierID>924050</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365689</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="49561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Britannia Preservation</Supplier_Beneficiary><SupplierID>927039</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365740</TransactionReference><NetAmount_ExcVAT>4550</NetAmount_ExcVAT></row>
<row _id="49562"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365698</TransactionReference><NetAmount_ExcVAT>1098.08</NetAmount_ExcVAT></row>
<row _id="49563"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365698</TransactionReference><NetAmount_ExcVAT>-1098.08</NetAmount_ExcVAT></row>
<row _id="49564"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365698</TransactionReference><NetAmount_ExcVAT>3317.49</NetAmount_ExcVAT></row>
<row _id="49565"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365698</TransactionReference><NetAmount_ExcVAT>-3317.49</NetAmount_ExcVAT></row>
<row _id="49566"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>436</NetAmount_ExcVAT></row>
<row _id="49567"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>-436</NetAmount_ExcVAT></row>
<row _id="49568"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="49569"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>2646.12</NetAmount_ExcVAT></row>
<row _id="49570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>-2646.12</NetAmount_ExcVAT></row>
<row _id="49571"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>1286.95</NetAmount_ExcVAT></row>
<row _id="49572"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>-1286.95</NetAmount_ExcVAT></row>
<row _id="49573"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365721</TransactionReference><NetAmount_ExcVAT>484.63</NetAmount_ExcVAT></row>
<row _id="49574"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365721</TransactionReference><NetAmount_ExcVAT>-484.63</NetAmount_ExcVAT></row>
<row _id="49575"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365731</TransactionReference><NetAmount_ExcVAT>253.58</NetAmount_ExcVAT></row>
<row _id="49576"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365731</TransactionReference><NetAmount_ExcVAT>-253.58</NetAmount_ExcVAT></row>
<row _id="49577"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365731</TransactionReference><NetAmount_ExcVAT>1533.28</NetAmount_ExcVAT></row>
<row _id="49578"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365731</TransactionReference><NetAmount_ExcVAT>-1533.28</NetAmount_ExcVAT></row>
<row _id="49579"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>558.23</NetAmount_ExcVAT></row>
<row _id="49580"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365724</TransactionReference><NetAmount_ExcVAT>-558.23</NetAmount_ExcVAT></row>
<row _id="49581"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365721</TransactionReference><NetAmount_ExcVAT>575.64</NetAmount_ExcVAT></row>
<row _id="49582"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365721</TransactionReference><NetAmount_ExcVAT>-575.64</NetAmount_ExcVAT></row>
<row _id="49583"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365721</TransactionReference><NetAmount_ExcVAT>837.08</NetAmount_ExcVAT></row>
<row _id="49584"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365721</TransactionReference><NetAmount_ExcVAT>-837.08</NetAmount_ExcVAT></row>
<row _id="49585"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365731</TransactionReference><NetAmount_ExcVAT>266.64</NetAmount_ExcVAT></row>
<row _id="49586"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365731</TransactionReference><NetAmount_ExcVAT>1017.1</NetAmount_ExcVAT></row>
<row _id="49587"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365731</TransactionReference><NetAmount_ExcVAT>-1017.1</NetAmount_ExcVAT></row>
<row _id="49588"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365735</TransactionReference><NetAmount_ExcVAT>1792.47</NetAmount_ExcVAT></row>
<row _id="49589"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365735</TransactionReference><NetAmount_ExcVAT>-1792.47</NetAmount_ExcVAT></row>
<row _id="49590"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365741</TransactionReference><NetAmount_ExcVAT>432.27</NetAmount_ExcVAT></row>
<row _id="49591"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365741</TransactionReference><NetAmount_ExcVAT>-432.27</NetAmount_ExcVAT></row>
<row _id="49592"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365735</TransactionReference><NetAmount_ExcVAT>717.33</NetAmount_ExcVAT></row>
<row _id="49593"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365735</TransactionReference><NetAmount_ExcVAT>-717.33</NetAmount_ExcVAT></row>
<row _id="49594"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365741</TransactionReference><NetAmount_ExcVAT>333.14</NetAmount_ExcVAT></row>
<row _id="49595"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365741</TransactionReference><NetAmount_ExcVAT>-333.14</NetAmount_ExcVAT></row>
<row _id="49596"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365741</TransactionReference><NetAmount_ExcVAT>977.57</NetAmount_ExcVAT></row>
<row _id="49597"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365741</TransactionReference><NetAmount_ExcVAT>-977.57</NetAmount_ExcVAT></row>
<row _id="49598"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365741</TransactionReference><NetAmount_ExcVAT>297.69</NetAmount_ExcVAT></row>
<row _id="49599"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365741</TransactionReference><NetAmount_ExcVAT>-297.69</NetAmount_ExcVAT></row>
<row _id="49600"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365749</TransactionReference><NetAmount_ExcVAT>3190.57</NetAmount_ExcVAT></row>
<row _id="49601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365748</TransactionReference><NetAmount_ExcVAT>15257.13</NetAmount_ExcVAT></row>
<row _id="49602"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365748</TransactionReference><NetAmount_ExcVAT>21515.98</NetAmount_ExcVAT></row>
<row _id="49603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="49604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="49605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="49606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="49607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="49608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="49609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>598.15</NetAmount_ExcVAT></row>
<row _id="49610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="49611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>3041</NetAmount_ExcVAT></row>
<row _id="49612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="49613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="49614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>8896.16</NetAmount_ExcVAT></row>
<row _id="49615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>646.8</NetAmount_ExcVAT></row>
<row _id="49616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>589.73</NetAmount_ExcVAT></row>
<row _id="49617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>3020.6</NetAmount_ExcVAT></row>
<row _id="49618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>608.65</NetAmount_ExcVAT></row>
<row _id="49619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>411.56</NetAmount_ExcVAT></row>
<row _id="49620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365673</TransactionReference><NetAmount_ExcVAT>657.63</NetAmount_ExcVAT></row>
<row _id="49621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365674</TransactionReference><NetAmount_ExcVAT>338.52</NetAmount_ExcVAT></row>
<row _id="49622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365674</TransactionReference><NetAmount_ExcVAT>306.64</NetAmount_ExcVAT></row>
<row _id="49623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365674</TransactionReference><NetAmount_ExcVAT>562.57</NetAmount_ExcVAT></row>
<row _id="49624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365674</TransactionReference><NetAmount_ExcVAT>268.09</NetAmount_ExcVAT></row>
<row _id="49625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365674</TransactionReference><NetAmount_ExcVAT>287.22</NetAmount_ExcVAT></row>
<row _id="49626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365674</TransactionReference><NetAmount_ExcVAT>566.04</NetAmount_ExcVAT></row>
<row _id="49627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365674</TransactionReference><NetAmount_ExcVAT>611.84</NetAmount_ExcVAT></row>
<row _id="49628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365675</TransactionReference><NetAmount_ExcVAT>262.59</NetAmount_ExcVAT></row>
<row _id="49629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365675</TransactionReference><NetAmount_ExcVAT>361.42</NetAmount_ExcVAT></row>
<row _id="49630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365675</TransactionReference><NetAmount_ExcVAT>295.63</NetAmount_ExcVAT></row>
<row _id="49631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>257.08</NetAmount_ExcVAT></row>
<row _id="49632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>561.7</NetAmount_ExcVAT></row>
<row _id="49633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>493.59</NetAmount_ExcVAT></row>
<row _id="49634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="49635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="49636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>333.3</NetAmount_ExcVAT></row>
<row _id="49637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>453.2</NetAmount_ExcVAT></row>
<row _id="49638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>275.94</NetAmount_ExcVAT></row>
<row _id="49639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365676</TransactionReference><NetAmount_ExcVAT>633.9</NetAmount_ExcVAT></row>
<row _id="49640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365677</TransactionReference><NetAmount_ExcVAT>485.61</NetAmount_ExcVAT></row>
<row _id="49641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365677</TransactionReference><NetAmount_ExcVAT>308.35</NetAmount_ExcVAT></row>
<row _id="49642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365677</TransactionReference><NetAmount_ExcVAT>596.62</NetAmount_ExcVAT></row>
<row _id="49643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365677</TransactionReference><NetAmount_ExcVAT>341.33</NetAmount_ExcVAT></row>
<row _id="49644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365677</TransactionReference><NetAmount_ExcVAT>524.62</NetAmount_ExcVAT></row>
<row _id="49645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365677</TransactionReference><NetAmount_ExcVAT>489.91</NetAmount_ExcVAT></row>
<row _id="49646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365677</TransactionReference><NetAmount_ExcVAT>415.62</NetAmount_ExcVAT></row>
<row _id="49647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365678</TransactionReference><NetAmount_ExcVAT>433.12</NetAmount_ExcVAT></row>
<row _id="49648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365678</TransactionReference><NetAmount_ExcVAT>507.98</NetAmount_ExcVAT></row>
<row _id="49649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365678</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="49650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365678</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="49651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365678</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="49652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365678</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="49653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="49654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="49655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="49656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="49657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>534.6</NetAmount_ExcVAT></row>
<row _id="49658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>327.29</NetAmount_ExcVAT></row>
<row _id="49659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>369.61</NetAmount_ExcVAT></row>
<row _id="49660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>319.8</NetAmount_ExcVAT></row>
<row _id="49661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365690</TransactionReference><NetAmount_ExcVAT>338.55</NetAmount_ExcVAT></row>
<row _id="49662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>371.54</NetAmount_ExcVAT></row>
<row _id="49663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>441.79</NetAmount_ExcVAT></row>
<row _id="49664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>468.71</NetAmount_ExcVAT></row>
<row _id="49665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="49666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>514.6</NetAmount_ExcVAT></row>
<row _id="49667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>317.36</NetAmount_ExcVAT></row>
<row _id="49668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="49669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="49670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>409.3</NetAmount_ExcVAT></row>
<row _id="49671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>623.32</NetAmount_ExcVAT></row>
<row _id="49672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>621.53</NetAmount_ExcVAT></row>
<row _id="49673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>636.76</NetAmount_ExcVAT></row>
<row _id="49674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>560.3</NetAmount_ExcVAT></row>
<row _id="49675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>296.76</NetAmount_ExcVAT></row>
<row _id="49676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="49677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>554.95</NetAmount_ExcVAT></row>
<row _id="49678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>513.11</NetAmount_ExcVAT></row>
<row _id="49679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>410.97</NetAmount_ExcVAT></row>
<row _id="49680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>575.84</NetAmount_ExcVAT></row>
<row _id="49681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>560.9</NetAmount_ExcVAT></row>
<row _id="49682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>370.65</NetAmount_ExcVAT></row>
<row _id="49683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365691</TransactionReference><NetAmount_ExcVAT>755.93</NetAmount_ExcVAT></row>
<row _id="49684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>278.95</NetAmount_ExcVAT></row>
<row _id="49685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>495.6</NetAmount_ExcVAT></row>
<row _id="49686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>434.86</NetAmount_ExcVAT></row>
<row _id="49687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>278.1</NetAmount_ExcVAT></row>
<row _id="49688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>461.14</NetAmount_ExcVAT></row>
<row _id="49689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>418.73</NetAmount_ExcVAT></row>
<row _id="49690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>620.03</NetAmount_ExcVAT></row>
<row _id="49691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>538.35</NetAmount_ExcVAT></row>
<row _id="49692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>302.55</NetAmount_ExcVAT></row>
<row _id="49693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>747.56</NetAmount_ExcVAT></row>
<row _id="49694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>1108.65</NetAmount_ExcVAT></row>
<row _id="49695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>275.67</NetAmount_ExcVAT></row>
<row _id="49696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>291.33</NetAmount_ExcVAT></row>
<row _id="49697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="49698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>627.2</NetAmount_ExcVAT></row>
<row _id="49699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>457.56</NetAmount_ExcVAT></row>
<row _id="49700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>511.02</NetAmount_ExcVAT></row>
<row _id="49701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365692</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="49702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>498.18</NetAmount_ExcVAT></row>
<row _id="49703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="49704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>335.33</NetAmount_ExcVAT></row>
<row _id="49705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>504.15</NetAmount_ExcVAT></row>
<row _id="49706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>681.56</NetAmount_ExcVAT></row>
<row _id="49707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>859.26</NetAmount_ExcVAT></row>
<row _id="49708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>429.18</NetAmount_ExcVAT></row>
<row _id="49709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>342.62</NetAmount_ExcVAT></row>
<row _id="49710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>285.85</NetAmount_ExcVAT></row>
<row _id="49711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>277.2</NetAmount_ExcVAT></row>
<row _id="49712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365693</TransactionReference><NetAmount_ExcVAT>308.43</NetAmount_ExcVAT></row>
<row _id="49713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365694</TransactionReference><NetAmount_ExcVAT>550.74</NetAmount_ExcVAT></row>
<row _id="49714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365694</TransactionReference><NetAmount_ExcVAT>318.39</NetAmount_ExcVAT></row>
<row _id="49715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365694</TransactionReference><NetAmount_ExcVAT>631.98</NetAmount_ExcVAT></row>
<row _id="49716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365694</TransactionReference><NetAmount_ExcVAT>484.44</NetAmount_ExcVAT></row>
<row _id="49717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365694</TransactionReference><NetAmount_ExcVAT>683.65</NetAmount_ExcVAT></row>
<row _id="49718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365694</TransactionReference><NetAmount_ExcVAT>602.08</NetAmount_ExcVAT></row>
<row _id="49719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Heritage Healthcare</Supplier_Beneficiary><SupplierID>910718</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365694</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="49720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365695</TransactionReference><NetAmount_ExcVAT>389.37</NetAmount_ExcVAT></row>
<row _id="49721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365695</TransactionReference><NetAmount_ExcVAT>267.77</NetAmount_ExcVAT></row>
<row _id="49722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365695</TransactionReference><NetAmount_ExcVAT>449.68</NetAmount_ExcVAT></row>
<row _id="49723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365695</TransactionReference><NetAmount_ExcVAT>2864.34</NetAmount_ExcVAT></row>
<row _id="49724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365695</TransactionReference><NetAmount_ExcVAT>550.43</NetAmount_ExcVAT></row>
<row _id="49725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365695</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="49726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365696</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="49727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365696</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="49728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365696</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="49729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365696</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="49730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365696</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="49731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>1943.76</NetAmount_ExcVAT></row>
<row _id="49732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>4694.4</NetAmount_ExcVAT></row>
<row _id="49733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="49734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="49735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="49736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>1397.76</NetAmount_ExcVAT></row>
<row _id="49737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="49738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="49739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>491.2</NetAmount_ExcVAT></row>
<row _id="49740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="49741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="49742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="49743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="49744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="49745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="49746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="49747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>1204.8</NetAmount_ExcVAT></row>
<row _id="49748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="49749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="49750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>446.6</NetAmount_ExcVAT></row>
<row _id="49751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>448.5</NetAmount_ExcVAT></row>
<row _id="49752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>2431.64</NetAmount_ExcVAT></row>
<row _id="49753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>4011.71</NetAmount_ExcVAT></row>
<row _id="49754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>1740.03</NetAmount_ExcVAT></row>
<row _id="49755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>6852.24</NetAmount_ExcVAT></row>
<row _id="49756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>3693.96</NetAmount_ExcVAT></row>
<row _id="49757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>3488.96</NetAmount_ExcVAT></row>
<row _id="49758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>3718.32</NetAmount_ExcVAT></row>
<row _id="49759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="49760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="49761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>753.28</NetAmount_ExcVAT></row>
<row _id="49762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="49763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="49764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="49765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="49766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="49767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="49768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="49769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>278.8</NetAmount_ExcVAT></row>
<row _id="49770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="49771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>357.85</NetAmount_ExcVAT></row>
<row _id="49772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365703</TransactionReference><NetAmount_ExcVAT>2577.21</NetAmount_ExcVAT></row>
<row _id="49773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="49774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Beyond Boundaries</Supplier_Beneficiary><SupplierID>928408</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>633.6</NetAmount_ExcVAT></row>
<row _id="49775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>644</NetAmount_ExcVAT></row>
<row _id="49776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>333.12</NetAmount_ExcVAT></row>
<row _id="49777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>504</NetAmount_ExcVAT></row>
<row _id="49778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>271.65</NetAmount_ExcVAT></row>
<row _id="49779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Helping Hands Homecare</Supplier_Beneficiary><SupplierID>928215</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>2789.5</NetAmount_ExcVAT></row>
<row _id="49780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="49781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>1202.92</NetAmount_ExcVAT></row>
<row _id="49782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>1704.76</NetAmount_ExcVAT></row>
<row _id="49783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>1202.92</NetAmount_ExcVAT></row>
<row _id="49784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>296.46</NetAmount_ExcVAT></row>
<row _id="49785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>466.26</NetAmount_ExcVAT></row>
<row _id="49786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>556.24</NetAmount_ExcVAT></row>
<row _id="49787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>638.04</NetAmount_ExcVAT></row>
<row _id="49788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>719.84</NetAmount_ExcVAT></row>
<row _id="49789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>965.24</NetAmount_ExcVAT></row>
<row _id="49790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>973.42</NetAmount_ExcVAT></row>
<row _id="49791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>531.7</NetAmount_ExcVAT></row>
<row _id="49792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>858.9</NetAmount_ExcVAT></row>
<row _id="49793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>343.56</NetAmount_ExcVAT></row>
<row _id="49794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>392.64</NetAmount_ExcVAT></row>
<row _id="49795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>899.8</NetAmount_ExcVAT></row>
<row _id="49796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>458.08</NetAmount_ExcVAT></row>
<row _id="49797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>621.68</NetAmount_ExcVAT></row>
<row _id="49798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>1063.4</NetAmount_ExcVAT></row>
<row _id="49799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>523.52</NetAmount_ExcVAT></row>
<row _id="49800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>678.94</NetAmount_ExcVAT></row>
<row _id="49801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>490.8</NetAmount_ExcVAT></row>
<row _id="49802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>494.9</NetAmount_ExcVAT></row>
<row _id="49803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>365.11</NetAmount_ExcVAT></row>
<row _id="49804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>675.08</NetAmount_ExcVAT></row>
<row _id="49805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scarborough and District MENCAP</Supplier_Beneficiary><SupplierID>916113</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>408.7</NetAmount_ExcVAT></row>
<row _id="49806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>627.09</NetAmount_ExcVAT></row>
<row _id="49807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365704</TransactionReference><NetAmount_ExcVAT>621.36</NetAmount_ExcVAT></row>
<row _id="49808"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365671</TransactionReference><NetAmount_ExcVAT>1176.81</NetAmount_ExcVAT></row>
<row _id="49809"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365671</TransactionReference><NetAmount_ExcVAT>1804.42</NetAmount_ExcVAT></row>
<row _id="49810"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365671</TransactionReference><NetAmount_ExcVAT>1200.46</NetAmount_ExcVAT></row>
<row _id="49811"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>ARC Environmental Ltd</Supplier_Beneficiary><SupplierID>919931</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365732</TransactionReference><NetAmount_ExcVAT>5005</NetAmount_ExcVAT></row>
<row _id="49812"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J C Trees Ltd</Supplier_Beneficiary><SupplierID>930297</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>25657</NetAmount_ExcVAT></row>
<row _id="49813"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365679</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="49814"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365700</TransactionReference><NetAmount_ExcVAT>831</NetAmount_ExcVAT></row>
<row _id="49815"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365700</TransactionReference><NetAmount_ExcVAT>2940</NetAmount_ExcVAT></row>
<row _id="49816"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>David Miller Frozen Foods Ltd</Supplier_Beneficiary><SupplierID>13024</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365738</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="49817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Stair Lifts</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365683</TransactionReference><NetAmount_ExcVAT>456.48</NetAmount_ExcVAT></row>
<row _id="49818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="49819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>8098.5</NetAmount_ExcVAT></row>
<row _id="49820"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>755.32</NetAmount_ExcVAT></row>
<row _id="49821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365706</TransactionReference><NetAmount_ExcVAT>480.86</NetAmount_ExcVAT></row>
<row _id="49822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365706</TransactionReference><NetAmount_ExcVAT>480.86</NetAmount_ExcVAT></row>
<row _id="49823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>MPH Inspection Services Ltd</Supplier_Beneficiary><SupplierID>919120</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365706</TransactionReference><NetAmount_ExcVAT>2442</NetAmount_ExcVAT></row>
<row _id="49824"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Foxwood Community Centre</Supplier_Beneficiary><SupplierID>3245</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365709</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="49825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Elcocks</Supplier_Beneficiary><SupplierID>2802</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365707</TransactionReference><NetAmount_ExcVAT>443.55</NetAmount_ExcVAT></row>
<row _id="49826"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="49827"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Easibathe Ltd</Supplier_Beneficiary><SupplierID>911767</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365736</TransactionReference><NetAmount_ExcVAT>2537.01</NetAmount_ExcVAT></row>
<row _id="49828"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365720</TransactionReference><NetAmount_ExcVAT>506.02</NetAmount_ExcVAT></row>
<row _id="49829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365720</TransactionReference><NetAmount_ExcVAT>424.25</NetAmount_ExcVAT></row>
<row _id="49830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365713</TransactionReference><NetAmount_ExcVAT>3482.02</NetAmount_ExcVAT></row>
<row _id="49831"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365656</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="49832"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Photocopying</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365661</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="49833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James Kemp</Supplier_Beneficiary><SupplierID>931073</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365732</TransactionReference><NetAmount_ExcVAT>804.2</NetAmount_ExcVAT></row>
<row _id="49834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365656</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="49835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365656</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="49836"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365656</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="49837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365660</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="49838"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365668</TransactionReference><NetAmount_ExcVAT>3804.32</NetAmount_ExcVAT></row>
<row _id="49839"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Blueberry Enterprise Management</Supplier_Beneficiary><SupplierID>916137</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365669</TransactionReference><NetAmount_ExcVAT>44016.41</NetAmount_ExcVAT></row>
<row _id="49840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365672</TransactionReference><NetAmount_ExcVAT>1393.4</NetAmount_ExcVAT></row>
<row _id="49841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365680</TransactionReference><NetAmount_ExcVAT>3670</NetAmount_ExcVAT></row>
<row _id="49842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062643</TransactionReference><NetAmount_ExcVAT>351.85</NetAmount_ExcVAT></row>
<row _id="49843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fuel Oil</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365742</TransactionReference><NetAmount_ExcVAT>1333.97</NetAmount_ExcVAT></row>
<row _id="49844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365683</TransactionReference><NetAmount_ExcVAT>2530</NetAmount_ExcVAT></row>
<row _id="49845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>490.21</NetAmount_ExcVAT></row>
<row _id="49846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Simmon Signs</Supplier_Beneficiary><SupplierID>919883</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365682</TransactionReference><NetAmount_ExcVAT>2396.7</NetAmount_ExcVAT></row>
<row _id="49847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Built Environment Fund</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Simmon Signs</Supplier_Beneficiary><SupplierID>919883</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365682</TransactionReference><NetAmount_ExcVAT>1964.68</NetAmount_ExcVAT></row>
<row _id="49848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Built Environment Fund</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Simmon Signs</Supplier_Beneficiary><SupplierID>919883</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365682</TransactionReference><NetAmount_ExcVAT>1202.35</NetAmount_ExcVAT></row>
<row _id="49849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="49850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="49851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="49852"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="49853"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="49854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365685</TransactionReference><NetAmount_ExcVAT>824.5</NetAmount_ExcVAT></row>
<row _id="49855"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="49856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="49857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="49858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>5250</NetAmount_ExcVAT></row>
<row _id="49859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="49860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="49861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>329</NetAmount_ExcVAT></row>
<row _id="49862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>398</NetAmount_ExcVAT></row>
<row _id="49863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>439</NetAmount_ExcVAT></row>
<row _id="49864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="49865"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>J Mark Construction Ltd</Supplier_Beneficiary><SupplierID>825117</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365728</TransactionReference><NetAmount_ExcVAT>31260.97</NetAmount_ExcVAT></row>
<row _id="49866"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>35380</NetAmount_ExcVAT></row>
<row _id="49867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>2986.56</NetAmount_ExcVAT></row>
<row _id="49868"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinnacle Response Ltd</Supplier_Beneficiary><SupplierID>911257</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365712</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="49869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="49870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>1251</NetAmount_ExcVAT></row>
<row _id="49871"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>49370.08</NetAmount_ExcVAT></row>
<row _id="49872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>1043.2</NetAmount_ExcVAT></row>
<row _id="49873"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Greenhalgh Kerr</Supplier_Beneficiary><SupplierID>930764</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365723</TransactionReference><NetAmount_ExcVAT>1435</NetAmount_ExcVAT></row>
<row _id="49874"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Greenhalgh Kerr</Supplier_Beneficiary><SupplierID>930764</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365723</TransactionReference><NetAmount_ExcVAT>332</NetAmount_ExcVAT></row>
<row _id="49875"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365718</TransactionReference><NetAmount_ExcVAT>4167.38</NetAmount_ExcVAT></row>
<row _id="49876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Police Authority</Supplier_Beneficiary><SupplierID>63940</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365715</TransactionReference><NetAmount_ExcVAT>43300</NetAmount_ExcVAT></row>
<row _id="49877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365716</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="49878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365716</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="49879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365716</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="49880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365716</TransactionReference><NetAmount_ExcVAT>435</NetAmount_ExcVAT></row>
<row _id="49881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365716</TransactionReference><NetAmount_ExcVAT>1186</NetAmount_ExcVAT></row>
<row _id="49882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365716</TransactionReference><NetAmount_ExcVAT>3237</NetAmount_ExcVAT></row>
<row _id="49883"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Greenhalgh Kerr</Supplier_Beneficiary><SupplierID>930764</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365723</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="49884"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Greenhalgh Kerr</Supplier_Beneficiary><SupplierID>930764</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365723</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="49885"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Apogee Corporation Ltd</Supplier_Beneficiary><SupplierID>929624</SupplierID><PaymentDate>12/02/2018</PaymentDate><TransactionReference>CR0000365734</TransactionReference><NetAmount_ExcVAT>26064.06</NetAmount_ExcVAT></row>
<row _id="49886"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365836</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="49887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365815</TransactionReference><NetAmount_ExcVAT>1008.1</NetAmount_ExcVAT></row>
<row _id="49888"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365836</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="49889"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365836</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="49890"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365836</TransactionReference><NetAmount_ExcVAT>491.06</NetAmount_ExcVAT></row>
<row _id="49891"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365825</TransactionReference><NetAmount_ExcVAT>360.3</NetAmount_ExcVAT></row>
<row _id="49892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365825</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="49893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365825</TransactionReference><NetAmount_ExcVAT>823.5</NetAmount_ExcVAT></row>
<row _id="49894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365825</TransactionReference><NetAmount_ExcVAT>1840.76</NetAmount_ExcVAT></row>
<row _id="49895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365825</TransactionReference><NetAmount_ExcVAT>1115.5</NetAmount_ExcVAT></row>
<row _id="49896"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365825</TransactionReference><NetAmount_ExcVAT>791.25</NetAmount_ExcVAT></row>
<row _id="49897"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365830</TransactionReference><NetAmount_ExcVAT>929.92</NetAmount_ExcVAT></row>
<row _id="49898"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365819</TransactionReference><NetAmount_ExcVAT>-1039.4</NetAmount_ExcVAT></row>
<row _id="49899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>CLIMATIX GROUP</Supplier_Beneficiary><SupplierID>930954</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365829</TransactionReference><NetAmount_ExcVAT>-4486</NetAmount_ExcVAT></row>
<row _id="49900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365818</TransactionReference><NetAmount_ExcVAT>-945.4</NetAmount_ExcVAT></row>
<row _id="49901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NLA Media Access Limited</Supplier_Beneficiary><SupplierID>910982</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365769</TransactionReference><NetAmount_ExcVAT>-345.75</NetAmount_ExcVAT></row>
<row _id="49902"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365821</TransactionReference><NetAmount_ExcVAT>2053.8</NetAmount_ExcVAT></row>
<row _id="49903"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>PATROL</Supplier_Beneficiary><SupplierID>902425</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365802</TransactionReference><NetAmount_ExcVAT>1165.2</NetAmount_ExcVAT></row>
<row _id="49904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365834</TransactionReference><NetAmount_ExcVAT>788.65</NetAmount_ExcVAT></row>
<row _id="49905"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365758</TransactionReference><NetAmount_ExcVAT>4969</NetAmount_ExcVAT></row>
<row _id="49906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365759</TransactionReference><NetAmount_ExcVAT>439.9</NetAmount_ExcVAT></row>
<row _id="49907"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365757</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="49908"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365816</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="49909"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365816</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="49910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NSPCC Registered Charity</Supplier_Beneficiary><SupplierID>564588</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365804</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="49911"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>NSPCC Registered Charity</Supplier_Beneficiary><SupplierID>564588</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365804</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="49912"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365795</TransactionReference><NetAmount_ExcVAT>848.48</NetAmount_ExcVAT></row>
<row _id="49913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365797</TransactionReference><NetAmount_ExcVAT>4463.75</NetAmount_ExcVAT></row>
<row _id="49914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365800</TransactionReference><NetAmount_ExcVAT>487.16</NetAmount_ExcVAT></row>
<row _id="49915"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365801</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="49916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365797</TransactionReference><NetAmount_ExcVAT>374</NetAmount_ExcVAT></row>
<row _id="49917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365797</TransactionReference><NetAmount_ExcVAT>888.31</NetAmount_ExcVAT></row>
<row _id="49918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365754</TransactionReference><NetAmount_ExcVAT>321</NetAmount_ExcVAT></row>
<row _id="49919"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria James</Supplier_Beneficiary><SupplierID>926263</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365754</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="49920"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365754</TransactionReference><NetAmount_ExcVAT>4608</NetAmount_ExcVAT></row>
<row _id="49921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365761</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="49922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365754</TransactionReference><NetAmount_ExcVAT>423.16</NetAmount_ExcVAT></row>
<row _id="49923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365754</TransactionReference><NetAmount_ExcVAT>360.54</NetAmount_ExcVAT></row>
<row _id="49924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365755</TransactionReference><NetAmount_ExcVAT>1925</NetAmount_ExcVAT></row>
<row _id="49925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Sleightholm Landscapes</Supplier_Beneficiary><SupplierID>909600</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365755</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="49926"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Aim Project</Supplier_Beneficiary><SupplierID>920949</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365799</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="49927"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365762</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="49928"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365764</TransactionReference><NetAmount_ExcVAT>448.5</NetAmount_ExcVAT></row>
<row _id="49929"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365764</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="49930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365765</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="49931"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Software Purchase</ExpenseCategory><Supplier_Beneficiary>SynApps Solutions Ltd</Supplier_Beneficiary><SupplierID>929410</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365767</TransactionReference><NetAmount_ExcVAT>1487.5</NetAmount_ExcVAT></row>
<row _id="49932"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365771</TransactionReference><NetAmount_ExcVAT>2340</NetAmount_ExcVAT></row>
<row _id="49933"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365771</TransactionReference><NetAmount_ExcVAT>7280</NetAmount_ExcVAT></row>
<row _id="49934"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365771</TransactionReference><NetAmount_ExcVAT>941.67</NetAmount_ExcVAT></row>
<row _id="49935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Road Safety GB</Supplier_Beneficiary><SupplierID>318242</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365788</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="49936"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Child and Family Play Therapy</Supplier_Beneficiary><SupplierID>930837</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365793</TransactionReference><NetAmount_ExcVAT>1892.5</NetAmount_ExcVAT></row>
<row _id="49937"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365790</TransactionReference><NetAmount_ExcVAT>381</NetAmount_ExcVAT></row>
<row _id="49938"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365794</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="49939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063566</TransactionReference><NetAmount_ExcVAT>351.85</NetAmount_ExcVAT></row>
<row _id="49940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365800</TransactionReference><NetAmount_ExcVAT>1317.59</NetAmount_ExcVAT></row>
<row _id="49941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>James Gibbons Limited</Supplier_Beneficiary><SupplierID>759306</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365803</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="49942"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365806</TransactionReference><NetAmount_ExcVAT>537.44</NetAmount_ExcVAT></row>
<row _id="49943"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365805</TransactionReference><NetAmount_ExcVAT>4335.21</NetAmount_ExcVAT></row>
<row _id="49944"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365805</TransactionReference><NetAmount_ExcVAT>4335.22</NetAmount_ExcVAT></row>
<row _id="49945"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365805</TransactionReference><NetAmount_ExcVAT>867.1</NetAmount_ExcVAT></row>
<row _id="49946"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365805</TransactionReference><NetAmount_ExcVAT>3310.35</NetAmount_ExcVAT></row>
<row _id="49947"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365805</TransactionReference><NetAmount_ExcVAT>1650.17</NetAmount_ExcVAT></row>
<row _id="49948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>APT Skidata Ltd</Supplier_Beneficiary><SupplierID>926757</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365821</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="49949"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>The Helping Hand Company (Ledbury) Ltd</Supplier_Beneficiary><SupplierID>174525</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365809</TransactionReference><NetAmount_ExcVAT>432</NetAmount_ExcVAT></row>
<row _id="49950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365813</TransactionReference><NetAmount_ExcVAT>1614.4</NetAmount_ExcVAT></row>
<row _id="49951"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365813</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="49952"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365813</TransactionReference><NetAmount_ExcVAT>9000</NetAmount_ExcVAT></row>
<row _id="49953"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365810</TransactionReference><NetAmount_ExcVAT>9331.65</NetAmount_ExcVAT></row>
<row _id="49954"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Removal of Asbestos</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365814</TransactionReference><NetAmount_ExcVAT>303</NetAmount_ExcVAT></row>
<row _id="49955"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Awards</ExpenseCategory><Supplier_Beneficiary>Steve Cassidy Band</Supplier_Beneficiary><SupplierID>928560</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365823</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="49956"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365826</TransactionReference><NetAmount_ExcVAT>1209.36</NetAmount_ExcVAT></row>
<row _id="49957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365826</TransactionReference><NetAmount_ExcVAT>302.34</NetAmount_ExcVAT></row>
<row _id="49958"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365833</TransactionReference><NetAmount_ExcVAT>2862</NetAmount_ExcVAT></row>
<row _id="49959"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365833</TransactionReference><NetAmount_ExcVAT>2862</NetAmount_ExcVAT></row>
<row _id="49960"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>CLIMATIX GROUP</Supplier_Beneficiary><SupplierID>930954</SupplierID><PaymentDate>13/02/2018</PaymentDate><TransactionReference>CR0000365835</TransactionReference><NetAmount_ExcVAT>4486</NetAmount_ExcVAT></row>
<row _id="49961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Shoreline</Supplier_Beneficiary><SupplierID>914033</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365853</TransactionReference><NetAmount_ExcVAT>2676.67</NetAmount_ExcVAT></row>
<row _id="49962"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>3325</NetAmount_ExcVAT></row>
<row _id="49963"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>-3325</NetAmount_ExcVAT></row>
<row _id="49964"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>1155</NetAmount_ExcVAT></row>
<row _id="49965"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>-1155</NetAmount_ExcVAT></row>
<row _id="49966"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>928.78</NetAmount_ExcVAT></row>
<row _id="49967"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>-928.78</NetAmount_ExcVAT></row>
<row _id="49968"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>2579.39</NetAmount_ExcVAT></row>
<row _id="49969"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>-2579.39</NetAmount_ExcVAT></row>
<row _id="49970"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>272.5</NetAmount_ExcVAT></row>
<row _id="49971"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365948</TransactionReference><NetAmount_ExcVAT>-272.5</NetAmount_ExcVAT></row>
<row _id="49972"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Headingley Industrial Supply Co (Hisco)</Supplier_Beneficiary><SupplierID>920319</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365860</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="49973"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365886</TransactionReference><NetAmount_ExcVAT>2461</NetAmount_ExcVAT></row>
<row _id="49974"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365886</TransactionReference><NetAmount_ExcVAT>2530</NetAmount_ExcVAT></row>
<row _id="49975"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365886</TransactionReference><NetAmount_ExcVAT>2461</NetAmount_ExcVAT></row>
<row _id="49976"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365920</TransactionReference><NetAmount_ExcVAT>1871.3</NetAmount_ExcVAT></row>
<row _id="49977"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365886</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="49978"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365859</TransactionReference><NetAmount_ExcVAT>335.81</NetAmount_ExcVAT></row>
<row _id="49979"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365880</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="49980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365880</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="49981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Priory Garage (York) Ltd</Supplier_Beneficiary><SupplierID>353090</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>944.9</NetAmount_ExcVAT></row>
<row _id="49982"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365839</TransactionReference><NetAmount_ExcVAT>391.18</NetAmount_ExcVAT></row>
<row _id="49983"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365839</TransactionReference><NetAmount_ExcVAT>408.76</NetAmount_ExcVAT></row>
<row _id="49984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365886</TransactionReference><NetAmount_ExcVAT>628.5</NetAmount_ExcVAT></row>
<row _id="49985"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vale Engineering</Supplier_Beneficiary><SupplierID>587426</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365880</TransactionReference><NetAmount_ExcVAT>524.6</NetAmount_ExcVAT></row>
<row _id="49986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365839</TransactionReference><NetAmount_ExcVAT>646.47</NetAmount_ExcVAT></row>
<row _id="49987"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365839</TransactionReference><NetAmount_ExcVAT>929.61</NetAmount_ExcVAT></row>
<row _id="49988"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365894</TransactionReference><NetAmount_ExcVAT>1489.14</NetAmount_ExcVAT></row>
<row _id="49989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365913</TransactionReference><NetAmount_ExcVAT>1161.39</NetAmount_ExcVAT></row>
<row _id="49990"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365876</TransactionReference><NetAmount_ExcVAT>627.02</NetAmount_ExcVAT></row>
<row _id="49991"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365876</TransactionReference><NetAmount_ExcVAT>712.11</NetAmount_ExcVAT></row>
<row _id="49992"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365876</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="49993"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365877</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="49994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365895</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="49995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365895</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="49996"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365886</TransactionReference><NetAmount_ExcVAT>324.44</NetAmount_ExcVAT></row>
<row _id="49997"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365848</TransactionReference><NetAmount_ExcVAT>918.59</NetAmount_ExcVAT></row>
<row _id="49998"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365860</TransactionReference><NetAmount_ExcVAT>847.06</NetAmount_ExcVAT></row>
<row _id="49999"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365942</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="50000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365942</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="50001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>587.51</NetAmount_ExcVAT></row>
<row _id="50002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365925</TransactionReference><NetAmount_ExcVAT>3760.28</NetAmount_ExcVAT></row>
<row _id="50003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>1076.79</NetAmount_ExcVAT></row>
<row _id="50004"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>252.97</NetAmount_ExcVAT></row>
<row _id="50005"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>667.96</NetAmount_ExcVAT></row>
<row _id="50006"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365909</TransactionReference><NetAmount_ExcVAT>628.65</NetAmount_ExcVAT></row>
<row _id="50007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>1972</NetAmount_ExcVAT></row>
<row _id="50008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>554.43</NetAmount_ExcVAT></row>
<row _id="50009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>564.03</NetAmount_ExcVAT></row>
<row _id="50010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>351.73</NetAmount_ExcVAT></row>
<row _id="50011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361069</TransactionReference><NetAmount_ExcVAT>351.17</NetAmount_ExcVAT></row>
<row _id="50012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927834</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>350.36</NetAmount_ExcVAT></row>
<row _id="50013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>350.36</NetAmount_ExcVAT></row>
<row _id="50014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927834</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>350.35</NetAmount_ExcVAT></row>
<row _id="50015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="50016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="50017"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>904988</SupplierID><PaymentDate>06/06/2017</PaymentDate><TransactionReference>CR0000347397</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50018"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929694</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000349049</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="50020"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926595</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352981</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50022"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353304</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50023"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354371</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354825</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50026"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355277</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50027"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355711</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356250</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50029"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356326</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50030"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356946</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50031"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>14/10/2017</PaymentDate><TransactionReference>CR0000357228</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50032"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357491</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357990</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50034"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358594</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50035"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358975</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50036"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923575</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359435</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50038"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359959</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50039"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360609</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361137</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361625</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923575</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>09/02/2018</PaymentDate><TransactionReference>CR0000365636</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367065</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368053</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50047"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365908</TransactionReference><NetAmount_ExcVAT>-1283.33</NetAmount_ExcVAT></row>
<row _id="50048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365946</TransactionReference><NetAmount_ExcVAT>-450</NetAmount_ExcVAT></row>
<row _id="50049"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365946</TransactionReference><NetAmount_ExcVAT>-450</NetAmount_ExcVAT></row>
<row _id="50050"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365878</TransactionReference><NetAmount_ExcVAT>11168.9</NetAmount_ExcVAT></row>
<row _id="50052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365950</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="50053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365950</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="50054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365856</TransactionReference><NetAmount_ExcVAT>5163.67</NetAmount_ExcVAT></row>
<row _id="50055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorkshire Energy Systems Ltd</Supplier_Beneficiary><SupplierID>929305</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365932</TransactionReference><NetAmount_ExcVAT>538.42</NetAmount_ExcVAT></row>
<row _id="50056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365932</TransactionReference><NetAmount_ExcVAT>6387.98</NetAmount_ExcVAT></row>
<row _id="50057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365932</TransactionReference><NetAmount_ExcVAT>8616.73</NetAmount_ExcVAT></row>
<row _id="50058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365950</TransactionReference><NetAmount_ExcVAT>579.17</NetAmount_ExcVAT></row>
<row _id="50059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365931</TransactionReference><NetAmount_ExcVAT>7550</NetAmount_ExcVAT></row>
<row _id="50060"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365945</TransactionReference><NetAmount_ExcVAT>1454.14</NetAmount_ExcVAT></row>
<row _id="50061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>North East Lincolnshire Council</Supplier_Beneficiary><SupplierID>260646</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365944</TransactionReference><NetAmount_ExcVAT>12998</NetAmount_ExcVAT></row>
<row _id="50062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>NHS Vale of York Clinical Commissiong Group</Supplier_Beneficiary><SupplierID>921750</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365930</TransactionReference><NetAmount_ExcVAT>30012</NetAmount_ExcVAT></row>
<row _id="50063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365950</TransactionReference><NetAmount_ExcVAT>405.03</NetAmount_ExcVAT></row>
<row _id="50064"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York Floorcare</Supplier_Beneficiary><SupplierID>314178</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365951</TransactionReference><NetAmount_ExcVAT>263.94</NetAmount_ExcVAT></row>
<row _id="50065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365841</TransactionReference><NetAmount_ExcVAT>3325.2</NetAmount_ExcVAT></row>
<row _id="50066"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365842</TransactionReference><NetAmount_ExcVAT>2848</NetAmount_ExcVAT></row>
<row _id="50067"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365842</TransactionReference><NetAmount_ExcVAT>2848</NetAmount_ExcVAT></row>
<row _id="50068"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365842</TransactionReference><NetAmount_ExcVAT>492</NetAmount_ExcVAT></row>
<row _id="50069"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>Sewer Surveys UK Ltd</Supplier_Beneficiary><SupplierID>930454</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365844</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="50070"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365840</TransactionReference><NetAmount_ExcVAT>1557.15</NetAmount_ExcVAT></row>
<row _id="50071"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>York St John University</Supplier_Beneficiary><SupplierID>1955</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365844</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="50072"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Built Environment Fund</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Simmon Signs</Supplier_Beneficiary><SupplierID>919883</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365840</TransactionReference><NetAmount_ExcVAT>3992.36</NetAmount_ExcVAT></row>
<row _id="50073"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365840</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="50074"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365840</TransactionReference><NetAmount_ExcVAT>1010</NetAmount_ExcVAT></row>
<row _id="50075"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Road Safety GB</Supplier_Beneficiary><SupplierID>318242</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365849</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="50076"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Road Safety GB</Supplier_Beneficiary><SupplierID>318242</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365849</TransactionReference><NetAmount_ExcVAT>2340</NetAmount_ExcVAT></row>
<row _id="50077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365856</TransactionReference><NetAmount_ExcVAT>17501.72</NetAmount_ExcVAT></row>
<row _id="50078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365881</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Simon Wilkinson</Supplier_Beneficiary><SupplierID>928055</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365898</TransactionReference><NetAmount_ExcVAT>446</NetAmount_ExcVAT></row>
<row _id="50086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Deborah Shield</Supplier_Beneficiary><SupplierID>926366</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365898</TransactionReference><NetAmount_ExcVAT>3158</NetAmount_ExcVAT></row>
<row _id="50087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Deborah Shield</Supplier_Beneficiary><SupplierID>926366</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365898</TransactionReference><NetAmount_ExcVAT>631.6</NetAmount_ExcVAT></row>
<row _id="50088"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Acoustic Arrangements Ltd</Supplier_Beneficiary><SupplierID>927164</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365900</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="50089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365903</TransactionReference><NetAmount_ExcVAT>666.86</NetAmount_ExcVAT></row>
<row _id="50090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365905</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="50091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365905</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="50092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Active York Partnership</Supplier_Beneficiary><SupplierID>870049</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365902</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="50093"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Ryedale District Council</Supplier_Beneficiary><SupplierID>7496</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365904</TransactionReference><NetAmount_ExcVAT>2051.28</NetAmount_ExcVAT></row>
<row _id="50094"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365905</TransactionReference><NetAmount_ExcVAT>36676</NetAmount_ExcVAT></row>
<row _id="50095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fabrikat</Supplier_Beneficiary><SupplierID>902074</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365901</TransactionReference><NetAmount_ExcVAT>681.3</NetAmount_ExcVAT></row>
<row _id="50096"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365907</TransactionReference><NetAmount_ExcVAT>457.5</NetAmount_ExcVAT></row>
<row _id="50097"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hbinfo Ltd</Supplier_Beneficiary><SupplierID>870214</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365936</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="50098"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hbinfo Ltd</Supplier_Beneficiary><SupplierID>870214</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365936</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="50099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365915</TransactionReference><NetAmount_ExcVAT>2130</NetAmount_ExcVAT></row>
<row _id="50100"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365914</TransactionReference><NetAmount_ExcVAT>1793.7</NetAmount_ExcVAT></row>
<row _id="50101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365914</TransactionReference><NetAmount_ExcVAT>834</NetAmount_ExcVAT></row>
<row _id="50102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365916</TransactionReference><NetAmount_ExcVAT>4381.58</NetAmount_ExcVAT></row>
<row _id="50103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365916</TransactionReference><NetAmount_ExcVAT>4714.02</NetAmount_ExcVAT></row>
<row _id="50104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365916</TransactionReference><NetAmount_ExcVAT>488.53</NetAmount_ExcVAT></row>
<row _id="50105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365937</TransactionReference><NetAmount_ExcVAT>1168.18</NetAmount_ExcVAT></row>
<row _id="50106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365937</TransactionReference><NetAmount_ExcVAT>2336.36</NetAmount_ExcVAT></row>
<row _id="50107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365937</TransactionReference><NetAmount_ExcVAT>1216.57</NetAmount_ExcVAT></row>
<row _id="50108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>KPMG</Supplier_Beneficiary><SupplierID>914156</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365929</TransactionReference><NetAmount_ExcVAT>110000</NetAmount_ExcVAT></row>
<row _id="50109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Beaucare Medical Ltd</Supplier_Beneficiary><SupplierID>657550</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365933</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="50110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365940</TransactionReference><NetAmount_ExcVAT>328.8</NetAmount_ExcVAT></row>
<row _id="50111"><OrganisationName>City of York Council</OrganisationName><Directorate>CCS - Corporate</Directorate><Department>Corporate Finance</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR01359835</TransactionReference><NetAmount_ExcVAT>586468.23</NetAmount_ExcVAT></row>
<row _id="50112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366044</TransactionReference><NetAmount_ExcVAT>19970</NetAmount_ExcVAT></row>
<row _id="50113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366044</TransactionReference><NetAmount_ExcVAT>1075</NetAmount_ExcVAT></row>
<row _id="50114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366044</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="50115"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Juniors Football Club</Supplier_Beneficiary><SupplierID>931111</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366044</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="50116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Seniors Football Club</Supplier_Beneficiary><SupplierID>931112</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366044</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="50117"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Pre-School Playgroup</Supplier_Beneficiary><SupplierID>664611</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366044</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="50118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Big Futures Foundation</Supplier_Beneficiary><SupplierID>931113</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366044</TransactionReference><NetAmount_ExcVAT>4460</NetAmount_ExcVAT></row>
<row _id="50119"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends of Glen Gardens</Supplier_Beneficiary><SupplierID>927548</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366044</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="50120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366037</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366040</TransactionReference><NetAmount_ExcVAT>1055</NetAmount_ExcVAT></row>
<row _id="50122"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366040</TransactionReference><NetAmount_ExcVAT>-1055</NetAmount_ExcVAT></row>
<row _id="50123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366040</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="50124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366040</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="50125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366047</TransactionReference><NetAmount_ExcVAT>620.42</NetAmount_ExcVAT></row>
<row _id="50126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366047</TransactionReference><NetAmount_ExcVAT>-620.42</NetAmount_ExcVAT></row>
<row _id="50127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366047</TransactionReference><NetAmount_ExcVAT>581.54</NetAmount_ExcVAT></row>
<row _id="50128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366047</TransactionReference><NetAmount_ExcVAT>-581.54</NetAmount_ExcVAT></row>
<row _id="50129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366050</TransactionReference><NetAmount_ExcVAT>4371.2</NetAmount_ExcVAT></row>
<row _id="50130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365953</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="50131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366049</TransactionReference><NetAmount_ExcVAT>633.64</NetAmount_ExcVAT></row>
<row _id="50132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366034</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="50133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365953</TransactionReference><NetAmount_ExcVAT>343.49</NetAmount_ExcVAT></row>
<row _id="50134"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365954</TransactionReference><NetAmount_ExcVAT>268.91</NetAmount_ExcVAT></row>
<row _id="50135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366002</TransactionReference><NetAmount_ExcVAT>1910.17</NetAmount_ExcVAT></row>
<row _id="50136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365997</TransactionReference><NetAmount_ExcVAT>361.88</NetAmount_ExcVAT></row>
<row _id="50137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365988</TransactionReference><NetAmount_ExcVAT>1000.87</NetAmount_ExcVAT></row>
<row _id="50138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365988</TransactionReference><NetAmount_ExcVAT>321.31</NetAmount_ExcVAT></row>
<row _id="50139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365988</TransactionReference><NetAmount_ExcVAT>298.89</NetAmount_ExcVAT></row>
<row _id="50140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365997</TransactionReference><NetAmount_ExcVAT>694.69</NetAmount_ExcVAT></row>
<row _id="50141"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365997</TransactionReference><NetAmount_ExcVAT>1548.19</NetAmount_ExcVAT></row>
<row _id="50142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365997</TransactionReference><NetAmount_ExcVAT>916.92</NetAmount_ExcVAT></row>
<row _id="50143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365988</TransactionReference><NetAmount_ExcVAT>439.72</NetAmount_ExcVAT></row>
<row _id="50144"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366006</TransactionReference><NetAmount_ExcVAT>504.83</NetAmount_ExcVAT></row>
<row _id="50145"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366025</TransactionReference><NetAmount_ExcVAT>586.02</NetAmount_ExcVAT></row>
<row _id="50146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366002</TransactionReference><NetAmount_ExcVAT>811.41</NetAmount_ExcVAT></row>
<row _id="50147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366041</TransactionReference><NetAmount_ExcVAT>262.6</NetAmount_ExcVAT></row>
<row _id="50148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366002</TransactionReference><NetAmount_ExcVAT>1001.34</NetAmount_ExcVAT></row>
<row _id="50149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366002</TransactionReference><NetAmount_ExcVAT>1102.14</NetAmount_ExcVAT></row>
<row _id="50150"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366002</TransactionReference><NetAmount_ExcVAT>1715.75</NetAmount_ExcVAT></row>
<row _id="50151"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366002</TransactionReference><NetAmount_ExcVAT>4298.02</NetAmount_ExcVAT></row>
<row _id="50152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366002</TransactionReference><NetAmount_ExcVAT>1950.85</NetAmount_ExcVAT></row>
<row _id="50153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366021</TransactionReference><NetAmount_ExcVAT>2188.44</NetAmount_ExcVAT></row>
<row _id="50154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366021</TransactionReference><NetAmount_ExcVAT>1862.68</NetAmount_ExcVAT></row>
<row _id="50155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366006</TransactionReference><NetAmount_ExcVAT>1037.77</NetAmount_ExcVAT></row>
<row _id="50156"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366006</TransactionReference><NetAmount_ExcVAT>2272.44</NetAmount_ExcVAT></row>
<row _id="50157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365952</TransactionReference><NetAmount_ExcVAT>761.31</NetAmount_ExcVAT></row>
<row _id="50158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366022</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="50159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366022</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="50160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366027</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="50161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365993</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365993</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365993</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365993</TransactionReference><NetAmount_ExcVAT>303</NetAmount_ExcVAT></row>
<row _id="50165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365993</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365993</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50167"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366053</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="50168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366004</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="50169"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366005</TransactionReference><NetAmount_ExcVAT>2878.96</NetAmount_ExcVAT></row>
<row _id="50170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366000</TransactionReference><NetAmount_ExcVAT>506.2</NetAmount_ExcVAT></row>
<row _id="50171"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366005</TransactionReference><NetAmount_ExcVAT>901</NetAmount_ExcVAT></row>
<row _id="50172"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366004</TransactionReference><NetAmount_ExcVAT>3779.96</NetAmount_ExcVAT></row>
<row _id="50173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366004</TransactionReference><NetAmount_ExcVAT>600.2</NetAmount_ExcVAT></row>
<row _id="50174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365957</TransactionReference><NetAmount_ExcVAT>5590</NetAmount_ExcVAT></row>
<row _id="50175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365957</TransactionReference><NetAmount_ExcVAT>5590</NetAmount_ExcVAT></row>
<row _id="50176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>University Of Teesside</Supplier_Beneficiary><SupplierID>62734</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366030</TransactionReference><NetAmount_ExcVAT>1424</NetAmount_ExcVAT></row>
<row _id="50177"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365998</TransactionReference><NetAmount_ExcVAT>5885.55</NetAmount_ExcVAT></row>
<row _id="50178"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366029</TransactionReference><NetAmount_ExcVAT>1885</NetAmount_ExcVAT></row>
<row _id="50179"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Prism Medical UK Ltd-Westholme Division</Supplier_Beneficiary><SupplierID>43915</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366029</TransactionReference><NetAmount_ExcVAT>3638.41</NetAmount_ExcVAT></row>
<row _id="50180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366007</TransactionReference><NetAmount_ExcVAT>263.7</NetAmount_ExcVAT></row>
<row _id="50181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365965</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="50182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365965</TransactionReference><NetAmount_ExcVAT>883.6</NetAmount_ExcVAT></row>
<row _id="50183"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Handicare Accessibility Limited</Supplier_Beneficiary><SupplierID>907983</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366029</TransactionReference><NetAmount_ExcVAT>4646</NetAmount_ExcVAT></row>
<row _id="50184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365955</TransactionReference><NetAmount_ExcVAT>890</NetAmount_ExcVAT></row>
<row _id="50185"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Savills (L&amp;P) Limited</Supplier_Beneficiary><SupplierID>904866</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365960</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="50186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365960</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="50187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365960</TransactionReference><NetAmount_ExcVAT>459.61</NetAmount_ExcVAT></row>
<row _id="50188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365955</TransactionReference><NetAmount_ExcVAT>254.91</NetAmount_ExcVAT></row>
<row _id="50189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365960</TransactionReference><NetAmount_ExcVAT>329</NetAmount_ExcVAT></row>
<row _id="50190"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365960</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="50191"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365959</TransactionReference><NetAmount_ExcVAT>470</NetAmount_ExcVAT></row>
<row _id="50192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Angeline Fowler</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365966</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="50193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366052</TransactionReference><NetAmount_ExcVAT>859.39</NetAmount_ExcVAT></row>
<row _id="50194"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000365977</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="50195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Kielder Forest Products Ltd</Supplier_Beneficiary><SupplierID>149615</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366003</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="50196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366018</TransactionReference><NetAmount_ExcVAT>1825</NetAmount_ExcVAT></row>
<row _id="50197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366018</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="50198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366018</TransactionReference><NetAmount_ExcVAT>2475</NetAmount_ExcVAT></row>
<row _id="50199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366018</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="50200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366017</TransactionReference><NetAmount_ExcVAT>4597.15</NetAmount_ExcVAT></row>
<row _id="50201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366054</TransactionReference><NetAmount_ExcVAT>458</NetAmount_ExcVAT></row>
<row _id="50202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366015</TransactionReference><NetAmount_ExcVAT>4836.44</NetAmount_ExcVAT></row>
<row _id="50203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>PTV UK Ltd</Supplier_Beneficiary><SupplierID>930848</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366028</TransactionReference><NetAmount_ExcVAT>1254.75</NetAmount_ExcVAT></row>
<row _id="50204"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Storm Environmental Ltd</Supplier_Beneficiary><SupplierID>926499</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366035</TransactionReference><NetAmount_ExcVAT>269.24</NetAmount_ExcVAT></row>
<row _id="50205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366042</TransactionReference><NetAmount_ExcVAT>1940.3</NetAmount_ExcVAT></row>
<row _id="50206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366042</TransactionReference><NetAmount_ExcVAT>1029.39</NetAmount_ExcVAT></row>
<row _id="50207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>VoiceAbility Advocacy</Supplier_Beneficiary><SupplierID>927427</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366053</TransactionReference><NetAmount_ExcVAT>490</NetAmount_ExcVAT></row>
<row _id="50208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366053</TransactionReference><NetAmount_ExcVAT>772.44</NetAmount_ExcVAT></row>
<row _id="50209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>15/02/2018</PaymentDate><TransactionReference>CR0000366053</TransactionReference><NetAmount_ExcVAT>330.6</NetAmount_ExcVAT></row>
<row _id="50210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>391.84</NetAmount_ExcVAT></row>
<row _id="50211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366088</TransactionReference><NetAmount_ExcVAT>380.22</NetAmount_ExcVAT></row>
<row _id="50212"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>1261.71</NetAmount_ExcVAT></row>
<row _id="50213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366088</TransactionReference><NetAmount_ExcVAT>471.64</NetAmount_ExcVAT></row>
<row _id="50214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366088</TransactionReference><NetAmount_ExcVAT>608.99</NetAmount_ExcVAT></row>
<row _id="50215"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366088</TransactionReference><NetAmount_ExcVAT>653.07</NetAmount_ExcVAT></row>
<row _id="50216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366116</TransactionReference><NetAmount_ExcVAT>20788.97</NetAmount_ExcVAT></row>
<row _id="50217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366116</TransactionReference><NetAmount_ExcVAT>18442.49</NetAmount_ExcVAT></row>
<row _id="50218"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366116</TransactionReference><NetAmount_ExcVAT>-18548.8</NetAmount_ExcVAT></row>
<row _id="50219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366116</TransactionReference><NetAmount_ExcVAT>6009.19</NetAmount_ExcVAT></row>
<row _id="50220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366116</TransactionReference><NetAmount_ExcVAT>3019.48</NetAmount_ExcVAT></row>
<row _id="50221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366116</TransactionReference><NetAmount_ExcVAT>1172.98</NetAmount_ExcVAT></row>
<row _id="50222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366090</TransactionReference><NetAmount_ExcVAT>3760.28</NetAmount_ExcVAT></row>
<row _id="50223"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Npower Northern Ltd T/A Meterplus</Supplier_Beneficiary><SupplierID>913925</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366085</TransactionReference><NetAmount_ExcVAT>319.26</NetAmount_ExcVAT></row>
<row _id="50224"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366098</TransactionReference><NetAmount_ExcVAT>285.14</NetAmount_ExcVAT></row>
<row _id="50225"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>297.31</NetAmount_ExcVAT></row>
<row _id="50226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>4667.45</NetAmount_ExcVAT></row>
<row _id="50227"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>345.74</NetAmount_ExcVAT></row>
<row _id="50228"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Contract Natural Gas Ltd</Supplier_Beneficiary><SupplierID>919967</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366090</TransactionReference><NetAmount_ExcVAT>261.67</NetAmount_ExcVAT></row>
<row _id="50229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>17576.6</NetAmount_ExcVAT></row>
<row _id="50230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>522</NetAmount_ExcVAT></row>
<row _id="50231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>3277</NetAmount_ExcVAT></row>
<row _id="50232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="50233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="50234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>975.09</NetAmount_ExcVAT></row>
<row _id="50235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="50236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="50237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>3440.38</NetAmount_ExcVAT></row>
<row _id="50238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>3376.52</NetAmount_ExcVAT></row>
<row _id="50239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>3277</NetAmount_ExcVAT></row>
<row _id="50240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1096.2</NetAmount_ExcVAT></row>
<row _id="50241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1977.8</NetAmount_ExcVAT></row>
<row _id="50242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>742.4</NetAmount_ExcVAT></row>
<row _id="50243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>417.6</NetAmount_ExcVAT></row>
<row _id="50244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="50245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="50246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="50247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1937</NetAmount_ExcVAT></row>
<row _id="50248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>4885</NetAmount_ExcVAT></row>
<row _id="50249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>4885</NetAmount_ExcVAT></row>
<row _id="50250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>4885</NetAmount_ExcVAT></row>
<row _id="50251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>4885</NetAmount_ExcVAT></row>
<row _id="50252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1788</NetAmount_ExcVAT></row>
<row _id="50253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="50254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="50255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="50256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="50257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="50258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="50259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="50260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>290.04</NetAmount_ExcVAT></row>
<row _id="50261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="50262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>2221.67</NetAmount_ExcVAT></row>
<row _id="50263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="50264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1238.11</NetAmount_ExcVAT></row>
<row _id="50265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>3246.54</NetAmount_ExcVAT></row>
<row _id="50266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366127</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="50267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="50268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="50269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="50270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="50271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="50272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="50273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="50274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="50275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="50276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="50277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="50278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="50279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="50280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="50281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="50282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="50283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>5260.24</NetAmount_ExcVAT></row>
<row _id="50284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="50285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>1535.32</NetAmount_ExcVAT></row>
<row _id="50286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="50287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>3277</NetAmount_ExcVAT></row>
<row _id="50288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="50289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>359.92</NetAmount_ExcVAT></row>
<row _id="50290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>499.9</NetAmount_ExcVAT></row>
<row _id="50291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>1030.68</NetAmount_ExcVAT></row>
<row _id="50292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>981.6</NetAmount_ExcVAT></row>
<row _id="50293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>393.6</NetAmount_ExcVAT></row>
<row _id="50294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>563.29</NetAmount_ExcVAT></row>
<row _id="50295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>269.24</NetAmount_ExcVAT></row>
<row _id="50296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>494.6</NetAmount_ExcVAT></row>
<row _id="50297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>1754.4</NetAmount_ExcVAT></row>
<row _id="50298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>6659.75</NetAmount_ExcVAT></row>
<row _id="50299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>503.71</NetAmount_ExcVAT></row>
<row _id="50300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="50301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="50302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366128</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="50303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="50304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="50305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="50306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>678.35</NetAmount_ExcVAT></row>
<row _id="50307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="50308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>271.96</NetAmount_ExcVAT></row>
<row _id="50309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>889.78</NetAmount_ExcVAT></row>
<row _id="50310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="50311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>267.05</NetAmount_ExcVAT></row>
<row _id="50312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>551.22</NetAmount_ExcVAT></row>
<row _id="50313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="50314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>296.05</NetAmount_ExcVAT></row>
<row _id="50315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>2028</NetAmount_ExcVAT></row>
<row _id="50316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>275.61</NetAmount_ExcVAT></row>
<row _id="50317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="50318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="50319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>753.28</NetAmount_ExcVAT></row>
<row _id="50320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="50321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>690.1</NetAmount_ExcVAT></row>
<row _id="50322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="50323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="50324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="50325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="50326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="50327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366129</TransactionReference><NetAmount_ExcVAT>365.58</NetAmount_ExcVAT></row>
<row _id="50328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="50329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>974.72</NetAmount_ExcVAT></row>
<row _id="50330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>456.86</NetAmount_ExcVAT></row>
<row _id="50331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>495.93</NetAmount_ExcVAT></row>
<row _id="50332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="50333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>1149.87</NetAmount_ExcVAT></row>
<row _id="50334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>670.12</NetAmount_ExcVAT></row>
<row _id="50335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>274.14</NetAmount_ExcVAT></row>
<row _id="50336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>3684.76</NetAmount_ExcVAT></row>
<row _id="50337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>441.67</NetAmount_ExcVAT></row>
<row _id="50338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>359.76</NetAmount_ExcVAT></row>
<row _id="50339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>868.11</NetAmount_ExcVAT></row>
<row _id="50340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>456.9</NetAmount_ExcVAT></row>
<row _id="50341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>300.94</NetAmount_ExcVAT></row>
<row _id="50342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>451.62</NetAmount_ExcVAT></row>
<row _id="50343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>-396.64</NetAmount_ExcVAT></row>
<row _id="50344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366130</TransactionReference><NetAmount_ExcVAT>294.02</NetAmount_ExcVAT></row>
<row _id="50345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Scottish Autism</Supplier_Beneficiary><SupplierID>929834</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366131</TransactionReference><NetAmount_ExcVAT>1259.47</NetAmount_ExcVAT></row>
<row _id="50346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366131</TransactionReference><NetAmount_ExcVAT>8183.09</NetAmount_ExcVAT></row>
<row _id="50347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366131</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="50348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="50349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="50350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="50351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>899.04</NetAmount_ExcVAT></row>
<row _id="50352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="50353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="50354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="50355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>461.25</NetAmount_ExcVAT></row>
<row _id="50356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>506.74</NetAmount_ExcVAT></row>
<row _id="50357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>304.79</NetAmount_ExcVAT></row>
<row _id="50358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366133</TransactionReference><NetAmount_ExcVAT>312.29</NetAmount_ExcVAT></row>
<row _id="50359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>326.76</NetAmount_ExcVAT></row>
<row _id="50360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>321.14</NetAmount_ExcVAT></row>
<row _id="50361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>373.33</NetAmount_ExcVAT></row>
<row _id="50362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>456.93</NetAmount_ExcVAT></row>
<row _id="50363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="50364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>685.14</NetAmount_ExcVAT></row>
<row _id="50365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>279.84</NetAmount_ExcVAT></row>
<row _id="50366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>498.47</NetAmount_ExcVAT></row>
<row _id="50367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>423.18</NetAmount_ExcVAT></row>
<row _id="50368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>620.93</NetAmount_ExcVAT></row>
<row _id="50369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>272.01</NetAmount_ExcVAT></row>
<row _id="50370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>256.56</NetAmount_ExcVAT></row>
<row _id="50371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>620.63</NetAmount_ExcVAT></row>
<row _id="50372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>653.18</NetAmount_ExcVAT></row>
<row _id="50373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>558.81</NetAmount_ExcVAT></row>
<row _id="50374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>274.53</NetAmount_ExcVAT></row>
<row _id="50375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>518.26</NetAmount_ExcVAT></row>
<row _id="50376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>507.14</NetAmount_ExcVAT></row>
<row _id="50377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>411.26</NetAmount_ExcVAT></row>
<row _id="50378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366134</TransactionReference><NetAmount_ExcVAT>549.59</NetAmount_ExcVAT></row>
<row _id="50379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>568.36</NetAmount_ExcVAT></row>
<row _id="50380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>371.54</NetAmount_ExcVAT></row>
<row _id="50381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>750.55</NetAmount_ExcVAT></row>
<row _id="50382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>275.37</NetAmount_ExcVAT></row>
<row _id="50383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>452.18</NetAmount_ExcVAT></row>
<row _id="50384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>287.37</NetAmount_ExcVAT></row>
<row _id="50385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>454.27</NetAmount_ExcVAT></row>
<row _id="50386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>421.72</NetAmount_ExcVAT></row>
<row _id="50387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>622.72</NetAmount_ExcVAT></row>
<row _id="50388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>538.35</NetAmount_ExcVAT></row>
<row _id="50389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>747.56</NetAmount_ExcVAT></row>
<row _id="50390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>1109.55</NetAmount_ExcVAT></row>
<row _id="50391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>321.67</NetAmount_ExcVAT></row>
<row _id="50392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>494.29</NetAmount_ExcVAT></row>
<row _id="50393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>458.16</NetAmount_ExcVAT></row>
<row _id="50394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>506.84</NetAmount_ExcVAT></row>
<row _id="50395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366135</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="50396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>268.83</NetAmount_ExcVAT></row>
<row _id="50397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>314.71</NetAmount_ExcVAT></row>
<row _id="50398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="50399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>686.04</NetAmount_ExcVAT></row>
<row _id="50400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>780.42</NetAmount_ExcVAT></row>
<row _id="50401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>429.18</NetAmount_ExcVAT></row>
<row _id="50402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>342.29</NetAmount_ExcVAT></row>
<row _id="50403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>286.18</NetAmount_ExcVAT></row>
<row _id="50404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>268.63</NetAmount_ExcVAT></row>
<row _id="50405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>309.42</NetAmount_ExcVAT></row>
<row _id="50406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>544.17</NetAmount_ExcVAT></row>
<row _id="50407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366136</TransactionReference><NetAmount_ExcVAT>309.09</NetAmount_ExcVAT></row>
<row _id="50408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="50409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>454.57</NetAmount_ExcVAT></row>
<row _id="50410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>253.1</NetAmount_ExcVAT></row>
<row _id="50411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>685.14</NetAmount_ExcVAT></row>
<row _id="50412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>388.13</NetAmount_ExcVAT></row>
<row _id="50413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>285.14</NetAmount_ExcVAT></row>
<row _id="50414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>515.94</NetAmount_ExcVAT></row>
<row _id="50415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>2664.57</NetAmount_ExcVAT></row>
<row _id="50416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>598.08</NetAmount_ExcVAT></row>
<row _id="50417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>533.3</NetAmount_ExcVAT></row>
<row _id="50418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366137</TransactionReference><NetAmount_ExcVAT>335.51</NetAmount_ExcVAT></row>
<row _id="50419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366138</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="50420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366138</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="50421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366138</TransactionReference><NetAmount_ExcVAT>674.16</NetAmount_ExcVAT></row>
<row _id="50422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366138</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="50423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366138</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="50424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366138</TransactionReference><NetAmount_ExcVAT>1360.8</NetAmount_ExcVAT></row>
<row _id="50425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366138</TransactionReference><NetAmount_ExcVAT>344.8</NetAmount_ExcVAT></row>
<row _id="50426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>264.9</NetAmount_ExcVAT></row>
<row _id="50427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="50428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="50429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="50430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="50431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="50432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="50433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="50434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="50435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>358.9</NetAmount_ExcVAT></row>
<row _id="50436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>317.81</NetAmount_ExcVAT></row>
<row _id="50437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>456.06</NetAmount_ExcVAT></row>
<row _id="50438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>258.15</NetAmount_ExcVAT></row>
<row _id="50439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366139</TransactionReference><NetAmount_ExcVAT>576.82</NetAmount_ExcVAT></row>
<row _id="50440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366140</TransactionReference><NetAmount_ExcVAT>411.89</NetAmount_ExcVAT></row>
<row _id="50441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366140</TransactionReference><NetAmount_ExcVAT>272.49</NetAmount_ExcVAT></row>
<row _id="50442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366140</TransactionReference><NetAmount_ExcVAT>321.54</NetAmount_ExcVAT></row>
<row _id="50443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366140</TransactionReference><NetAmount_ExcVAT>583.71</NetAmount_ExcVAT></row>
<row _id="50444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366140</TransactionReference><NetAmount_ExcVAT>339.32</NetAmount_ExcVAT></row>
<row _id="50445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366140</TransactionReference><NetAmount_ExcVAT>552.15</NetAmount_ExcVAT></row>
<row _id="50446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366140</TransactionReference><NetAmount_ExcVAT>465.82</NetAmount_ExcVAT></row>
<row _id="50447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366140</TransactionReference><NetAmount_ExcVAT>424.8</NetAmount_ExcVAT></row>
<row _id="50448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366141</TransactionReference><NetAmount_ExcVAT>413.04</NetAmount_ExcVAT></row>
<row _id="50449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366141</TransactionReference><NetAmount_ExcVAT>456.35</NetAmount_ExcVAT></row>
<row _id="50450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366141</TransactionReference><NetAmount_ExcVAT>259.98</NetAmount_ExcVAT></row>
<row _id="50451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366141</TransactionReference><NetAmount_ExcVAT>499.38</NetAmount_ExcVAT></row>
<row _id="50452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366141</TransactionReference><NetAmount_ExcVAT>632.42</NetAmount_ExcVAT></row>
<row _id="50453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366142</TransactionReference><NetAmount_ExcVAT>266.94</NetAmount_ExcVAT></row>
<row _id="50454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366142</TransactionReference><NetAmount_ExcVAT>539.38</NetAmount_ExcVAT></row>
<row _id="50455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366142</TransactionReference><NetAmount_ExcVAT>259.98</NetAmount_ExcVAT></row>
<row _id="50456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366142</TransactionReference><NetAmount_ExcVAT>560.54</NetAmount_ExcVAT></row>
<row _id="50457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366142</TransactionReference><NetAmount_ExcVAT>659.66</NetAmount_ExcVAT></row>
<row _id="50458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366142</TransactionReference><NetAmount_ExcVAT>257.08</NetAmount_ExcVAT></row>
<row _id="50459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366143</TransactionReference><NetAmount_ExcVAT>250.71</NetAmount_ExcVAT></row>
<row _id="50460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366143</TransactionReference><NetAmount_ExcVAT>328.96</NetAmount_ExcVAT></row>
<row _id="50461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366143</TransactionReference><NetAmount_ExcVAT>295.63</NetAmount_ExcVAT></row>
<row _id="50462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366143</TransactionReference><NetAmount_ExcVAT>286.93</NetAmount_ExcVAT></row>
<row _id="50463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366144</TransactionReference><NetAmount_ExcVAT>401.99</NetAmount_ExcVAT></row>
<row _id="50464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366144</TransactionReference><NetAmount_ExcVAT>369.83</NetAmount_ExcVAT></row>
<row _id="50465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366144</TransactionReference><NetAmount_ExcVAT>250.13</NetAmount_ExcVAT></row>
<row _id="50466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366144</TransactionReference><NetAmount_ExcVAT>595.61</NetAmount_ExcVAT></row>
<row _id="50467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366144</TransactionReference><NetAmount_ExcVAT>513.29</NetAmount_ExcVAT></row>
<row _id="50468"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366097</TransactionReference><NetAmount_ExcVAT>-1572.3</NetAmount_ExcVAT></row>
<row _id="50469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366055</TransactionReference><NetAmount_ExcVAT>-450</NetAmount_ExcVAT></row>
<row _id="50470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366119</TransactionReference><NetAmount_ExcVAT>-648</NetAmount_ExcVAT></row>
<row _id="50471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366119</TransactionReference><NetAmount_ExcVAT>-777.6</NetAmount_ExcVAT></row>
<row _id="50472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366124</TransactionReference><NetAmount_ExcVAT>5240.23</NetAmount_ExcVAT></row>
<row _id="50473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366124</TransactionReference><NetAmount_ExcVAT>11218.63</NetAmount_ExcVAT></row>
<row _id="50474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366124</TransactionReference><NetAmount_ExcVAT>44676.42</NetAmount_ExcVAT></row>
<row _id="50475"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Joint Equipment Store</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366132</TransactionReference><NetAmount_ExcVAT>4929.2</NetAmount_ExcVAT></row>
<row _id="50476"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366125</TransactionReference><NetAmount_ExcVAT>25685.71</NetAmount_ExcVAT></row>
<row _id="50477"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366077</TransactionReference><NetAmount_ExcVAT>34839.52</NetAmount_ExcVAT></row>
<row _id="50478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366080</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="50479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366080</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="50480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366107</TransactionReference><NetAmount_ExcVAT>351.6</NetAmount_ExcVAT></row>
<row _id="50481"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366107</TransactionReference><NetAmount_ExcVAT>263.7</NetAmount_ExcVAT></row>
<row _id="50482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366061</TransactionReference><NetAmount_ExcVAT>3159.43</NetAmount_ExcVAT></row>
<row _id="50483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>VoiceAbility Advocacy</Supplier_Beneficiary><SupplierID>927427</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366062</TransactionReference><NetAmount_ExcVAT>-490</NetAmount_ExcVAT></row>
<row _id="50484"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366057</TransactionReference><NetAmount_ExcVAT>112361.33</NetAmount_ExcVAT></row>
<row _id="50485"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366057</TransactionReference><NetAmount_ExcVAT>77386.67</NetAmount_ExcVAT></row>
<row _id="50486"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>IT Hardware Purchase</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366060</TransactionReference><NetAmount_ExcVAT>357.63</NetAmount_ExcVAT></row>
<row _id="50487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366056</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="50488"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366059</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="50489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366058</TransactionReference><NetAmount_ExcVAT>731.04</NetAmount_ExcVAT></row>
<row _id="50490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366058</TransactionReference><NetAmount_ExcVAT>910.12</NetAmount_ExcVAT></row>
<row _id="50491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366058</TransactionReference><NetAmount_ExcVAT>548.74</NetAmount_ExcVAT></row>
<row _id="50492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366058</TransactionReference><NetAmount_ExcVAT>364.6</NetAmount_ExcVAT></row>
<row _id="50493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366058</TransactionReference><NetAmount_ExcVAT>331.5</NetAmount_ExcVAT></row>
<row _id="50494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366058</TransactionReference><NetAmount_ExcVAT>332.4</NetAmount_ExcVAT></row>
<row _id="50495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366058</TransactionReference><NetAmount_ExcVAT>329.7</NetAmount_ExcVAT></row>
<row _id="50496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366065</TransactionReference><NetAmount_ExcVAT>332.4</NetAmount_ExcVAT></row>
<row _id="50497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366078</TransactionReference><NetAmount_ExcVAT>2044.17</NetAmount_ExcVAT></row>
<row _id="50498"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366086</TransactionReference><NetAmount_ExcVAT>2165</NetAmount_ExcVAT></row>
<row _id="50499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>MCA Professional Support Ltd</Supplier_Beneficiary><SupplierID>922237</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366086</TransactionReference><NetAmount_ExcVAT>327.9</NetAmount_ExcVAT></row>
<row _id="50500"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366087</TransactionReference><NetAmount_ExcVAT>1370.07</NetAmount_ExcVAT></row>
<row _id="50501"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366096</TransactionReference><NetAmount_ExcVAT>5561.25</NetAmount_ExcVAT></row>
<row _id="50502"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366096</TransactionReference><NetAmount_ExcVAT>790.23</NetAmount_ExcVAT></row>
<row _id="50503"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366096</TransactionReference><NetAmount_ExcVAT>347.06</NetAmount_ExcVAT></row>
<row _id="50504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366096</TransactionReference><NetAmount_ExcVAT>337.96</NetAmount_ExcVAT></row>
<row _id="50505"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366095</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="50506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366101</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="50507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366100</TransactionReference><NetAmount_ExcVAT>918</NetAmount_ExcVAT></row>
<row _id="50508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366100</TransactionReference><NetAmount_ExcVAT>1534</NetAmount_ExcVAT></row>
<row _id="50509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366100</TransactionReference><NetAmount_ExcVAT>2799</NetAmount_ExcVAT></row>
<row _id="50510"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366100</TransactionReference><NetAmount_ExcVAT>4194</NetAmount_ExcVAT></row>
<row _id="50511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366100</TransactionReference><NetAmount_ExcVAT>3147</NetAmount_ExcVAT></row>
<row _id="50512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366100</TransactionReference><NetAmount_ExcVAT>1745</NetAmount_ExcVAT></row>
<row _id="50513"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dennis King Electrical Ltd</Supplier_Beneficiary><SupplierID>376572</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366104</TransactionReference><NetAmount_ExcVAT>285.77</NetAmount_ExcVAT></row>
<row _id="50514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366109</TransactionReference><NetAmount_ExcVAT>1149.4</NetAmount_ExcVAT></row>
<row _id="50515"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366111</TransactionReference><NetAmount_ExcVAT>351.6</NetAmount_ExcVAT></row>
<row _id="50516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366111</TransactionReference><NetAmount_ExcVAT>351.6</NetAmount_ExcVAT></row>
<row _id="50517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366111</TransactionReference><NetAmount_ExcVAT>263.7</NetAmount_ExcVAT></row>
<row _id="50518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366111</TransactionReference><NetAmount_ExcVAT>351.6</NetAmount_ExcVAT></row>
<row _id="50519"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366111</TransactionReference><NetAmount_ExcVAT>351.6</NetAmount_ExcVAT></row>
<row _id="50520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Aspire-Igen Group Ltd</Supplier_Beneficiary><SupplierID>929772</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366114</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="50521"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Aspire-Igen Group Ltd</Supplier_Beneficiary><SupplierID>929772</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366114</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366113</TransactionReference><NetAmount_ExcVAT>525.08</NetAmount_ExcVAT></row>
<row _id="50523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366113</TransactionReference><NetAmount_ExcVAT>351.6</NetAmount_ExcVAT></row>
<row _id="50524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366113</TransactionReference><NetAmount_ExcVAT>351.6</NetAmount_ExcVAT></row>
<row _id="50525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366113</TransactionReference><NetAmount_ExcVAT>263.7</NetAmount_ExcVAT></row>
<row _id="50526"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ashbridge Concrete</Supplier_Beneficiary><SupplierID>435</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366113</TransactionReference><NetAmount_ExcVAT>263.7</NetAmount_ExcVAT></row>
<row _id="50527"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York RI</Supplier_Beneficiary><SupplierID>399216</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366123</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="50528"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366125</TransactionReference><NetAmount_ExcVAT>356.52</NetAmount_ExcVAT></row>
<row _id="50529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>16/02/2018</PaymentDate><TransactionReference>CR0000366132</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="50530"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>17/02/2018</PaymentDate><TransactionReference>CR0000366147</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="50531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366163</TransactionReference><NetAmount_ExcVAT>3689</NetAmount_ExcVAT></row>
<row _id="50532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366254</TransactionReference><NetAmount_ExcVAT>1618.82</NetAmount_ExcVAT></row>
<row _id="50533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>J D Supplies Ltd</Supplier_Beneficiary><SupplierID>906855</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366214</TransactionReference><NetAmount_ExcVAT>316.5</NetAmount_ExcVAT></row>
<row _id="50534"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366229</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="50535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366255</TransactionReference><NetAmount_ExcVAT>256.77</NetAmount_ExcVAT></row>
<row _id="50536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366255</TransactionReference><NetAmount_ExcVAT>507.62</NetAmount_ExcVAT></row>
<row _id="50537"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366246</TransactionReference><NetAmount_ExcVAT>1338.3</NetAmount_ExcVAT></row>
<row _id="50538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366256</TransactionReference><NetAmount_ExcVAT>741.6</NetAmount_ExcVAT></row>
<row _id="50539"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366260</TransactionReference><NetAmount_ExcVAT>497.69</NetAmount_ExcVAT></row>
<row _id="50540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366239</TransactionReference><NetAmount_ExcVAT>6981.01</NetAmount_ExcVAT></row>
<row _id="50541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366246</TransactionReference><NetAmount_ExcVAT>308.68</NetAmount_ExcVAT></row>
<row _id="50542"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366256</TransactionReference><NetAmount_ExcVAT>411.61</NetAmount_ExcVAT></row>
<row _id="50543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366199</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366191</TransactionReference><NetAmount_ExcVAT>-421.6</NetAmount_ExcVAT></row>
<row _id="50545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366222</TransactionReference><NetAmount_ExcVAT>-848.34</NetAmount_ExcVAT></row>
<row _id="50546"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366187</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="50547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366234</TransactionReference><NetAmount_ExcVAT>-1486.64</NetAmount_ExcVAT></row>
<row _id="50548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>254.24</NetAmount_ExcVAT></row>
<row _id="50549"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Gowling WLG</Supplier_Beneficiary><SupplierID>929679</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366257</TransactionReference><NetAmount_ExcVAT>1416</NetAmount_ExcVAT></row>
<row _id="50550"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366171</TransactionReference><NetAmount_ExcVAT>6454</NetAmount_ExcVAT></row>
<row _id="50551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Assessment And Qualifications Alliance</Supplier_Beneficiary><SupplierID>562807</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366169</TransactionReference><NetAmount_ExcVAT>328.6</NetAmount_ExcVAT></row>
<row _id="50552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366165</TransactionReference><NetAmount_ExcVAT>1526.3</NetAmount_ExcVAT></row>
<row _id="50553"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366153</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366225</TransactionReference><NetAmount_ExcVAT>388.01</NetAmount_ExcVAT></row>
<row _id="50555"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366225</TransactionReference><NetAmount_ExcVAT>809.89</NetAmount_ExcVAT></row>
<row _id="50556"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366225</TransactionReference><NetAmount_ExcVAT>626.76</NetAmount_ExcVAT></row>
<row _id="50557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366203</TransactionReference><NetAmount_ExcVAT>2828.92</NetAmount_ExcVAT></row>
<row _id="50558"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366206</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Salvation Army</Supplier_Beneficiary><SupplierID>152628</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366205</TransactionReference><NetAmount_ExcVAT>547.65</NetAmount_ExcVAT></row>
<row _id="50560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366207</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="50561"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366193</TransactionReference><NetAmount_ExcVAT>5839.09</NetAmount_ExcVAT></row>
<row _id="50562"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366193</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="50563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366197</TransactionReference><NetAmount_ExcVAT>1493.58</NetAmount_ExcVAT></row>
<row _id="50564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Castle Electrics (York) Ltd</Supplier_Beneficiary><SupplierID>1654</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366185</TransactionReference><NetAmount_ExcVAT>333.33</NetAmount_ExcVAT></row>
<row _id="50565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366152</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="50566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366243</TransactionReference><NetAmount_ExcVAT>949.3</NetAmount_ExcVAT></row>
<row _id="50567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366185</TransactionReference><NetAmount_ExcVAT>421.08</NetAmount_ExcVAT></row>
<row _id="50568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366185</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="50569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366189</TransactionReference><NetAmount_ExcVAT>902.28</NetAmount_ExcVAT></row>
<row _id="50570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366233</TransactionReference><NetAmount_ExcVAT>1535</NetAmount_ExcVAT></row>
<row _id="50571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>1980</NetAmount_ExcVAT></row>
<row _id="50572"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Local Government Information Unit</Supplier_Beneficiary><SupplierID>17828</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366242</TransactionReference><NetAmount_ExcVAT>4995</NetAmount_ExcVAT></row>
<row _id="50573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Municipal Spares Ltd</Supplier_Beneficiary><SupplierID>752497</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366249</TransactionReference><NetAmount_ExcVAT>1052.09</NetAmount_ExcVAT></row>
<row _id="50574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Ad Astra (Broadening Horizons)</Supplier_Beneficiary><SupplierID>930633</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366247</TransactionReference><NetAmount_ExcVAT>792</NetAmount_ExcVAT></row>
<row _id="50575"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366168</TransactionReference><NetAmount_ExcVAT>2270</NetAmount_ExcVAT></row>
<row _id="50576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss H Greatorex</Supplier_Beneficiary><SupplierID>599579</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366157</TransactionReference><NetAmount_ExcVAT>475</NetAmount_ExcVAT></row>
<row _id="50577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366157</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="50578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366164</TransactionReference><NetAmount_ExcVAT>4730</NetAmount_ExcVAT></row>
<row _id="50579"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366170</TransactionReference><NetAmount_ExcVAT>77592.22</NetAmount_ExcVAT></row>
<row _id="50580"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366170</TransactionReference><NetAmount_ExcVAT>68502.78</NetAmount_ExcVAT></row>
<row _id="50581"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366187</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="50582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>3302.07</NetAmount_ExcVAT></row>
<row _id="50583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>4039.58</NetAmount_ExcVAT></row>
<row _id="50584"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>1687.73</NetAmount_ExcVAT></row>
<row _id="50585"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="50586"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>3821.85</NetAmount_ExcVAT></row>
<row _id="50587"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366187</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="50588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>561.75</NetAmount_ExcVAT></row>
<row _id="50589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>535.6</NetAmount_ExcVAT></row>
<row _id="50590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>2789</NetAmount_ExcVAT></row>
<row _id="50591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="50592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>1710.64</NetAmount_ExcVAT></row>
<row _id="50593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366183</TransactionReference><NetAmount_ExcVAT>605.32</NetAmount_ExcVAT></row>
<row _id="50594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366197</TransactionReference><NetAmount_ExcVAT>1651</NetAmount_ExcVAT></row>
<row _id="50595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366193</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="50596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366193</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="50597"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366193</TransactionReference><NetAmount_ExcVAT>374</NetAmount_ExcVAT></row>
<row _id="50598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Chippindale Plant Ltd</Supplier_Beneficiary><SupplierID>563288</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366193</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="50599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366218</TransactionReference><NetAmount_ExcVAT>821.1</NetAmount_ExcVAT></row>
<row _id="50600"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366221</TransactionReference><NetAmount_ExcVAT>3282</NetAmount_ExcVAT></row>
<row _id="50601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366221</TransactionReference><NetAmount_ExcVAT>329.94</NetAmount_ExcVAT></row>
<row _id="50602"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366220</TransactionReference><NetAmount_ExcVAT>2862.63</NetAmount_ExcVAT></row>
<row _id="50603"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Talking Life Limited</Supplier_Beneficiary><SupplierID>914983</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366219</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="50604"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366216</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="50605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366220</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="50606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366221</TransactionReference><NetAmount_ExcVAT>2890</NetAmount_ExcVAT></row>
<row _id="50607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366220</TransactionReference><NetAmount_ExcVAT>388.52</NetAmount_ExcVAT></row>
<row _id="50608"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366221</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="50609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366217</TransactionReference><NetAmount_ExcVAT>668.2</NetAmount_ExcVAT></row>
<row _id="50610"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366233</TransactionReference><NetAmount_ExcVAT>394.25</NetAmount_ExcVAT></row>
<row _id="50611"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366232</TransactionReference><NetAmount_ExcVAT>278406.83</NetAmount_ExcVAT></row>
<row _id="50612"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366230</TransactionReference><NetAmount_ExcVAT>256.94</NetAmount_ExcVAT></row>
<row _id="50613"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>19/02/2018</PaymentDate><TransactionReference>CR0000366241</TransactionReference><NetAmount_ExcVAT>317753.13</NetAmount_ExcVAT></row>
<row _id="50614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366271</TransactionReference><NetAmount_ExcVAT>2575</NetAmount_ExcVAT></row>
<row _id="50615"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366269</TransactionReference><NetAmount_ExcVAT>490.24</NetAmount_ExcVAT></row>
<row _id="50616"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366269</TransactionReference><NetAmount_ExcVAT>972.16</NetAmount_ExcVAT></row>
<row _id="50617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366269</TransactionReference><NetAmount_ExcVAT>551.46</NetAmount_ExcVAT></row>
<row _id="50618"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366269</TransactionReference><NetAmount_ExcVAT>621.52</NetAmount_ExcVAT></row>
<row _id="50619"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366269</TransactionReference><NetAmount_ExcVAT>495.88</NetAmount_ExcVAT></row>
<row _id="50620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366269</TransactionReference><NetAmount_ExcVAT>265.71</NetAmount_ExcVAT></row>
<row _id="50621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366316</TransactionReference><NetAmount_ExcVAT>300.97</NetAmount_ExcVAT></row>
<row _id="50622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366353</TransactionReference><NetAmount_ExcVAT>495.85</NetAmount_ExcVAT></row>
<row _id="50623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366302</TransactionReference><NetAmount_ExcVAT>286.25</NetAmount_ExcVAT></row>
<row _id="50624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366286</TransactionReference><NetAmount_ExcVAT>500.5</NetAmount_ExcVAT></row>
<row _id="50625"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366308</TransactionReference><NetAmount_ExcVAT>755.62</NetAmount_ExcVAT></row>
<row _id="50626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366308</TransactionReference><NetAmount_ExcVAT>296.72</NetAmount_ExcVAT></row>
<row _id="50627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366296</TransactionReference><NetAmount_ExcVAT>402.88</NetAmount_ExcVAT></row>
<row _id="50628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366286</TransactionReference><NetAmount_ExcVAT>284.2</NetAmount_ExcVAT></row>
<row _id="50629"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366298</TransactionReference><NetAmount_ExcVAT>592</NetAmount_ExcVAT></row>
<row _id="50630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>M6 Vehicle Hire Ltd</Supplier_Beneficiary><SupplierID>925706</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366298</TransactionReference><NetAmount_ExcVAT>444</NetAmount_ExcVAT></row>
<row _id="50631"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366318</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="50632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366373</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="50633"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367575</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>E.ON Energy Solutions Ltd</Supplier_Beneficiary><SupplierID>930177</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366371</TransactionReference><NetAmount_ExcVAT>103566.63</NetAmount_ExcVAT></row>
<row _id="50635"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>OPH Reprovision</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Sewell Construction Limited</Supplier_Beneficiary><SupplierID>913950</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366348</TransactionReference><NetAmount_ExcVAT>454211.79</NetAmount_ExcVAT></row>
<row _id="50636"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366348</TransactionReference><NetAmount_ExcVAT>1190.83</NetAmount_ExcVAT></row>
<row _id="50637"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>660.9</NetAmount_ExcVAT></row>
<row _id="50638"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>1037.49</NetAmount_ExcVAT></row>
<row _id="50639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>335.73</NetAmount_ExcVAT></row>
<row _id="50640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>420.86</NetAmount_ExcVAT></row>
<row _id="50641"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>2043.75</NetAmount_ExcVAT></row>
<row _id="50642"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>281.84</NetAmount_ExcVAT></row>
<row _id="50643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>990.75</NetAmount_ExcVAT></row>
<row _id="50644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>1221.93</NetAmount_ExcVAT></row>
<row _id="50645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366342</TransactionReference><NetAmount_ExcVAT>673.13</NetAmount_ExcVAT></row>
<row _id="50646"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366348</TransactionReference><NetAmount_ExcVAT>1375</NetAmount_ExcVAT></row>
<row _id="50647"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366355</TransactionReference><NetAmount_ExcVAT>3509.49</NetAmount_ExcVAT></row>
<row _id="50648"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366375</TransactionReference><NetAmount_ExcVAT>790.5</NetAmount_ExcVAT></row>
<row _id="50649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366310</TransactionReference><NetAmount_ExcVAT>394.8</NetAmount_ExcVAT></row>
<row _id="50650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Elite Event Solutions</Supplier_Beneficiary><SupplierID>923697</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366374</TransactionReference><NetAmount_ExcVAT>704</NetAmount_ExcVAT></row>
<row _id="50651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366366</TransactionReference><NetAmount_ExcVAT>970.32</NetAmount_ExcVAT></row>
<row _id="50652"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366364</TransactionReference><NetAmount_ExcVAT>37435.33</NetAmount_ExcVAT></row>
<row _id="50653"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366374</TransactionReference><NetAmount_ExcVAT>3200</NetAmount_ExcVAT></row>
<row _id="50654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366319</TransactionReference><NetAmount_ExcVAT>1486.64</NetAmount_ExcVAT></row>
<row _id="50655"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366279</TransactionReference><NetAmount_ExcVAT>904838.5</NetAmount_ExcVAT></row>
<row _id="50656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366268</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50657"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366267</TransactionReference><NetAmount_ExcVAT>6839.99</NetAmount_ExcVAT></row>
<row _id="50658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366266</TransactionReference><NetAmount_ExcVAT>1635.9</NetAmount_ExcVAT></row>
<row _id="50659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366266</TransactionReference><NetAmount_ExcVAT>1639.5</NetAmount_ExcVAT></row>
<row _id="50660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Possum Limited</Supplier_Beneficiary><SupplierID>218177</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366268</TransactionReference><NetAmount_ExcVAT>278.92</NetAmount_ExcVAT></row>
<row _id="50661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Peter Brett Associates LLP</Supplier_Beneficiary><SupplierID>916591</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366280</TransactionReference><NetAmount_ExcVAT>6200</NetAmount_ExcVAT></row>
<row _id="50662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366278</TransactionReference><NetAmount_ExcVAT>344</NetAmount_ExcVAT></row>
<row _id="50663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366280</TransactionReference><NetAmount_ExcVAT>457.14</NetAmount_ExcVAT></row>
<row _id="50664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366289</TransactionReference><NetAmount_ExcVAT>312.2</NetAmount_ExcVAT></row>
<row _id="50665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>439</NetAmount_ExcVAT></row>
<row _id="50666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="50667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="50668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>467</NetAmount_ExcVAT></row>
<row _id="50669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>393</NetAmount_ExcVAT></row>
<row _id="50670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>396</NetAmount_ExcVAT></row>
<row _id="50671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="50672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="50673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="50674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="50675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="50676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="50677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>394</NetAmount_ExcVAT></row>
<row _id="50678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>431</NetAmount_ExcVAT></row>
<row _id="50679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>349</NetAmount_ExcVAT></row>
<row _id="50680"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366303</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="50681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366305</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="50682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366304</TransactionReference><NetAmount_ExcVAT>1010.5</NetAmount_ExcVAT></row>
<row _id="50683"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366306</TransactionReference><NetAmount_ExcVAT>2027.77</NetAmount_ExcVAT></row>
<row _id="50684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366309</TransactionReference><NetAmount_ExcVAT>5836.16</NetAmount_ExcVAT></row>
<row _id="50685"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366317</TransactionReference><NetAmount_ExcVAT>1705</NetAmount_ExcVAT></row>
<row _id="50686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366324</TransactionReference><NetAmount_ExcVAT>398.38</NetAmount_ExcVAT></row>
<row _id="50687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366322</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366322</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366322</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="50690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366322</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366322</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366322</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="50693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366322</TransactionReference><NetAmount_ExcVAT>1202</NetAmount_ExcVAT></row>
<row _id="50694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366322</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="50695"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366326</TransactionReference><NetAmount_ExcVAT>1694.88</NetAmount_ExcVAT></row>
<row _id="50696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366335</TransactionReference><NetAmount_ExcVAT>302.75</NetAmount_ExcVAT></row>
<row _id="50697"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366333</TransactionReference><NetAmount_ExcVAT>19925</NetAmount_ExcVAT></row>
<row _id="50698"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366331</TransactionReference><NetAmount_ExcVAT>1699.36</NetAmount_ExcVAT></row>
<row _id="50699"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Edesix Ltd</Supplier_Beneficiary><SupplierID>927139</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366330</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="50700"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Tenant Participation Advisory Service</Supplier_Beneficiary><SupplierID>126803</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366336</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="50701"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jenoptik Traffic Solutions UK Ltd</Supplier_Beneficiary><SupplierID>915106</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366331</TransactionReference><NetAmount_ExcVAT>1898</NetAmount_ExcVAT></row>
<row _id="50702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366335</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="50703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Sport Ltd</Supplier_Beneficiary><SupplierID>922056</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366332</TransactionReference><NetAmount_ExcVAT>949</NetAmount_ExcVAT></row>
<row _id="50704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366334</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="50705"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parks and Open Spaces Dvpt</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366338</TransactionReference><NetAmount_ExcVAT>2898</NetAmount_ExcVAT></row>
<row _id="50706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366332</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="50707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Mansion House</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Welcome to Yorkshire</Supplier_Beneficiary><SupplierID>10166</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366337</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50708"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Health and Safety ASC</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366338</TransactionReference><NetAmount_ExcVAT>1089</NetAmount_ExcVAT></row>
<row _id="50709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366338</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="50710"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366338</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="50711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Training Materials</ExpenseCategory><Supplier_Beneficiary>Mallina Group</Supplier_Beneficiary><SupplierID>924026</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366332</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="50712"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366329</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="50713"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366329</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50714"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366339</TransactionReference><NetAmount_ExcVAT>2564.62</NetAmount_ExcVAT></row>
<row _id="50715"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366346</TransactionReference><NetAmount_ExcVAT>744.39</NetAmount_ExcVAT></row>
<row _id="50716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366348</TransactionReference><NetAmount_ExcVAT>775.2</NetAmount_ExcVAT></row>
<row _id="50717"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366359</TransactionReference><NetAmount_ExcVAT>1785</NetAmount_ExcVAT></row>
<row _id="50718"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>JCA Ltd</Supplier_Beneficiary><SupplierID>901675</SupplierID><PaymentDate>20/02/2018</PaymentDate><TransactionReference>CR0000366370</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>UK Flood Defence Alliance</Supplier_Beneficiary><SupplierID>929595</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366383</TransactionReference><NetAmount_ExcVAT>3149.16</NetAmount_ExcVAT></row>
<row _id="50720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366437</TransactionReference><NetAmount_ExcVAT>1305.05</NetAmount_ExcVAT></row>
<row _id="50721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366431</TransactionReference><NetAmount_ExcVAT>479.55</NetAmount_ExcVAT></row>
<row _id="50722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366430</TransactionReference><NetAmount_ExcVAT>100854.17</NetAmount_ExcVAT></row>
<row _id="50723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366430</TransactionReference><NetAmount_ExcVAT>-100854.17</NetAmount_ExcVAT></row>
<row _id="50724"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366475</TransactionReference><NetAmount_ExcVAT>4724.22</NetAmount_ExcVAT></row>
<row _id="50725"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366440</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="50726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366436</TransactionReference><NetAmount_ExcVAT>262.02</NetAmount_ExcVAT></row>
<row _id="50727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366436</TransactionReference><NetAmount_ExcVAT>279.74</NetAmount_ExcVAT></row>
<row _id="50728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366470</TransactionReference><NetAmount_ExcVAT>268.17</NetAmount_ExcVAT></row>
<row _id="50729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366470</TransactionReference><NetAmount_ExcVAT>428.54</NetAmount_ExcVAT></row>
<row _id="50730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366470</TransactionReference><NetAmount_ExcVAT>428.48</NetAmount_ExcVAT></row>
<row _id="50731"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366470</TransactionReference><NetAmount_ExcVAT>445.05</NetAmount_ExcVAT></row>
<row _id="50732"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366470</TransactionReference><NetAmount_ExcVAT>424.58</NetAmount_ExcVAT></row>
<row _id="50733"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366474</TransactionReference><NetAmount_ExcVAT>444.97</NetAmount_ExcVAT></row>
<row _id="50734"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366474</TransactionReference><NetAmount_ExcVAT>479.33</NetAmount_ExcVAT></row>
<row _id="50735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366495</TransactionReference><NetAmount_ExcVAT>870.46</NetAmount_ExcVAT></row>
<row _id="50736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366495</TransactionReference><NetAmount_ExcVAT>1029.25</NetAmount_ExcVAT></row>
<row _id="50737"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366495</TransactionReference><NetAmount_ExcVAT>369.2</NetAmount_ExcVAT></row>
<row _id="50738"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366436</TransactionReference><NetAmount_ExcVAT>2131.47</NetAmount_ExcVAT></row>
<row _id="50739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366436</TransactionReference><NetAmount_ExcVAT>406.05</NetAmount_ExcVAT></row>
<row _id="50740"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366436</TransactionReference><NetAmount_ExcVAT>308.73</NetAmount_ExcVAT></row>
<row _id="50741"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366433</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="50742"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366439</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="50743"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366438</TransactionReference><NetAmount_ExcVAT>19269.11</NetAmount_ExcVAT></row>
<row _id="50744"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366496</TransactionReference><NetAmount_ExcVAT>1345</NetAmount_ExcVAT></row>
<row _id="50745"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366496</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="50746"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366470</TransactionReference><NetAmount_ExcVAT>3263.11</NetAmount_ExcVAT></row>
<row _id="50747"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366496</TransactionReference><NetAmount_ExcVAT>1510.67</NetAmount_ExcVAT></row>
<row _id="50748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366477</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="50749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366477</TransactionReference><NetAmount_ExcVAT>-630</NetAmount_ExcVAT></row>
<row _id="50750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366468</TransactionReference><NetAmount_ExcVAT>260.88</NetAmount_ExcVAT></row>
<row _id="50751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366468</TransactionReference><NetAmount_ExcVAT>974.84</NetAmount_ExcVAT></row>
<row _id="50752"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366468</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="50753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>349.74</NetAmount_ExcVAT></row>
<row _id="50754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929279</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>349.37</NetAmount_ExcVAT></row>
<row _id="50755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929279</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360408</TransactionReference><NetAmount_ExcVAT>349.37</NetAmount_ExcVAT></row>
<row _id="50756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929087</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355614</TransactionReference><NetAmount_ExcVAT>348.66</NetAmount_ExcVAT></row>
<row _id="50757"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351795</TransactionReference><NetAmount_ExcVAT>347.76</NetAmount_ExcVAT></row>
<row _id="50758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352331</TransactionReference><NetAmount_ExcVAT>347.76</NetAmount_ExcVAT></row>
<row _id="50759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353304</TransactionReference><NetAmount_ExcVAT>347.76</NetAmount_ExcVAT></row>
<row _id="50760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366472</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366472</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366472</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366472</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50764"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366435</TransactionReference><NetAmount_ExcVAT>-300.15</NetAmount_ExcVAT></row>
<row _id="50765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366422</TransactionReference><NetAmount_ExcVAT>-300.16</NetAmount_ExcVAT></row>
<row _id="50766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366422</TransactionReference><NetAmount_ExcVAT>-311.63</NetAmount_ExcVAT></row>
<row _id="50767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366422</TransactionReference><NetAmount_ExcVAT>-311.64</NetAmount_ExcVAT></row>
<row _id="50768"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366453</TransactionReference><NetAmount_ExcVAT>532.8</NetAmount_ExcVAT></row>
<row _id="50769"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366390</TransactionReference><NetAmount_ExcVAT>19530</NetAmount_ExcVAT></row>
<row _id="50770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366453</TransactionReference><NetAmount_ExcVAT>895.96</NetAmount_ExcVAT></row>
<row _id="50771"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366441</TransactionReference><NetAmount_ExcVAT>1723.2</NetAmount_ExcVAT></row>
<row _id="50772"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366441</TransactionReference><NetAmount_ExcVAT>408</NetAmount_ExcVAT></row>
<row _id="50773"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366397</TransactionReference><NetAmount_ExcVAT>1485.5</NetAmount_ExcVAT></row>
<row _id="50774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366442</TransactionReference><NetAmount_ExcVAT>4227</NetAmount_ExcVAT></row>
<row _id="50775"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Swarco Traffic Ltd</Supplier_Beneficiary><SupplierID>924038</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366377</TransactionReference><NetAmount_ExcVAT>28936.59</NetAmount_ExcVAT></row>
<row _id="50776"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R S Myers &amp; Son</Supplier_Beneficiary><SupplierID>6044</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366387</TransactionReference><NetAmount_ExcVAT>3389</NetAmount_ExcVAT></row>
<row _id="50777"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366391</TransactionReference><NetAmount_ExcVAT>6640</NetAmount_ExcVAT></row>
<row _id="50778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J W Hinchliffe (Tanks) Ltd</Supplier_Beneficiary><SupplierID>722731</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366388</TransactionReference><NetAmount_ExcVAT>1660</NetAmount_ExcVAT></row>
<row _id="50779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J W Hinchliffe (Tanks) Ltd</Supplier_Beneficiary><SupplierID>722731</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366388</TransactionReference><NetAmount_ExcVAT>1660</NetAmount_ExcVAT></row>
<row _id="50780"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366398</TransactionReference><NetAmount_ExcVAT>2950.86</NetAmount_ExcVAT></row>
<row _id="50781"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366456</TransactionReference><NetAmount_ExcVAT>310.32</NetAmount_ExcVAT></row>
<row _id="50782"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366481</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="50783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366478</TransactionReference><NetAmount_ExcVAT>346.21</NetAmount_ExcVAT></row>
<row _id="50784"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366478</TransactionReference><NetAmount_ExcVAT>271.96</NetAmount_ExcVAT></row>
<row _id="50785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366487</TransactionReference><NetAmount_ExcVAT>425.92</NetAmount_ExcVAT></row>
<row _id="50786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366400</TransactionReference><NetAmount_ExcVAT>2379.29</NetAmount_ExcVAT></row>
<row _id="50787"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366412</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="50788"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366494</TransactionReference><NetAmount_ExcVAT>1400</NetAmount_ExcVAT></row>
<row _id="50789"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366382</TransactionReference><NetAmount_ExcVAT>35297.7</NetAmount_ExcVAT></row>
<row _id="50790"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366377</TransactionReference><NetAmount_ExcVAT>7041.6</NetAmount_ExcVAT></row>
<row _id="50791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Miss E Barrett t/a Emerge Dance</Supplier_Beneficiary><SupplierID>904988</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366490</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Heworth Cricket Club</Supplier_Beneficiary><SupplierID>911631</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366499</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="50793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Heworth Cricket Club</Supplier_Beneficiary><SupplierID>911631</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366499</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="50794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366380</TransactionReference><NetAmount_ExcVAT>1393.59</NetAmount_ExcVAT></row>
<row _id="50795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tunstall Healthcare (UK) Ltd</Supplier_Beneficiary><SupplierID>8932</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366380</TransactionReference><NetAmount_ExcVAT>1236.51</NetAmount_ExcVAT></row>
<row _id="50796"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366381</TransactionReference><NetAmount_ExcVAT>298</NetAmount_ExcVAT></row>
<row _id="50797"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>RD Tree Services</Supplier_Beneficiary><SupplierID>931087</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366500</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="50798"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Karen Statner</Supplier_Beneficiary><SupplierID>924379</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366379</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="50799"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Arrow Industrial Group Ltd</Supplier_Beneficiary><SupplierID>928121</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366381</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="50800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="50801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366397</TransactionReference><NetAmount_ExcVAT>1307</NetAmount_ExcVAT></row>
<row _id="50802"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366397</TransactionReference><NetAmount_ExcVAT>698</NetAmount_ExcVAT></row>
<row _id="50803"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366397</TransactionReference><NetAmount_ExcVAT>782</NetAmount_ExcVAT></row>
<row _id="50804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>851.93</NetAmount_ExcVAT></row>
<row _id="50805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>776.56</NetAmount_ExcVAT></row>
<row _id="50806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>5475.91</NetAmount_ExcVAT></row>
<row _id="50807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>921.76</NetAmount_ExcVAT></row>
<row _id="50808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>754.77</NetAmount_ExcVAT></row>
<row _id="50809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>637.28</NetAmount_ExcVAT></row>
<row _id="50810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Justin Crossley</Supplier_Beneficiary><SupplierID>415336</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366400</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="50811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366409</TransactionReference><NetAmount_ExcVAT>3751.02</NetAmount_ExcVAT></row>
<row _id="50812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366412</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="50813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Angharad Davies</Supplier_Beneficiary><SupplierID>827348</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366412</TransactionReference><NetAmount_ExcVAT>5900</NetAmount_ExcVAT></row>
<row _id="50814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Angharad Davies</Supplier_Beneficiary><SupplierID>827348</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366412</TransactionReference><NetAmount_ExcVAT>1180</NetAmount_ExcVAT></row>
<row _id="50815"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366417</TransactionReference><NetAmount_ExcVAT>325.5</NetAmount_ExcVAT></row>
<row _id="50816"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366417</TransactionReference><NetAmount_ExcVAT>644.52</NetAmount_ExcVAT></row>
<row _id="50817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366426</TransactionReference><NetAmount_ExcVAT>902.76</NetAmount_ExcVAT></row>
<row _id="50818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366426</TransactionReference><NetAmount_ExcVAT>734.72</NetAmount_ExcVAT></row>
<row _id="50819"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366423</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="50820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366425</TransactionReference><NetAmount_ExcVAT>1220</NetAmount_ExcVAT></row>
<row _id="50821"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Ward Hadaway Solicitors</Supplier_Beneficiary><SupplierID>918863</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366434</TransactionReference><NetAmount_ExcVAT>1822.63</NetAmount_ExcVAT></row>
<row _id="50822"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost (Neofunds) Limited</Supplier_Beneficiary><SupplierID>50652</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366454</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="50823"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>APT Skidata Ltd</Supplier_Beneficiary><SupplierID>926757</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366459</TransactionReference><NetAmount_ExcVAT>642.85</NetAmount_ExcVAT></row>
<row _id="50824"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Walk Cycle Life</Supplier_Beneficiary><SupplierID>930037</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366465</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="50825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366458</TransactionReference><NetAmount_ExcVAT>5500</NetAmount_ExcVAT></row>
<row _id="50826"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366458</TransactionReference><NetAmount_ExcVAT>6985</NetAmount_ExcVAT></row>
<row _id="50827"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>1312</NetAmount_ExcVAT></row>
<row _id="50828"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="50829"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>822</NetAmount_ExcVAT></row>
<row _id="50830"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="50831"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Rics Books</Supplier_Beneficiary><SupplierID>50717</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="50832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Community Stadium</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>York City Football Club</Supplier_Beneficiary><SupplierID>922011</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366465</TransactionReference><NetAmount_ExcVAT>4219.13</NetAmount_ExcVAT></row>
<row _id="50833"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Schools Plus Ltd (Millthorpe)</Supplier_Beneficiary><SupplierID>926472</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366463</TransactionReference><NetAmount_ExcVAT>273.96</NetAmount_ExcVAT></row>
<row _id="50834"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366464</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="50835"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>D3 Office Group Limited</Supplier_Beneficiary><SupplierID>916710</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366466</TransactionReference><NetAmount_ExcVAT>280.67</NetAmount_ExcVAT></row>
<row _id="50836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366462</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="50837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366462</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="50838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366462</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="50839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Active York Partnership</Supplier_Beneficiary><SupplierID>870049</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366461</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50840"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366478</TransactionReference><NetAmount_ExcVAT>357.38</NetAmount_ExcVAT></row>
<row _id="50841"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366478</TransactionReference><NetAmount_ExcVAT>335.39</NetAmount_ExcVAT></row>
<row _id="50842"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366478</TransactionReference><NetAmount_ExcVAT>354.24</NetAmount_ExcVAT></row>
<row _id="50843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366478</TransactionReference><NetAmount_ExcVAT>331.9</NetAmount_ExcVAT></row>
<row _id="50844"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366478</TransactionReference><NetAmount_ExcVAT>345.51</NetAmount_ExcVAT></row>
<row _id="50845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366480</TransactionReference><NetAmount_ExcVAT>3761.36</NetAmount_ExcVAT></row>
<row _id="50846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366478</TransactionReference><NetAmount_ExcVAT>346.91</NetAmount_ExcVAT></row>
<row _id="50847"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366485</TransactionReference><NetAmount_ExcVAT>264.97</NetAmount_ExcVAT></row>
<row _id="50848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366485</TransactionReference><NetAmount_ExcVAT>271.15</NetAmount_ExcVAT></row>
<row _id="50849"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="50850"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="50851"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="50852"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>877.51</NetAmount_ExcVAT></row>
<row _id="50853"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>952.14</NetAmount_ExcVAT></row>
<row _id="50854"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>921.57</NetAmount_ExcVAT></row>
<row _id="50855"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>954.89</NetAmount_ExcVAT></row>
<row _id="50856"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>917.78</NetAmount_ExcVAT></row>
<row _id="50857"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>809.32</NetAmount_ExcVAT></row>
<row _id="50858"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>1004.88</NetAmount_ExcVAT></row>
<row _id="50859"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>793.99</NetAmount_ExcVAT></row>
<row _id="50860"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>896.56</NetAmount_ExcVAT></row>
<row _id="50861"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>902.73</NetAmount_ExcVAT></row>
<row _id="50862"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>977.62</NetAmount_ExcVAT></row>
<row _id="50863"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>1067.29</NetAmount_ExcVAT></row>
<row _id="50864"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>813.14</NetAmount_ExcVAT></row>
<row _id="50865"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>691.58</NetAmount_ExcVAT></row>
<row _id="50866"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>863.12</NetAmount_ExcVAT></row>
<row _id="50867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>1336.55</NetAmount_ExcVAT></row>
<row _id="50868"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>364.07</NetAmount_ExcVAT></row>
<row _id="50869"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Procare Shower &amp; Bathroom Centre Ltd</Supplier_Beneficiary><SupplierID>926578</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>1922.97</NetAmount_ExcVAT></row>
<row _id="50870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366485</TransactionReference><NetAmount_ExcVAT>266.85</NetAmount_ExcVAT></row>
<row _id="50871"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366485</TransactionReference><NetAmount_ExcVAT>275.73</NetAmount_ExcVAT></row>
<row _id="50872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Scout Group</Supplier_Beneficiary><SupplierID>262482</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366514</TransactionReference><NetAmount_ExcVAT>290.68</NetAmount_ExcVAT></row>
<row _id="50873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Groves Resident Association</Supplier_Beneficiary><SupplierID>918568</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366525</TransactionReference><NetAmount_ExcVAT>1042</NetAmount_ExcVAT></row>
<row _id="50874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>City Of York Hockey Club</Supplier_Beneficiary><SupplierID>447210</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366525</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="50875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heworth Harriers</Supplier_Beneficiary><SupplierID>931158</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366525</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="50876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Acorn Rugby League Club</Supplier_Beneficiary><SupplierID>926643</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366525</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Walmgate Community Association</Supplier_Beneficiary><SupplierID>931159</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366525</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="50878"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366579</TransactionReference><NetAmount_ExcVAT>954</NetAmount_ExcVAT></row>
<row _id="50879"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366504</TransactionReference><NetAmount_ExcVAT>612.17</NetAmount_ExcVAT></row>
<row _id="50880"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366504</TransactionReference><NetAmount_ExcVAT>1118.84</NetAmount_ExcVAT></row>
<row _id="50881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366501</TransactionReference><NetAmount_ExcVAT>374.65</NetAmount_ExcVAT></row>
<row _id="50882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366504</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="50883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366553</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366553</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="50885"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Holgate Methodist Church</Supplier_Beneficiary><SupplierID>40000449</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366556</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50886"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366510</TransactionReference><NetAmount_ExcVAT>303.13</NetAmount_ExcVAT></row>
<row _id="50887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366590</TransactionReference><NetAmount_ExcVAT>-10160</NetAmount_ExcVAT></row>
<row _id="50888"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Naomi Madderson</Supplier_Beneficiary><SupplierID>920486</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366585</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="50889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366507</TransactionReference><NetAmount_ExcVAT>4950</NetAmount_ExcVAT></row>
<row _id="50890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366523</TransactionReference><NetAmount_ExcVAT>4497.24</NetAmount_ExcVAT></row>
<row _id="50891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366523</TransactionReference><NetAmount_ExcVAT>1925.81</NetAmount_ExcVAT></row>
<row _id="50892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366548</TransactionReference><NetAmount_ExcVAT>264.49</NetAmount_ExcVAT></row>
<row _id="50893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366548</TransactionReference><NetAmount_ExcVAT>711.26</NetAmount_ExcVAT></row>
<row _id="50894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366517</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="50895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366518</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="50896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366518</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="50897"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Charlotte Wilce</Supplier_Beneficiary><SupplierID>931070</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366507</TransactionReference><NetAmount_ExcVAT>400.5</NetAmount_ExcVAT></row>
<row _id="50898"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Assoc. of Local Government Communication</Supplier_Beneficiary><SupplierID>771821</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366506</TransactionReference><NetAmount_ExcVAT>1188</NetAmount_ExcVAT></row>
<row _id="50899"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Virtual Staff College Plus</Supplier_Beneficiary><SupplierID>719126</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366507</TransactionReference><NetAmount_ExcVAT>2660.57</NetAmount_ExcVAT></row>
<row _id="50900"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366539</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="50901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366521</TransactionReference><NetAmount_ExcVAT>1102</NetAmount_ExcVAT></row>
<row _id="50902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>347.76</NetAmount_ExcVAT></row>
<row _id="50903"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>DJH Roofing Ltd</Supplier_Beneficiary><SupplierID>930930</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>20442.72</NetAmount_ExcVAT></row>
<row _id="50904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Virtual Staff College Plus</Supplier_Beneficiary><SupplierID>719126</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366507</TransactionReference><NetAmount_ExcVAT>2320.19</NetAmount_ExcVAT></row>
<row _id="50905"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>FTA Freight Transport Association</Supplier_Beneficiary><SupplierID>3270</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366506</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="50906"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="50907"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1489.2</NetAmount_ExcVAT></row>
<row _id="50908"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="50909"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="50910"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="50911"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1710.2</NetAmount_ExcVAT></row>
<row _id="50912"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1651.38</NetAmount_ExcVAT></row>
<row _id="50913"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1457.81</NetAmount_ExcVAT></row>
<row _id="50914"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1493.25</NetAmount_ExcVAT></row>
<row _id="50915"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1375.61</NetAmount_ExcVAT></row>
<row _id="50916"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1459.79</NetAmount_ExcVAT></row>
<row _id="50917"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1548.02</NetAmount_ExcVAT></row>
<row _id="50918"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>765.13</NetAmount_ExcVAT></row>
<row _id="50919"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1127.69</NetAmount_ExcVAT></row>
<row _id="50920"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="50921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>3618.38</NetAmount_ExcVAT></row>
<row _id="50922"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="50923"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1552.07</NetAmount_ExcVAT></row>
<row _id="50924"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="50925"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="50926"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1563.15</NetAmount_ExcVAT></row>
<row _id="50927"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1287.38</NetAmount_ExcVAT></row>
<row _id="50928"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="50929"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="50930"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="50931"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1093.81</NetAmount_ExcVAT></row>
<row _id="50932"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>580.22</NetAmount_ExcVAT></row>
<row _id="50933"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1518.61</NetAmount_ExcVAT></row>
<row _id="50934"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1505.55</NetAmount_ExcVAT></row>
<row _id="50935"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1312.74</NetAmount_ExcVAT></row>
<row _id="50936"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="50937"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1387.91</NetAmount_ExcVAT></row>
<row _id="50938"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1199.15</NetAmount_ExcVAT></row>
<row _id="50939"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1371.56</NetAmount_ExcVAT></row>
<row _id="50940"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1577.43</NetAmount_ExcVAT></row>
<row _id="50941"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>676.9</NetAmount_ExcVAT></row>
<row _id="50942"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1182.04</NetAmount_ExcVAT></row>
<row _id="50943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1518.61</NetAmount_ExcVAT></row>
<row _id="50944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1283.33</NetAmount_ExcVAT></row>
<row _id="50945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>1463.84</NetAmount_ExcVAT></row>
<row _id="50946"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366523</TransactionReference><NetAmount_ExcVAT>888.93</NetAmount_ExcVAT></row>
<row _id="50947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Alfred Bagnall &amp; Sons (York) Ltd</Supplier_Beneficiary><SupplierID>901497</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366523</TransactionReference><NetAmount_ExcVAT>426</NetAmount_ExcVAT></row>
<row _id="50948"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366534</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="50949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366535</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366535</TransactionReference><NetAmount_ExcVAT>279.7</NetAmount_ExcVAT></row>
<row _id="50951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366535</TransactionReference><NetAmount_ExcVAT>269.8</NetAmount_ExcVAT></row>
<row _id="50952"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366533</TransactionReference><NetAmount_ExcVAT>3090</NetAmount_ExcVAT></row>
<row _id="50953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Lesley Ratcliffe Ltd</Supplier_Beneficiary><SupplierID>930111</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366539</TransactionReference><NetAmount_ExcVAT>323.4</NetAmount_ExcVAT></row>
<row _id="50954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366539</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="50955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366538</TransactionReference><NetAmount_ExcVAT>3813.61</NetAmount_ExcVAT></row>
<row _id="50956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Virtual Staff College Plus</Supplier_Beneficiary><SupplierID>719126</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366539</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="50957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366539</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="50958"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366546</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="50959"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366546</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="50960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366547</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="50961"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366546</TransactionReference><NetAmount_ExcVAT>1064.5</NetAmount_ExcVAT></row>
<row _id="50962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366547</TransactionReference><NetAmount_ExcVAT>591.52</NetAmount_ExcVAT></row>
<row _id="50963"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>893.03</NetAmount_ExcVAT></row>
<row _id="50964"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>795.58</NetAmount_ExcVAT></row>
<row _id="50965"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>924.47</NetAmount_ExcVAT></row>
<row _id="50966"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>866.06</NetAmount_ExcVAT></row>
<row _id="50967"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>947.08</NetAmount_ExcVAT></row>
<row _id="50968"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>880.89</NetAmount_ExcVAT></row>
<row _id="50969"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>527.01</NetAmount_ExcVAT></row>
<row _id="50970"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>932.98</NetAmount_ExcVAT></row>
<row _id="50971"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>960.34</NetAmount_ExcVAT></row>
<row _id="50972"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>918.96</NetAmount_ExcVAT></row>
<row _id="50973"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>883.25</NetAmount_ExcVAT></row>
<row _id="50974"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>937.67</NetAmount_ExcVAT></row>
<row _id="50975"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>853.5</NetAmount_ExcVAT></row>
<row _id="50976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>985.82</NetAmount_ExcVAT></row>
<row _id="50977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366549</TransactionReference><NetAmount_ExcVAT>917.2</NetAmount_ExcVAT></row>
<row _id="50978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366551</TransactionReference><NetAmount_ExcVAT>341.25</NetAmount_ExcVAT></row>
<row _id="50979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366551</TransactionReference><NetAmount_ExcVAT>374.26</NetAmount_ExcVAT></row>
<row _id="50980"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366557</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="50981"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366557</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="50982"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366558</TransactionReference><NetAmount_ExcVAT>1670</NetAmount_ExcVAT></row>
<row _id="50983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366562</TransactionReference><NetAmount_ExcVAT>270.73</NetAmount_ExcVAT></row>
<row _id="50984"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Design Plan Lighting Ltd</Supplier_Beneficiary><SupplierID>929139</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366559</TransactionReference><NetAmount_ExcVAT>274.28</NetAmount_ExcVAT></row>
<row _id="50985"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366562</TransactionReference><NetAmount_ExcVAT>4663.96</NetAmount_ExcVAT></row>
<row _id="50986"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366563</TransactionReference><NetAmount_ExcVAT>7210</NetAmount_ExcVAT></row>
<row _id="50987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Lupton Fawcett Denison Till</Supplier_Beneficiary><SupplierID>923004</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366560</TransactionReference><NetAmount_ExcVAT>1503</NetAmount_ExcVAT></row>
<row _id="50988"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366564</TransactionReference><NetAmount_ExcVAT>1954.15</NetAmount_ExcVAT></row>
<row _id="50989"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366562</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="50990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Training and Development Costs</ExpenseCategory><Supplier_Beneficiary>National Centre for Early Music (Conferences)</Supplier_Beneficiary><SupplierID>906944</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366574</TransactionReference><NetAmount_ExcVAT>504.95</NetAmount_ExcVAT></row>
<row _id="50991"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Professional Development &amp; Training Ltd</Supplier_Beneficiary><SupplierID>929121</SupplierID><PaymentDate>22/02/2018</PaymentDate><TransactionReference>CR0000366587</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="50992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>South Bank MAT T/A Knavesmire Primary School</Supplier_Beneficiary><SupplierID>926940</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366707</TransactionReference><NetAmount_ExcVAT>538.48</NetAmount_ExcVAT></row>
<row _id="50993"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Dabrowka`s Childminding Service</Supplier_Beneficiary><SupplierID>876904</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366604</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50994"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery (York) Ltd</Supplier_Beneficiary><SupplierID>793605</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366604</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50995"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Persimmon plc</Supplier_Beneficiary><SupplierID>930089</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366604</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="50996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Pocklington School</Supplier_Beneficiary><SupplierID>931174</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366604</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50997"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Elly Tots Childminding</Supplier_Beneficiary><SupplierID>931175</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366604</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50998"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Elly Tots Childminding</Supplier_Beneficiary><SupplierID>931175</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366604</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="50999"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366605</TransactionReference><NetAmount_ExcVAT>4330</NetAmount_ExcVAT></row>
<row _id="51000"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Parish Council</Supplier_Beneficiary><SupplierID>157681</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366605</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="51001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>3306</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366605</TransactionReference><NetAmount_ExcVAT>411</NetAmount_ExcVAT></row>
<row _id="51002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Womens Institute</Supplier_Beneficiary><SupplierID>190839</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366605</TransactionReference><NetAmount_ExcVAT>3202</NetAmount_ExcVAT></row>
<row _id="51003"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Youth Club</Supplier_Beneficiary><SupplierID>185815</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366605</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="51004"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366611</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="51005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>HM Courts &amp; Tribunal Service</Supplier_Beneficiary><SupplierID>570792</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366611</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="51006"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>City Of York Council</Supplier_Beneficiary><SupplierID>314495</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366724</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="51007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366646</TransactionReference><NetAmount_ExcVAT>573.12</NetAmount_ExcVAT></row>
<row _id="51008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366691</TransactionReference><NetAmount_ExcVAT>621.68</NetAmount_ExcVAT></row>
<row _id="51009"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366673</TransactionReference><NetAmount_ExcVAT>537.23</NetAmount_ExcVAT></row>
<row _id="51010"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366693</TransactionReference><NetAmount_ExcVAT>3001.43</NetAmount_ExcVAT></row>
<row _id="51011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366680</TransactionReference><NetAmount_ExcVAT>5909.25</NetAmount_ExcVAT></row>
<row _id="51012"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tecalemit Garage Equipment Co Ltd</Supplier_Beneficiary><SupplierID>904241</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366672</TransactionReference><NetAmount_ExcVAT>394</NetAmount_ExcVAT></row>
<row _id="51013"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366698</TransactionReference><NetAmount_ExcVAT>316.83</NetAmount_ExcVAT></row>
<row _id="51014"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366698</TransactionReference><NetAmount_ExcVAT>539.08</NetAmount_ExcVAT></row>
<row _id="51015"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366692</TransactionReference><NetAmount_ExcVAT>292.26</NetAmount_ExcVAT></row>
<row _id="51016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366698</TransactionReference><NetAmount_ExcVAT>1394.2</NetAmount_ExcVAT></row>
<row _id="51017"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366692</TransactionReference><NetAmount_ExcVAT>441.25</NetAmount_ExcVAT></row>
<row _id="51018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="51019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="51020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>12612.33</NetAmount_ExcVAT></row>
<row _id="51021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>5916.66</NetAmount_ExcVAT></row>
<row _id="51022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="51023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="51024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="51025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="51026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="51027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>8225.16</NetAmount_ExcVAT></row>
<row _id="51028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="51029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>27903.84</NetAmount_ExcVAT></row>
<row _id="51030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="51031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="51032"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="51033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="51034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="51035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="51036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="51037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="51038"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="51039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="51040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="51041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>90335.76</NetAmount_ExcVAT></row>
<row _id="51042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="51043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>84888.75</NetAmount_ExcVAT></row>
<row _id="51044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>York Museums &amp; Gallery Trust</Supplier_Beneficiary><SupplierID>655950</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>2083.33</NetAmount_ExcVAT></row>
<row _id="51045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="51046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="51047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366636</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="51048"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>2273</NetAmount_ExcVAT></row>
<row _id="51049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>2717.71</NetAmount_ExcVAT></row>
<row _id="51050"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>741.19</NetAmount_ExcVAT></row>
<row _id="51051"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>840.02</NetAmount_ExcVAT></row>
<row _id="51052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Butterflies Pre-School</Supplier_Beneficiary><SupplierID>60000261</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>1958.15</NetAmount_ExcVAT></row>
<row _id="51053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>395.3</NetAmount_ExcVAT></row>
<row _id="51054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>347.76</NetAmount_ExcVAT></row>
<row _id="51055"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>415.07</NetAmount_ExcVAT></row>
<row _id="51056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>856.49</NetAmount_ExcVAT></row>
<row _id="51057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="51058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>774.11</NetAmount_ExcVAT></row>
<row _id="51059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>1810.35</NetAmount_ExcVAT></row>
<row _id="51060"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="51061"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>1877.69</NetAmount_ExcVAT></row>
<row _id="51062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>5978.97</NetAmount_ExcVAT></row>
<row _id="51063"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>404.2</NetAmount_ExcVAT></row>
<row _id="51064"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>347.76</NetAmount_ExcVAT></row>
<row _id="51065"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="51066"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>347.76</NetAmount_ExcVAT></row>
<row _id="51067"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>3290.9</NetAmount_ExcVAT></row>
<row _id="51068"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>801.1</NetAmount_ExcVAT></row>
<row _id="51069"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>886.15</NetAmount_ExcVAT></row>
<row _id="51070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>2421.24</NetAmount_ExcVAT></row>
<row _id="51071"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>5287.25</NetAmount_ExcVAT></row>
<row _id="51072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>711.55</NetAmount_ExcVAT></row>
<row _id="51073"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Bishopthorpe</Supplier_Beneficiary><SupplierID>60000354</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>2273</NetAmount_ExcVAT></row>
<row _id="51074"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Rowans Pre-School &amp; Playgroup</Supplier_Beneficiary><SupplierID>60000094</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>1008.05</NetAmount_ExcVAT></row>
<row _id="51075"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>1037.67</NetAmount_ExcVAT></row>
<row _id="51076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>1284.74</NetAmount_ExcVAT></row>
<row _id="51077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="51078"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367067</TransactionReference><NetAmount_ExcVAT>347.51</NetAmount_ExcVAT></row>
<row _id="51079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>3428.9</NetAmount_ExcVAT></row>
<row _id="51080"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>1729.45</NetAmount_ExcVAT></row>
<row _id="51081"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>1581.22</NetAmount_ExcVAT></row>
<row _id="51082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Patrica Gamble</Supplier_Beneficiary><SupplierID>60000180</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="51083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>2448.91</NetAmount_ExcVAT></row>
<row _id="51084"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="51085"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>3804.8</NetAmount_ExcVAT></row>
<row _id="51086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>1136.5</NetAmount_ExcVAT></row>
<row _id="51087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>741.19</NetAmount_ExcVAT></row>
<row _id="51088"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>9646.94</NetAmount_ExcVAT></row>
<row _id="51089"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="51090"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>347.23</NetAmount_ExcVAT></row>
<row _id="51091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>592.96</NetAmount_ExcVAT></row>
<row _id="51092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>3261.25</NetAmount_ExcVAT></row>
<row _id="51093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary School</Supplier_Beneficiary><SupplierID>60000364</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>1848.04</NetAmount_ExcVAT></row>
<row _id="51094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>2273</NetAmount_ExcVAT></row>
<row _id="51095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="51096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>291.72</NetAmount_ExcVAT></row>
<row _id="51097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tracy Cross</Supplier_Beneficiary><SupplierID>60000181</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="51098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>3142.7</NetAmount_ExcVAT></row>
<row _id="51099"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>1020.31</NetAmount_ExcVAT></row>
<row _id="51100"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>444.72</NetAmount_ExcVAT></row>
<row _id="51101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929125</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>347.15</NetAmount_ExcVAT></row>
<row _id="51102"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Adventurers Day Nursery</Supplier_Beneficiary><SupplierID>60000021</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>8459.31</NetAmount_ExcVAT></row>
<row _id="51103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929125</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>347.14</NetAmount_ExcVAT></row>
<row _id="51104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>347.14</NetAmount_ExcVAT></row>
<row _id="51105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>346.16</NetAmount_ExcVAT></row>
<row _id="51106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930094</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>345.11</NetAmount_ExcVAT></row>
<row _id="51107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bar Private Day Nursery</Supplier_Beneficiary><SupplierID>60000069</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>13826.68</NetAmount_ExcVAT></row>
<row _id="51108"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Beehive Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000042</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>3750.3</NetAmount_ExcVAT></row>
<row _id="51109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bishopthorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000034</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>5665.86</NetAmount_ExcVAT></row>
<row _id="51110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bootham Junior School</Supplier_Beneficiary><SupplierID>60000002</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366659</TransactionReference><NetAmount_ExcVAT>3186.72</NetAmount_ExcVAT></row>
<row _id="51111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>13436.57</NetAmount_ExcVAT></row>
<row _id="51112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burnholme Day Nursery</Supplier_Beneficiary><SupplierID>60000008</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>5578.59</NetAmount_ExcVAT></row>
<row _id="51113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary School</Supplier_Beneficiary><SupplierID>60000341</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>28098.52</NetAmount_ExcVAT></row>
<row _id="51114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Busy Bees</Supplier_Beneficiary><SupplierID>60000107</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>7526.66</NetAmount_ExcVAT></row>
<row _id="51115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927487</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353672</TransactionReference><NetAmount_ExcVAT>345.1</NetAmount_ExcVAT></row>
<row _id="51116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000299</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344748</TransactionReference><NetAmount_ExcVAT>344.62</NetAmount_ExcVAT></row>
<row _id="51117"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Cheeky Monkeys Playgroup</Supplier_Beneficiary><SupplierID>60000119</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>4038.88</NetAmount_ExcVAT></row>
<row _id="51118"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Childcare Centre</Supplier_Beneficiary><SupplierID>60000114</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>5498.78</NetAmount_ExcVAT></row>
<row _id="51119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927400</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366815</TransactionReference><NetAmount_ExcVAT>344.41</NetAmount_ExcVAT></row>
<row _id="51120"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>344.37</NetAmount_ExcVAT></row>
<row _id="51121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911461</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>342.86</NetAmount_ExcVAT></row>
<row _id="51122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>342.86</NetAmount_ExcVAT></row>
<row _id="51123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911461</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>342.85</NetAmount_ExcVAT></row>
<row _id="51124"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000317</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>342.09</NetAmount_ExcVAT></row>
<row _id="51125"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Day Nursery</Supplier_Beneficiary><SupplierID>60000082</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>3346.78</NetAmount_ExcVAT></row>
<row _id="51126"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Moor Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000086</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>5017.47</NetAmount_ExcVAT></row>
<row _id="51127"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>3021.7</NetAmount_ExcVAT></row>
<row _id="51128"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton with Rawcliffe Primary School</Supplier_Beneficiary><SupplierID>60000350</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>35982.21</NetAmount_ExcVAT></row>
<row _id="51129"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Childcare Centre</Supplier_Beneficiary><SupplierID>60000011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>5460.14</NetAmount_ExcVAT></row>
<row _id="51130"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Crescent Nursery</Supplier_Beneficiary><SupplierID>60000081</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>3008.5</NetAmount_ExcVAT></row>
<row _id="51131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000308</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>342.09</NetAmount_ExcVAT></row>
<row _id="51132"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Danielle`s Childminding</Supplier_Beneficiary><SupplierID>60000227</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>371.23</NetAmount_ExcVAT></row>
<row _id="51133"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000310</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>342.09</NetAmount_ExcVAT></row>
<row _id="51134"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000300</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>342.09</NetAmount_ExcVAT></row>
<row _id="51135"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000225</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>342.09</NetAmount_ExcVAT></row>
<row _id="51136"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000343</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>342.09</NetAmount_ExcVAT></row>
<row _id="51137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Elvington Under Fives</Supplier_Beneficiary><SupplierID>60000037</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>2025.98</NetAmount_ExcVAT></row>
<row _id="51138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Empty Home Repairs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>818247</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359305</TransactionReference><NetAmount_ExcVAT>342</NetAmount_ExcVAT></row>
<row _id="51139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>10159.02</NetAmount_ExcVAT></row>
<row _id="51140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First Steps @ Roko</Supplier_Beneficiary><SupplierID>60000156</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>3470.34</NetAmount_ExcVAT></row>
<row _id="51141"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Pre School Playgroup</Supplier_Beneficiary><SupplierID>60000088</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>4112.76</NetAmount_ExcVAT></row>
<row _id="51142"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Funfishers Playgroup</Supplier_Beneficiary><SupplierID>60000138</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>6212.07</NetAmount_ExcVAT></row>
<row _id="51143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062256</TransactionReference><NetAmount_ExcVAT>340.5</NetAmount_ExcVAT></row>
<row _id="51144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063285</TransactionReference><NetAmount_ExcVAT>340.5</NetAmount_ExcVAT></row>
<row _id="51145"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroup-Rising 5`s</Supplier_Beneficiary><SupplierID>60000038</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>5127.68</NetAmount_ExcVAT></row>
<row _id="51146"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Playgroups @ Ralph Butterfield</Supplier_Beneficiary><SupplierID>60000274</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>17911.71</NetAmount_ExcVAT></row>
<row _id="51147"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy</Supplier_Beneficiary><SupplierID>60000240</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>7339.15</NetAmount_ExcVAT></row>
<row _id="51148"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Road Academy After School Club</Supplier_Beneficiary><SupplierID>60000375</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>380.1</NetAmount_ExcVAT></row>
<row _id="51149"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heather`s Nursery</Supplier_Beneficiary><SupplierID>60000039</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>5207.47</NetAmount_ExcVAT></row>
<row _id="51150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065054</TransactionReference><NetAmount_ExcVAT>340.5</NetAmount_ExcVAT></row>
<row _id="51151"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>340.36</NetAmount_ExcVAT></row>
<row _id="51152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington &amp; Badger Hill Pre-School</Supplier_Beneficiary><SupplierID>60000040</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>4007.55</NetAmount_ExcVAT></row>
<row _id="51153"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Holgate Pre-School</Supplier_Beneficiary><SupplierID>60000095</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>2281.9</NetAmount_ExcVAT></row>
<row _id="51154"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Honeypots Nursery</Supplier_Beneficiary><SupplierID>60000140</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>4253.28</NetAmount_ExcVAT></row>
<row _id="51155"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Pre School</Supplier_Beneficiary><SupplierID>60000041</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>3121.26</NetAmount_ExcVAT></row>
<row _id="51156"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931201</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367129</TransactionReference><NetAmount_ExcVAT>338.46</NetAmount_ExcVAT></row>
<row _id="51157"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367129</TransactionReference><NetAmount_ExcVAT>338.46</NetAmount_ExcVAT></row>
<row _id="51158"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000243</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>338.29</NetAmount_ExcVAT></row>
<row _id="51159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929279</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>338.1</NetAmount_ExcVAT></row>
<row _id="51160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929279</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358231</TransactionReference><NetAmount_ExcVAT>338.1</NetAmount_ExcVAT></row>
<row _id="51161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929384</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345716</TransactionReference><NetAmount_ExcVAT>337.4</NetAmount_ExcVAT></row>
<row _id="51162"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000296</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345383</TransactionReference><NetAmount_ExcVAT>336.01</NetAmount_ExcVAT></row>
<row _id="51163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000161</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363559</TransactionReference><NetAmount_ExcVAT>336.01</NetAmount_ExcVAT></row>
<row _id="51164"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924463</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="51165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>791571</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356162</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="51166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Nursery</Supplier_Beneficiary><SupplierID>60000017</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>13624.08</NetAmount_ExcVAT></row>
<row _id="51167"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>7153.03</NetAmount_ExcVAT></row>
<row _id="51168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Knavesmire Primary School Academy</Supplier_Beneficiary><SupplierID>60000301</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>6460.44</NetAmount_ExcVAT></row>
<row _id="51169"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kool Kids Club</Supplier_Beneficiary><SupplierID>60000356</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>1216.32</NetAmount_ExcVAT></row>
<row _id="51170"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Park Grove KOOSH Club</Supplier_Beneficiary><SupplierID>60000376</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>1049.1</NetAmount_ExcVAT></row>
<row _id="51171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913392</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Ladybirds Kinder Class</Supplier_Beneficiary><SupplierID>60000018</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>3614.02</NetAmount_ExcVAT></row>
<row _id="51173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Leeman Road Playgroup</Supplier_Beneficiary><SupplierID>60000115</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>1405.29</NetAmount_ExcVAT></row>
<row _id="51175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Liliput Day Nursery</Supplier_Beneficiary><SupplierID>60000109</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>4018.39</NetAmount_ExcVAT></row>
<row _id="51176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914776</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000179</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51178"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns New Earswick</Supplier_Beneficiary><SupplierID>60000198</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>3762.99</NetAmount_ExcVAT></row>
<row _id="51179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Acorns At Clifton Green</Supplier_Beneficiary><SupplierID>60000128</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>7243.46</NetAmount_ExcVAT></row>
<row _id="51180"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Badgers Pre-School</Supplier_Beneficiary><SupplierID>60000170</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>2894.47</NetAmount_ExcVAT></row>
<row _id="51181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Bugs Childcare</Supplier_Beneficiary><SupplierID>60000192</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>2715.82</NetAmount_ExcVAT></row>
<row _id="51182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Childrens Organic Day Nursery</Supplier_Beneficiary><SupplierID>60000162</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>10602.5</NetAmount_ExcVAT></row>
<row _id="51183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Bishopthorpe</Supplier_Beneficiary><SupplierID>60000354</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>603.5</NetAmount_ExcVAT></row>
<row _id="51184"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Green Rascals Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>60000246</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>17432.97</NetAmount_ExcVAT></row>
<row _id="51185"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Pickles</Supplier_Beneficiary><SupplierID>60000369</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>473.86</NetAmount_ExcVAT></row>
<row _id="51186"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little St Mary`s Preschool Playgroup</Supplier_Beneficiary><SupplierID>60000133</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>3420.9</NetAmount_ExcVAT></row>
<row _id="51187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Little Stars Day Nursery</Supplier_Beneficiary><SupplierID>60000157</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>4161.62</NetAmount_ExcVAT></row>
<row _id="51188"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913492</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51190"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Lotties Childminding</Supplier_Beneficiary><SupplierID>60000294</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>532.14</NetAmount_ExcVAT></row>
<row _id="51191"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Marygate Playgroup</Supplier_Beneficiary><SupplierID>60000045</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>2505.5</NetAmount_ExcVAT></row>
<row _id="51194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>334.64</NetAmount_ExcVAT></row>
<row _id="51196"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>60000004</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>6798.72</NetAmount_ExcVAT></row>
<row _id="51197"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery Ltd</Supplier_Beneficiary><SupplierID>60000174</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>11746.42</NetAmount_ExcVAT></row>
<row _id="51198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>New Earswick Primary School</Supplier_Beneficiary><SupplierID>60000365</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>7389.17</NetAmount_ExcVAT></row>
<row _id="51199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000440</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>5005.3</NetAmount_ExcVAT></row>
<row _id="51201"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Dunnington Children</Supplier_Beneficiary><SupplierID>60000036</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>3751.63</NetAmount_ExcVAT></row>
<row _id="51202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Panda Playgroup</Supplier_Beneficiary><SupplierID>60000050</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>1351.37</NetAmount_ExcVAT></row>
<row _id="51203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352815</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Phoenix Under 5`s</Supplier_Beneficiary><SupplierID>60000027</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>11467.26</NetAmount_ExcVAT></row>
<row _id="51205"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Polly Anna`s Day Care Nursery</Supplier_Beneficiary><SupplierID>60000070</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>6552.07</NetAmount_ExcVAT></row>
<row _id="51206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Ousebank Primary Academy</Supplier_Beneficiary><SupplierID>60000277</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>2227.39</NetAmount_ExcVAT></row>
<row _id="51207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Road Playgroup</Supplier_Beneficiary><SupplierID>60000089</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>5684.34</NetAmount_ExcVAT></row>
<row _id="51208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>60000090</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>760.2</NetAmount_ExcVAT></row>
<row _id="51209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Priory Street Nursery</Supplier_Beneficiary><SupplierID>60000051</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>8825.75</NetAmount_ExcVAT></row>
<row _id="51210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Primary School</Supplier_Beneficiary><SupplierID>60000364</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>7167.86</NetAmount_ExcVAT></row>
<row _id="51211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Quackers</Supplier_Beneficiary><SupplierID>60000130</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>4864.69</NetAmount_ExcVAT></row>
<row _id="51212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000557</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354366</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51213"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361623</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rainbow Playgroup</Supplier_Beneficiary><SupplierID>60000093</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>4932.6</NetAmount_ExcVAT></row>
<row _id="51215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>7602.04</NetAmount_ExcVAT></row>
<row _id="51216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Pre-School</Supplier_Beneficiary><SupplierID>60000052</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>670.88</NetAmount_ExcVAT></row>
<row _id="51217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361625</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>856665</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910196</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913140</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915234</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Scarcroft Green Nursery</Supplier_Beneficiary><SupplierID>60000123</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>6703.12</NetAmount_ExcVAT></row>
<row _id="51223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary School</Supplier_Beneficiary><SupplierID>60000349</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>5032.58</NetAmount_ExcVAT></row>
<row _id="51224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Paul`s Out of School Club</Supplier_Beneficiary><SupplierID>60000324</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>456.12</NetAmount_ExcVAT></row>
<row _id="51225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Starchild Nurseries Ltd</Supplier_Beneficiary><SupplierID>60000347</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>17891.96</NetAmount_ExcVAT></row>
<row _id="51226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Station House Childrens Day Nursery</Supplier_Beneficiary><SupplierID>60000131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>5215</NetAmount_ExcVAT></row>
<row _id="51227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924007</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stepping Stones Playgroup</Supplier_Beneficiary><SupplierID>60000058</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>8737.88</NetAmount_ExcVAT></row>
<row _id="51229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sticky Fingers Childminding Ltd</Supplier_Beneficiary><SupplierID>60000319</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>888.63</NetAmount_ExcVAT></row>
<row _id="51230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>3713.72</NetAmount_ExcVAT></row>
<row _id="51231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Straylands Nursery</Supplier_Beneficiary><SupplierID>60000023</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>6161.95</NetAmount_ExcVAT></row>
<row _id="51232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000403</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sunshine Day Nursery</Supplier_Beneficiary><SupplierID>60000132</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>5841.52</NetAmount_ExcVAT></row>
<row _id="51234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000440</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Salvation Army Pre-school Playgroup</Supplier_Beneficiary><SupplierID>60000275</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>788.72</NetAmount_ExcVAT></row>
<row _id="51236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wendy House Nursery</Supplier_Beneficiary><SupplierID>60000029</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>4308.89</NetAmount_ExcVAT></row>
<row _id="51237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years Pre-School</Supplier_Beneficiary><SupplierID>60000043</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>5399.32</NetAmount_ExcVAT></row>
<row _id="51238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tiddlywinks Private Day Nursery</Supplier_Beneficiary><SupplierID>60000127</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>9459.06</NetAmount_ExcVAT></row>
<row _id="51239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tinies Nursery</Supplier_Beneficiary><SupplierID>60000179</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>2832.2</NetAmount_ExcVAT></row>
<row _id="51240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>West Thorpe Pre-School Playgroup</Supplier_Beneficiary><SupplierID>60000091</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>3031.95</NetAmount_ExcVAT></row>
<row _id="51241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wheldrake Playgroup</Supplier_Beneficiary><SupplierID>60000056</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>1744.68</NetAmount_ExcVAT></row>
<row _id="51242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Playgroup</Supplier_Beneficiary><SupplierID>60000085</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>1752.23</NetAmount_ExcVAT></row>
<row _id="51243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Woodthorpe Primary School</Supplier_Beneficiary><SupplierID>60000366</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>5430.51</NetAmount_ExcVAT></row>
<row _id="51244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Campus Nursery</Supplier_Beneficiary><SupplierID>60000032</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>2794.54</NetAmount_ExcVAT></row>
<row _id="51245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000016</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>10650.93</NetAmount_ExcVAT></row>
<row _id="51246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Montessori Nursery</Supplier_Beneficiary><SupplierID>60000112</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>9665.47</NetAmount_ExcVAT></row>
<row _id="51247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Steiner School</Supplier_Beneficiary><SupplierID>60000005</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>3134.82</NetAmount_ExcVAT></row>
<row _id="51248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>539.4</NetAmount_ExcVAT></row>
<row _id="51249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>435.29</NetAmount_ExcVAT></row>
<row _id="51250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>271.36</NetAmount_ExcVAT></row>
<row _id="51251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>636</NetAmount_ExcVAT></row>
<row _id="51252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>602.93</NetAmount_ExcVAT></row>
<row _id="51253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>668.89</NetAmount_ExcVAT></row>
<row _id="51254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>8896.17</NetAmount_ExcVAT></row>
<row _id="51255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>3061.6</NetAmount_ExcVAT></row>
<row _id="51256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366699</TransactionReference><NetAmount_ExcVAT>398.61</NetAmount_ExcVAT></row>
<row _id="51257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366700</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="51258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366700</TransactionReference><NetAmount_ExcVAT>288.3</NetAmount_ExcVAT></row>
<row _id="51259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366700</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="51260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366700</TransactionReference><NetAmount_ExcVAT>494.75</NetAmount_ExcVAT></row>
<row _id="51261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366700</TransactionReference><NetAmount_ExcVAT>561.41</NetAmount_ExcVAT></row>
<row _id="51262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366701</TransactionReference><NetAmount_ExcVAT>530.97</NetAmount_ExcVAT></row>
<row _id="51263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366701</TransactionReference><NetAmount_ExcVAT>266.36</NetAmount_ExcVAT></row>
<row _id="51264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366701</TransactionReference><NetAmount_ExcVAT>630.39</NetAmount_ExcVAT></row>
<row _id="51265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366701</TransactionReference><NetAmount_ExcVAT>270.12</NetAmount_ExcVAT></row>
<row _id="51266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366701</TransactionReference><NetAmount_ExcVAT>257.66</NetAmount_ExcVAT></row>
<row _id="51267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366701</TransactionReference><NetAmount_ExcVAT>532.42</NetAmount_ExcVAT></row>
<row _id="51268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366701</TransactionReference><NetAmount_ExcVAT>612.42</NetAmount_ExcVAT></row>
<row _id="51269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366702</TransactionReference><NetAmount_ExcVAT>355.34</NetAmount_ExcVAT></row>
<row _id="51270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366702</TransactionReference><NetAmount_ExcVAT>285.49</NetAmount_ExcVAT></row>
<row _id="51271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366702</TransactionReference><NetAmount_ExcVAT>362.58</NetAmount_ExcVAT></row>
<row _id="51272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>250.71</NetAmount_ExcVAT></row>
<row _id="51273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>578.8</NetAmount_ExcVAT></row>
<row _id="51274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>499.96</NetAmount_ExcVAT></row>
<row _id="51275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>619.08</NetAmount_ExcVAT></row>
<row _id="51276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>637.92</NetAmount_ExcVAT></row>
<row _id="51277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>598.51</NetAmount_ExcVAT></row>
<row _id="51278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>571.26</NetAmount_ExcVAT></row>
<row _id="51279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>620.24</NetAmount_ExcVAT></row>
<row _id="51280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>628.36</NetAmount_ExcVAT></row>
<row _id="51281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>454.63</NetAmount_ExcVAT></row>
<row _id="51282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>265.04</NetAmount_ExcVAT></row>
<row _id="51283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366703</TransactionReference><NetAmount_ExcVAT>631.32</NetAmount_ExcVAT></row>
<row _id="51284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366704</TransactionReference><NetAmount_ExcVAT>417.91</NetAmount_ExcVAT></row>
<row _id="51285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366704</TransactionReference><NetAmount_ExcVAT>351.08</NetAmount_ExcVAT></row>
<row _id="51286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366704</TransactionReference><NetAmount_ExcVAT>577.97</NetAmount_ExcVAT></row>
<row _id="51287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366704</TransactionReference><NetAmount_ExcVAT>358.83</NetAmount_ExcVAT></row>
<row _id="51288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366704</TransactionReference><NetAmount_ExcVAT>553.31</NetAmount_ExcVAT></row>
<row _id="51289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366704</TransactionReference><NetAmount_ExcVAT>472.7</NetAmount_ExcVAT></row>
<row _id="51290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366704</TransactionReference><NetAmount_ExcVAT>422.51</NetAmount_ExcVAT></row>
<row _id="51291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366705</TransactionReference><NetAmount_ExcVAT>434.84</NetAmount_ExcVAT></row>
<row _id="51292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366705</TransactionReference><NetAmount_ExcVAT>489.91</NetAmount_ExcVAT></row>
<row _id="51293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="51294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="51295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="51296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>933.38</NetAmount_ExcVAT></row>
<row _id="51297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>610</NetAmount_ExcVAT></row>
<row _id="51298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="51299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="51300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="51301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="51302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>493.62</NetAmount_ExcVAT></row>
<row _id="51303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>264.9</NetAmount_ExcVAT></row>
<row _id="51304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="51305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>325.42</NetAmount_ExcVAT></row>
<row _id="51306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366708</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="51307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="51308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>342.83</NetAmount_ExcVAT></row>
<row _id="51309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="51310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>318.73</NetAmount_ExcVAT></row>
<row _id="51311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>323.28</NetAmount_ExcVAT></row>
<row _id="51312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="51313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>440.21</NetAmount_ExcVAT></row>
<row _id="51314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>462.55</NetAmount_ExcVAT></row>
<row _id="51315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="51316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>684.84</NetAmount_ExcVAT></row>
<row _id="51317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>313.69</NetAmount_ExcVAT></row>
<row _id="51318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="51319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="51320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="51321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>629.89</NetAmount_ExcVAT></row>
<row _id="51322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>632.28</NetAmount_ExcVAT></row>
<row _id="51323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>561.79</NetAmount_ExcVAT></row>
<row _id="51324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="51325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>274.27</NetAmount_ExcVAT></row>
<row _id="51326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="51327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>556.29</NetAmount_ExcVAT></row>
<row _id="51328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>506.54</NetAmount_ExcVAT></row>
<row _id="51329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>412.46</NetAmount_ExcVAT></row>
<row _id="51330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>581.2</NetAmount_ExcVAT></row>
<row _id="51331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366709</TransactionReference><NetAmount_ExcVAT>566.27</NetAmount_ExcVAT></row>
<row _id="51332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>373.03</NetAmount_ExcVAT></row>
<row _id="51333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="51334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>743.38</NetAmount_ExcVAT></row>
<row _id="51335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>279.85</NetAmount_ExcVAT></row>
<row _id="51336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>493.24</NetAmount_ExcVAT></row>
<row _id="51337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>435.75</NetAmount_ExcVAT></row>
<row _id="51338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>456.06</NetAmount_ExcVAT></row>
<row _id="51339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>421.72</NetAmount_ExcVAT></row>
<row _id="51340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>624.21</NetAmount_ExcVAT></row>
<row _id="51341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>538.35</NetAmount_ExcVAT></row>
<row _id="51342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>341.81</NetAmount_ExcVAT></row>
<row _id="51343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>1104.77</NetAmount_ExcVAT></row>
<row _id="51344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>286.67</NetAmount_ExcVAT></row>
<row _id="51345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>503.85</NetAmount_ExcVAT></row>
<row _id="51346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>460.84</NetAmount_ExcVAT></row>
<row _id="51347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>505.34</NetAmount_ExcVAT></row>
<row _id="51348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>504.45</NetAmount_ExcVAT></row>
<row _id="51349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>264.2</NetAmount_ExcVAT></row>
<row _id="51350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>313.64</NetAmount_ExcVAT></row>
<row _id="51351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="51352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366710</TransactionReference><NetAmount_ExcVAT>686.04</NetAmount_ExcVAT></row>
<row _id="51353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>795.35</NetAmount_ExcVAT></row>
<row _id="51354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>430.38</NetAmount_ExcVAT></row>
<row _id="51355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>342.62</NetAmount_ExcVAT></row>
<row _id="51356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>292.82</NetAmount_ExcVAT></row>
<row _id="51357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>275.87</NetAmount_ExcVAT></row>
<row _id="51358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>311.08</NetAmount_ExcVAT></row>
<row _id="51359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="51360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>319.05</NetAmount_ExcVAT></row>
<row _id="51361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>622.42</NetAmount_ExcVAT></row>
<row _id="51362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366711</TransactionReference><NetAmount_ExcVAT>488.62</NetAmount_ExcVAT></row>
<row _id="51363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366712</TransactionReference><NetAmount_ExcVAT>686.34</NetAmount_ExcVAT></row>
<row _id="51364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366712</TransactionReference><NetAmount_ExcVAT>507.73</NetAmount_ExcVAT></row>
<row _id="51365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366712</TransactionReference><NetAmount_ExcVAT>315.79</NetAmount_ExcVAT></row>
<row _id="51366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366712</TransactionReference><NetAmount_ExcVAT>315.79</NetAmount_ExcVAT></row>
<row _id="51367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366712</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="51368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366712</TransactionReference><NetAmount_ExcVAT>495.87</NetAmount_ExcVAT></row>
<row _id="51369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366712</TransactionReference><NetAmount_ExcVAT>440.21</NetAmount_ExcVAT></row>
<row _id="51370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366712</TransactionReference><NetAmount_ExcVAT>746.97</NetAmount_ExcVAT></row>
<row _id="51371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366713</TransactionReference><NetAmount_ExcVAT>392.6</NetAmount_ExcVAT></row>
<row _id="51372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366713</TransactionReference><NetAmount_ExcVAT>493.36</NetAmount_ExcVAT></row>
<row _id="51373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366713</TransactionReference><NetAmount_ExcVAT>2876</NetAmount_ExcVAT></row>
<row _id="51374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366713</TransactionReference><NetAmount_ExcVAT>589.15</NetAmount_ExcVAT></row>
<row _id="51375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366713</TransactionReference><NetAmount_ExcVAT>533.3</NetAmount_ExcVAT></row>
<row _id="51376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366713</TransactionReference><NetAmount_ExcVAT>335.51</NetAmount_ExcVAT></row>
<row _id="51377"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366654</TransactionReference><NetAmount_ExcVAT>15137.58</NetAmount_ExcVAT></row>
<row _id="51378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366654</TransactionReference><NetAmount_ExcVAT>3027.51</NetAmount_ExcVAT></row>
<row _id="51379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366649</TransactionReference><NetAmount_ExcVAT>406.56</NetAmount_ExcVAT></row>
<row _id="51380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366647</TransactionReference><NetAmount_ExcVAT>7651.66</NetAmount_ExcVAT></row>
<row _id="51381"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>DLO Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366647</TransactionReference><NetAmount_ExcVAT>261.42</NetAmount_ExcVAT></row>
<row _id="51382"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366639</TransactionReference><NetAmount_ExcVAT>3325.91</NetAmount_ExcVAT></row>
<row _id="51383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Community Premises Investment</Department><ExpenseCategory>Capital Furniture &amp; Fittings</ExpenseCategory><Supplier_Beneficiary>Gresham Office Furniture Ltd</Supplier_Beneficiary><SupplierID>930827</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366654</TransactionReference><NetAmount_ExcVAT>12086.1</NetAmount_ExcVAT></row>
<row _id="51384"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366657</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="51385"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bond Solon Training Ltd</Supplier_Beneficiary><SupplierID>691590</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366653</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="51386"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366647</TransactionReference><NetAmount_ExcVAT>327.6</NetAmount_ExcVAT></row>
<row _id="51387"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366598</TransactionReference><NetAmount_ExcVAT>888</NetAmount_ExcVAT></row>
<row _id="51388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366652</TransactionReference><NetAmount_ExcVAT>378.4</NetAmount_ExcVAT></row>
<row _id="51389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366602</TransactionReference><NetAmount_ExcVAT>268.13</NetAmount_ExcVAT></row>
<row _id="51390"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366651</TransactionReference><NetAmount_ExcVAT>1847.55</NetAmount_ExcVAT></row>
<row _id="51391"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366683</TransactionReference><NetAmount_ExcVAT>2842</NetAmount_ExcVAT></row>
<row _id="51392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366596</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="51393"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing and Public Health</Directorate><Department>Disabled Facilities Grant</Department><ExpenseCategory>Plant &amp; Equipment Purchase</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366594</TransactionReference><NetAmount_ExcVAT>984</NetAmount_ExcVAT></row>
<row _id="51394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366593</TransactionReference><NetAmount_ExcVAT>369.28</NetAmount_ExcVAT></row>
<row _id="51395"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="51396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366597</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="51397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366596</TransactionReference><NetAmount_ExcVAT>332.39</NetAmount_ExcVAT></row>
<row _id="51398"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="51399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Ryland Horticulture Ltd</Supplier_Beneficiary><SupplierID>214883</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366599</TransactionReference><NetAmount_ExcVAT>960</NetAmount_ExcVAT></row>
<row _id="51400"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="51401"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="51402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="51403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Phonak UK Ltd</Supplier_Beneficiary><SupplierID>324087</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366606</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="51404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Alun Jones</Supplier_Beneficiary><SupplierID>929228</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366608</TransactionReference><NetAmount_ExcVAT>729.25</NetAmount_ExcVAT></row>
<row _id="51405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366608</TransactionReference><NetAmount_ExcVAT>457.14</NetAmount_ExcVAT></row>
<row _id="51406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366613</TransactionReference><NetAmount_ExcVAT>495.99</NetAmount_ExcVAT></row>
<row _id="51407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366612</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="51408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366612</TransactionReference><NetAmount_ExcVAT>426</NetAmount_ExcVAT></row>
<row _id="51409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366612</TransactionReference><NetAmount_ExcVAT>478</NetAmount_ExcVAT></row>
<row _id="51410"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Modern Mindset Ltd</Supplier_Beneficiary><SupplierID>909886</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366623</TransactionReference><NetAmount_ExcVAT>7010</NetAmount_ExcVAT></row>
<row _id="51411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366676</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="51412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366621</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="51413"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366678</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="51414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366620</TransactionReference><NetAmount_ExcVAT>33417.11</NetAmount_ExcVAT></row>
<row _id="51415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366674</TransactionReference><NetAmount_ExcVAT>2680.39</NetAmount_ExcVAT></row>
<row _id="51416"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366676</TransactionReference><NetAmount_ExcVAT>33643.18</NetAmount_ExcVAT></row>
<row _id="51417"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>2552.67</NetAmount_ExcVAT></row>
<row _id="51418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Neil Allen</Supplier_Beneficiary><SupplierID>931165</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366634</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="51419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Neil Allen</Supplier_Beneficiary><SupplierID>931165</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366634</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="51420"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366632</TransactionReference><NetAmount_ExcVAT>592.5</NetAmount_ExcVAT></row>
<row _id="51421"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366632</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="51422"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morgan Lambert</Supplier_Beneficiary><SupplierID>906752</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366632</TransactionReference><NetAmount_ExcVAT>316</NetAmount_ExcVAT></row>
<row _id="51423"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>1107</NetAmount_ExcVAT></row>
<row _id="51424"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366642</TransactionReference><NetAmount_ExcVAT>6174.21</NetAmount_ExcVAT></row>
<row _id="51425"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366642</TransactionReference><NetAmount_ExcVAT>9550</NetAmount_ExcVAT></row>
<row _id="51426"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Ian Ponter</Supplier_Beneficiary><SupplierID>930929</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366641</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="51427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366640</TransactionReference><NetAmount_ExcVAT>601</NetAmount_ExcVAT></row>
<row _id="51428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366640</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="51429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366641</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="51430"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366657</TransactionReference><NetAmount_ExcVAT>1191.33</NetAmount_ExcVAT></row>
<row _id="51431"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Mallina Group</Supplier_Beneficiary><SupplierID>924026</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366648</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="51432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366655</TransactionReference><NetAmount_ExcVAT>766.88</NetAmount_ExcVAT></row>
<row _id="51433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>318</NetAmount_ExcVAT></row>
<row _id="51434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>354.9</NetAmount_ExcVAT></row>
<row _id="51435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>318</NetAmount_ExcVAT></row>
<row _id="51436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="51437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>323.4</NetAmount_ExcVAT></row>
<row _id="51438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="51439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="51440"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>1927</NetAmount_ExcVAT></row>
<row _id="51441"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>1365.28</NetAmount_ExcVAT></row>
<row _id="51442"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>726</NetAmount_ExcVAT></row>
<row _id="51443"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>343</NetAmount_ExcVAT></row>
<row _id="51444"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>1347</NetAmount_ExcVAT></row>
<row _id="51445"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366676</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="51446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366674</TransactionReference><NetAmount_ExcVAT>849.1</NetAmount_ExcVAT></row>
<row _id="51447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>South London and Maudsley NHS Foundation Trust</Supplier_Beneficiary><SupplierID>927694</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366685</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="51448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366684</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="51449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366685</TransactionReference><NetAmount_ExcVAT>394.92</NetAmount_ExcVAT></row>
<row _id="51450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>OnePlan Business Solutions Ltd</Supplier_Beneficiary><SupplierID>930672</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366685</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="51451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366686</TransactionReference><NetAmount_ExcVAT>436</NetAmount_ExcVAT></row>
<row _id="51452"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366686</TransactionReference><NetAmount_ExcVAT>2180</NetAmount_ExcVAT></row>
<row _id="51453"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>24/02/2018</PaymentDate><TransactionReference>CR0000366726</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="51454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>24/02/2018</PaymentDate><TransactionReference>CR0000366726</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="51455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Arrow Industrial Group Ltd</Supplier_Beneficiary><SupplierID>928121</SupplierID><PaymentDate>24/02/2018</PaymentDate><TransactionReference>CR0000366727</TransactionReference><NetAmount_ExcVAT>591.12</NetAmount_ExcVAT></row>
<row _id="51456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366732</TransactionReference><NetAmount_ExcVAT>830</NetAmount_ExcVAT></row>
<row _id="51457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000557</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Scout Group</Supplier_Beneficiary><SupplierID>262482</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366853</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="51459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366846</TransactionReference><NetAmount_ExcVAT>16326.18</NetAmount_ExcVAT></row>
<row _id="51461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366761</TransactionReference><NetAmount_ExcVAT>670.76</NetAmount_ExcVAT></row>
<row _id="51462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366734</TransactionReference><NetAmount_ExcVAT>850.42</NetAmount_ExcVAT></row>
<row _id="51463"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366826</TransactionReference><NetAmount_ExcVAT>5302.91</NetAmount_ExcVAT></row>
<row _id="51464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366823</TransactionReference><NetAmount_ExcVAT>553.36</NetAmount_ExcVAT></row>
<row _id="51465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>2050</NetAmount_ExcVAT></row>
<row _id="51466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>7417</NetAmount_ExcVAT></row>
<row _id="51467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4708.52</NetAmount_ExcVAT></row>
<row _id="51468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4088.4</NetAmount_ExcVAT></row>
<row _id="51469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3171.84</NetAmount_ExcVAT></row>
<row _id="51470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>5222.28</NetAmount_ExcVAT></row>
<row _id="51471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3690.52</NetAmount_ExcVAT></row>
<row _id="51472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>10320.08</NetAmount_ExcVAT></row>
<row _id="51473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4145.16</NetAmount_ExcVAT></row>
<row _id="51474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3684.36</NetAmount_ExcVAT></row>
<row _id="51475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3724.59</NetAmount_ExcVAT></row>
<row _id="51476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4060.4</NetAmount_ExcVAT></row>
<row _id="51477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4525.72</NetAmount_ExcVAT></row>
<row _id="51478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4089.08</NetAmount_ExcVAT></row>
<row _id="51479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>2937.08</NetAmount_ExcVAT></row>
<row _id="51480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4463.6</NetAmount_ExcVAT></row>
<row _id="51481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>5278.2</NetAmount_ExcVAT></row>
<row _id="51482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4092.76</NetAmount_ExcVAT></row>
<row _id="51483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4422.56</NetAmount_ExcVAT></row>
<row _id="51484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4092.76</NetAmount_ExcVAT></row>
<row _id="51485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4092.76</NetAmount_ExcVAT></row>
<row _id="51486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3452.76</NetAmount_ExcVAT></row>
<row _id="51487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="51488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3883.32</NetAmount_ExcVAT></row>
<row _id="51489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3892</NetAmount_ExcVAT></row>
<row _id="51490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>7462.48</NetAmount_ExcVAT></row>
<row _id="51491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3080</NetAmount_ExcVAT></row>
<row _id="51492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4692</NetAmount_ExcVAT></row>
<row _id="51493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>6725.88</NetAmount_ExcVAT></row>
<row _id="51494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>9468.92</NetAmount_ExcVAT></row>
<row _id="51495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4086.12</NetAmount_ExcVAT></row>
<row _id="51496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3404.2</NetAmount_ExcVAT></row>
<row _id="51504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>8857.68</NetAmount_ExcVAT></row>
<row _id="51505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>2943.72</NetAmount_ExcVAT></row>
<row _id="51506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>9262.79</NetAmount_ExcVAT></row>
<row _id="51507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4180.12</NetAmount_ExcVAT></row>
<row _id="51508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>37667.4</NetAmount_ExcVAT></row>
<row _id="51509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3892.12</NetAmount_ExcVAT></row>
<row _id="51510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3088.68</NetAmount_ExcVAT></row>
<row _id="51511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>1036</NetAmount_ExcVAT></row>
<row _id="51512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>6451.2</NetAmount_ExcVAT></row>
<row _id="51513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>4761.48</NetAmount_ExcVAT></row>
<row _id="51514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>3408.08</NetAmount_ExcVAT></row>
<row _id="51515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366766</TransactionReference><NetAmount_ExcVAT>5896.8</NetAmount_ExcVAT></row>
<row _id="51516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>6728.16</NetAmount_ExcVAT></row>
<row _id="51517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>10319.68</NetAmount_ExcVAT></row>
<row _id="51518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>5423.44</NetAmount_ExcVAT></row>
<row _id="51519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3580.68</NetAmount_ExcVAT></row>
<row _id="51520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4145.16</NetAmount_ExcVAT></row>
<row _id="51521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3338.76</NetAmount_ExcVAT></row>
<row _id="51522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3091.2</NetAmount_ExcVAT></row>
<row _id="51523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3609.48</NetAmount_ExcVAT></row>
<row _id="51524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4329.48</NetAmount_ExcVAT></row>
<row _id="51525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4122.52</NetAmount_ExcVAT></row>
<row _id="51526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4756.12</NetAmount_ExcVAT></row>
<row _id="51527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>2631.8</NetAmount_ExcVAT></row>
<row _id="51528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>6708.8</NetAmount_ExcVAT></row>
<row _id="51529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4422.56</NetAmount_ExcVAT></row>
<row _id="51530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4804.8</NetAmount_ExcVAT></row>
<row _id="51531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>8854.68</NetAmount_ExcVAT></row>
<row _id="51532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3004.16</NetAmount_ExcVAT></row>
<row _id="51533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3577.56</NetAmount_ExcVAT></row>
<row _id="51534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>7590.56</NetAmount_ExcVAT></row>
<row _id="51535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>7417</NetAmount_ExcVAT></row>
<row _id="51536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3059.68</NetAmount_ExcVAT></row>
<row _id="51537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4343</NetAmount_ExcVAT></row>
<row _id="51538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>11818</NetAmount_ExcVAT></row>
<row _id="51539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3747.92</NetAmount_ExcVAT></row>
<row _id="51540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3357.68</NetAmount_ExcVAT></row>
<row _id="51541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4201.64</NetAmount_ExcVAT></row>
<row _id="51542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>6712.64</NetAmount_ExcVAT></row>
<row _id="51543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3907.36</NetAmount_ExcVAT></row>
<row _id="51544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3907.36</NetAmount_ExcVAT></row>
<row _id="51545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>7925.84</NetAmount_ExcVAT></row>
<row _id="51546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>5380.76</NetAmount_ExcVAT></row>
<row _id="51547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="51548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="51549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>5056.8</NetAmount_ExcVAT></row>
<row _id="51550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>6736.8</NetAmount_ExcVAT></row>
<row _id="51551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>2475.36</NetAmount_ExcVAT></row>
<row _id="51553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>6358.68</NetAmount_ExcVAT></row>
<row _id="51556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4384.8</NetAmount_ExcVAT></row>
<row _id="51557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>29273.65</NetAmount_ExcVAT></row>
<row _id="51558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>5801.6</NetAmount_ExcVAT></row>
<row _id="51559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>11205</NetAmount_ExcVAT></row>
<row _id="51560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>32837.12</NetAmount_ExcVAT></row>
<row _id="51561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>6015</NetAmount_ExcVAT></row>
<row _id="51562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4560.52</NetAmount_ExcVAT></row>
<row _id="51563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>4415.88</NetAmount_ExcVAT></row>
<row _id="51564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>3907.36</NetAmount_ExcVAT></row>
<row _id="51565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>6015</NetAmount_ExcVAT></row>
<row _id="51566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366767</TransactionReference><NetAmount_ExcVAT>2051</NetAmount_ExcVAT></row>
<row _id="51567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>5896.2</NetAmount_ExcVAT></row>
<row _id="51568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4257.08</NetAmount_ExcVAT></row>
<row _id="51569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3642.84</NetAmount_ExcVAT></row>
<row _id="51570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3091.2</NetAmount_ExcVAT></row>
<row _id="51571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>1036</NetAmount_ExcVAT></row>
<row _id="51572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4377.6</NetAmount_ExcVAT></row>
<row _id="51573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>2401.4</NetAmount_ExcVAT></row>
<row _id="51574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>2937.08</NetAmount_ExcVAT></row>
<row _id="51575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4463.6</NetAmount_ExcVAT></row>
<row _id="51576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>5800.08</NetAmount_ExcVAT></row>
<row _id="51577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>10059.12</NetAmount_ExcVAT></row>
<row _id="51578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4422.56</NetAmount_ExcVAT></row>
<row _id="51579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3276</NetAmount_ExcVAT></row>
<row _id="51580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>6404.96</NetAmount_ExcVAT></row>
<row _id="51581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4626.56</NetAmount_ExcVAT></row>
<row _id="51582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3868.8</NetAmount_ExcVAT></row>
<row _id="51583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4560.52</NetAmount_ExcVAT></row>
<row _id="51584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3292.8</NetAmount_ExcVAT></row>
<row _id="51585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3612</NetAmount_ExcVAT></row>
<row _id="51586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3415.12</NetAmount_ExcVAT></row>
<row _id="51587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3142.64</NetAmount_ExcVAT></row>
<row _id="51588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3731.56</NetAmount_ExcVAT></row>
<row _id="51589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4972.8</NetAmount_ExcVAT></row>
<row _id="51590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4538.6</NetAmount_ExcVAT></row>
<row _id="51591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>5337.48</NetAmount_ExcVAT></row>
<row _id="51592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>904.6</NetAmount_ExcVAT></row>
<row _id="51599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>11381.88</NetAmount_ExcVAT></row>
<row _id="51600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>2550.08</NetAmount_ExcVAT></row>
<row _id="51601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>2744</NetAmount_ExcVAT></row>
<row _id="51602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>2456</NetAmount_ExcVAT></row>
<row _id="51603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4173</NetAmount_ExcVAT></row>
<row _id="51604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>1220.8</NetAmount_ExcVAT></row>
<row _id="51605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>7557.72</NetAmount_ExcVAT></row>
<row _id="51606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3868.8</NetAmount_ExcVAT></row>
<row _id="51607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3195.44</NetAmount_ExcVAT></row>
<row _id="51608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>55172.86</NetAmount_ExcVAT></row>
<row _id="51609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3857.16</NetAmount_ExcVAT></row>
<row _id="51610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>2809.36</NetAmount_ExcVAT></row>
<row _id="51611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>37667.4</NetAmount_ExcVAT></row>
<row _id="51612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3383.52</NetAmount_ExcVAT></row>
<row _id="51613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3827.28</NetAmount_ExcVAT></row>
<row _id="51614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3091.2</NetAmount_ExcVAT></row>
<row _id="51615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>4751.6</NetAmount_ExcVAT></row>
<row _id="51616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3091.2</NetAmount_ExcVAT></row>
<row _id="51617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>5097.2</NetAmount_ExcVAT></row>
<row _id="51618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366768</TransactionReference><NetAmount_ExcVAT>3805.72</NetAmount_ExcVAT></row>
<row _id="51619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>2401.4</NetAmount_ExcVAT></row>
<row _id="51620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4463.6</NetAmount_ExcVAT></row>
<row _id="51621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4463.6</NetAmount_ExcVAT></row>
<row _id="51622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>7111.92</NetAmount_ExcVAT></row>
<row _id="51623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4092.76</NetAmount_ExcVAT></row>
<row _id="51624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4913.84</NetAmount_ExcVAT></row>
<row _id="51625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3452.76</NetAmount_ExcVAT></row>
<row _id="51626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>7590.56</NetAmount_ExcVAT></row>
<row _id="51627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3059.68</NetAmount_ExcVAT></row>
<row _id="51628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>2286.56</NetAmount_ExcVAT></row>
<row _id="51629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>6400.8</NetAmount_ExcVAT></row>
<row _id="51630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4336.4</NetAmount_ExcVAT></row>
<row _id="51631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4692</NetAmount_ExcVAT></row>
<row _id="51632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>1787.36</NetAmount_ExcVAT></row>
<row _id="51633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3937</NetAmount_ExcVAT></row>
<row _id="51634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3937</NetAmount_ExcVAT></row>
<row _id="51635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="51636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4692.8</NetAmount_ExcVAT></row>
<row _id="51637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4692</NetAmount_ExcVAT></row>
<row _id="51638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>5127.52</NetAmount_ExcVAT></row>
<row _id="51639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>6287.36</NetAmount_ExcVAT></row>
<row _id="51640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>4263.08</NetAmount_ExcVAT></row>
<row _id="51641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3012.8</NetAmount_ExcVAT></row>
<row _id="51642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>6663.32</NetAmount_ExcVAT></row>
<row _id="51643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>6943.88</NetAmount_ExcVAT></row>
<row _id="51644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3888.12</NetAmount_ExcVAT></row>
<row _id="51645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3917.36</NetAmount_ExcVAT></row>
<row _id="51646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3528</NetAmount_ExcVAT></row>
<row _id="51649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>935.36</NetAmount_ExcVAT></row>
<row _id="51654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>7224</NetAmount_ExcVAT></row>
<row _id="51655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3907.36</NetAmount_ExcVAT></row>
<row _id="51656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3789.4</NetAmount_ExcVAT></row>
<row _id="51657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>5851</NetAmount_ExcVAT></row>
<row _id="51658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366769</TransactionReference><NetAmount_ExcVAT>3432</NetAmount_ExcVAT></row>
<row _id="51659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000008</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000005</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51661"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917370</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51662"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000529</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51663"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910513</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911489</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367063</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51668"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368051</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51669"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51677"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>333.62</NetAmount_ExcVAT></row>
<row _id="51684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>333.3</NetAmount_ExcVAT></row>
<row _id="51685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928432</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>CR0000356193</TransactionReference><NetAmount_ExcVAT>332.73</NetAmount_ExcVAT></row>
<row _id="51686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000194</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>332.59</NetAmount_ExcVAT></row>
<row _id="51687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927857</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>332.14</NetAmount_ExcVAT></row>
<row _id="51688"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923616</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344194</TransactionReference><NetAmount_ExcVAT>331</NetAmount_ExcVAT></row>
<row _id="51689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000136</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>330.42</NetAmount_ExcVAT></row>
<row _id="51690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912894</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>329.63</NetAmount_ExcVAT></row>
<row _id="51691"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911181</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>329.22</NetAmount_ExcVAT></row>
<row _id="51692"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926216</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361627</TransactionReference><NetAmount_ExcVAT>329.22</NetAmount_ExcVAT></row>
<row _id="51693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>329</NetAmount_ExcVAT></row>
<row _id="51694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360414</TransactionReference><NetAmount_ExcVAT>329</NetAmount_ExcVAT></row>
<row _id="51695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>329</NetAmount_ExcVAT></row>
<row _id="51696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352527</TransactionReference><NetAmount_ExcVAT>328</NetAmount_ExcVAT></row>
<row _id="51697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927876</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>327.72</NetAmount_ExcVAT></row>
<row _id="51698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927876</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>327.71</NetAmount_ExcVAT></row>
<row _id="51699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927876</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>327.71</NetAmount_ExcVAT></row>
<row _id="51700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927876</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>327.71</NetAmount_ExcVAT></row>
<row _id="51701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930425</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>327.36</NetAmount_ExcVAT></row>
<row _id="51702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930425</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362366</TransactionReference><NetAmount_ExcVAT>327.36</NetAmount_ExcVAT></row>
<row _id="51703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930425</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366770</TransactionReference><NetAmount_ExcVAT>327.36</NetAmount_ExcVAT></row>
<row _id="51704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>326.89</NetAmount_ExcVAT></row>
<row _id="51705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000317</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>326.89</NetAmount_ExcVAT></row>
<row _id="51706"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930349</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356969</TransactionReference><NetAmount_ExcVAT>325.52</NetAmount_ExcVAT></row>
<row _id="51707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>907639</SupplierID><PaymentDate>13/04/2017</PaymentDate><TransactionReference>CR0000343858</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="51708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361624</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="51709"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929384</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345716</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="51710"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>26/10/2017</PaymentDate><TransactionReference>CR0000358123</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="51711"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911348</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>CR0000360746</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="51712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>890728</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>323.29</NetAmount_ExcVAT></row>
<row _id="51713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>890728</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>323.29</NetAmount_ExcVAT></row>
<row _id="51714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>890728</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>323.29</NetAmount_ExcVAT></row>
<row _id="51715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>890728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>323.28</NetAmount_ExcVAT></row>
<row _id="51716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352887</TransactionReference><NetAmount_ExcVAT>323.2</NetAmount_ExcVAT></row>
<row _id="51717"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000197</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>323.09</NetAmount_ExcVAT></row>
<row _id="51718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359436</TransactionReference><NetAmount_ExcVAT>322.32</NetAmount_ExcVAT></row>
<row _id="51719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930665</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000361959</TransactionReference><NetAmount_ExcVAT>322.05</NetAmount_ExcVAT></row>
<row _id="51720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351788</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910196</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352811</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>1094.4</NetAmount_ExcVAT></row>
<row _id="51723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="51724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366798</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="51725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1344</NetAmount_ExcVAT></row>
<row _id="51726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="51727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="51728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="51729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>605</NetAmount_ExcVAT></row>
<row _id="51730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>2217.6</NetAmount_ExcVAT></row>
<row _id="51731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="51732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="51733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>5731.2</NetAmount_ExcVAT></row>
<row _id="51734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="51735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="51736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="51737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1036.8</NetAmount_ExcVAT></row>
<row _id="51738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>518.4</NetAmount_ExcVAT></row>
<row _id="51739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="51740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="51741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>3541.84</NetAmount_ExcVAT></row>
<row _id="51742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>5470.4</NetAmount_ExcVAT></row>
<row _id="51743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>4031.44</NetAmount_ExcVAT></row>
<row _id="51744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>2419.2</NetAmount_ExcVAT></row>
<row _id="51745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>975.09</NetAmount_ExcVAT></row>
<row _id="51746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1209.6</NetAmount_ExcVAT></row>
<row _id="51747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="51748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="51749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="51750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="51751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>369</NetAmount_ExcVAT></row>
<row _id="51752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="51753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="51754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="51755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="51756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>2822.4</NetAmount_ExcVAT></row>
<row _id="51757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="51758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="51759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="51760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="51761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>3596.56</NetAmount_ExcVAT></row>
<row _id="51762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="51763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1267.2</NetAmount_ExcVAT></row>
<row _id="51764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="51765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="51766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="51767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366799</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="51768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="51769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="51770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="51771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="51772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="51773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="51774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="51775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="51776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="51777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="51778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="51779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>806.4</NetAmount_ExcVAT></row>
<row _id="51780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="51781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="51782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="51783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="51784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>3081.6</NetAmount_ExcVAT></row>
<row _id="51785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="51786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>507.2</NetAmount_ExcVAT></row>
<row _id="51787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="51788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>1995.52</NetAmount_ExcVAT></row>
<row _id="51789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="51790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="51791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="51792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="51793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="51794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>2333.2</NetAmount_ExcVAT></row>
<row _id="51795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>536.4</NetAmount_ExcVAT></row>
<row _id="51796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>-3082.77</NetAmount_ExcVAT></row>
<row _id="51797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>2586.87</NetAmount_ExcVAT></row>
<row _id="51798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>3563.16</NetAmount_ExcVAT></row>
<row _id="51799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>4883.82</NetAmount_ExcVAT></row>
<row _id="51800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>334</NetAmount_ExcVAT></row>
<row _id="51801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>1136.58</NetAmount_ExcVAT></row>
<row _id="51802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>588.06</NetAmount_ExcVAT></row>
<row _id="51803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="51804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="51805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>753.28</NetAmount_ExcVAT></row>
<row _id="51806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="51807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366800</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="51808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>368.95</NetAmount_ExcVAT></row>
<row _id="51809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="51810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="51811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="51812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="51813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="51814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>365.58</NetAmount_ExcVAT></row>
<row _id="51815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>2029.74</NetAmount_ExcVAT></row>
<row _id="51816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="51817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>1293.6</NetAmount_ExcVAT></row>
<row _id="51818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>3750</NetAmount_ExcVAT></row>
<row _id="51819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="51820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="51821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>1100</NetAmount_ExcVAT></row>
<row _id="51822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="51823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="51824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="51825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="51826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="51827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="51828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="51829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366801</TransactionReference><NetAmount_ExcVAT>410.45</NetAmount_ExcVAT></row>
<row _id="51830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="51831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="51832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>9591.25</NetAmount_ExcVAT></row>
<row _id="51833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>80929.17</NetAmount_ExcVAT></row>
<row _id="51834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="51835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="51836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="51837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>5972.24</NetAmount_ExcVAT></row>
<row _id="51838"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924219</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352812</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51839"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353304</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921370</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353782</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353788</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51842"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355709</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51843"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>856665</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51844"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>902794</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910196</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51848"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913140</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913140</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913140</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915234</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920979</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51854"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924219</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51855"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51856"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000422</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51858"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000403</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51859"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000440</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51860"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000097</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000306</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51862"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51863"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>869762</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51865"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924272</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51866"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000008</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51867"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51868"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924510</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51869"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51870"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000533</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51871"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51872"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910513</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51873"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51874"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000447</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51875"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000453</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000332</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51877"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926951</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51878"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51879"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000348</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51880"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51881"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930201</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51882"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51883"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51884"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000008</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51885"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927632</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51886"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51887"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51888"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>856665</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51889"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911489</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51890"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51891"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51892"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51893"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51894"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51895"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51896"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51897"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51898"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51899"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51900"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51901"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51902"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51903"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51904"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51905"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51906"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51907"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51908"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51909"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51910"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51911"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51913"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51914"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51915"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51916"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51917"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51918"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51919"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51920"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51921"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51922"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51923"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51924"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51926"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51928"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51929"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51930"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51931"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51932"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51933"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="51934"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914771</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355557</TransactionReference><NetAmount_ExcVAT>321.9</NetAmount_ExcVAT></row>
<row _id="51935"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914771</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044781</TransactionReference><NetAmount_ExcVAT>321.9</NetAmount_ExcVAT></row>
<row _id="51936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927857</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>321.43</NetAmount_ExcVAT></row>
<row _id="51937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927857</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>321.43</NetAmount_ExcVAT></row>
<row _id="51938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915240</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>321.43</NetAmount_ExcVAT></row>
<row _id="51939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927790</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366811</TransactionReference><NetAmount_ExcVAT>320.9</NetAmount_ExcVAT></row>
<row _id="51940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927790</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355608</TransactionReference><NetAmount_ExcVAT>320.89</NetAmount_ExcVAT></row>
<row _id="51941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927790</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360411</TransactionReference><NetAmount_ExcVAT>320.89</NetAmount_ExcVAT></row>
<row _id="51942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927790</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362360</TransactionReference><NetAmount_ExcVAT>320.89</NetAmount_ExcVAT></row>
<row _id="51943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929015</SupplierID><PaymentDate>18/05/2017</PaymentDate><TransactionReference>CR0000346244</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="51944"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="51945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931178</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="51946"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359326</TransactionReference><NetAmount_ExcVAT>319.28</NetAmount_ExcVAT></row>
<row _id="51947"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>319.28</NetAmount_ExcVAT></row>
<row _id="51948"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000243</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>319.28</NetAmount_ExcVAT></row>
<row _id="51949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353680</TransactionReference><NetAmount_ExcVAT>318.39</NetAmount_ExcVAT></row>
<row _id="51950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>318.38</NetAmount_ExcVAT></row>
<row _id="51951"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356947</TransactionReference><NetAmount_ExcVAT>317.68</NetAmount_ExcVAT></row>
<row _id="51952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361065</TransactionReference><NetAmount_ExcVAT>317.25</NetAmount_ExcVAT></row>
<row _id="51953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927876</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>317.15</NetAmount_ExcVAT></row>
<row _id="51954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927876</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>317.14</NetAmount_ExcVAT></row>
<row _id="51955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>317.14</NetAmount_ExcVAT></row>
<row _id="51956"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000256</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>316.8</NetAmount_ExcVAT></row>
<row _id="51957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>316.8</NetAmount_ExcVAT></row>
<row _id="51958"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929426</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346150</TransactionReference><NetAmount_ExcVAT>315.28</NetAmount_ExcVAT></row>
<row _id="51959"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>19/10/2017</PaymentDate><TransactionReference>CR0000357615</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="51960"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918910</SupplierID><PaymentDate>11/12/2017</PaymentDate><TransactionReference>CR0000361410</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="51961"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>312.9</NetAmount_ExcVAT></row>
<row _id="51962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>890728</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>312.86</NetAmount_ExcVAT></row>
<row _id="51963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>312.86</NetAmount_ExcVAT></row>
<row _id="51964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>890728</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>312.85</NetAmount_ExcVAT></row>
<row _id="51965"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000126</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349710</TransactionReference><NetAmount_ExcVAT>311.68</NetAmount_ExcVAT></row>
<row _id="51966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925432</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>311.42</NetAmount_ExcVAT></row>
<row _id="51967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925432</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>311.42</NetAmount_ExcVAT></row>
<row _id="51968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925432</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>311.42</NetAmount_ExcVAT></row>
<row _id="51969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>925432</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>311.41</NetAmount_ExcVAT></row>
<row _id="51970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927790</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358238</TransactionReference><NetAmount_ExcVAT>310.55</NetAmount_ExcVAT></row>
<row _id="51971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927790</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353677</TransactionReference><NetAmount_ExcVAT>310.54</NetAmount_ExcVAT></row>
<row _id="51972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>310.54</NetAmount_ExcVAT></row>
<row _id="51973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929015</SupplierID><PaymentDate>28/04/2017</PaymentDate><TransactionReference>CR0000344782</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="51974"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353303</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="51975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919760</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355612</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="51976"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000529</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353301</TransactionReference><NetAmount_ExcVAT>309.79</NetAmount_ExcVAT></row>
<row _id="51977"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000529</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>309.79</NetAmount_ExcVAT></row>
<row _id="51978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927702</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>309.12</NetAmount_ExcVAT></row>
<row _id="51979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927702</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>309.11</NetAmount_ExcVAT></row>
<row _id="51980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927702</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>309.11</NetAmount_ExcVAT></row>
<row _id="51981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927702</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>309.11</NetAmount_ExcVAT></row>
<row _id="51982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908975</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>307.8</NetAmount_ExcVAT></row>
<row _id="51983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929839</SupplierID><PaymentDate>22/12/2017</PaymentDate><TransactionReference>CR0000362581</TransactionReference><NetAmount_ExcVAT>307.2</NetAmount_ExcVAT></row>
<row _id="51984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927866</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>305.57</NetAmount_ExcVAT></row>
<row _id="51985"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>304.9</NetAmount_ExcVAT></row>
<row _id="51986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352527</TransactionReference><NetAmount_ExcVAT>304.6</NetAmount_ExcVAT></row>
<row _id="51987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000276</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>304.08</NetAmount_ExcVAT></row>
<row _id="51988"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000173</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>304.08</NetAmount_ExcVAT></row>
<row _id="51989"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>304.08</NetAmount_ExcVAT></row>
<row _id="51990"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000144</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>304.08</NetAmount_ExcVAT></row>
<row _id="51991"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000173</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>304.08</NetAmount_ExcVAT></row>
<row _id="51992"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000276</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366906</TransactionReference><NetAmount_ExcVAT>304.08</NetAmount_ExcVAT></row>
<row _id="51993"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929818</SupplierID><PaymentDate>19/07/2017</PaymentDate><TransactionReference>CR0000350771</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="51994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>303.94</NetAmount_ExcVAT></row>
<row _id="51995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>303.11</NetAmount_ExcVAT></row>
<row _id="51996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>302.46</NetAmount_ExcVAT></row>
<row _id="51997"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930201</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355712</TransactionReference><NetAmount_ExcVAT>302.25</NetAmount_ExcVAT></row>
<row _id="51998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>301.38</NetAmount_ExcVAT></row>
<row _id="51999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925432</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>301.37</NetAmount_ExcVAT></row>
<row _id="52000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925432</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>301.37</NetAmount_ExcVAT></row>
<row _id="52001"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000143</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>300.28</NetAmount_ExcVAT></row>
<row _id="52002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000351</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>300.28</NetAmount_ExcVAT></row>
<row _id="52003"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929342</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345219</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52004"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>915869</SupplierID><PaymentDate>26/05/2017</PaymentDate><TransactionReference>CR0000346784</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929764</SupplierID><PaymentDate>10/07/2017</PaymentDate><TransactionReference>CR0000349815</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52006"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929930</SupplierID><PaymentDate>08/08/2017</PaymentDate><TransactionReference>CR0000352192</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52007"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930003</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352982</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919760</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353676</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354242</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52010"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354254</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52011"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Special Bridge Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>22/09/2017</PaymentDate><TransactionReference>CR0000355423</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52012"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930251</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355885</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52013"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908727</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357488</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919760</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358236</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52015"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930484</SupplierID><PaymentDate>03/11/2017</PaymentDate><TransactionReference>CR0000358766</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52016"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>13/11/2017</PaymentDate><TransactionReference>CR0000359222</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52017"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921820</SupplierID><PaymentDate>20/11/2017</PaymentDate><TransactionReference>CR0000359743</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52018"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930484</SupplierID><PaymentDate>27/11/2017</PaymentDate><TransactionReference>CR0000360238</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361061</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>05/12/2017</PaymentDate><TransactionReference>CR0000361065</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52021"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52022"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52023"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52024"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367571</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52026"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="52027"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000283</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>299.65</NetAmount_ExcVAT></row>
<row _id="52028"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000160</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>299.39</NetAmount_ExcVAT></row>
<row _id="52029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927702</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>299.15</NetAmount_ExcVAT></row>
<row _id="52030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927702</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>299.14</NetAmount_ExcVAT></row>
<row _id="52031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>299.14</NetAmount_ExcVAT></row>
<row _id="52032"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000008</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355278</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="52033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>299</NetAmount_ExcVAT></row>
<row _id="52034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908337</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>298.06</NetAmount_ExcVAT></row>
<row _id="52035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13052870</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>JMCO00063326</TransactionReference><NetAmount_ExcVAT>298.04</NetAmount_ExcVAT></row>
<row _id="52036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911965</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355610</TransactionReference><NetAmount_ExcVAT>297.6</NetAmount_ExcVAT></row>
<row _id="52037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911965</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>297.6</NetAmount_ExcVAT></row>
<row _id="52038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911965</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>297.6</NetAmount_ExcVAT></row>
<row _id="52039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911965</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366813</TransactionReference><NetAmount_ExcVAT>297.6</NetAmount_ExcVAT></row>
<row _id="52040"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907444</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361327</TransactionReference><NetAmount_ExcVAT>297</NetAmount_ExcVAT></row>
<row _id="52041"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000159</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="52042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000209</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="52043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000228</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359328</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="52044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000281</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366658</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="52045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000190</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="52046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000228</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366663</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="52047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000005</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>295.76</NetAmount_ExcVAT></row>
<row _id="52048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927866</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>295.71</NetAmount_ExcVAT></row>
<row _id="52049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>295.65</NetAmount_ExcVAT></row>
<row _id="52050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13127556</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>295.49</NetAmount_ExcVAT></row>
<row _id="52051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13142256</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>JMCO00062493</TransactionReference><NetAmount_ExcVAT>295.49</NetAmount_ExcVAT></row>
<row _id="52052"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>295.46</NetAmount_ExcVAT></row>
<row _id="52053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000246</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>295.46</NetAmount_ExcVAT></row>
<row _id="52054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="52055"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903181</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922457</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000179</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52058"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913492</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52059"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910201</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52060"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52061"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52062"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52063"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52064"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>294.6</NetAmount_ExcVAT></row>
<row _id="52065"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000555</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>293.9</NetAmount_ExcVAT></row>
<row _id="52066"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>293.9</NetAmount_ExcVAT></row>
<row _id="52067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354390</TransactionReference><NetAmount_ExcVAT>293.64</NetAmount_ExcVAT></row>
<row _id="52068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911975</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>293.09</NetAmount_ExcVAT></row>
<row _id="52069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911975</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>293.08</NetAmount_ExcVAT></row>
<row _id="52070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911975</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>293.08</NetAmount_ExcVAT></row>
<row _id="52071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911975</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362363</TransactionReference><NetAmount_ExcVAT>293.08</NetAmount_ExcVAT></row>
<row _id="52072"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930604</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360610</TransactionReference><NetAmount_ExcVAT>292.64</NetAmount_ExcVAT></row>
<row _id="52073"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="52074"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368489</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="52075"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913326</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>291.74</NetAmount_ExcVAT></row>
<row _id="52076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>291.74</NetAmount_ExcVAT></row>
<row _id="52077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353301</TransactionReference><NetAmount_ExcVAT>291.48</NetAmount_ExcVAT></row>
<row _id="52078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/09/2017</PaymentDate><TransactionReference>CR0000355381</TransactionReference><NetAmount_ExcVAT>291</NetAmount_ExcVAT></row>
<row _id="52079"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000271</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349714</TransactionReference><NetAmount_ExcVAT>290.78</NetAmount_ExcVAT></row>
<row _id="52080"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000353</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>290.78</NetAmount_ExcVAT></row>
<row _id="52081"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000224</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>290.78</NetAmount_ExcVAT></row>
<row _id="52082"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930271</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356027</TransactionReference><NetAmount_ExcVAT>290.5</NetAmount_ExcVAT></row>
<row _id="52083"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727040</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352152</TransactionReference><NetAmount_ExcVAT>290.4</NetAmount_ExcVAT></row>
<row _id="52084"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930019</SupplierID><PaymentDate>21/08/2017</PaymentDate><TransactionReference>CR0000353235</TransactionReference><NetAmount_ExcVAT>290.4</NetAmount_ExcVAT></row>
<row _id="52085"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904139</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357940</TransactionReference><NetAmount_ExcVAT>290.4</NetAmount_ExcVAT></row>
<row _id="52086"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000314</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366662</TransactionReference><NetAmount_ExcVAT>289.94</NetAmount_ExcVAT></row>
<row _id="52087"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927545</SupplierID><PaymentDate>19/01/2018</PaymentDate><TransactionReference>CR0000364172</TransactionReference><NetAmount_ExcVAT>289.9</NetAmount_ExcVAT></row>
<row _id="52088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="52089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="52090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="52091"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bright Beginnings</Supplier_Beneficiary><SupplierID>60000079</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366820</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="52092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>First for Childcare Ltd - Happy Jays York</Supplier_Beneficiary><SupplierID>60000357</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366820</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="52093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Kindercare Ltd</Supplier_Beneficiary><SupplierID>60000216</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366820</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="52094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="52095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Orchard Park Pre-School</Supplier_Beneficiary><SupplierID>60000047</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366820</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="52096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary School</Supplier_Beneficiary><SupplierID>60000349</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366820</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="52097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Stockton Lane Playgroup</Supplier_Beneficiary><SupplierID>60000055</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366820</TransactionReference><NetAmount_ExcVAT>615</NetAmount_ExcVAT></row>
<row _id="52098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366759</TransactionReference><NetAmount_ExcVAT>-5290.56</NetAmount_ExcVAT></row>
<row _id="52099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="52100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="52101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>289.28</NetAmount_ExcVAT></row>
<row _id="52102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911965</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="52103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911965</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="52104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="52105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000338</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>287.59</NetAmount_ExcVAT></row>
<row _id="52106"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Column Replacement</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>E.ON Energy Solutions Ltd</Supplier_Beneficiary><SupplierID>930177</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366781</TransactionReference><NetAmount_ExcVAT>23755.83</NetAmount_ExcVAT></row>
<row _id="52107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366728</TransactionReference><NetAmount_ExcVAT>-457.14</NetAmount_ExcVAT></row>
<row _id="52108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>357</NetAmount_ExcVAT></row>
<row _id="52109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>2689.2</NetAmount_ExcVAT></row>
<row _id="52110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>1792.8</NetAmount_ExcVAT></row>
<row _id="52111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>2817.22</NetAmount_ExcVAT></row>
<row _id="52112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>1878.14</NetAmount_ExcVAT></row>
<row _id="52113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>1068</NetAmount_ExcVAT></row>
<row _id="52114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>712</NetAmount_ExcVAT></row>
<row _id="52115"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Survey Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366785</TransactionReference><NetAmount_ExcVAT>6263.6</NetAmount_ExcVAT></row>
<row _id="52116"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366790</TransactionReference><NetAmount_ExcVAT>5636.08</NetAmount_ExcVAT></row>
<row _id="52117"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Idox Software Ltd</Supplier_Beneficiary><SupplierID>818166</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366790</TransactionReference><NetAmount_ExcVAT>8051.54</NetAmount_ExcVAT></row>
<row _id="52118"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366783</TransactionReference><NetAmount_ExcVAT>4024.9</NetAmount_ExcVAT></row>
<row _id="52119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366783</TransactionReference><NetAmount_ExcVAT>873.02</NetAmount_ExcVAT></row>
<row _id="52120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366738</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="52121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366738</TransactionReference><NetAmount_ExcVAT>2463.25</NetAmount_ExcVAT></row>
<row _id="52122"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366738</TransactionReference><NetAmount_ExcVAT>606.36</NetAmount_ExcVAT></row>
<row _id="52123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366788</TransactionReference><NetAmount_ExcVAT>1642.5</NetAmount_ExcVAT></row>
<row _id="52124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Barcham Trees Limited</Supplier_Beneficiary><SupplierID>307800</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366743</TransactionReference><NetAmount_ExcVAT>512.1</NetAmount_ExcVAT></row>
<row _id="52125"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="52126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="52127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="52128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="52129"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366744</TransactionReference><NetAmount_ExcVAT>945.56</NetAmount_ExcVAT></row>
<row _id="52130"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366744</TransactionReference><NetAmount_ExcVAT>726</NetAmount_ExcVAT></row>
<row _id="52131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366805</TransactionReference><NetAmount_ExcVAT>282.29</NetAmount_ExcVAT></row>
<row _id="52132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366805</TransactionReference><NetAmount_ExcVAT>1747.2</NetAmount_ExcVAT></row>
<row _id="52133"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366744</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="52134"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366744</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="52135"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366744</TransactionReference><NetAmount_ExcVAT>907.35</NetAmount_ExcVAT></row>
<row _id="52136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366781</TransactionReference><NetAmount_ExcVAT>334.26</NetAmount_ExcVAT></row>
<row _id="52137"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>MRA Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366744</TransactionReference><NetAmount_ExcVAT>900.21</NetAmount_ExcVAT></row>
<row _id="52138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366744</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="52139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366765</TransactionReference><NetAmount_ExcVAT>1645.68</NetAmount_ExcVAT></row>
<row _id="52140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366765</TransactionReference><NetAmount_ExcVAT>282.6</NetAmount_ExcVAT></row>
<row _id="52141"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366787</TransactionReference><NetAmount_ExcVAT>2465</NetAmount_ExcVAT></row>
<row _id="52142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366763</TransactionReference><NetAmount_ExcVAT>647</NetAmount_ExcVAT></row>
<row _id="52143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Tameside MBC</Supplier_Beneficiary><SupplierID>392941</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366842</TransactionReference><NetAmount_ExcVAT>344.42</NetAmount_ExcVAT></row>
<row _id="52144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>York City Walls HS</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366804</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="52145"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366825</TransactionReference><NetAmount_ExcVAT>787.5</NetAmount_ExcVAT></row>
<row _id="52146"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366824</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="52147"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366824</TransactionReference><NetAmount_ExcVAT>1412.25</NetAmount_ExcVAT></row>
<row _id="52148"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366824</TransactionReference><NetAmount_ExcVAT>1202.08</NetAmount_ExcVAT></row>
<row _id="52149"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366824</TransactionReference><NetAmount_ExcVAT>1202.08</NetAmount_ExcVAT></row>
<row _id="52150"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Council Housing New Build</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Shuttleworth Picknett &amp; Associates LLP</Supplier_Beneficiary><SupplierID>929147</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366836</TransactionReference><NetAmount_ExcVAT>45000</NetAmount_ExcVAT></row>
<row _id="52151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366837</TransactionReference><NetAmount_ExcVAT>854</NetAmount_ExcVAT></row>
<row _id="52152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366849</TransactionReference><NetAmount_ExcVAT>7318.33</NetAmount_ExcVAT></row>
<row _id="52153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>4213</NetAmount_ExcVAT></row>
<row _id="52154"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366835</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="52155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>4698</NetAmount_ExcVAT></row>
<row _id="52156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>2481</NetAmount_ExcVAT></row>
<row _id="52157"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366840</TransactionReference><NetAmount_ExcVAT>13928</NetAmount_ExcVAT></row>
<row _id="52158"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366840</TransactionReference><NetAmount_ExcVAT>1717</NetAmount_ExcVAT></row>
<row _id="52159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Critical Repairs and Contingen</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>515</NetAmount_ExcVAT></row>
<row _id="52160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Bradford Council</Supplier_Beneficiary><SupplierID>147293</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="52161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>1579.2</NetAmount_ExcVAT></row>
<row _id="52162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Schofield Contracting Ltd</Supplier_Beneficiary><SupplierID>911381</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>11178</NetAmount_ExcVAT></row>
<row _id="52163"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Limited</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366836</TransactionReference><NetAmount_ExcVAT>22492.67</NetAmount_ExcVAT></row>
<row _id="52164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Reactec Limited</Supplier_Beneficiary><SupplierID>928884</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366829</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="52165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Reactec Limited</Supplier_Beneficiary><SupplierID>928884</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366829</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="52166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Dunnington Reading Room</Supplier_Beneficiary><SupplierID>153151</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366831</TransactionReference><NetAmount_ExcVAT>1437.5</NetAmount_ExcVAT></row>
<row _id="52167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>White Willow Consulting Ltd</Supplier_Beneficiary><SupplierID>928315</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366830</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="52168"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Open University</Supplier_Beneficiary><SupplierID>171052</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366836</TransactionReference><NetAmount_ExcVAT>2864</NetAmount_ExcVAT></row>
<row _id="52169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366840</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="52170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366840</TransactionReference><NetAmount_ExcVAT>941.17</NetAmount_ExcVAT></row>
<row _id="52171"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366838</TransactionReference><NetAmount_ExcVAT>4424.75</NetAmount_ExcVAT></row>
<row _id="52172"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366843</TransactionReference><NetAmount_ExcVAT>653.4</NetAmount_ExcVAT></row>
<row _id="52173"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366843</TransactionReference><NetAmount_ExcVAT>280.63</NetAmount_ExcVAT></row>
<row _id="52174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>494991</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366922</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="52175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Group</Supplier_Beneficiary><SupplierID>930264</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366903</TransactionReference><NetAmount_ExcVAT>13713.46</NetAmount_ExcVAT></row>
<row _id="52176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000431</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>287.56</NetAmount_ExcVAT></row>
<row _id="52177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>287.56</NetAmount_ExcVAT></row>
<row _id="52178"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="52179"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>-1540</NetAmount_ExcVAT></row>
<row _id="52180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366962</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="52181"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366874</TransactionReference><NetAmount_ExcVAT>331.8</NetAmount_ExcVAT></row>
<row _id="52182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366966</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="52183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366952</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="52184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366979</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="52185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366966</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="52186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366952</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="52187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366873</TransactionReference><NetAmount_ExcVAT>869.18</NetAmount_ExcVAT></row>
<row _id="52188"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366873</TransactionReference><NetAmount_ExcVAT>418.33</NetAmount_ExcVAT></row>
<row _id="52189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366873</TransactionReference><NetAmount_ExcVAT>774.06</NetAmount_ExcVAT></row>
<row _id="52190"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>986.16</NetAmount_ExcVAT></row>
<row _id="52191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>-986.16</NetAmount_ExcVAT></row>
<row _id="52192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>334.39</NetAmount_ExcVAT></row>
<row _id="52193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>-334.39</NetAmount_ExcVAT></row>
<row _id="52194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="52195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>-310</NetAmount_ExcVAT></row>
<row _id="52196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366949</TransactionReference><NetAmount_ExcVAT>395</NetAmount_ExcVAT></row>
<row _id="52197"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366949</TransactionReference><NetAmount_ExcVAT>-395</NetAmount_ExcVAT></row>
<row _id="52198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366949</TransactionReference><NetAmount_ExcVAT>525.05</NetAmount_ExcVAT></row>
<row _id="52199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366949</TransactionReference><NetAmount_ExcVAT>-525.05</NetAmount_ExcVAT></row>
<row _id="52200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366964</TransactionReference><NetAmount_ExcVAT>2855</NetAmount_ExcVAT></row>
<row _id="52201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366964</TransactionReference><NetAmount_ExcVAT>-2855</NetAmount_ExcVAT></row>
<row _id="52202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>535</NetAmount_ExcVAT></row>
<row _id="52203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366973</TransactionReference><NetAmount_ExcVAT>-535</NetAmount_ExcVAT></row>
<row _id="52204"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366930</TransactionReference><NetAmount_ExcVAT>1492.97</NetAmount_ExcVAT></row>
<row _id="52205"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>860.2</NetAmount_ExcVAT></row>
<row _id="52206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>2323</NetAmount_ExcVAT></row>
<row _id="52207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>2431.1</NetAmount_ExcVAT></row>
<row _id="52208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>3003.8</NetAmount_ExcVAT></row>
<row _id="52209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>828</NetAmount_ExcVAT></row>
<row _id="52210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>3300.5</NetAmount_ExcVAT></row>
<row _id="52211"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>784.3</NetAmount_ExcVAT></row>
<row _id="52212"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>908.5</NetAmount_ExcVAT></row>
<row _id="52213"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>968.3</NetAmount_ExcVAT></row>
<row _id="52214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>2734.7</NetAmount_ExcVAT></row>
<row _id="52215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>2401.2</NetAmount_ExcVAT></row>
<row _id="52216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>2999.2</NetAmount_ExcVAT></row>
<row _id="52217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>1025.8</NetAmount_ExcVAT></row>
<row _id="52218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>3946.8</NetAmount_ExcVAT></row>
<row _id="52219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>993.6</NetAmount_ExcVAT></row>
<row _id="52220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="52221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>1136.2</NetAmount_ExcVAT></row>
<row _id="52222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>3302.8</NetAmount_ExcVAT></row>
<row _id="52223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>3109.6</NetAmount_ExcVAT></row>
<row _id="52224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>4075.6</NetAmount_ExcVAT></row>
<row _id="52225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>1331.7</NetAmount_ExcVAT></row>
<row _id="52226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>5050.8</NetAmount_ExcVAT></row>
<row _id="52227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>1202.9</NetAmount_ExcVAT></row>
<row _id="52228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="52229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>1674.4</NetAmount_ExcVAT></row>
<row _id="52230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>3615.6</NetAmount_ExcVAT></row>
<row _id="52231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>3836.4</NetAmount_ExcVAT></row>
<row _id="52232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>4381.5</NetAmount_ExcVAT></row>
<row _id="52233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>1768.7</NetAmount_ExcVAT></row>
<row _id="52234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>292.5</NetAmount_ExcVAT></row>
<row _id="52235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>5846.6</NetAmount_ExcVAT></row>
<row _id="52236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="52237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>1472</NetAmount_ExcVAT></row>
<row _id="52238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>2268.55</NetAmount_ExcVAT></row>
<row _id="52239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>269.8</NetAmount_ExcVAT></row>
<row _id="52240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>947.5</NetAmount_ExcVAT></row>
<row _id="52241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366969</TransactionReference><NetAmount_ExcVAT>973.25</NetAmount_ExcVAT></row>
<row _id="52242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366969</TransactionReference><NetAmount_ExcVAT>565.44</NetAmount_ExcVAT></row>
<row _id="52243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>922.61</NetAmount_ExcVAT></row>
<row _id="52244"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>438.58</NetAmount_ExcVAT></row>
<row _id="52245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>814.91</NetAmount_ExcVAT></row>
<row _id="52246"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>1926.67</NetAmount_ExcVAT></row>
<row _id="52247"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>274.05</NetAmount_ExcVAT></row>
<row _id="52248"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>508.04</NetAmount_ExcVAT></row>
<row _id="52249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>1743.59</NetAmount_ExcVAT></row>
<row _id="52250"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366937</TransactionReference><NetAmount_ExcVAT>1160.69</NetAmount_ExcVAT></row>
<row _id="52251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>1796.53</NetAmount_ExcVAT></row>
<row _id="52252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>2134.25</NetAmount_ExcVAT></row>
<row _id="52253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366980</TransactionReference><NetAmount_ExcVAT>585.94</NetAmount_ExcVAT></row>
<row _id="52254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366980</TransactionReference><NetAmount_ExcVAT>532.28</NetAmount_ExcVAT></row>
<row _id="52255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366980</TransactionReference><NetAmount_ExcVAT>401.95</NetAmount_ExcVAT></row>
<row _id="52256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366980</TransactionReference><NetAmount_ExcVAT>661.85</NetAmount_ExcVAT></row>
<row _id="52257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366974</TransactionReference><NetAmount_ExcVAT>587.88</NetAmount_ExcVAT></row>
<row _id="52258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366887</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="52259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366887</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="52260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366887</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="52261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352816</TransactionReference><NetAmount_ExcVAT>286.96</NetAmount_ExcVAT></row>
<row _id="52262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Preparatory School</Supplier_Beneficiary><SupplierID>60000001</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366906</TransactionReference><NetAmount_ExcVAT>286</NetAmount_ExcVAT></row>
<row _id="52263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000238</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>286.64</NetAmount_ExcVAT></row>
<row _id="52264"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366908</TransactionReference><NetAmount_ExcVAT>-1430.48</NetAmount_ExcVAT></row>
<row _id="52265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366908</TransactionReference><NetAmount_ExcVAT>-310.99</NetAmount_ExcVAT></row>
<row _id="52266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366908</TransactionReference><NetAmount_ExcVAT>-672.97</NetAmount_ExcVAT></row>
<row _id="52267"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366908</TransactionReference><NetAmount_ExcVAT>-742.59</NetAmount_ExcVAT></row>
<row _id="52268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366907</TransactionReference><NetAmount_ExcVAT>1229.59</NetAmount_ExcVAT></row>
<row _id="52269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366907</TransactionReference><NetAmount_ExcVAT>1421.12</NetAmount_ExcVAT></row>
<row _id="52270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366907</TransactionReference><NetAmount_ExcVAT>1042.48</NetAmount_ExcVAT></row>
<row _id="52271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366907</TransactionReference><NetAmount_ExcVAT>725.37</NetAmount_ExcVAT></row>
<row _id="52272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366907</TransactionReference><NetAmount_ExcVAT>1653.06</NetAmount_ExcVAT></row>
<row _id="52273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>E.on  (Gas Supply) DO NOT USE!!</Supplier_Beneficiary><SupplierID>851314</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366907</TransactionReference><NetAmount_ExcVAT>1559.24</NetAmount_ExcVAT></row>
<row _id="52274"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366939</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="52275"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366910</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="52276"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366912</TransactionReference><NetAmount_ExcVAT>684.6</NetAmount_ExcVAT></row>
<row _id="52277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366869</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="52278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366869</TransactionReference><NetAmount_ExcVAT>631.2</NetAmount_ExcVAT></row>
<row _id="52279"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366910</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="52280"><OrganisationName>City of York Council</OrganisationName><Directorate>Adult Social Care</Directorate><Department>Disabled Support Grant</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366909</TransactionReference><NetAmount_ExcVAT>253.08</NetAmount_ExcVAT></row>
<row _id="52281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sheffield City Council</Supplier_Beneficiary><SupplierID>88682</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366904</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="52282"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366884</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="52283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366863</TransactionReference><NetAmount_ExcVAT>741.6</NetAmount_ExcVAT></row>
<row _id="52284"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366862</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="52285"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366911</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="52286"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366880</TransactionReference><NetAmount_ExcVAT>1090</NetAmount_ExcVAT></row>
<row _id="52287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Addressing &amp; Mailing Solutions Ltd</Supplier_Beneficiary><SupplierID>906747</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366861</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="52288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Addressing &amp; Mailing Solutions Ltd</Supplier_Beneficiary><SupplierID>906747</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366861</TransactionReference><NetAmount_ExcVAT>384.15</NetAmount_ExcVAT></row>
<row _id="52289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Northern Devon Healthcare</Supplier_Beneficiary><SupplierID>918966</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366882</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="52290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366904</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="52291"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366911</TransactionReference><NetAmount_ExcVAT>5619.66</NetAmount_ExcVAT></row>
<row _id="52292"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366911</TransactionReference><NetAmount_ExcVAT>4986.55</NetAmount_ExcVAT></row>
<row _id="52293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366981</TransactionReference><NetAmount_ExcVAT>1143.14</NetAmount_ExcVAT></row>
<row _id="52294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366981</TransactionReference><NetAmount_ExcVAT>762.09</NetAmount_ExcVAT></row>
<row _id="52295"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366921</TransactionReference><NetAmount_ExcVAT>42809</NetAmount_ExcVAT></row>
<row _id="52296"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366921</TransactionReference><NetAmount_ExcVAT>4083</NetAmount_ExcVAT></row>
<row _id="52297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366926</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="52298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366926</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="52299"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366935</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="52300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>IT Equipment</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Real Staffing Group</Supplier_Beneficiary><SupplierID>914733</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366940</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="52301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366935</TransactionReference><NetAmount_ExcVAT>6937.5</NetAmount_ExcVAT></row>
<row _id="52302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366935</TransactionReference><NetAmount_ExcVAT>1387.5</NetAmount_ExcVAT></row>
<row _id="52303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366935</TransactionReference><NetAmount_ExcVAT>8943.75</NetAmount_ExcVAT></row>
<row _id="52304"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366935</TransactionReference><NetAmount_ExcVAT>1788.75</NetAmount_ExcVAT></row>
<row _id="52305"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CJ Associates Training Ltd</Supplier_Beneficiary><SupplierID>744858</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366939</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="52306"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>RH Environmental Ltd</Supplier_Beneficiary><SupplierID>905451</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366939</TransactionReference><NetAmount_ExcVAT>640.8</NetAmount_ExcVAT></row>
<row _id="52307"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Training Services UK Ltd</Supplier_Beneficiary><SupplierID>914203</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366945</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="52308"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Basis Training &amp; Education CIC Ltd</Supplier_Beneficiary><SupplierID>924161</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366945</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="52309"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366944</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="52310"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366944</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="52311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366944</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="52312"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366944</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="52313"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366944</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="52314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366954</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="52315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Basic Need</Department><ExpenseCategory>Planning Fees</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366961</TransactionReference><NetAmount_ExcVAT>1418.5</NetAmount_ExcVAT></row>
<row _id="52316"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366960</TransactionReference><NetAmount_ExcVAT>1674</NetAmount_ExcVAT></row>
<row _id="52317"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366961</TransactionReference><NetAmount_ExcVAT>1240</NetAmount_ExcVAT></row>
<row _id="52318"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366961</TransactionReference><NetAmount_ExcVAT>512</NetAmount_ExcVAT></row>
<row _id="52319"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366961</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="52320"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366958</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="52321"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366976</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="52322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366956</TransactionReference><NetAmount_ExcVAT>552.25</NetAmount_ExcVAT></row>
<row _id="52323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366956</TransactionReference><NetAmount_ExcVAT>728.5</NetAmount_ExcVAT></row>
<row _id="52324"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366959</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="52325"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366960</TransactionReference><NetAmount_ExcVAT>1530</NetAmount_ExcVAT></row>
<row _id="52326"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>HKZ Services Ltd, T/A LVSA</Supplier_Beneficiary><SupplierID>929429</SupplierID><PaymentDate>27/02/2018</PaymentDate><TransactionReference>CR0000366975</TransactionReference><NetAmount_ExcVAT>3311.2</NetAmount_ExcVAT></row>
<row _id="52327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Tennis Club</Supplier_Beneficiary><SupplierID>931187</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367011</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="52328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe &amp; District Recreation Centre</Supplier_Beneficiary><SupplierID>905689</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367011</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="52329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Community Library</Supplier_Beneficiary><SupplierID>931188</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367011</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="52330"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Under Fives</Supplier_Beneficiary><SupplierID>491855</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367011</TransactionReference><NetAmount_ExcVAT>2805</NetAmount_ExcVAT></row>
<row _id="52331"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Bowls Club</Supplier_Beneficiary><SupplierID>927528</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367011</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="52332"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Nether Poppleton Millennium Green Trust</Supplier_Beneficiary><SupplierID>927589</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367011</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="52333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Rufforth Methodist Church</Supplier_Beneficiary><SupplierID>915213</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367011</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="52334"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Tennis Club</Supplier_Beneficiary><SupplierID>926638</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367011</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="52335"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000238</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>286.64</NetAmount_ExcVAT></row>
<row _id="52336"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367005</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="52337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367005</TransactionReference><NetAmount_ExcVAT>-525</NetAmount_ExcVAT></row>
<row _id="52338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tecalemit Garage Equipment Co Ltd</Supplier_Beneficiary><SupplierID>904241</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367095</TransactionReference><NetAmount_ExcVAT>1494.75</NetAmount_ExcVAT></row>
<row _id="52339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367094</TransactionReference><NetAmount_ExcVAT>624.27</NetAmount_ExcVAT></row>
<row _id="52340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>R S Components Ltd</Supplier_Beneficiary><SupplierID>7182</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367085</TransactionReference><NetAmount_ExcVAT>874.78</NetAmount_ExcVAT></row>
<row _id="52341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367085</TransactionReference><NetAmount_ExcVAT>6170.51</NetAmount_ExcVAT></row>
<row _id="52342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2484.6</NetAmount_ExcVAT></row>
<row _id="52343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1595.28</NetAmount_ExcVAT></row>
<row _id="52344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>3603.8</NetAmount_ExcVAT></row>
<row _id="52346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2556.8</NetAmount_ExcVAT></row>
<row _id="52347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="52354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2741.8</NetAmount_ExcVAT></row>
<row _id="52356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2598.12</NetAmount_ExcVAT></row>
<row _id="52363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Limited - Dearnvale</Supplier_Beneficiary><SupplierID>930857</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>12441.68</NetAmount_ExcVAT></row>
<row _id="52373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>4058.22</NetAmount_ExcVAT></row>
<row _id="52374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>7714.28</NetAmount_ExcVAT></row>
<row _id="52375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Denison House Nursing Home</Supplier_Beneficiary><SupplierID>916567</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366995</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="52376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>4883.57</NetAmount_ExcVAT></row>
<row _id="52377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>415.87</NetAmount_ExcVAT></row>
<row _id="52378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>466.86</NetAmount_ExcVAT></row>
<row _id="52379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>584.82</NetAmount_ExcVAT></row>
<row _id="52380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>4071.52</NetAmount_ExcVAT></row>
<row _id="52381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>4111.88</NetAmount_ExcVAT></row>
<row _id="52382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>3180</NetAmount_ExcVAT></row>
<row _id="52383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>3180</NetAmount_ExcVAT></row>
<row _id="52384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>894.36</NetAmount_ExcVAT></row>
<row _id="52386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>3639.36</NetAmount_ExcVAT></row>
<row _id="52388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>3740.88</NetAmount_ExcVAT></row>
<row _id="52390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>1038.28</NetAmount_ExcVAT></row>
<row _id="52391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>1998.92</NetAmount_ExcVAT></row>
<row _id="52393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2556.8</NetAmount_ExcVAT></row>
<row _id="52394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="52397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2111.8</NetAmount_ExcVAT></row>
<row _id="52399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>8072.32</NetAmount_ExcVAT></row>
<row _id="52404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2376.56</NetAmount_ExcVAT></row>
<row _id="52406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>7320</NetAmount_ExcVAT></row>
<row _id="52409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366996</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="52419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>560.64</NetAmount_ExcVAT></row>
<row _id="52420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>1699.15</NetAmount_ExcVAT></row>
<row _id="52421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>1446.9</NetAmount_ExcVAT></row>
<row _id="52422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>675.22</NetAmount_ExcVAT></row>
<row _id="52423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="52424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>6300</NetAmount_ExcVAT></row>
<row _id="52425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>8960</NetAmount_ExcVAT></row>
<row _id="52427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>3177</NetAmount_ExcVAT></row>
<row _id="52428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2090.56</NetAmount_ExcVAT></row>
<row _id="52429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2642.4</NetAmount_ExcVAT></row>
<row _id="52431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>3880</NetAmount_ExcVAT></row>
<row _id="52437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="52438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>3540</NetAmount_ExcVAT></row>
<row _id="52441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>4240.72</NetAmount_ExcVAT></row>
<row _id="52445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>1967.56</NetAmount_ExcVAT></row>
<row _id="52446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>335.39</NetAmount_ExcVAT></row>
<row _id="52447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366997</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="52451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>1188.28</NetAmount_ExcVAT></row>
<row _id="52453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>3206.08</NetAmount_ExcVAT></row>
<row _id="52454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2162.56</NetAmount_ExcVAT></row>
<row _id="52456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2276.56</NetAmount_ExcVAT></row>
<row _id="52458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>3500</NetAmount_ExcVAT></row>
<row _id="52462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2759.44</NetAmount_ExcVAT></row>
<row _id="52466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>1076.16</NetAmount_ExcVAT></row>
<row _id="52467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>584.82</NetAmount_ExcVAT></row>
<row _id="52468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>7719</NetAmount_ExcVAT></row>
<row _id="52469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000238</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>286.64</NetAmount_ExcVAT></row>
<row _id="52470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>5176.48</NetAmount_ExcVAT></row>
<row _id="52471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>7485.68</NetAmount_ExcVAT></row>
<row _id="52472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>22842.16</NetAmount_ExcVAT></row>
<row _id="52473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2379.8</NetAmount_ExcVAT></row>
<row _id="52474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2632.12</NetAmount_ExcVAT></row>
<row _id="52475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2780</NetAmount_ExcVAT></row>
<row _id="52480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366998</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>1057.17</NetAmount_ExcVAT></row>
<row _id="52489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>3160</NetAmount_ExcVAT></row>
<row _id="52490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>1950.44</NetAmount_ExcVAT></row>
<row _id="52493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2979.8</NetAmount_ExcVAT></row>
<row _id="52495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>3180</NetAmount_ExcVAT></row>
<row _id="52499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barton House</Supplier_Beneficiary><SupplierID>930070</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>9940</NetAmount_ExcVAT></row>
<row _id="52501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>3180</NetAmount_ExcVAT></row>
<row _id="52505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2779.8</NetAmount_ExcVAT></row>
<row _id="52507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>6674.66</NetAmount_ExcVAT></row>
<row _id="52511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>7856.32</NetAmount_ExcVAT></row>
<row _id="52512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2637.8</NetAmount_ExcVAT></row>
<row _id="52513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>3203.64</NetAmount_ExcVAT></row>
<row _id="52514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>6173.68</NetAmount_ExcVAT></row>
<row _id="52515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>6167.2</NetAmount_ExcVAT></row>
<row _id="52516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>6501</NetAmount_ExcVAT></row>
<row _id="52517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2031.68</NetAmount_ExcVAT></row>
<row _id="52518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>6235.84</NetAmount_ExcVAT></row>
<row _id="52519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2280</NetAmount_ExcVAT></row>
<row _id="52520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>1856.96</NetAmount_ExcVAT></row>
<row _id="52521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>8044.6</NetAmount_ExcVAT></row>
<row _id="52522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366999</TransactionReference><NetAmount_ExcVAT>2964.08</NetAmount_ExcVAT></row>
<row _id="52523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>5829.8</NetAmount_ExcVAT></row>
<row _id="52525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2156.8</NetAmount_ExcVAT></row>
<row _id="52527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2680</NetAmount_ExcVAT></row>
<row _id="52532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3400</NetAmount_ExcVAT></row>
<row _id="52534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3300</NetAmount_ExcVAT></row>
<row _id="52537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3572.24</NetAmount_ExcVAT></row>
<row _id="52539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2599.71</NetAmount_ExcVAT></row>
<row _id="52542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3168.24</NetAmount_ExcVAT></row>
<row _id="52544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2967.14</NetAmount_ExcVAT></row>
<row _id="52545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2304.6</NetAmount_ExcVAT></row>
<row _id="52546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2039.68</NetAmount_ExcVAT></row>
<row _id="52549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>6852.8</NetAmount_ExcVAT></row>
<row _id="52550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3225.52</NetAmount_ExcVAT></row>
<row _id="52551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="52552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2409.12</NetAmount_ExcVAT></row>
<row _id="52554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3293.04</NetAmount_ExcVAT></row>
<row _id="52555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3293.04</NetAmount_ExcVAT></row>
<row _id="52556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2156.8</NetAmount_ExcVAT></row>
<row _id="52558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>2480</NetAmount_ExcVAT></row>
<row _id="52559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="52560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367000</TransactionReference><NetAmount_ExcVAT>1821.8</NetAmount_ExcVAT></row>
<row _id="52561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>7389</NetAmount_ExcVAT></row>
<row _id="52562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>4800</NetAmount_ExcVAT></row>
<row _id="52563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>3772</NetAmount_ExcVAT></row>
<row _id="52564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>7397.36</NetAmount_ExcVAT></row>
<row _id="52565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>4457.14</NetAmount_ExcVAT></row>
<row _id="52566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>1965.92</NetAmount_ExcVAT></row>
<row _id="52568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>1940</NetAmount_ExcVAT></row>
<row _id="52570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Care</Supplier_Beneficiary><SupplierID>913446</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>10813.68</NetAmount_ExcVAT></row>
<row _id="52572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>4523.12</NetAmount_ExcVAT></row>
<row _id="52573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2136.72</NetAmount_ExcVAT></row>
<row _id="52575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>11371.43</NetAmount_ExcVAT></row>
<row _id="52576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Ltd - Havenmere</Supplier_Beneficiary><SupplierID>931020</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>11935.69</NetAmount_ExcVAT></row>
<row _id="52577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>14326.2</NetAmount_ExcVAT></row>
<row _id="52579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>5408.52</NetAmount_ExcVAT></row>
<row _id="52580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2229.64</NetAmount_ExcVAT></row>
<row _id="52581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Ltd</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>12783.76</NetAmount_ExcVAT></row>
<row _id="52582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>7610.8</NetAmount_ExcVAT></row>
<row _id="52583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>9284.4</NetAmount_ExcVAT></row>
<row _id="52584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2589.4</NetAmount_ExcVAT></row>
<row _id="52586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>3293.04</NetAmount_ExcVAT></row>
<row _id="52590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>3293.04</NetAmount_ExcVAT></row>
<row _id="52591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>4062.56</NetAmount_ExcVAT></row>
<row _id="52592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>6693.08</NetAmount_ExcVAT></row>
<row _id="52593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>3228</NetAmount_ExcVAT></row>
<row _id="52594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>3293.04</NetAmount_ExcVAT></row>
<row _id="52595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>3293.04</NetAmount_ExcVAT></row>
<row _id="52596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>1788.92</NetAmount_ExcVAT></row>
<row _id="52597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2979.8</NetAmount_ExcVAT></row>
<row _id="52598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367001</TransactionReference><NetAmount_ExcVAT>2580.56</NetAmount_ExcVAT></row>
<row _id="52599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2042.86</NetAmount_ExcVAT></row>
<row _id="52600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2228.57</NetAmount_ExcVAT></row>
<row _id="52601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="52602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3412.24</NetAmount_ExcVAT></row>
<row _id="52603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3294</NetAmount_ExcVAT></row>
<row _id="52605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="52607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3325.36</NetAmount_ExcVAT></row>
<row _id="52608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Care Network Solutions Ltd</Supplier_Beneficiary><SupplierID>929968</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>9778.6</NetAmount_ExcVAT></row>
<row _id="52609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1449.88</NetAmount_ExcVAT></row>
<row _id="52610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>6163.29</NetAmount_ExcVAT></row>
<row _id="52611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>7749.32</NetAmount_ExcVAT></row>
<row _id="52615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3134.56</NetAmount_ExcVAT></row>
<row _id="52616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>6157.08</NetAmount_ExcVAT></row>
<row _id="52617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>5644</NetAmount_ExcVAT></row>
<row _id="52618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>6050</NetAmount_ExcVAT></row>
<row _id="52619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1788.92</NetAmount_ExcVAT></row>
<row _id="52623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1744.72</NetAmount_ExcVAT></row>
<row _id="52624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>817.58</NetAmount_ExcVAT></row>
<row _id="52626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2360</NetAmount_ExcVAT></row>
<row _id="52627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3197.12</NetAmount_ExcVAT></row>
<row _id="52628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3293.04</NetAmount_ExcVAT></row>
<row _id="52630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2340</NetAmount_ExcVAT></row>
<row _id="52631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>3293.04</NetAmount_ExcVAT></row>
<row _id="52632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>1965.96</NetAmount_ExcVAT></row>
<row _id="52633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2776</NetAmount_ExcVAT></row>
<row _id="52634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>2320</NetAmount_ExcVAT></row>
<row _id="52637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367002</TransactionReference><NetAmount_ExcVAT>4004.32</NetAmount_ExcVAT></row>
<row _id="52638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="52640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>7420.28</NetAmount_ExcVAT></row>
<row _id="52644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>1583.64</NetAmount_ExcVAT></row>
<row _id="52645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lister House Care Home</Supplier_Beneficiary><SupplierID>826307</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>2971.95</NetAmount_ExcVAT></row>
<row _id="52646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367003</TransactionReference><NetAmount_ExcVAT>17128.28</NetAmount_ExcVAT></row>
<row _id="52647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>1284.7</NetAmount_ExcVAT></row>
<row _id="52648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>1764.28</NetAmount_ExcVAT></row>
<row _id="52649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2142.86</NetAmount_ExcVAT></row>
<row _id="52650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>1612.1</NetAmount_ExcVAT></row>
<row _id="52651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>7001.01</NetAmount_ExcVAT></row>
<row _id="52652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2022.57</NetAmount_ExcVAT></row>
<row _id="52654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>10285.71</NetAmount_ExcVAT></row>
<row _id="52655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>571.43</NetAmount_ExcVAT></row>
<row _id="52656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>8142.86</NetAmount_ExcVAT></row>
<row _id="52657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>593.3</NetAmount_ExcVAT></row>
<row _id="52658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>741.63</NetAmount_ExcVAT></row>
<row _id="52659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Johns House</Supplier_Beneficiary><SupplierID>709314</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>7071.43</NetAmount_ExcVAT></row>
<row _id="52660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>397.06</NetAmount_ExcVAT></row>
<row _id="52661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>857.14</NetAmount_ExcVAT></row>
<row _id="52662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>563.73</NetAmount_ExcVAT></row>
<row _id="52663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>3942.86</NetAmount_ExcVAT></row>
<row _id="52664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>6857.14</NetAmount_ExcVAT></row>
<row _id="52665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>7714.28</NetAmount_ExcVAT></row>
<row _id="52666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>1885.72</NetAmount_ExcVAT></row>
<row _id="52667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>3085.71</NetAmount_ExcVAT></row>
<row _id="52668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>724.8</NetAmount_ExcVAT></row>
<row _id="52669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>1142.86</NetAmount_ExcVAT></row>
<row _id="52670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>6078.29</NetAmount_ExcVAT></row>
<row _id="52671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>1349.93</NetAmount_ExcVAT></row>
<row _id="52672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2154.05</NetAmount_ExcVAT></row>
<row _id="52673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2742.87</NetAmount_ExcVAT></row>
<row _id="52674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>5257.14</NetAmount_ExcVAT></row>
<row _id="52675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>8742.86</NetAmount_ExcVAT></row>
<row _id="52676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2857.14</NetAmount_ExcVAT></row>
<row _id="52677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>4077.36</NetAmount_ExcVAT></row>
<row _id="52678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>7144</NetAmount_ExcVAT></row>
<row _id="52679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2830.88</NetAmount_ExcVAT></row>
<row _id="52680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2564.56</NetAmount_ExcVAT></row>
<row _id="52681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367012</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>286.64</NetAmount_ExcVAT></row>
<row _id="52687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>3070.32</NetAmount_ExcVAT></row>
<row _id="52688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2440</NetAmount_ExcVAT></row>
<row _id="52691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="52694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="52698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2780.92</NetAmount_ExcVAT></row>
<row _id="52701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>3633.92</NetAmount_ExcVAT></row>
<row _id="52702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>3734.44</NetAmount_ExcVAT></row>
<row _id="52703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>3982.8</NetAmount_ExcVAT></row>
<row _id="52704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2875.12</NetAmount_ExcVAT></row>
<row _id="52707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>7050.72</NetAmount_ExcVAT></row>
<row _id="52710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>4600</NetAmount_ExcVAT></row>
<row _id="52711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>3987.6</NetAmount_ExcVAT></row>
<row _id="52713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>DEMA Residential Homes Ltd</Supplier_Beneficiary><SupplierID>930063</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>3739.8</NetAmount_ExcVAT></row>
<row _id="52716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>4523.8</NetAmount_ExcVAT></row>
<row _id="52719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>3965.56</NetAmount_ExcVAT></row>
<row _id="52720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>1444.69</NetAmount_ExcVAT></row>
<row _id="52721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>-310.1</NetAmount_ExcVAT></row>
<row _id="52722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367013</TransactionReference><NetAmount_ExcVAT>571.43</NetAmount_ExcVAT></row>
<row _id="52723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3160</NetAmount_ExcVAT></row>
<row _id="52726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3160</NetAmount_ExcVAT></row>
<row _id="52727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2162.56</NetAmount_ExcVAT></row>
<row _id="52728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3960</NetAmount_ExcVAT></row>
<row _id="52730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="52731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3379.8</NetAmount_ExcVAT></row>
<row _id="52733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>857.14</NetAmount_ExcVAT></row>
<row _id="52734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2696.76</NetAmount_ExcVAT></row>
<row _id="52735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3600</NetAmount_ExcVAT></row>
<row _id="52736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3750.2</NetAmount_ExcVAT></row>
<row _id="52737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2026.36</NetAmount_ExcVAT></row>
<row _id="52738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2226.36</NetAmount_ExcVAT></row>
<row _id="52740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3052</NetAmount_ExcVAT></row>
<row _id="52742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>1498.84</NetAmount_ExcVAT></row>
<row _id="52743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2979.8</NetAmount_ExcVAT></row>
<row _id="52746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>1837.8</NetAmount_ExcVAT></row>
<row _id="52747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2379.2</NetAmount_ExcVAT></row>
<row _id="52748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3773</NetAmount_ExcVAT></row>
<row _id="52750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3476.8</NetAmount_ExcVAT></row>
<row _id="52754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>1665.6</NetAmount_ExcVAT></row>
<row _id="52755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3126.6</NetAmount_ExcVAT></row>
<row _id="52757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>3910.16</NetAmount_ExcVAT></row>
<row _id="52758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>667.46</NetAmount_ExcVAT></row>
<row _id="52759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367014</TransactionReference><NetAmount_ExcVAT>5481.44</NetAmount_ExcVAT></row>
<row _id="52760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2767.96</NetAmount_ExcVAT></row>
<row _id="52762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>HC-One Oval Limited</Supplier_Beneficiary><SupplierID>930986</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2948.68</NetAmount_ExcVAT></row>
<row _id="52763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="52765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>1500.29</NetAmount_ExcVAT></row>
<row _id="52767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2598.12</NetAmount_ExcVAT></row>
<row _id="52768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>-620.2</NetAmount_ExcVAT></row>
<row _id="52769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2276.48</NetAmount_ExcVAT></row>
<row _id="52771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>742.86</NetAmount_ExcVAT></row>
<row _id="52772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2975.8</NetAmount_ExcVAT></row>
<row _id="52774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2596.28</NetAmount_ExcVAT></row>
<row _id="52775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>3320</NetAmount_ExcVAT></row>
<row _id="52776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>3739.8</NetAmount_ExcVAT></row>
<row _id="52777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2476.56</NetAmount_ExcVAT></row>
<row _id="52778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2875.12</NetAmount_ExcVAT></row>
<row _id="52780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="52781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>7770.92</NetAmount_ExcVAT></row>
<row _id="52782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>364.29</NetAmount_ExcVAT></row>
<row _id="52784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>1409.09</NetAmount_ExcVAT></row>
<row _id="52785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>1705.75</NetAmount_ExcVAT></row>
<row _id="52786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>3160</NetAmount_ExcVAT></row>
<row _id="52787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2979.8</NetAmount_ExcVAT></row>
<row _id="52788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>3379.8</NetAmount_ExcVAT></row>
<row _id="52789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>1409.1</NetAmount_ExcVAT></row>
<row _id="52791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2454.92</NetAmount_ExcVAT></row>
<row _id="52792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="52793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>1840.72</NetAmount_ExcVAT></row>
<row _id="52794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>6775.04</NetAmount_ExcVAT></row>
<row _id="52795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>1484</NetAmount_ExcVAT></row>
<row _id="52796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367015</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2236.56</NetAmount_ExcVAT></row>
<row _id="52801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2089.96</NetAmount_ExcVAT></row>
<row _id="52802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2736.4</NetAmount_ExcVAT></row>
<row _id="52808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Methodist Homes For Aged</Supplier_Beneficiary><SupplierID>150633</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>1707.72</NetAmount_ExcVAT></row>
<row _id="52809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>4200</NetAmount_ExcVAT></row>
<row _id="52810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>7050.72</NetAmount_ExcVAT></row>
<row _id="52813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>3810.6</NetAmount_ExcVAT></row>
<row _id="52814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>5038.24</NetAmount_ExcVAT></row>
<row _id="52815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>3459.8</NetAmount_ExcVAT></row>
<row _id="52817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>1997.56</NetAmount_ExcVAT></row>
<row _id="52818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2450.48</NetAmount_ExcVAT></row>
<row _id="52819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Spring Cottage</Supplier_Beneficiary><SupplierID>491169</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2063.04</NetAmount_ExcVAT></row>
<row _id="52821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>3339.8</NetAmount_ExcVAT></row>
<row _id="52823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>1571.43</NetAmount_ExcVAT></row>
<row _id="52828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>4872</NetAmount_ExcVAT></row>
<row _id="52829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>296.65</NetAmount_ExcVAT></row>
<row _id="52832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>6266.33</NetAmount_ExcVAT></row>
<row _id="52833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>15135.01</NetAmount_ExcVAT></row>
<row _id="52834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367016</TransactionReference><NetAmount_ExcVAT>2428.57</NetAmount_ExcVAT></row>
<row _id="52835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2335.45</NetAmount_ExcVAT></row>
<row _id="52836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>644.26</NetAmount_ExcVAT></row>
<row _id="52837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>7489.56</NetAmount_ExcVAT></row>
<row _id="52838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>4114.29</NetAmount_ExcVAT></row>
<row _id="52840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>4800</NetAmount_ExcVAT></row>
<row _id="52841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Care UK - Sherwood Grange</Supplier_Beneficiary><SupplierID>930822</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>13542.86</NetAmount_ExcVAT></row>
<row _id="52842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2708.57</NetAmount_ExcVAT></row>
<row _id="52843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>857.14</NetAmount_ExcVAT></row>
<row _id="52844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>3403.52</NetAmount_ExcVAT></row>
<row _id="52845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>4226.56</NetAmount_ExcVAT></row>
<row _id="52846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>3347.92</NetAmount_ExcVAT></row>
<row _id="52847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>6072.36</NetAmount_ExcVAT></row>
<row _id="52848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>5577</NetAmount_ExcVAT></row>
<row _id="52855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2696.76</NetAmount_ExcVAT></row>
<row _id="52859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>3996.8</NetAmount_ExcVAT></row>
<row _id="52860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>7051.24</NetAmount_ExcVAT></row>
<row _id="52863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>3736.8</NetAmount_ExcVAT></row>
<row _id="52865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>472.29</NetAmount_ExcVAT></row>
<row _id="52868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367017</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="52872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>7876.84</NetAmount_ExcVAT></row>
<row _id="52874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3980</NetAmount_ExcVAT></row>
<row _id="52875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2454.92</NetAmount_ExcVAT></row>
<row _id="52876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="52877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2139.8</NetAmount_ExcVAT></row>
<row _id="52878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3698.08</NetAmount_ExcVAT></row>
<row _id="52880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2034.52</NetAmount_ExcVAT></row>
<row _id="52886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3160</NetAmount_ExcVAT></row>
<row _id="52887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sotwell Hill House</Supplier_Beneficiary><SupplierID>930908</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3040</NetAmount_ExcVAT></row>
<row _id="52888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3404.8</NetAmount_ExcVAT></row>
<row _id="52889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2254.92</NetAmount_ExcVAT></row>
<row _id="52890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="52891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3868</NetAmount_ExcVAT></row>
<row _id="52892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>1484.92</NetAmount_ExcVAT></row>
<row _id="52893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3428.57</NetAmount_ExcVAT></row>
<row _id="52894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2300</NetAmount_ExcVAT></row>
<row _id="52895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>4800</NetAmount_ExcVAT></row>
<row _id="52896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2519.85</NetAmount_ExcVAT></row>
<row _id="52897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="52898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>2076.56</NetAmount_ExcVAT></row>
<row _id="52899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>1207.99</NetAmount_ExcVAT></row>
<row _id="52900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>685.71</NetAmount_ExcVAT></row>
<row _id="52901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>685.71</NetAmount_ExcVAT></row>
<row _id="52902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>11168</NetAmount_ExcVAT></row>
<row _id="52903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3031.24</NetAmount_ExcVAT></row>
<row _id="52905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>10141.4</NetAmount_ExcVAT></row>
<row _id="52906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="52907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>7356</NetAmount_ExcVAT></row>
<row _id="52908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>4402.21</NetAmount_ExcVAT></row>
<row _id="52909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367018</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="52910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2336</NetAmount_ExcVAT></row>
<row _id="52911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3401.48</NetAmount_ExcVAT></row>
<row _id="52912"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>286.64</NetAmount_ExcVAT></row>
<row _id="52913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2062.92</NetAmount_ExcVAT></row>
<row _id="52916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>5052.8</NetAmount_ExcVAT></row>
<row _id="52917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>7093.07</NetAmount_ExcVAT></row>
<row _id="52918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>1109.96</NetAmount_ExcVAT></row>
<row _id="52919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>1869.12</NetAmount_ExcVAT></row>
<row _id="52920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2897.56</NetAmount_ExcVAT></row>
<row _id="52921"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>286.64</NetAmount_ExcVAT></row>
<row _id="52922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2424</NetAmount_ExcVAT></row>
<row _id="52923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>7469.12</NetAmount_ExcVAT></row>
<row _id="52924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="52925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="52926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3020</NetAmount_ExcVAT></row>
<row _id="52927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2856</NetAmount_ExcVAT></row>
<row _id="52928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="52929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>7987.8</NetAmount_ExcVAT></row>
<row _id="52930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>10761.8</NetAmount_ExcVAT></row>
<row _id="52931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3180</NetAmount_ExcVAT></row>
<row _id="52932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3180</NetAmount_ExcVAT></row>
<row _id="52933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>1113.68</NetAmount_ExcVAT></row>
<row _id="52934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>5873.04</NetAmount_ExcVAT></row>
<row _id="52936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hatzfeld Care Ltd</Supplier_Beneficiary><SupplierID>928568</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3448</NetAmount_ExcVAT></row>
<row _id="52937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3320</NetAmount_ExcVAT></row>
<row _id="52938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2571.43</NetAmount_ExcVAT></row>
<row _id="52939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>11328.35</NetAmount_ExcVAT></row>
<row _id="52940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>6799.43</NetAmount_ExcVAT></row>
<row _id="52941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3332.08</NetAmount_ExcVAT></row>
<row _id="52943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>7024.68</NetAmount_ExcVAT></row>
<row _id="52944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>3600</NetAmount_ExcVAT></row>
<row _id="52945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="52946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>1232.14</NetAmount_ExcVAT></row>
<row _id="52947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>5200</NetAmount_ExcVAT></row>
<row _id="52948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2460</NetAmount_ExcVAT></row>
<row _id="52949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>5873</NetAmount_ExcVAT></row>
<row _id="52950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Key Healthcare (Operations) Ltd</Supplier_Beneficiary><SupplierID>930250</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>3080</NetAmount_ExcVAT></row>
<row _id="52951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Healthcare Ltd</Supplier_Beneficiary><SupplierID>926947</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>6493.2</NetAmount_ExcVAT></row>
<row _id="52952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Blackcliffe Ltd T/A The Lakes Care Centre</Supplier_Beneficiary><SupplierID>930611</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>2240</NetAmount_ExcVAT></row>
<row _id="52953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>428.57</NetAmount_ExcVAT></row>
<row _id="52955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>3857.14</NetAmount_ExcVAT></row>
<row _id="52956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>2958.52</NetAmount_ExcVAT></row>
<row _id="52957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>5451.64</NetAmount_ExcVAT></row>
<row _id="52958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>2519.24</NetAmount_ExcVAT></row>
<row _id="52959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>1869.12</NetAmount_ExcVAT></row>
<row _id="52960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>5474.12</NetAmount_ExcVAT></row>
<row _id="52961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>2354.6</NetAmount_ExcVAT></row>
<row _id="52962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>2691.64</NetAmount_ExcVAT></row>
<row _id="52963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>3779.8</NetAmount_ExcVAT></row>
<row _id="52965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>10609.84</NetAmount_ExcVAT></row>
<row _id="52966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>2038.32</NetAmount_ExcVAT></row>
<row _id="52967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>4404.8</NetAmount_ExcVAT></row>
<row _id="52968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="52969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>5873</NetAmount_ExcVAT></row>
<row _id="52970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>1962.56</NetAmount_ExcVAT></row>
<row _id="52971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mrs L Dexter</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="52972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="52974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>7209.76</NetAmount_ExcVAT></row>
<row _id="52975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="52976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>1225</NetAmount_ExcVAT></row>
<row _id="52977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367020</TransactionReference><NetAmount_ExcVAT>1159.84</NetAmount_ExcVAT></row>
<row _id="52978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367084</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="52979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367084</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="52980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>2111.52</NetAmount_ExcVAT></row>
<row _id="52981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>-5476.24</NetAmount_ExcVAT></row>
<row _id="52982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>-21115.2</NetAmount_ExcVAT></row>
<row _id="52983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>-603.29</NetAmount_ExcVAT></row>
<row _id="52984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>-262.26</NetAmount_ExcVAT></row>
<row _id="52985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>-262.26</NetAmount_ExcVAT></row>
<row _id="52986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>-23521.72</NetAmount_ExcVAT></row>
<row _id="52987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>-4720.6</NetAmount_ExcVAT></row>
<row _id="52988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366993</TransactionReference><NetAmount_ExcVAT>4135.39</NetAmount_ExcVAT></row>
<row _id="52989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-1885.72</NetAmount_ExcVAT></row>
<row _id="52990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-756.25</NetAmount_ExcVAT></row>
<row _id="52991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-1046.93</NetAmount_ExcVAT></row>
<row _id="52992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-2047.14</NetAmount_ExcVAT></row>
<row _id="52993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-620.2</NetAmount_ExcVAT></row>
<row _id="52994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-5828.57</NetAmount_ExcVAT></row>
<row _id="52995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>HC-One Oval Limited</Supplier_Beneficiary><SupplierID>930986</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-620.2</NetAmount_ExcVAT></row>
<row _id="52996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-620.2</NetAmount_ExcVAT></row>
<row _id="52997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-644.26</NetAmount_ExcVAT></row>
<row _id="52998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-5234.64</NetAmount_ExcVAT></row>
<row _id="52999"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>381.6</NetAmount_ExcVAT></row>
<row _id="53000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367115</TransactionReference><NetAmount_ExcVAT>2340</NetAmount_ExcVAT></row>
<row _id="53001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367081</TransactionReference><NetAmount_ExcVAT>10371.18</NetAmount_ExcVAT></row>
<row _id="53002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Sweet &amp; Maxwell Ltd</Supplier_Beneficiary><SupplierID>8398</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367121</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="53003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367081</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="53004"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Maintenance</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Watershed (Roofing) Ltd</Supplier_Beneficiary><SupplierID>762681</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367101</TransactionReference><NetAmount_ExcVAT>9094.22</NetAmount_ExcVAT></row>
<row _id="53005"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367092</TransactionReference><NetAmount_ExcVAT>1977.15</NetAmount_ExcVAT></row>
<row _id="53006"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367093</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="53007"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367106</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="53008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367119</TransactionReference><NetAmount_ExcVAT>435.6</NetAmount_ExcVAT></row>
<row _id="53009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367119</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="53010"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367096</TransactionReference><NetAmount_ExcVAT>875.34</NetAmount_ExcVAT></row>
<row _id="53011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367100</TransactionReference><NetAmount_ExcVAT>368.25</NetAmount_ExcVAT></row>
<row _id="53012"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367083</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="53013"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367099</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="53014"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367091</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367098</TransactionReference><NetAmount_ExcVAT>533.35</NetAmount_ExcVAT></row>
<row _id="53016"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367082</TransactionReference><NetAmount_ExcVAT>9637.5</NetAmount_ExcVAT></row>
<row _id="53017"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367082</TransactionReference><NetAmount_ExcVAT>1927.5</NetAmount_ExcVAT></row>
<row _id="53018"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367090</TransactionReference><NetAmount_ExcVAT>7215</NetAmount_ExcVAT></row>
<row _id="53019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367090</TransactionReference><NetAmount_ExcVAT>2895</NetAmount_ExcVAT></row>
<row _id="53020"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367092</TransactionReference><NetAmount_ExcVAT>1173.37</NetAmount_ExcVAT></row>
<row _id="53021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367087</TransactionReference><NetAmount_ExcVAT>455.66</NetAmount_ExcVAT></row>
<row _id="53022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367089</TransactionReference><NetAmount_ExcVAT>14315.11</NetAmount_ExcVAT></row>
<row _id="53023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Blue Chula</Supplier_Beneficiary><SupplierID>930664</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367025</TransactionReference><NetAmount_ExcVAT>2312.5</NetAmount_ExcVAT></row>
<row _id="53024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367092</TransactionReference><NetAmount_ExcVAT>2913.67</NetAmount_ExcVAT></row>
<row _id="53025"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367086</TransactionReference><NetAmount_ExcVAT>5468</NetAmount_ExcVAT></row>
<row _id="53026"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Older and Disabled People Asst</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Harris Interiors Ltd</Supplier_Beneficiary><SupplierID>930542</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367071</TransactionReference><NetAmount_ExcVAT>4213</NetAmount_ExcVAT></row>
<row _id="53027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Haxby Blinds</Supplier_Beneficiary><SupplierID>784203</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367071</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="53028"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366991</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="53029"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366992</TransactionReference><NetAmount_ExcVAT>355.7</NetAmount_ExcVAT></row>
<row _id="53030"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="53031"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>BBAF Public Transport Schemes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366989</TransactionReference><NetAmount_ExcVAT>586.8</NetAmount_ExcVAT></row>
<row _id="53032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000366989</TransactionReference><NetAmount_ExcVAT>978</NetAmount_ExcVAT></row>
<row _id="53033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367006</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="53034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367006</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="53035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367006</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="53036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367006</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="53037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367006</TransactionReference><NetAmount_ExcVAT>625</NetAmount_ExcVAT></row>
<row _id="53038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367006</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="53039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Strategic Leisure Limited</Supplier_Beneficiary><SupplierID>930158</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367006</TransactionReference><NetAmount_ExcVAT>2800</NetAmount_ExcVAT></row>
<row _id="53040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>1283.92</NetAmount_ExcVAT></row>
<row _id="53041"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bond Solon Training Ltd</Supplier_Beneficiary><SupplierID>691590</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367007</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="53042"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>15808</NetAmount_ExcVAT></row>
<row _id="53043"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>29120</NetAmount_ExcVAT></row>
<row _id="53044"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>14800</NetAmount_ExcVAT></row>
<row _id="53045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Booker Cash &amp; Carry</Supplier_Beneficiary><SupplierID>61832</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367025</TransactionReference><NetAmount_ExcVAT>409.31</NetAmount_ExcVAT></row>
<row _id="53046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>2937</NetAmount_ExcVAT></row>
<row _id="53047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>622</NetAmount_ExcVAT></row>
<row _id="53048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>1881</NetAmount_ExcVAT></row>
<row _id="53049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="53050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>1704</NetAmount_ExcVAT></row>
<row _id="53051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>1028</NetAmount_ExcVAT></row>
<row _id="53052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>417</NetAmount_ExcVAT></row>
<row _id="53053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>1314</NetAmount_ExcVAT></row>
<row _id="53054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="53055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>2508</NetAmount_ExcVAT></row>
<row _id="53056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="53057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>477</NetAmount_ExcVAT></row>
<row _id="53058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367032</TransactionReference><NetAmount_ExcVAT>2680</NetAmount_ExcVAT></row>
<row _id="53059"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367027</TransactionReference><NetAmount_ExcVAT>325.5</NetAmount_ExcVAT></row>
<row _id="53060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367028</TransactionReference><NetAmount_ExcVAT>525.23</NetAmount_ExcVAT></row>
<row _id="53061"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="53062"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>1048.5</NetAmount_ExcVAT></row>
<row _id="53063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>1134</NetAmount_ExcVAT></row>
<row _id="53064"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>2833</NetAmount_ExcVAT></row>
<row _id="53065"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>4201</NetAmount_ExcVAT></row>
<row _id="53066"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>2278</NetAmount_ExcVAT></row>
<row _id="53067"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>3331.75</NetAmount_ExcVAT></row>
<row _id="53068"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>677.6</NetAmount_ExcVAT></row>
<row _id="53069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1016</NetAmount_ExcVAT></row>
<row _id="53070"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367100</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="53071"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367102</TransactionReference><NetAmount_ExcVAT>2027.77</NetAmount_ExcVAT></row>
<row _id="53072"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367102</TransactionReference><NetAmount_ExcVAT>468.75</NetAmount_ExcVAT></row>
<row _id="53073"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1828.8</NetAmount_ExcVAT></row>
<row _id="53074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1422.4</NetAmount_ExcVAT></row>
<row _id="53075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>2235.2</NetAmount_ExcVAT></row>
<row _id="53076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1828.8</NetAmount_ExcVAT></row>
<row _id="53077"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Qa Research Ltd</Supplier_Beneficiary><SupplierID>7124</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367104</TransactionReference><NetAmount_ExcVAT>994</NetAmount_ExcVAT></row>
<row _id="53078"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1064.8</NetAmount_ExcVAT></row>
<row _id="53079"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367103</TransactionReference><NetAmount_ExcVAT>305.13</NetAmount_ExcVAT></row>
<row _id="53080"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>The Bedern Hall Co Ltd</Supplier_Beneficiary><SupplierID>344928</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="53081"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367114</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="53082"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="53083"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>3335</NetAmount_ExcVAT></row>
<row _id="53084"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="53085"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>M W Maintenance Ltd</Supplier_Beneficiary><SupplierID>901814</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367107</TransactionReference><NetAmount_ExcVAT>9500</NetAmount_ExcVAT></row>
<row _id="53086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Improvements</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367107</TransactionReference><NetAmount_ExcVAT>2225</NetAmount_ExcVAT></row>
<row _id="53087"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367112</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="53088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367107</TransactionReference><NetAmount_ExcVAT>20000</NetAmount_ExcVAT></row>
<row _id="53089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367107</TransactionReference><NetAmount_ExcVAT>7318.33</NetAmount_ExcVAT></row>
<row _id="53090"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>West Yorkshire Transport Fund</Department><ExpenseCategory>Other Capital Works Etc</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367107</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="53091"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>R K &amp; C E Smallwood</Supplier_Beneficiary><SupplierID>743309</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367107</TransactionReference><NetAmount_ExcVAT>1060</NetAmount_ExcVAT></row>
<row _id="53092"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>1665</NetAmount_ExcVAT></row>
<row _id="53093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367110</TransactionReference><NetAmount_ExcVAT>2733.65</NetAmount_ExcVAT></row>
<row _id="53094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367115</TransactionReference><NetAmount_ExcVAT>884.5</NetAmount_ExcVAT></row>
<row _id="53095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367115</TransactionReference><NetAmount_ExcVAT>769.5</NetAmount_ExcVAT></row>
<row _id="53096"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367115</TransactionReference><NetAmount_ExcVAT>1702</NetAmount_ExcVAT></row>
<row _id="53097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367115</TransactionReference><NetAmount_ExcVAT>3496</NetAmount_ExcVAT></row>
<row _id="53098"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367117</TransactionReference><NetAmount_ExcVAT>1091.87</NetAmount_ExcVAT></row>
<row _id="53099"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367117</TransactionReference><NetAmount_ExcVAT>1095.28</NetAmount_ExcVAT></row>
<row _id="53100"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367117</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="53101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367117</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="53102"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367117</TransactionReference><NetAmount_ExcVAT>862.54</NetAmount_ExcVAT></row>
<row _id="53103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367117</TransactionReference><NetAmount_ExcVAT>934.52</NetAmount_ExcVAT></row>
<row _id="53104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="53105"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="53106"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>275.1</NetAmount_ExcVAT></row>
<row _id="53107"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>1025.85</NetAmount_ExcVAT></row>
<row _id="53108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="53109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="53110"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>440.2</NetAmount_ExcVAT></row>
<row _id="53111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="53112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="53113"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>664.16</NetAmount_ExcVAT></row>
<row _id="53114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>364.35</NetAmount_ExcVAT></row>
<row _id="53115"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="53116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>526.05</NetAmount_ExcVAT></row>
<row _id="53117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>428.16</NetAmount_ExcVAT></row>
<row _id="53118"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="53119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="53120"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>255.56</NetAmount_ExcVAT></row>
<row _id="53121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>437.53</NetAmount_ExcVAT></row>
<row _id="53122"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>589.12</NetAmount_ExcVAT></row>
<row _id="53123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367123</TransactionReference><NetAmount_ExcVAT>2207.52</NetAmount_ExcVAT></row>
<row _id="53124"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>453.58</NetAmount_ExcVAT></row>
<row _id="53125"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="53126"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="53127"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>416.12</NetAmount_ExcVAT></row>
<row _id="53128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="53129"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>516.47</NetAmount_ExcVAT></row>
<row _id="53130"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>297.15</NetAmount_ExcVAT></row>
<row _id="53131"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="53132"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>1020.51</NetAmount_ExcVAT></row>
<row _id="53133"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>1023.62</NetAmount_ExcVAT></row>
<row _id="53134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>301.35</NetAmount_ExcVAT></row>
<row _id="53135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="53136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>682.5</NetAmount_ExcVAT></row>
<row _id="53137"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>260.4</NetAmount_ExcVAT></row>
<row _id="53138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>413.44</NetAmount_ExcVAT></row>
<row _id="53139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>390.6</NetAmount_ExcVAT></row>
<row _id="53140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="53141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>405.41</NetAmount_ExcVAT></row>
<row _id="53142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="53143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>397.6</NetAmount_ExcVAT></row>
<row _id="53144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>1116.64</NetAmount_ExcVAT></row>
<row _id="53145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>1092</NetAmount_ExcVAT></row>
<row _id="53146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="53147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="53148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367126</TransactionReference><NetAmount_ExcVAT>802.8</NetAmount_ExcVAT></row>
<row _id="53149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>556.61</NetAmount_ExcVAT></row>
<row _id="53150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>389.55</NetAmount_ExcVAT></row>
<row _id="53151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="53152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>512.4</NetAmount_ExcVAT></row>
<row _id="53153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="53154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="53155"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>969.8</NetAmount_ExcVAT></row>
<row _id="53156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>1020.51</NetAmount_ExcVAT></row>
<row _id="53157"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>1037.07</NetAmount_ExcVAT></row>
<row _id="53158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>993.6</NetAmount_ExcVAT></row>
<row _id="53159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Potholes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>434.85</NetAmount_ExcVAT></row>
<row _id="53160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="53161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>683.72</NetAmount_ExcVAT></row>
<row _id="53162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="53163"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways Acceleration</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>468.3</NetAmount_ExcVAT></row>
<row _id="53164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Local Transport Plan</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>28/02/2018</PaymentDate><TransactionReference>CR0000367131</TransactionReference><NetAmount_ExcVAT>256.2</NetAmount_ExcVAT></row>
<row _id="53165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918858</SupplierID><PaymentDate>20/04/2017</PaymentDate><TransactionReference>CR0000344192</TransactionReference><NetAmount_ExcVAT>286</NetAmount_ExcVAT></row>
<row _id="53166"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000339</SupplierID><PaymentDate>17/08/2017</PaymentDate><TransactionReference>CR0000352946</TransactionReference><NetAmount_ExcVAT>286</NetAmount_ExcVAT></row>
<row _id="53167"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCY00003713</TransactionReference><NetAmount_ExcVAT>2021.62</NetAmount_ExcVAT></row>
<row _id="53168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCY00003713</TransactionReference><NetAmount_ExcVAT>328.96</NetAmount_ExcVAT></row>
<row _id="53169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCY00003713</TransactionReference><NetAmount_ExcVAT>-328.96</NetAmount_ExcVAT></row>
<row _id="53170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCY00003713</TransactionReference><NetAmount_ExcVAT>-2021.62</NetAmount_ExcVAT></row>
<row _id="53171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCY00003714</TransactionReference><NetAmount_ExcVAT>-1102.07</NetAmount_ExcVAT></row>
<row _id="53172"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCY00003714</TransactionReference><NetAmount_ExcVAT>1102.07</NetAmount_ExcVAT></row>
<row _id="53173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354368</TransactionReference><NetAmount_ExcVAT>285.96</NetAmount_ExcVAT></row>
<row _id="53174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53176"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCY00003715</TransactionReference><NetAmount_ExcVAT>1660.95</NetAmount_ExcVAT></row>
<row _id="53177"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCY00003715</TransactionReference><NetAmount_ExcVAT>-1660.95</NetAmount_ExcVAT></row>
<row _id="53178"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCY00003715</TransactionReference><NetAmount_ExcVAT>-664.34</NetAmount_ExcVAT></row>
<row _id="53179"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCY00003715</TransactionReference><NetAmount_ExcVAT>664.34</NetAmount_ExcVAT></row>
<row _id="53180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>JMCY00003712</TransactionReference><NetAmount_ExcVAT>861.36</NetAmount_ExcVAT></row>
<row _id="53181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>JMCY00003712</TransactionReference><NetAmount_ExcVAT>-861.36</NetAmount_ExcVAT></row>
<row _id="53182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Coram</Supplier_Beneficiary><SupplierID>841641</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>JMCY00003903</TransactionReference><NetAmount_ExcVAT>-19800</NetAmount_ExcVAT></row>
<row _id="53183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Coram</Supplier_Beneficiary><SupplierID>841641</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>JMCY00003903</TransactionReference><NetAmount_ExcVAT>19800</NetAmount_ExcVAT></row>
<row _id="53184"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCY00003962</TransactionReference><NetAmount_ExcVAT>278406.83</NetAmount_ExcVAT></row>
<row _id="53185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCY00003962</TransactionReference><NetAmount_ExcVAT>-278406.83</NetAmount_ExcVAT></row>
<row _id="53186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCY00003962</TransactionReference><NetAmount_ExcVAT>-317753.13</NetAmount_ExcVAT></row>
<row _id="53187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCY00003962</TransactionReference><NetAmount_ExcVAT>317753.13</NetAmount_ExcVAT></row>
<row _id="53188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00003942</TransactionReference><NetAmount_ExcVAT>-484.2</NetAmount_ExcVAT></row>
<row _id="53189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00003942</TransactionReference><NetAmount_ExcVAT>484.2</NetAmount_ExcVAT></row>
<row _id="53190"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Phoenix Renewables Ltd</Supplier_Beneficiary><SupplierID>916903</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00004005</TransactionReference><NetAmount_ExcVAT>33558.98</NetAmount_ExcVAT></row>
<row _id="53191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00003962</TransactionReference><NetAmount_ExcVAT>309646.2</NetAmount_ExcVAT></row>
<row _id="53192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00003962</TransactionReference><NetAmount_ExcVAT>-309646.2</NetAmount_ExcVAT></row>
<row _id="53193"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>JMCY00003929</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="53194"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>JMCY00003929</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="53195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Dunnington Parish Council</Supplier_Beneficiary><SupplierID>247122</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCY00003928</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="53196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Dunnington Parish Council</Supplier_Beneficiary><SupplierID>247122</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCY00003928</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="53197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>513</NetAmount_ExcVAT></row>
<row _id="53200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>696</NetAmount_ExcVAT></row>
<row _id="53201"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="53202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368552</TransactionReference><NetAmount_ExcVAT>1281.42</NetAmount_ExcVAT></row>
<row _id="53203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>3640.33</NetAmount_ExcVAT></row>
<row _id="53204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="53205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>3574.8</NetAmount_ExcVAT></row>
<row _id="53206"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368009</TransactionReference><NetAmount_ExcVAT>1104.55</NetAmount_ExcVAT></row>
<row _id="53207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>826.03</NetAmount_ExcVAT></row>
<row _id="53208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="53209"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367928</TransactionReference><NetAmount_ExcVAT>641.52</NetAmount_ExcVAT></row>
<row _id="53210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="53211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367928</TransactionReference><NetAmount_ExcVAT>641.52</NetAmount_ExcVAT></row>
<row _id="53212"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367928</TransactionReference><NetAmount_ExcVAT>41312.5</NetAmount_ExcVAT></row>
<row _id="53213"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367928</TransactionReference><NetAmount_ExcVAT>280.72</NetAmount_ExcVAT></row>
<row _id="53214"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Recycling Disposal</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367928</TransactionReference><NetAmount_ExcVAT>641.52</NetAmount_ExcVAT></row>
<row _id="53215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368992</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="53216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="53217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367541</TransactionReference><NetAmount_ExcVAT>1268.7</NetAmount_ExcVAT></row>
<row _id="53218"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>Richard C Bircher (Holdings) Ltd</Supplier_Beneficiary><SupplierID>926511</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369223</TransactionReference><NetAmount_ExcVAT>4050.73</NetAmount_ExcVAT></row>
<row _id="53219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368417</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="53220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="53221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369306</TransactionReference><NetAmount_ExcVAT>595.53</NetAmount_ExcVAT></row>
<row _id="53222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367931</TransactionReference><NetAmount_ExcVAT>494.4</NetAmount_ExcVAT></row>
<row _id="53223"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Finance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368500</TransactionReference><NetAmount_ExcVAT>4260</NetAmount_ExcVAT></row>
<row _id="53224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>4703.94</NetAmount_ExcVAT></row>
<row _id="53225"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369333</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="53226"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-895.96</NetAmount_ExcVAT></row>
<row _id="53227"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Finance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368500</TransactionReference><NetAmount_ExcVAT>1750</NetAmount_ExcVAT></row>
<row _id="53228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>1555.71</NetAmount_ExcVAT></row>
<row _id="53229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCC00046671</TransactionReference><NetAmount_ExcVAT>-600.2</NetAmount_ExcVAT></row>
<row _id="53230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367524</TransactionReference><NetAmount_ExcVAT>2103.64</NetAmount_ExcVAT></row>
<row _id="53231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCC00046385</TransactionReference><NetAmount_ExcVAT>614.8</NetAmount_ExcVAT></row>
<row _id="53232"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCC00046385</TransactionReference><NetAmount_ExcVAT>-614.8</NetAmount_ExcVAT></row>
<row _id="53233"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>6471.72</NetAmount_ExcVAT></row>
<row _id="53234"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Mortuary Charges</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>5936.81</NetAmount_ExcVAT></row>
<row _id="53235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-1723.2</NetAmount_ExcVAT></row>
<row _id="53236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-848.48</NetAmount_ExcVAT></row>
<row _id="53237"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dee Cooley</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367455</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="53238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-3509.49</NetAmount_ExcVAT></row>
<row _id="53239"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The National Training Academy Ltd</Supplier_Beneficiary><SupplierID>926160</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368058</TransactionReference><NetAmount_ExcVAT>3175.2</NetAmount_ExcVAT></row>
<row _id="53240"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Supplier_Beneficiary><SupplierID>466880</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369006</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="53241"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>AD Legal and Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Wilkin Chapman LLP Solicitors</Supplier_Beneficiary><SupplierID>930830</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCC00046608</TransactionReference><NetAmount_ExcVAT>10967.4</NetAmount_ExcVAT></row>
<row _id="53242"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Wilkin Chapman LLP Solicitors</Supplier_Beneficiary><SupplierID>930830</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCC00046608</TransactionReference><NetAmount_ExcVAT>-10967.4</NetAmount_ExcVAT></row>
<row _id="53243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>JMCC00046464</TransactionReference><NetAmount_ExcVAT>4194</NetAmount_ExcVAT></row>
<row _id="53244"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367556</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="53245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dee Cooley</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367455</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="53246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="53247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="53248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="53249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="53250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1699.52</NetAmount_ExcVAT></row>
<row _id="53251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>1629.27</NetAmount_ExcVAT></row>
<row _id="53252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>1156.5</NetAmount_ExcVAT></row>
<row _id="53253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>1225.83</NetAmount_ExcVAT></row>
<row _id="53254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>888.94</NetAmount_ExcVAT></row>
<row _id="53255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>1378.42</NetAmount_ExcVAT></row>
<row _id="53256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>2021.64</NetAmount_ExcVAT></row>
<row _id="53257"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>JMCC00046320</TransactionReference><NetAmount_ExcVAT>-5500</NetAmount_ExcVAT></row>
<row _id="53258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Angharad Davies</Supplier_Beneficiary><SupplierID>827348</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCC00046302</TransactionReference><NetAmount_ExcVAT>-1180</NetAmount_ExcVAT></row>
<row _id="53259"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367535</TransactionReference><NetAmount_ExcVAT>1168.42</NetAmount_ExcVAT></row>
<row _id="53260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>974.72</NetAmount_ExcVAT></row>
<row _id="53261"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCC00046303</TransactionReference><NetAmount_ExcVAT>-1788.75</NetAmount_ExcVAT></row>
<row _id="53262"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>NYCC Mowbray School</Supplier_Beneficiary><SupplierID>913184</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367187</TransactionReference><NetAmount_ExcVAT>2009.37</NetAmount_ExcVAT></row>
<row _id="53263"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-2680.39</NetAmount_ExcVAT></row>
<row _id="53264"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Electoral Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000367482</TransactionReference><NetAmount_ExcVAT>1164.26</NetAmount_ExcVAT></row>
<row _id="53265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-849.1</NetAmount_ExcVAT></row>
<row _id="53266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCC00046487</TransactionReference><NetAmount_ExcVAT>702</NetAmount_ExcVAT></row>
<row _id="53267"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NHS Harrogate &amp; Rural District CCG</Supplier_Beneficiary><SupplierID>928100</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369247</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="53268"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NHS Harrogate &amp; Rural District CCG</Supplier_Beneficiary><SupplierID>928100</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369247</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="53269"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-875.34</NetAmount_ExcVAT></row>
<row _id="53270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCC00046301</TransactionReference><NetAmount_ExcVAT>-1927.5</NetAmount_ExcVAT></row>
<row _id="53271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367361</TransactionReference><NetAmount_ExcVAT>20272.22</NetAmount_ExcVAT></row>
<row _id="53272"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367194</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="53273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="53274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2688</NetAmount_ExcVAT></row>
<row _id="53275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="53276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2828</NetAmount_ExcVAT></row>
<row _id="53277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1792</NetAmount_ExcVAT></row>
<row _id="53278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1624</NetAmount_ExcVAT></row>
<row _id="53279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1568</NetAmount_ExcVAT></row>
<row _id="53281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="53282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1708</NetAmount_ExcVAT></row>
<row _id="53283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="53284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>4116</NetAmount_ExcVAT></row>
<row _id="53285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>5880</NetAmount_ExcVAT></row>
<row _id="53286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>11816</NetAmount_ExcVAT></row>
<row _id="53287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>5628</NetAmount_ExcVAT></row>
<row _id="53288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>3584</NetAmount_ExcVAT></row>
<row _id="53289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2380</NetAmount_ExcVAT></row>
<row _id="53290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2464</NetAmount_ExcVAT></row>
<row _id="53291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>3472</NetAmount_ExcVAT></row>
<row _id="53292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2324</NetAmount_ExcVAT></row>
<row _id="53293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1904</NetAmount_ExcVAT></row>
<row _id="53294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2968</NetAmount_ExcVAT></row>
<row _id="53295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>5691.04</NetAmount_ExcVAT></row>
<row _id="53296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1258.7</NetAmount_ExcVAT></row>
<row _id="53297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>2198.1</NetAmount_ExcVAT></row>
<row _id="53298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>401.6</NetAmount_ExcVAT></row>
<row _id="53299"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Historic Towns Forum</Supplier_Beneficiary><SupplierID>2897</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367222</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="53300"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367178</TransactionReference><NetAmount_ExcVAT>557.58</NetAmount_ExcVAT></row>
<row _id="53301"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operating Leases</ExpenseCategory><Supplier_Beneficiary>SG Equipment Finance Limited</Supplier_Beneficiary><SupplierID>421812</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368619</TransactionReference><NetAmount_ExcVAT>82545.55</NetAmount_ExcVAT></row>
<row _id="53302"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dee Cooley</Supplier_Beneficiary><SupplierID>916500</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367444</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="53303"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Fulford Parish Council</Supplier_Beneficiary><SupplierID>773586</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367182</TransactionReference><NetAmount_ExcVAT>3595.85</NetAmount_ExcVAT></row>
<row _id="53304"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367183</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="53305"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046465</TransactionReference><NetAmount_ExcVAT>4201</NetAmount_ExcVAT></row>
<row _id="53306"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>External Audit</Department><ExpenseCategory>Audit Fees</ExpenseCategory><Supplier_Beneficiary>Mazars LLP</Supplier_Beneficiary><SupplierID>915959</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367182</TransactionReference><NetAmount_ExcVAT>10160</NetAmount_ExcVAT></row>
<row _id="53307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Fines</ExpenseCategory><Supplier_Beneficiary>HSBC</Supplier_Beneficiary><SupplierID>23155</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368036</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="53308"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Knowledge Academy Ltd</Supplier_Beneficiary><SupplierID>905842</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368392</TransactionReference><NetAmount_ExcVAT>1690</NetAmount_ExcVAT></row>
<row _id="53309"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Anne Cooper</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367436</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="53310"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-1792.55</NetAmount_ExcVAT></row>
<row _id="53311"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-2659.77</NetAmount_ExcVAT></row>
<row _id="53312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367532</TransactionReference><NetAmount_ExcVAT>32500</NetAmount_ExcVAT></row>
<row _id="53313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Sexual Health Service</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367614</TransactionReference><NetAmount_ExcVAT>507</NetAmount_ExcVAT></row>
<row _id="53314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367813</TransactionReference><NetAmount_ExcVAT>3197.1</NetAmount_ExcVAT></row>
<row _id="53315"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>JMCC00046597</TransactionReference><NetAmount_ExcVAT>-12014</NetAmount_ExcVAT></row>
<row _id="53316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>VENN Academy Trust</Supplier_Beneficiary><SupplierID>925615</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Woldgate College</Supplier_Beneficiary><SupplierID>901654</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="53318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Easingwold School</Supplier_Beneficiary><SupplierID>914696</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Easingwold Community Primary</Supplier_Beneficiary><SupplierID>924144</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Husthwaite Primary School</Supplier_Beneficiary><SupplierID>928182</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="53321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Pocklington Community Junior School</Supplier_Beneficiary><SupplierID>928589</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Melbourne Primary School</Supplier_Beneficiary><SupplierID>929153</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Hemingbrough Primary School</Supplier_Beneficiary><SupplierID>923337</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="53324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Haxby Road Primary Academy</Supplier_Beneficiary><SupplierID>922222</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>3600</NetAmount_ExcVAT></row>
<row _id="53325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Burton Green Primary Academy School</Supplier_Beneficiary><SupplierID>928157</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="53326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Clifton With Rawcliffe Primary School</Supplier_Beneficiary><SupplierID>930368</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>St Lawrence`s CE Primary Academy School</Supplier_Beneficiary><SupplierID>929155</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Heworth C of E Primary Academy School</Supplier_Beneficiary><SupplierID>928161</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>South Bank MAT T/A Millthorpe School</Supplier_Beneficiary><SupplierID>926939</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367145</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="53330"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headsight Services Ltd</Supplier_Beneficiary><SupplierID>930549</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367164</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="53331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>HQN Limited</Supplier_Beneficiary><SupplierID>64664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367239</TransactionReference><NetAmount_ExcVAT>578</NetAmount_ExcVAT></row>
<row _id="53332"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>-2557.93</NetAmount_ExcVAT></row>
<row _id="53333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Refuse Collection</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367296</TransactionReference><NetAmount_ExcVAT>7629.91</NetAmount_ExcVAT></row>
<row _id="53334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>334.19</NetAmount_ExcVAT></row>
<row _id="53335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>3151.32</NetAmount_ExcVAT></row>
<row _id="53336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>4248.72</NetAmount_ExcVAT></row>
<row _id="53337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>3363.24</NetAmount_ExcVAT></row>
<row _id="53338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>3336.48</NetAmount_ExcVAT></row>
<row _id="53339"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367612</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="53340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367983</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="53341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367983</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="53342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367983</TransactionReference><NetAmount_ExcVAT>309.26</NetAmount_ExcVAT></row>
<row _id="53343"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Nappi (uk) Ltd</Supplier_Beneficiary><SupplierID>362366</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367632</TransactionReference><NetAmount_ExcVAT>1715</NetAmount_ExcVAT></row>
<row _id="53344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046317</TransactionReference><NetAmount_ExcVAT>901</NetAmount_ExcVAT></row>
<row _id="53345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046317</TransactionReference><NetAmount_ExcVAT>2878.96</NetAmount_ExcVAT></row>
<row _id="53346"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368027</TransactionReference><NetAmount_ExcVAT>2385.88</NetAmount_ExcVAT></row>
<row _id="53347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Recruitment Pool Debit Charge</ExpenseCategory><Supplier_Beneficiary>City of York Trading Ltd</Supplier_Beneficiary><SupplierID>916436</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367839</TransactionReference><NetAmount_ExcVAT>619317.49</NetAmount_ExcVAT></row>
<row _id="53348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367867</TransactionReference><NetAmount_ExcVAT>5434.45</NetAmount_ExcVAT></row>
<row _id="53349"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368444</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="53350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>10068</NetAmount_ExcVAT></row>
<row _id="53351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>3052</NetAmount_ExcVAT></row>
<row _id="53352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Huntington Primary Academy</Supplier_Beneficiary><SupplierID>925326</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>1236</NetAmount_ExcVAT></row>
<row _id="53353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>MCE Academy/Hope Learning Trust York</Supplier_Beneficiary><SupplierID>912024</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>13738</NetAmount_ExcVAT></row>
<row _id="53354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>MCE Academy/Hope Learning Trust York</Supplier_Beneficiary><SupplierID>912024</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>2900</NetAmount_ExcVAT></row>
<row _id="53355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>South Bank MAT T/A Knavesmire Primary School</Supplier_Beneficiary><SupplierID>926940</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>323</NetAmount_ExcVAT></row>
<row _id="53356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>South Bank MAT T/A Knavesmire Primary School</Supplier_Beneficiary><SupplierID>926940</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>3508</NetAmount_ExcVAT></row>
<row _id="53357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>19063</NetAmount_ExcVAT></row>
<row _id="53358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>14642</NetAmount_ExcVAT></row>
<row _id="53359"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>313</NetAmount_ExcVAT></row>
<row _id="53360"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>17541</NetAmount_ExcVAT></row>
<row _id="53361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>12977</NetAmount_ExcVAT></row>
<row _id="53362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>3356</NetAmount_ExcVAT></row>
<row _id="53363"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367473</TransactionReference><NetAmount_ExcVAT>309646.2</NetAmount_ExcVAT></row>
<row _id="53364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Sexual Health Service</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367602</TransactionReference><NetAmount_ExcVAT>6763.55</NetAmount_ExcVAT></row>
<row _id="53365"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Praesto Training &amp; Development Ltd</Supplier_Beneficiary><SupplierID>930533</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368392</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065148</TransactionReference><NetAmount_ExcVAT>-2580.42</NetAmount_ExcVAT></row>
<row _id="53367"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046466</TransactionReference><NetAmount_ExcVAT>3513.5</NetAmount_ExcVAT></row>
<row _id="53368"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>SAB Training Ltd</Supplier_Beneficiary><SupplierID>929780</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368534</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="53369"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>SAB Training Ltd</Supplier_Beneficiary><SupplierID>929780</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368392</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="53370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367582</TransactionReference><NetAmount_ExcVAT>752</NetAmount_ExcVAT></row>
<row _id="53371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>1192</NetAmount_ExcVAT></row>
<row _id="53372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>1980</NetAmount_ExcVAT></row>
<row _id="53373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="53374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Sexual Health Service</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Hospitals NHS Trust</Supplier_Beneficiary><SupplierID>671280</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367487</TransactionReference><NetAmount_ExcVAT>360150</NetAmount_ExcVAT></row>
<row _id="53375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Court Administration Costs</ExpenseCategory><Supplier_Beneficiary>Her Majestys Court Service</Supplier_Beneficiary><SupplierID>645368</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367511</TransactionReference><NetAmount_ExcVAT>7085</NetAmount_ExcVAT></row>
<row _id="53376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Sexual Health Service</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Supplier_Beneficiary><SupplierID>919175</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367401</TransactionReference><NetAmount_ExcVAT>670</NetAmount_ExcVAT></row>
<row _id="53377"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368873</TransactionReference><NetAmount_ExcVAT>1198.83</NetAmount_ExcVAT></row>
<row _id="53378"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368508</TransactionReference><NetAmount_ExcVAT>1128.02</NetAmount_ExcVAT></row>
<row _id="53379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368508</TransactionReference><NetAmount_ExcVAT>1105.39</NetAmount_ExcVAT></row>
<row _id="53380"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>East GB Ltd T/A The Safer Food Group</Supplier_Beneficiary><SupplierID>931198</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367624</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="53381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53391"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368800</TransactionReference><NetAmount_ExcVAT>1557.16</NetAmount_ExcVAT></row>
<row _id="53392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>East Riding of Yorkshire Council</Supplier_Beneficiary><SupplierID>170176</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367680</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="53393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>491.2</NetAmount_ExcVAT></row>
<row _id="53394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368059</TransactionReference><NetAmount_ExcVAT>8098.5</NetAmount_ExcVAT></row>
<row _id="53395"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367943</TransactionReference><NetAmount_ExcVAT>2559.65</NetAmount_ExcVAT></row>
<row _id="53396"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367673</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="53397"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368534</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="53398"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The University Of Huddersfield HEC</Supplier_Beneficiary><SupplierID>116017</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368534</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="53399"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCO00065115</TransactionReference><NetAmount_ExcVAT>-402.5</NetAmount_ExcVAT></row>
<row _id="53400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065116</TransactionReference><NetAmount_ExcVAT>-831.25</NetAmount_ExcVAT></row>
<row _id="53401"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCO00065141</TransactionReference><NetAmount_ExcVAT>-345</NetAmount_ExcVAT></row>
<row _id="53402"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Dunnington Parish Council</Supplier_Beneficiary><SupplierID>247122</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367871</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="53403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368309</TransactionReference><NetAmount_ExcVAT>413.62</NetAmount_ExcVAT></row>
<row _id="53404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00065144</TransactionReference><NetAmount_ExcVAT>-1145</NetAmount_ExcVAT></row>
<row _id="53405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCO00065150</TransactionReference><NetAmount_ExcVAT>-1145</NetAmount_ExcVAT></row>
<row _id="53406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCO00065151</TransactionReference><NetAmount_ExcVAT>-1340</NetAmount_ExcVAT></row>
<row _id="53407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCO00065147</TransactionReference><NetAmount_ExcVAT>-1799.99</NetAmount_ExcVAT></row>
<row _id="53408"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065145</TransactionReference><NetAmount_ExcVAT>-16986.25</NetAmount_ExcVAT></row>
<row _id="53409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065143</TransactionReference><NetAmount_ExcVAT>-320</NetAmount_ExcVAT></row>
<row _id="53410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065140</TransactionReference><NetAmount_ExcVAT>-3286.21</NetAmount_ExcVAT></row>
<row _id="53412"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>AD Legal and Governance</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Wilkin Chapman LLP Solicitors</Supplier_Beneficiary><SupplierID>930830</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065093</TransactionReference><NetAmount_ExcVAT>3667.73</NetAmount_ExcVAT></row>
<row _id="53413"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Wilkin Chapman LLP Solicitors</Supplier_Beneficiary><SupplierID>930830</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065093</TransactionReference><NetAmount_ExcVAT>-3667.73</NetAmount_ExcVAT></row>
<row _id="53414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369107</TransactionReference><NetAmount_ExcVAT>-59779</NetAmount_ExcVAT></row>
<row _id="53415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>285.44</NetAmount_ExcVAT></row>
<row _id="53417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926215</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>285.2</NetAmount_ExcVAT></row>
<row _id="53418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Hempland Primary Academy School</Supplier_Beneficiary><SupplierID>928162</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368069</TransactionReference><NetAmount_ExcVAT>50000</NetAmount_ExcVAT></row>
<row _id="53419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Ebor Academy Trust</Supplier_Beneficiary><SupplierID>921010</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368162</TransactionReference><NetAmount_ExcVAT>1506</NetAmount_ExcVAT></row>
<row _id="53420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926215</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>285.2</NetAmount_ExcVAT></row>
<row _id="53421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926215</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>285.2</NetAmount_ExcVAT></row>
<row _id="53422"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368392</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="53423"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Millers Yard</Supplier_Beneficiary><SupplierID>831525</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368872</TransactionReference><NetAmount_ExcVAT>661.5</NetAmount_ExcVAT></row>
<row _id="53424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369111</TransactionReference><NetAmount_ExcVAT>52282.1</NetAmount_ExcVAT></row>
<row _id="53425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369111</TransactionReference><NetAmount_ExcVAT>5228.21</NetAmount_ExcVAT></row>
<row _id="53426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barnsley Metropolitan Borough Council</Supplier_Beneficiary><SupplierID>115018</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369111</TransactionReference><NetAmount_ExcVAT>5228.21</NetAmount_ExcVAT></row>
<row _id="53427"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>PDP Training</Supplier_Beneficiary><SupplierID>918909</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368399</TransactionReference><NetAmount_ExcVAT>1320.5</NetAmount_ExcVAT></row>
<row _id="53428"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mrs R Miller</Supplier_Beneficiary><SupplierID>931295</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>JMCO00065061</TransactionReference><NetAmount_ExcVAT>-520</NetAmount_ExcVAT></row>
<row _id="53429"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Robert Wilkinson Primary Academy</Supplier_Beneficiary><SupplierID>60000252</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368381</TransactionReference><NetAmount_ExcVAT>1064.28</NetAmount_ExcVAT></row>
<row _id="53430"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Improvement Service</Department><ExpenseCategory>Reimbursements To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368407</TransactionReference><NetAmount_ExcVAT>36660</NetAmount_ExcVAT></row>
<row _id="53431"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Post Office Ltd</Supplier_Beneficiary><SupplierID>6934</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368412</TransactionReference><NetAmount_ExcVAT>3560</NetAmount_ExcVAT></row>
<row _id="53432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Improvement Service</Department><ExpenseCategory>Reimbursements To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368429</TransactionReference><NetAmount_ExcVAT>150000</NetAmount_ExcVAT></row>
<row _id="53433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Computershare Voucher Services</Supplier_Beneficiary><SupplierID>29000070</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368569</TransactionReference><NetAmount_ExcVAT>954</NetAmount_ExcVAT></row>
<row _id="53434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>15537.5</NetAmount_ExcVAT></row>
<row _id="53435"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065138</TransactionReference><NetAmount_ExcVAT>-742.79</NetAmount_ExcVAT></row>
<row _id="53436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>MCE Academy/Hope Learning Trust York</Supplier_Beneficiary><SupplierID>912024</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="53437"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Establishments</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>5400</NetAmount_ExcVAT></row>
<row _id="53438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Sherburn High School</Supplier_Beneficiary><SupplierID>914698</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="53439"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Ryedale School</Supplier_Beneficiary><SupplierID>916581</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Barlby High School</Supplier_Beneficiary><SupplierID>920157</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="53441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Wakefield City Academy</Supplier_Beneficiary><SupplierID>905307</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53442"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Crayke Church of England Vol. Controlled Prim Schl</Supplier_Beneficiary><SupplierID>930445</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="53443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Havelock Academy</Supplier_Beneficiary><SupplierID>930446</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Tadcaster Grammar School</Supplier_Beneficiary><SupplierID>920156</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Hook Primary</Supplier_Beneficiary><SupplierID>926148</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Tockwith Ce Primary School</Supplier_Beneficiary><SupplierID>911022</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368634</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065142</TransactionReference><NetAmount_ExcVAT>-2265</NetAmount_ExcVAT></row>
<row _id="53448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926215</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>285.2</NetAmount_ExcVAT></row>
<row _id="53449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>284.62</NetAmount_ExcVAT></row>
<row _id="53450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>284.62</NetAmount_ExcVAT></row>
<row _id="53451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911975</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>283.63</NetAmount_ExcVAT></row>
<row _id="53452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911975</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>283.63</NetAmount_ExcVAT></row>
<row _id="53453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>283.62</NetAmount_ExcVAT></row>
<row _id="53454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highway Repairs and Renewals</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356028</TransactionReference><NetAmount_ExcVAT>283.5</NetAmount_ExcVAT></row>
<row _id="53455"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930940</SupplierID><PaymentDate>12/01/2018</PaymentDate><TransactionReference>CR0000363610</TransactionReference><NetAmount_ExcVAT>282.95</NetAmount_ExcVAT></row>
<row _id="53456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927353</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>St Aidan`s CE High School</Supplier_Beneficiary><SupplierID>931307</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368841</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>The Hayfield School</Supplier_Beneficiary><SupplierID>931317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368841</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="53460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>4514.22</NetAmount_ExcVAT></row>
<row _id="53461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Perth &amp; Kinross Council</Supplier_Beneficiary><SupplierID>674931</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="53462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Friends Of St Nicholas Fields</Supplier_Beneficiary><SupplierID>454245</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368966</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="53463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927353</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53464"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>York City Council (drawings Account)</Supplier_Beneficiary><SupplierID>99999950</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046628</TransactionReference><NetAmount_ExcVAT>3050.16</NetAmount_ExcVAT></row>
<row _id="53465"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>York City Council (drawings Account)</Supplier_Beneficiary><SupplierID>99999950</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065117</TransactionReference><NetAmount_ExcVAT>-3050.16</NetAmount_ExcVAT></row>
<row _id="53466"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Contributions</ExpenseCategory><Supplier_Beneficiary>York City Council (drawings Account)</Supplier_Beneficiary><SupplierID>99999950</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065117</TransactionReference><NetAmount_ExcVAT>3050.16</NetAmount_ExcVAT></row>
<row _id="53467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352332</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>Land Registry Fees</ExpenseCategory><Supplier_Beneficiary>Land Registry</Supplier_Beneficiary><SupplierID>91000019</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369256</TransactionReference><NetAmount_ExcVAT>311</NetAmount_ExcVAT></row>
<row _id="53470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910196</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352815</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>3329.4</NetAmount_ExcVAT></row>
<row _id="53474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-3329.4</NetAmount_ExcVAT></row>
<row _id="53475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368539</TransactionReference><NetAmount_ExcVAT>1523.67</NetAmount_ExcVAT></row>
<row _id="53476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-300.99</NetAmount_ExcVAT></row>
<row _id="53477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>300.99</NetAmount_ExcVAT></row>
<row _id="53478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064964</TransactionReference><NetAmount_ExcVAT>490.18</NetAmount_ExcVAT></row>
<row _id="53479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064964</TransactionReference><NetAmount_ExcVAT>-490.18</NetAmount_ExcVAT></row>
<row _id="53480"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065111</TransactionReference><NetAmount_ExcVAT>9114.29</NetAmount_ExcVAT></row>
<row _id="53481"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065111</TransactionReference><NetAmount_ExcVAT>-9114.29</NetAmount_ExcVAT></row>
<row _id="53482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064949</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="53483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064949</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="53484"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>East Cambridgeshire District Council</Supplier_Beneficiary><SupplierID>930338</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367589</TransactionReference><NetAmount_ExcVAT>335</NetAmount_ExcVAT></row>
<row _id="53485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367210</TransactionReference><NetAmount_ExcVAT>93571.07</NetAmount_ExcVAT></row>
<row _id="53486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367811</TransactionReference><NetAmount_ExcVAT>638.58</NetAmount_ExcVAT></row>
<row _id="53487"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Egbert H Taylor &amp; Co Ltd</Supplier_Beneficiary><SupplierID>8547</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368032</TransactionReference><NetAmount_ExcVAT>2134.3</NetAmount_ExcVAT></row>
<row _id="53488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>292.03</NetAmount_ExcVAT></row>
<row _id="53489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-292.03</NetAmount_ExcVAT></row>
<row _id="53490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368541</TransactionReference><NetAmount_ExcVAT>6144</NetAmount_ExcVAT></row>
<row _id="53491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064975</TransactionReference><NetAmount_ExcVAT>22435</NetAmount_ExcVAT></row>
<row _id="53492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064975</TransactionReference><NetAmount_ExcVAT>-4250</NetAmount_ExcVAT></row>
<row _id="53493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064975</TransactionReference><NetAmount_ExcVAT>-22435</NetAmount_ExcVAT></row>
<row _id="53494"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369035</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="53495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065122</TransactionReference><NetAmount_ExcVAT>-1248</NetAmount_ExcVAT></row>
<row _id="53496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065122</TransactionReference><NetAmount_ExcVAT>1248</NetAmount_ExcVAT></row>
<row _id="53497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>895.96</NetAmount_ExcVAT></row>
<row _id="53498"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065111</TransactionReference><NetAmount_ExcVAT>23200</NetAmount_ExcVAT></row>
<row _id="53499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065111</TransactionReference><NetAmount_ExcVAT>-23200</NetAmount_ExcVAT></row>
<row _id="53500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>-335.06</NetAmount_ExcVAT></row>
<row _id="53501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>335.06</NetAmount_ExcVAT></row>
<row _id="53502"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367873</TransactionReference><NetAmount_ExcVAT>1551.25</NetAmount_ExcVAT></row>
<row _id="53503"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367873</TransactionReference><NetAmount_ExcVAT>4653.65</NetAmount_ExcVAT></row>
<row _id="53504"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367873</TransactionReference><NetAmount_ExcVAT>4587.84</NetAmount_ExcVAT></row>
<row _id="53505"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367262</TransactionReference><NetAmount_ExcVAT>328.45</NetAmount_ExcVAT></row>
<row _id="53506"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367262</TransactionReference><NetAmount_ExcVAT>91628.53</NetAmount_ExcVAT></row>
<row _id="53507"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367262</TransactionReference><NetAmount_ExcVAT>309.27</NetAmount_ExcVAT></row>
<row _id="53508"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367262</TransactionReference><NetAmount_ExcVAT>1469.4</NetAmount_ExcVAT></row>
<row _id="53509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>1723.2</NetAmount_ExcVAT></row>
<row _id="53510"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>848.48</NetAmount_ExcVAT></row>
<row _id="53511"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>JMCC00046325</TransactionReference><NetAmount_ExcVAT>-3090</NetAmount_ExcVAT></row>
<row _id="53512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>JMCC00046325</TransactionReference><NetAmount_ExcVAT>3090</NetAmount_ExcVAT></row>
<row _id="53513"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>3509.49</NetAmount_ExcVAT></row>
<row _id="53514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCC00046278</TransactionReference><NetAmount_ExcVAT>-14315.11</NetAmount_ExcVAT></row>
<row _id="53515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCC00046278</TransactionReference><NetAmount_ExcVAT>14315.11</NetAmount_ExcVAT></row>
<row _id="53516"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367388</TransactionReference><NetAmount_ExcVAT>3234.68</NetAmount_ExcVAT></row>
<row _id="53517"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367388</TransactionReference><NetAmount_ExcVAT>4945.01</NetAmount_ExcVAT></row>
<row _id="53518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367388</TransactionReference><NetAmount_ExcVAT>2057</NetAmount_ExcVAT></row>
<row _id="53519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Craven District Council</Supplier_Beneficiary><SupplierID>912337</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368189</TransactionReference><NetAmount_ExcVAT>257.1</NetAmount_ExcVAT></row>
<row _id="53520"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Craven District Council</Supplier_Beneficiary><SupplierID>912337</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368180</TransactionReference><NetAmount_ExcVAT>265.98</NetAmount_ExcVAT></row>
<row _id="53521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064967</TransactionReference><NetAmount_ExcVAT>632.27</NetAmount_ExcVAT></row>
<row _id="53522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064967</TransactionReference><NetAmount_ExcVAT>-632.27</NetAmount_ExcVAT></row>
<row _id="53523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064960</TransactionReference><NetAmount_ExcVAT>439.84</NetAmount_ExcVAT></row>
<row _id="53524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064960</TransactionReference><NetAmount_ExcVAT>-439.84</NetAmount_ExcVAT></row>
<row _id="53525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064949</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="53526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064949</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="53527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064951</TransactionReference><NetAmount_ExcVAT>1214.34</NetAmount_ExcVAT></row>
<row _id="53528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064951</TransactionReference><NetAmount_ExcVAT>-1214.34</NetAmount_ExcVAT></row>
<row _id="53529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367210</TransactionReference><NetAmount_ExcVAT>990.71</NetAmount_ExcVAT></row>
<row _id="53530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367451</TransactionReference><NetAmount_ExcVAT>3082.33</NetAmount_ExcVAT></row>
<row _id="53531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367451</TransactionReference><NetAmount_ExcVAT>2789.78</NetAmount_ExcVAT></row>
<row _id="53532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367451</TransactionReference><NetAmount_ExcVAT>4659.18</NetAmount_ExcVAT></row>
<row _id="53533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>593.97</NetAmount_ExcVAT></row>
<row _id="53534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>-593.97</NetAmount_ExcVAT></row>
<row _id="53535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>2680.39</NetAmount_ExcVAT></row>
<row _id="53536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>849.1</NetAmount_ExcVAT></row>
<row _id="53537"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368103</TransactionReference><NetAmount_ExcVAT>4750</NetAmount_ExcVAT></row>
<row _id="53538"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368103</TransactionReference><NetAmount_ExcVAT>8000</NetAmount_ExcVAT></row>
<row _id="53539"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368281</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="53540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>875.34</NetAmount_ExcVAT></row>
<row _id="53541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064965</TransactionReference><NetAmount_ExcVAT>-392</NetAmount_ExcVAT></row>
<row _id="53542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064965</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="53543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="53544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-2777.6</NetAmount_ExcVAT></row>
<row _id="53545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064946</TransactionReference><NetAmount_ExcVAT>-325.06</NetAmount_ExcVAT></row>
<row _id="53546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064946</TransactionReference><NetAmount_ExcVAT>325.06</NetAmount_ExcVAT></row>
<row _id="53547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064963</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="53548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064963</TransactionReference><NetAmount_ExcVAT>-368.4</NetAmount_ExcVAT></row>
<row _id="53549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064961</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="53550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064961</TransactionReference><NetAmount_ExcVAT>-1285.6</NetAmount_ExcVAT></row>
<row _id="53551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-9324</NetAmount_ExcVAT></row>
<row _id="53552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>9324</NetAmount_ExcVAT></row>
<row _id="53553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="53554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-7178</NetAmount_ExcVAT></row>
<row _id="53555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="53556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-2610</NetAmount_ExcVAT></row>
<row _id="53557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-10150</NetAmount_ExcVAT></row>
<row _id="53558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="53559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064949</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="53560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064949</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="53561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064951</TransactionReference><NetAmount_ExcVAT>1170.65</NetAmount_ExcVAT></row>
<row _id="53562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064951</TransactionReference><NetAmount_ExcVAT>-1170.65</NetAmount_ExcVAT></row>
<row _id="53563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367382</TransactionReference><NetAmount_ExcVAT>2793.23</NetAmount_ExcVAT></row>
<row _id="53564"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367382</TransactionReference><NetAmount_ExcVAT>2277.47</NetAmount_ExcVAT></row>
<row _id="53565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367382</TransactionReference><NetAmount_ExcVAT>2904.9</NetAmount_ExcVAT></row>
<row _id="53566"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367382</TransactionReference><NetAmount_ExcVAT>836.39</NetAmount_ExcVAT></row>
<row _id="53567"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367382</TransactionReference><NetAmount_ExcVAT>420.86</NetAmount_ExcVAT></row>
<row _id="53568"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367382</TransactionReference><NetAmount_ExcVAT>691.89</NetAmount_ExcVAT></row>
<row _id="53569"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367382</TransactionReference><NetAmount_ExcVAT>451.16</NetAmount_ExcVAT></row>
<row _id="53570"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367382</TransactionReference><NetAmount_ExcVAT>440.6</NetAmount_ExcVAT></row>
<row _id="53571"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Dringhouses Pc Scouts Group</Supplier_Beneficiary><SupplierID>263614</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367235</TransactionReference><NetAmount_ExcVAT>382.7</NetAmount_ExcVAT></row>
<row _id="53572"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>1792.55</NetAmount_ExcVAT></row>
<row _id="53573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367198</TransactionReference><NetAmount_ExcVAT>1792.55</NetAmount_ExcVAT></row>
<row _id="53574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367274</TransactionReference><NetAmount_ExcVAT>2659.77</NetAmount_ExcVAT></row>
<row _id="53575"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>2659.77</NetAmount_ExcVAT></row>
<row _id="53576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>292.03</NetAmount_ExcVAT></row>
<row _id="53577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>-292.03</NetAmount_ExcVAT></row>
<row _id="53578"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Drains UK 2000</Supplier_Beneficiary><SupplierID>920956</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368320</TransactionReference><NetAmount_ExcVAT>12014</NetAmount_ExcVAT></row>
<row _id="53579"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046319</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="53580"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367265</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="53581"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367662</TransactionReference><NetAmount_ExcVAT>9100</NetAmount_ExcVAT></row>
<row _id="53582"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCC00046194</TransactionReference><NetAmount_ExcVAT>2557.93</NetAmount_ExcVAT></row>
<row _id="53583"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367297</TransactionReference><NetAmount_ExcVAT>2557.93</NetAmount_ExcVAT></row>
<row _id="53584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>6189.12</NetAmount_ExcVAT></row>
<row _id="53585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-6189.12</NetAmount_ExcVAT></row>
<row _id="53586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00065121</TransactionReference><NetAmount_ExcVAT>-260.24</NetAmount_ExcVAT></row>
<row _id="53587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00065121</TransactionReference><NetAmount_ExcVAT>260.24</NetAmount_ExcVAT></row>
<row _id="53588"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Valuation Office Agency</Supplier_Beneficiary><SupplierID>402776</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367662</TransactionReference><NetAmount_ExcVAT>8500</NetAmount_ExcVAT></row>
<row _id="53589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368079</TransactionReference><NetAmount_ExcVAT>5586</NetAmount_ExcVAT></row>
<row _id="53590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Security Plus + Limited</Supplier_Beneficiary><SupplierID>906946</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368574</TransactionReference><NetAmount_ExcVAT>1333.96</NetAmount_ExcVAT></row>
<row _id="53591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368955</TransactionReference><NetAmount_ExcVAT>2787.5</NetAmount_ExcVAT></row>
<row _id="53592"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368955</TransactionReference><NetAmount_ExcVAT>2787.5</NetAmount_ExcVAT></row>
<row _id="53593"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368955</TransactionReference><NetAmount_ExcVAT>2998</NetAmount_ExcVAT></row>
<row _id="53594"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368955</TransactionReference><NetAmount_ExcVAT>929</NetAmount_ExcVAT></row>
<row _id="53595"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369016</TransactionReference><NetAmount_ExcVAT>3041.75</NetAmount_ExcVAT></row>
<row _id="53596"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369016</TransactionReference><NetAmount_ExcVAT>2013</NetAmount_ExcVAT></row>
<row _id="53597"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369016</TransactionReference><NetAmount_ExcVAT>3458</NetAmount_ExcVAT></row>
<row _id="53598"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369016</TransactionReference><NetAmount_ExcVAT>631.5</NetAmount_ExcVAT></row>
<row _id="53599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064962</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="53600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064962</TransactionReference><NetAmount_ExcVAT>-642.8</NetAmount_ExcVAT></row>
<row _id="53601"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>MGB Plastics Ltd</Supplier_Beneficiary><SupplierID>923577</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368388</TransactionReference><NetAmount_ExcVAT>4632</NetAmount_ExcVAT></row>
<row _id="53602"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Governance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>National Governors Association</Supplier_Beneficiary><SupplierID>184447</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368485</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="53603"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065111</TransactionReference><NetAmount_ExcVAT>-25685.71</NetAmount_ExcVAT></row>
<row _id="53604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065111</TransactionReference><NetAmount_ExcVAT>25685.71</NetAmount_ExcVAT></row>
<row _id="53605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Fulford School</Supplier_Beneficiary><SupplierID>930984</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367516</TransactionReference><NetAmount_ExcVAT>11599</NetAmount_ExcVAT></row>
<row _id="53607"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367358</TransactionReference><NetAmount_ExcVAT>1668</NetAmount_ExcVAT></row>
<row _id="53608"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367358</TransactionReference><NetAmount_ExcVAT>2591.75</NetAmount_ExcVAT></row>
<row _id="53609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064946</TransactionReference><NetAmount_ExcVAT>-313.76</NetAmount_ExcVAT></row>
<row _id="53610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064946</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="53611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064970</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="53612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064970</TransactionReference><NetAmount_ExcVAT>-1924.68</NetAmount_ExcVAT></row>
<row _id="53613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>-905.52</NetAmount_ExcVAT></row>
<row _id="53614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064930</TransactionReference><NetAmount_ExcVAT>905.52</NetAmount_ExcVAT></row>
<row _id="53615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064949</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="53616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064949</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="53617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064951</TransactionReference><NetAmount_ExcVAT>-842.85</NetAmount_ExcVAT></row>
<row _id="53618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064951</TransactionReference><NetAmount_ExcVAT>842.85</NetAmount_ExcVAT></row>
<row _id="53619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>-640</NetAmount_ExcVAT></row>
<row _id="53620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="53621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="53622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064942</TransactionReference><NetAmount_ExcVAT>-640</NetAmount_ExcVAT></row>
<row _id="53623"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>University Of Northumbria At Newcastle</Supplier_Beneficiary><SupplierID>177506</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367515</TransactionReference><NetAmount_ExcVAT>1140.01</NetAmount_ExcVAT></row>
<row _id="53624"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368065</TransactionReference><NetAmount_ExcVAT>359</NetAmount_ExcVAT></row>
<row _id="53625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368065</TransactionReference><NetAmount_ExcVAT>2617.58</NetAmount_ExcVAT></row>
<row _id="53626"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368065</TransactionReference><NetAmount_ExcVAT>743.75</NetAmount_ExcVAT></row>
<row _id="53627"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368065</TransactionReference><NetAmount_ExcVAT>698.48</NetAmount_ExcVAT></row>
<row _id="53628"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368065</TransactionReference><NetAmount_ExcVAT>1754.15</NetAmount_ExcVAT></row>
<row _id="53629"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354821</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53630"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354825</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53631"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355274</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53632"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355708</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367988</TransactionReference><NetAmount_ExcVAT>296.67</NetAmount_ExcVAT></row>
<row _id="53634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367988</TransactionReference><NetAmount_ExcVAT>66311.49</NetAmount_ExcVAT></row>
<row _id="53635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367988</TransactionReference><NetAmount_ExcVAT>279.35</NetAmount_ExcVAT></row>
<row _id="53636"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367988</TransactionReference><NetAmount_ExcVAT>1327.19</NetAmount_ExcVAT></row>
<row _id="53637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064971</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="53638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00064971</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="53639"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367841</TransactionReference><NetAmount_ExcVAT>1531.25</NetAmount_ExcVAT></row>
<row _id="53640"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367841</TransactionReference><NetAmount_ExcVAT>1355.9</NetAmount_ExcVAT></row>
<row _id="53641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367953</TransactionReference><NetAmount_ExcVAT>1138.27</NetAmount_ExcVAT></row>
<row _id="53642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367953</TransactionReference><NetAmount_ExcVAT>-638.58</NetAmount_ExcVAT></row>
<row _id="53643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367728</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="53644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368637</TransactionReference><NetAmount_ExcVAT>422.11</NetAmount_ExcVAT></row>
<row _id="53645"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Northern Powergrid</Supplier_Beneficiary><SupplierID>901758</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368597</TransactionReference><NetAmount_ExcVAT>426.4</NetAmount_ExcVAT></row>
<row _id="53646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064946</TransactionReference><NetAmount_ExcVAT>-296.8</NetAmount_ExcVAT></row>
<row _id="53647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064946</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="53648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064998</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="53649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064998</TransactionReference><NetAmount_ExcVAT>-363</NetAmount_ExcVAT></row>
<row _id="53650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064997</TransactionReference><NetAmount_ExcVAT>2945.7</NetAmount_ExcVAT></row>
<row _id="53651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064997</TransactionReference><NetAmount_ExcVAT>-2945.7</NetAmount_ExcVAT></row>
<row _id="53652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-4860</NetAmount_ExcVAT></row>
<row _id="53653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>4860</NetAmount_ExcVAT></row>
<row _id="53654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="53655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-5075</NetAmount_ExcVAT></row>
<row _id="53656"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Experience Counts (York) CIC</Supplier_Beneficiary><SupplierID>929816</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367808</TransactionReference><NetAmount_ExcVAT>1647.5</NetAmount_ExcVAT></row>
<row _id="53657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>JMCO00065219</TransactionReference><NetAmount_ExcVAT>-9250.99</NetAmount_ExcVAT></row>
<row _id="53658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>JMCO00065219</TransactionReference><NetAmount_ExcVAT>9250.99</NetAmount_ExcVAT></row>
<row _id="53659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Scout Group</Supplier_Beneficiary><SupplierID>262482</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368140</TransactionReference><NetAmount_ExcVAT>389.58</NetAmount_ExcVAT></row>
<row _id="53660"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368648</TransactionReference><NetAmount_ExcVAT>2235.16</NetAmount_ExcVAT></row>
<row _id="53661"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368648</TransactionReference><NetAmount_ExcVAT>2250.72</NetAmount_ExcVAT></row>
<row _id="53662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368648</TransactionReference><NetAmount_ExcVAT>973.3</NetAmount_ExcVAT></row>
<row _id="53663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368648</TransactionReference><NetAmount_ExcVAT>292.05</NetAmount_ExcVAT></row>
<row _id="53664"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Prestige Paving (York) Ltd</Supplier_Beneficiary><SupplierID>789402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368648</TransactionReference><NetAmount_ExcVAT>2376.35</NetAmount_ExcVAT></row>
<row _id="53665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356323</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356943</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53668"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Schofield Contracting Ltd</Supplier_Beneficiary><SupplierID>911381</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368212</TransactionReference><NetAmount_ExcVAT>11178</NetAmount_ExcVAT></row>
<row _id="53669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064963</TransactionReference><NetAmount_ExcVAT>-682.44</NetAmount_ExcVAT></row>
<row _id="53670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064963</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="53671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064968</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="53672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064968</TransactionReference><NetAmount_ExcVAT>-539.52</NetAmount_ExcVAT></row>
<row _id="53673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064972</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="53674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00064972</TransactionReference><NetAmount_ExcVAT>-455</NetAmount_ExcVAT></row>
<row _id="53675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="53676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="53677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1202.92</NetAmount_ExcVAT></row>
<row _id="53678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1638.82</NetAmount_ExcVAT></row>
<row _id="53679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1209.04</NetAmount_ExcVAT></row>
<row _id="53680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1614.36</NetAmount_ExcVAT></row>
<row _id="53681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1564.24</NetAmount_ExcVAT></row>
<row _id="53682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368381</TransactionReference><NetAmount_ExcVAT>6165.7</NetAmount_ExcVAT></row>
<row _id="53683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Minster School</Supplier_Beneficiary><SupplierID>60000003</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368381</TransactionReference><NetAmount_ExcVAT>18765.45</NetAmount_ExcVAT></row>
<row _id="53684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064999</TransactionReference><NetAmount_ExcVAT>-254.4</NetAmount_ExcVAT></row>
<row _id="53685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064999</TransactionReference><NetAmount_ExcVAT>254.4</NetAmount_ExcVAT></row>
<row _id="53686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Daisy Chain Day Nursery</Supplier_Beneficiary><SupplierID>60000111</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368381</TransactionReference><NetAmount_ExcVAT>296.48</NetAmount_ExcVAT></row>
<row _id="53687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369124</TransactionReference><NetAmount_ExcVAT>9037.17</NetAmount_ExcVAT></row>
<row _id="53688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Foundation Housing</Supplier_Beneficiary><SupplierID>608664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369124</TransactionReference><NetAmount_ExcVAT>3261.95</NetAmount_ExcVAT></row>
<row _id="53689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Yorkshire Community Housing</Supplier_Beneficiary><SupplierID>536574</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>12612.33</NetAmount_ExcVAT></row>
<row _id="53690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>7302.6</NetAmount_ExcVAT></row>
<row _id="53691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>84888.75</NetAmount_ExcVAT></row>
<row _id="53692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Housing Related Support</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>8225.16</NetAmount_ExcVAT></row>
<row _id="53693"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357987</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358974</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358975</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53699"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53700"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53701"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361134</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927433</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361134</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361621</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903192</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908564</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>909787</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912555</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920979</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53709"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923113</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53710"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924846</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53711"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924846</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924846</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53713"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000005</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53716"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000353</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53717"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000482</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927353</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53719"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927353</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920490</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923113</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927433</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53723"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924007</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53724"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910196</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53725"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928548</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53726"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928548</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53727"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53728"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53729"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911181</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53731"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930094</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53732"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930094</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53734"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367572</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53737"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368050</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53738"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53752"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53753"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53754"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53755"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53756"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53757"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53761"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53763"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53764"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>282.1</NetAmount_ExcVAT></row>
<row _id="53765"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929451</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346503</TransactionReference><NetAmount_ExcVAT>280.84</NetAmount_ExcVAT></row>
<row _id="53766"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>903181</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53767"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906549</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53768"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000378</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53769"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000473</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362151</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000559</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53771"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924719</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53772"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923286</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53773"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911234</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53774"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924893</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53775"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922457</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53776"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914303</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53777"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000535</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53778"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000552</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53779"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000468</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53780"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000449</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53781"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911233</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53782"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53784"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368609</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53786"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53787"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53790"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53794"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53795"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53796"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>280.6</NetAmount_ExcVAT></row>
<row _id="53798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927739</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>280.07</NetAmount_ExcVAT></row>
<row _id="53799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927739</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>280.06</NetAmount_ExcVAT></row>
<row _id="53800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927739</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>280.06</NetAmount_ExcVAT></row>
<row _id="53801"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000244</SupplierID><PaymentDate>18/09/2017</PaymentDate><TransactionReference>CR0000355070</TransactionReference><NetAmount_ExcVAT>280.01</NetAmount_ExcVAT></row>
<row _id="53802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065003</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="53803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065003</TransactionReference><NetAmount_ExcVAT>-264</NetAmount_ExcVAT></row>
<row _id="53804"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>The Pathway Team</Supplier_Beneficiary><SupplierID>161538</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368735</TransactionReference><NetAmount_ExcVAT>393</NetAmount_ExcVAT></row>
<row _id="53805"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childrens Allowances</ExpenseCategory><Supplier_Beneficiary>Together Housing Group Ltd</Supplier_Beneficiary><SupplierID>931245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368805</TransactionReference><NetAmount_ExcVAT>874.48</NetAmount_ExcVAT></row>
<row _id="53806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Intelligence</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Castlegate IT Limited</Supplier_Beneficiary><SupplierID>915374</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368804</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="53807"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351791</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352332</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922944</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352527</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53810"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352814</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>904988</SupplierID><PaymentDate>18/08/2017</PaymentDate><TransactionReference>CR0000353059</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>22/08/2017</PaymentDate><TransactionReference>CR0000353300</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353784</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53814"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354367</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53815"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354821</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53816"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355274</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53817"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355708</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53818"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356322</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>6659.47</NetAmount_ExcVAT></row>
<row _id="53820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>5049.14</NetAmount_ExcVAT></row>
<row _id="53821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4889.01</NetAmount_ExcVAT></row>
<row _id="53822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="53823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>6659.47</NetAmount_ExcVAT></row>
<row _id="53824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-2270.75</NetAmount_ExcVAT></row>
<row _id="53825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="53826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>6527.94</NetAmount_ExcVAT></row>
<row _id="53827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4713.2</NetAmount_ExcVAT></row>
<row _id="53828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>2729.35</NetAmount_ExcVAT></row>
<row _id="53829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="53830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="53831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4846.63</NetAmount_ExcVAT></row>
<row _id="53832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>2658.7</NetAmount_ExcVAT></row>
<row _id="53833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3251.77</NetAmount_ExcVAT></row>
<row _id="53834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4941.85</NetAmount_ExcVAT></row>
<row _id="53835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>6421.53</NetAmount_ExcVAT></row>
<row _id="53836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>11136.89</NetAmount_ExcVAT></row>
<row _id="53837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4896.4</NetAmount_ExcVAT></row>
<row _id="53838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3627</NetAmount_ExcVAT></row>
<row _id="53839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>7091.19</NetAmount_ExcVAT></row>
<row _id="53840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>5122.25</NetAmount_ExcVAT></row>
<row _id="53841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4283.32</NetAmount_ExcVAT></row>
<row _id="53842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>5049.14</NetAmount_ExcVAT></row>
<row _id="53843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3645.6</NetAmount_ExcVAT></row>
<row _id="53844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3999</NetAmount_ExcVAT></row>
<row _id="53845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>3781.02</NetAmount_ExcVAT></row>
<row _id="53846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-3781.02</NetAmount_ExcVAT></row>
<row _id="53847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3479.35</NetAmount_ExcVAT></row>
<row _id="53848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4131.37</NetAmount_ExcVAT></row>
<row _id="53849"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>5505.6</NetAmount_ExcVAT></row>
<row _id="53850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-5024.87</NetAmount_ExcVAT></row>
<row _id="53851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>5024.87</NetAmount_ExcVAT></row>
<row _id="53852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>5909.36</NetAmount_ExcVAT></row>
<row _id="53853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1001.52</NetAmount_ExcVAT></row>
<row _id="53860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>12601.36</NetAmount_ExcVAT></row>
<row _id="53861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>2823.31</NetAmount_ExcVAT></row>
<row _id="53862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3038</NetAmount_ExcVAT></row>
<row _id="53863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>2719.15</NetAmount_ExcVAT></row>
<row _id="53864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4620.12</NetAmount_ExcVAT></row>
<row _id="53865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>1351.6</NetAmount_ExcVAT></row>
<row _id="53866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>8367.47</NetAmount_ExcVAT></row>
<row _id="53867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>28896.55</NetAmount_ExcVAT></row>
<row _id="53868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="53869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>5212.99</NetAmount_ExcVAT></row>
<row _id="53870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-5212.99</NetAmount_ExcVAT></row>
<row _id="53871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4526.44</NetAmount_ExcVAT></row>
<row _id="53872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3511.68</NetAmount_ExcVAT></row>
<row _id="53873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>5781.81</NetAmount_ExcVAT></row>
<row _id="53874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>4085.92</NetAmount_ExcVAT></row>
<row _id="53875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>11425.81</NetAmount_ExcVAT></row>
<row _id="53876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4589.29</NetAmount_ExcVAT></row>
<row _id="53877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4079.11</NetAmount_ExcVAT></row>
<row _id="53878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>5105.89</NetAmount_ExcVAT></row>
<row _id="53879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4495.45</NetAmount_ExcVAT></row>
<row _id="53880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>5010.62</NetAmount_ExcVAT></row>
<row _id="53881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4527.2</NetAmount_ExcVAT></row>
<row _id="53882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3251.77</NetAmount_ExcVAT></row>
<row _id="53883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4941.85</NetAmount_ExcVAT></row>
<row _id="53884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>5843.74</NetAmount_ExcVAT></row>
<row _id="53885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="53886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4896.4</NetAmount_ExcVAT></row>
<row _id="53887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="53888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="53889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="53890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1798</NetAmount_ExcVAT></row>
<row _id="53891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4299.39</NetAmount_ExcVAT></row>
<row _id="53892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4309</NetAmount_ExcVAT></row>
<row _id="53893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>8262.03</NetAmount_ExcVAT></row>
<row _id="53894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="53895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>5194.72</NetAmount_ExcVAT></row>
<row _id="53896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>7446.51</NetAmount_ExcVAT></row>
<row _id="53897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>10483.44</NetAmount_ExcVAT></row>
<row _id="53898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4523.92</NetAmount_ExcVAT></row>
<row _id="53899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3768.93</NetAmount_ExcVAT></row>
<row _id="53907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>9806.71</NetAmount_ExcVAT></row>
<row _id="53908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3259.12</NetAmount_ExcVAT></row>
<row _id="53909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>7687.86</NetAmount_ExcVAT></row>
<row _id="53910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4628</NetAmount_ExcVAT></row>
<row _id="53911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>9750.82</NetAmount_ExcVAT></row>
<row _id="53912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4309.14</NetAmount_ExcVAT></row>
<row _id="53913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3419.61</NetAmount_ExcVAT></row>
<row _id="53914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>1147</NetAmount_ExcVAT></row>
<row _id="53915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>7142.4</NetAmount_ExcVAT></row>
<row _id="53916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>5271.64</NetAmount_ExcVAT></row>
<row _id="53917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3773.23</NetAmount_ExcVAT></row>
<row _id="53918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>6528.6</NetAmount_ExcVAT></row>
<row _id="53919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>7449.04</NetAmount_ExcVAT></row>
<row _id="53920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>11425.36</NetAmount_ExcVAT></row>
<row _id="53921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>17635.47</NetAmount_ExcVAT></row>
<row _id="53922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3964.33</NetAmount_ExcVAT></row>
<row _id="53923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>4589.29</NetAmount_ExcVAT></row>
<row _id="53924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3696.49</NetAmount_ExcVAT></row>
<row _id="53925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368700</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="53926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3996.21</NetAmount_ExcVAT></row>
<row _id="53927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4793.36</NetAmount_ExcVAT></row>
<row _id="53928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4564.22</NetAmount_ExcVAT></row>
<row _id="53929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>5265.72</NetAmount_ExcVAT></row>
<row _id="53930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>2913.79</NetAmount_ExcVAT></row>
<row _id="53931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>7427.6</NetAmount_ExcVAT></row>
<row _id="53932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4896.4</NetAmount_ExcVAT></row>
<row _id="53933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>5319.6</NetAmount_ExcVAT></row>
<row _id="53934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>9803.39</NetAmount_ExcVAT></row>
<row _id="53935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3326.02</NetAmount_ExcVAT></row>
<row _id="53936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3960.86</NetAmount_ExcVAT></row>
<row _id="53937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>8403.82</NetAmount_ExcVAT></row>
<row _id="53938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>8211.68</NetAmount_ExcVAT></row>
<row _id="53939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="53940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4808.33</NetAmount_ExcVAT></row>
<row _id="53941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>13084.22</NetAmount_ExcVAT></row>
<row _id="53942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4149.48</NetAmount_ExcVAT></row>
<row _id="53943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3717.43</NetAmount_ExcVAT></row>
<row _id="53944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4651.81</NetAmount_ExcVAT></row>
<row _id="53945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-2112.37</NetAmount_ExcVAT></row>
<row _id="53946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>2112.37</NetAmount_ExcVAT></row>
<row _id="53947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="53948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-4326</NetAmount_ExcVAT></row>
<row _id="53949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="53950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>8775.03</NetAmount_ExcVAT></row>
<row _id="53951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>5957.27</NetAmount_ExcVAT></row>
<row _id="53952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3968</NetAmount_ExcVAT></row>
<row _id="53953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>2728</NetAmount_ExcVAT></row>
<row _id="53954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>5598.6</NetAmount_ExcVAT></row>
<row _id="53955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>7458.6</NetAmount_ExcVAT></row>
<row _id="53956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>2740.57</NetAmount_ExcVAT></row>
<row _id="53958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="53960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>7039.96</NetAmount_ExcVAT></row>
<row _id="53961"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356943</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="53962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>8663.17</NetAmount_ExcVAT></row>
<row _id="53963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>6423.2</NetAmount_ExcVAT></row>
<row _id="53964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>7719</NetAmount_ExcVAT></row>
<row _id="53965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>8015.36</NetAmount_ExcVAT></row>
<row _id="53966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4283.32</NetAmount_ExcVAT></row>
<row _id="53967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3723.61</NetAmount_ExcVAT></row>
<row _id="53968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>511.32</NetAmount_ExcVAT></row>
<row _id="53969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4270.43</NetAmount_ExcVAT></row>
<row _id="53970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3110.37</NetAmount_ExcVAT></row>
<row _id="53971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>9750.82</NetAmount_ExcVAT></row>
<row _id="53972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3746.04</NetAmount_ExcVAT></row>
<row _id="53973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4237.35</NetAmount_ExcVAT></row>
<row _id="53974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="53975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>5260.7</NetAmount_ExcVAT></row>
<row _id="53976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>3422.4</NetAmount_ExcVAT></row>
<row _id="53977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>5643.34</NetAmount_ExcVAT></row>
<row _id="53978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4213.49</NetAmount_ExcVAT></row>
<row _id="53979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>2658.7</NetAmount_ExcVAT></row>
<row _id="53980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4941.85</NetAmount_ExcVAT></row>
<row _id="53981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4941.85</NetAmount_ExcVAT></row>
<row _id="53982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>7873.91</NetAmount_ExcVAT></row>
<row _id="53983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4531.27</NetAmount_ExcVAT></row>
<row _id="53984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>5440.31</NetAmount_ExcVAT></row>
<row _id="53985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>3822.7</NetAmount_ExcVAT></row>
<row _id="53986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>8403.82</NetAmount_ExcVAT></row>
<row _id="53987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>3387.5</NetAmount_ExcVAT></row>
<row _id="53988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>2531.54</NetAmount_ExcVAT></row>
<row _id="53989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>7086.6</NetAmount_ExcVAT></row>
<row _id="53990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>4801.02</NetAmount_ExcVAT></row>
<row _id="53991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-4801.02</NetAmount_ExcVAT></row>
<row _id="53992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>5194.72</NetAmount_ExcVAT></row>
<row _id="53993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>1978.85</NetAmount_ExcVAT></row>
<row _id="53994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="53995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4358.82</NetAmount_ExcVAT></row>
<row _id="53996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>3018.07</NetAmount_ExcVAT></row>
<row _id="53997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>5195.6</NetAmount_ExcVAT></row>
<row _id="53998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>5194.72</NetAmount_ExcVAT></row>
<row _id="53999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>5676.89</NetAmount_ExcVAT></row>
<row _id="54000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-5676.89</NetAmount_ExcVAT></row>
<row _id="54001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>6961</NetAmount_ExcVAT></row>
<row _id="54002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-6961</NetAmount_ExcVAT></row>
<row _id="54003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4719.84</NetAmount_ExcVAT></row>
<row _id="54004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>3335.6</NetAmount_ExcVAT></row>
<row _id="54005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>7377.24</NetAmount_ExcVAT></row>
<row _id="54006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Retreat</Supplier_Beneficiary><SupplierID>174143</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>7687.86</NetAmount_ExcVAT></row>
<row _id="54007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>4304.69</NetAmount_ExcVAT></row>
<row _id="54008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065027</TransactionReference><NetAmount_ExcVAT>-4304.69</NetAmount_ExcVAT></row>
<row _id="54009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4337.07</NetAmount_ExcVAT></row>
<row _id="54010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="54011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="54012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>2476</NetAmount_ExcVAT></row>
<row _id="54013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="54014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="54015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="54016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="54017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>1035.57</NetAmount_ExcVAT></row>
<row _id="54018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>7998</NetAmount_ExcVAT></row>
<row _id="54019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="54020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4195.4</NetAmount_ExcVAT></row>
<row _id="54021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>6477.89</NetAmount_ExcVAT></row>
<row _id="54022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>3799.72</NetAmount_ExcVAT></row>
<row _id="54023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Isand (Domiciliary Care) TA Cambian Community Care</Supplier_Beneficiary><SupplierID>928199</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>8104.28</NetAmount_ExcVAT></row>
<row _id="54024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065098</TransactionReference><NetAmount_ExcVAT>-600.33</NetAmount_ExcVAT></row>
<row _id="54025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065098</TransactionReference><NetAmount_ExcVAT>600.33</NetAmount_ExcVAT></row>
<row _id="54026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065095</TransactionReference><NetAmount_ExcVAT>-3645.86</NetAmount_ExcVAT></row>
<row _id="54027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065094</TransactionReference><NetAmount_ExcVAT>4497.84</NetAmount_ExcVAT></row>
<row _id="54028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065097</TransactionReference><NetAmount_ExcVAT>595.42</NetAmount_ExcVAT></row>
<row _id="54029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065097</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="54030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065097</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="54031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065097</TransactionReference><NetAmount_ExcVAT>595.42</NetAmount_ExcVAT></row>
<row _id="54032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065100</TransactionReference><NetAmount_ExcVAT>-2172.84</NetAmount_ExcVAT></row>
<row _id="54033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064991</TransactionReference><NetAmount_ExcVAT>3461.6</NetAmount_ExcVAT></row>
<row _id="54034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064991</TransactionReference><NetAmount_ExcVAT>-3461.6</NetAmount_ExcVAT></row>
<row _id="54035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064991</TransactionReference><NetAmount_ExcVAT>-4023.27</NetAmount_ExcVAT></row>
<row _id="54036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064991</TransactionReference><NetAmount_ExcVAT>4023.27</NetAmount_ExcVAT></row>
<row _id="54037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064991</TransactionReference><NetAmount_ExcVAT>7806.73</NetAmount_ExcVAT></row>
<row _id="54038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00064991</TransactionReference><NetAmount_ExcVAT>-7806.73</NetAmount_ExcVAT></row>
<row _id="54039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>4094.31</NetAmount_ExcVAT></row>
<row _id="54040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>939.52</NetAmount_ExcVAT></row>
<row _id="54041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065104</TransactionReference><NetAmount_ExcVAT>3985.72</NetAmount_ExcVAT></row>
<row _id="54042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065104</TransactionReference><NetAmount_ExcVAT>-3985.72</NetAmount_ExcVAT></row>
<row _id="54043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065103</TransactionReference><NetAmount_ExcVAT>3356.01</NetAmount_ExcVAT></row>
<row _id="54044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065103</TransactionReference><NetAmount_ExcVAT>-3356.01</NetAmount_ExcVAT></row>
<row _id="54045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>735.58</NetAmount_ExcVAT></row>
<row _id="54046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-3440.72</NetAmount_ExcVAT></row>
<row _id="54047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="54048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>5731.2</NetAmount_ExcVAT></row>
<row _id="54049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065015</TransactionReference><NetAmount_ExcVAT>-260.8</NetAmount_ExcVAT></row>
<row _id="54050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065015</TransactionReference><NetAmount_ExcVAT>260.8</NetAmount_ExcVAT></row>
<row _id="54051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065015</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="54052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065015</TransactionReference><NetAmount_ExcVAT>-312.96</NetAmount_ExcVAT></row>
<row _id="54053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065015</TransactionReference><NetAmount_ExcVAT>-286.88</NetAmount_ExcVAT></row>
<row _id="54054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065015</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="54055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>2217.6</NetAmount_ExcVAT></row>
<row _id="54056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065001</TransactionReference><NetAmount_ExcVAT>-1152</NetAmount_ExcVAT></row>
<row _id="54057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065001</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="54058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>3541.84</NetAmount_ExcVAT></row>
<row _id="54059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-5470.4</NetAmount_ExcVAT></row>
<row _id="54060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>5470.4</NetAmount_ExcVAT></row>
<row _id="54061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>4031.44</NetAmount_ExcVAT></row>
<row _id="54062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065011</TransactionReference><NetAmount_ExcVAT>1123.2</NetAmount_ExcVAT></row>
<row _id="54063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065011</TransactionReference><NetAmount_ExcVAT>-1123.2</NetAmount_ExcVAT></row>
<row _id="54064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065002</TransactionReference><NetAmount_ExcVAT>-1815.52</NetAmount_ExcVAT></row>
<row _id="54065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065002</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="54066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065010</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="54067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065010</TransactionReference><NetAmount_ExcVAT>-403.2</NetAmount_ExcVAT></row>
<row _id="54068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065012</TransactionReference><NetAmount_ExcVAT>369</NetAmount_ExcVAT></row>
<row _id="54069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065012</TransactionReference><NetAmount_ExcVAT>-369</NetAmount_ExcVAT></row>
<row _id="54070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-3230.24</NetAmount_ExcVAT></row>
<row _id="54071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>3230.24</NetAmount_ExcVAT></row>
<row _id="54072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="54073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065023</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="54074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065023</TransactionReference><NetAmount_ExcVAT>-1728</NetAmount_ExcVAT></row>
<row _id="54075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-460.8</NetAmount_ExcVAT></row>
<row _id="54076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="54077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="54078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-892.8</NetAmount_ExcVAT></row>
<row _id="54079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>3859.2</NetAmount_ExcVAT></row>
<row _id="54080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-4621.6</NetAmount_ExcVAT></row>
<row _id="54081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="54082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>577.6</NetAmount_ExcVAT></row>
<row _id="54083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065020</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="54084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065020</TransactionReference><NetAmount_ExcVAT>-330</NetAmount_ExcVAT></row>
<row _id="54085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>3713.76</NetAmount_ExcVAT></row>
<row _id="54086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065013</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="54087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00065013</TransactionReference><NetAmount_ExcVAT>-345.6</NetAmount_ExcVAT></row>
<row _id="54088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="54089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-3743.6</NetAmount_ExcVAT></row>
<row _id="54090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="54091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>-921.6</NetAmount_ExcVAT></row>
<row _id="54092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064995</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="54093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>3081.6</NetAmount_ExcVAT></row>
<row _id="54094"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367027</TransactionReference><NetAmount_ExcVAT>325.5</NetAmount_ExcVAT></row>
<row _id="54095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367115</TransactionReference><NetAmount_ExcVAT>769.5</NetAmount_ExcVAT></row>
<row _id="54096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Lafarge Tarmac Trading Ltd</Supplier_Beneficiary><SupplierID>486653</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367134</TransactionReference><NetAmount_ExcVAT>334.5</NetAmount_ExcVAT></row>
<row _id="54097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365366</TransactionReference><NetAmount_ExcVAT>3463.87</NetAmount_ExcVAT></row>
<row _id="54098"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365453</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="54099"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365283</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="54100"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365475</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="54101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>JCA Ltd</Supplier_Beneficiary><SupplierID>901675</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365243</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="54102"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCO00064463</TransactionReference><NetAmount_ExcVAT>-898.46</NetAmount_ExcVAT></row>
<row _id="54103"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCO00064463</TransactionReference><NetAmount_ExcVAT>898.46</NetAmount_ExcVAT></row>
<row _id="54104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365644</TransactionReference><NetAmount_ExcVAT>898.46</NetAmount_ExcVAT></row>
<row _id="54105"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Finance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365313</TransactionReference><NetAmount_ExcVAT>5770</NetAmount_ExcVAT></row>
<row _id="54106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>FTA Freight Transport Association</Supplier_Beneficiary><SupplierID>3270</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366506</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="54107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>FTA Freight Transport Association</Supplier_Beneficiary><SupplierID>3270</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367140</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="54108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Skyguard Limited</Supplier_Beneficiary><SupplierID>880929</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366303</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="54109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>JCA Ltd</Supplier_Beneficiary><SupplierID>901675</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366370</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="54110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>TEWV NHS Foundation Trust</Supplier_Beneficiary><SupplierID>903684</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366641</TransactionReference><NetAmount_ExcVAT>5276</NetAmount_ExcVAT></row>
<row _id="54111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365373</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54112"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="54113"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366453</TransactionReference><NetAmount_ExcVAT>895.96</NetAmount_ExcVAT></row>
<row _id="54114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Colas Ltd</Supplier_Beneficiary><SupplierID>10658</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365471</TransactionReference><NetAmount_ExcVAT>341</NetAmount_ExcVAT></row>
<row _id="54115"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Basis Training &amp; Education CIC Ltd</Supplier_Beneficiary><SupplierID>924161</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366945</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="54116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366232</TransactionReference><NetAmount_ExcVAT>278406.83</NetAmount_ExcVAT></row>
<row _id="54117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366241</TransactionReference><NetAmount_ExcVAT>317753.13</NetAmount_ExcVAT></row>
<row _id="54118"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>General Office Expenses</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367081</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="54119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>North Yorkshire CC</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366279</TransactionReference><NetAmount_ExcVAT>904838.5</NetAmount_ExcVAT></row>
<row _id="54120"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365532</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="54121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366826</TransactionReference><NetAmount_ExcVAT>5302.91</NetAmount_ExcVAT></row>
<row _id="54122"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dawn Shearwood</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365350</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="54123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366254</TransactionReference><NetAmount_ExcVAT>1618.82</NetAmount_ExcVAT></row>
<row _id="54124"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headsight Services Ltd</Supplier_Beneficiary><SupplierID>930549</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365321</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="54125"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Headsight Services Ltd</Supplier_Beneficiary><SupplierID>930549</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365324</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="54126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064484</TransactionReference><NetAmount_ExcVAT>970.42</NetAmount_ExcVAT></row>
<row _id="54127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365533</TransactionReference><NetAmount_ExcVAT>3019.47</NetAmount_ExcVAT></row>
<row _id="54128"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365533</TransactionReference><NetAmount_ExcVAT>6135.12</NetAmount_ExcVAT></row>
<row _id="54129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365622</TransactionReference><NetAmount_ExcVAT>1887</NetAmount_ExcVAT></row>
<row _id="54130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366004</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="54131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064862</TransactionReference><NetAmount_ExcVAT>2878.96</NetAmount_ExcVAT></row>
<row _id="54132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366000</TransactionReference><NetAmount_ExcVAT>506.2</NetAmount_ExcVAT></row>
<row _id="54133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064862</TransactionReference><NetAmount_ExcVAT>901</NetAmount_ExcVAT></row>
<row _id="54134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>JMCO00064862</TransactionReference><NetAmount_ExcVAT>3779.96</NetAmount_ExcVAT></row>
<row _id="54135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366004</TransactionReference><NetAmount_ExcVAT>600.2</NetAmount_ExcVAT></row>
<row _id="54136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>NPS Leeds Ltd</Supplier_Beneficiary><SupplierID>918853</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365813</TransactionReference><NetAmount_ExcVAT>1614.4</NetAmount_ExcVAT></row>
<row _id="54137"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365631</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="54138"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>John Gibbons Social Work Services</Supplier_Beneficiary><SupplierID>919890</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365631</TransactionReference><NetAmount_ExcVAT>267.5</NetAmount_ExcVAT></row>
<row _id="54139"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>4013.25</NetAmount_ExcVAT></row>
<row _id="54140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="54141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365528</TransactionReference><NetAmount_ExcVAT>1035.5</NetAmount_ExcVAT></row>
<row _id="54142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064462</TransactionReference><NetAmount_ExcVAT>-5314.54</NetAmount_ExcVAT></row>
<row _id="54143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064462</TransactionReference><NetAmount_ExcVAT>5314.54</NetAmount_ExcVAT></row>
<row _id="54144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365620</TransactionReference><NetAmount_ExcVAT>5314.54</NetAmount_ExcVAT></row>
<row _id="54145"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Community Links (Northern) Ltd</Supplier_Beneficiary><SupplierID>886512</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365660</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="54146"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000366504</TransactionReference><NetAmount_ExcVAT>1118.84</NetAmount_ExcVAT></row>
<row _id="54147"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367092</TransactionReference><NetAmount_ExcVAT>1977.15</NetAmount_ExcVAT></row>
<row _id="54148"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365700</TransactionReference><NetAmount_ExcVAT>831</NetAmount_ExcVAT></row>
<row _id="54149"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>York Mind</Supplier_Beneficiary><SupplierID>914910</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365700</TransactionReference><NetAmount_ExcVAT>2940</NetAmount_ExcVAT></row>
<row _id="54150"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Welfare Benefits Unit</Supplier_Beneficiary><SupplierID>282255</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365558</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="54151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365713</TransactionReference><NetAmount_ExcVAT>3482.02</NetAmount_ExcVAT></row>
<row _id="54152"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>NSPCC Registered Charity</Supplier_Beneficiary><SupplierID>564588</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365804</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="54153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NSPCC Registered Charity</Supplier_Beneficiary><SupplierID>564588</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365804</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Graffiti</ExpenseCategory><Supplier_Beneficiary>Flowplant Group Ltd</Supplier_Beneficiary><SupplierID>819699</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365808</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="54155"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Electoral Services</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365954</TransactionReference><NetAmount_ExcVAT>268.91</NetAmount_ExcVAT></row>
<row _id="54156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365840</TransactionReference><NetAmount_ExcVAT>1557.15</NetAmount_ExcVAT></row>
<row _id="54157"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365905</TransactionReference><NetAmount_ExcVAT>36676</NetAmount_ExcVAT></row>
<row _id="54158"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>CJ Associates Training Ltd</Supplier_Beneficiary><SupplierID>744858</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366939</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="54159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Improvement Service</Department><ExpenseCategory>Reimbursements To Schools</ExpenseCategory><Supplier_Beneficiary>Pathfinder Multi Academy Trust</Supplier_Beneficiary><SupplierID>911542</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365646</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="54160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000366441</TransactionReference><NetAmount_ExcVAT>1723.2</NetAmount_ExcVAT></row>
<row _id="54161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365795</TransactionReference><NetAmount_ExcVAT>848.48</NetAmount_ExcVAT></row>
<row _id="54162"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365764</TransactionReference><NetAmount_ExcVAT>448.5</NetAmount_ExcVAT></row>
<row _id="54163"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365764</TransactionReference><NetAmount_ExcVAT>810</NetAmount_ExcVAT></row>
<row _id="54164"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>North East Lincolnshire Council</Supplier_Beneficiary><SupplierID>260646</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCO00064514</TransactionReference><NetAmount_ExcVAT>-12998</NetAmount_ExcVAT></row>
<row _id="54165"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>North East Lincolnshire Council</Supplier_Beneficiary><SupplierID>260646</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCO00064514</TransactionReference><NetAmount_ExcVAT>12998</NetAmount_ExcVAT></row>
<row _id="54166"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>North East Lincolnshire Council</Supplier_Beneficiary><SupplierID>260646</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365944</TransactionReference><NetAmount_ExcVAT>12998</NetAmount_ExcVAT></row>
<row _id="54167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Sexual Health Service</Department><ExpenseCategory>PH - GP</ExpenseCategory><Supplier_Beneficiary>NHS Vale of York Clinical Commissiong Group</Supplier_Beneficiary><SupplierID>921750</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365930</TransactionReference><NetAmount_ExcVAT>30012</NetAmount_ExcVAT></row>
<row _id="54168"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366355</TransactionReference><NetAmount_ExcVAT>3509.49</NetAmount_ExcVAT></row>
<row _id="54169"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Mallatite Ltd</Supplier_Beneficiary><SupplierID>918896</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366015</TransactionReference><NetAmount_ExcVAT>4836.44</NetAmount_ExcVAT></row>
<row _id="54170"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Marwood Electrical Company Ltd</Supplier_Beneficiary><SupplierID>869076</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366266</TransactionReference><NetAmount_ExcVAT>1639.5</NetAmount_ExcVAT></row>
<row _id="54171"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Lattitude7</Supplier_Beneficiary><SupplierID>922857</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366206</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="54172"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Aim Project</Supplier_Beneficiary><SupplierID>920949</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365799</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="54173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366440</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="54174"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Fabrikat</Supplier_Beneficiary><SupplierID>902074</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365901</TransactionReference><NetAmount_ExcVAT>681.3</NetAmount_ExcVAT></row>
<row _id="54175"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365955</TransactionReference><NetAmount_ExcVAT>254.91</NetAmount_ExcVAT></row>
<row _id="54176"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366358</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="54177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Explore Client</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366229</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="54178"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Talking Life Limited</Supplier_Beneficiary><SupplierID>914983</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366219</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="54179"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366397</TransactionReference><NetAmount_ExcVAT>1485.5</NetAmount_ExcVAT></row>
<row _id="54180"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366397</TransactionReference><NetAmount_ExcVAT>1307</NetAmount_ExcVAT></row>
<row _id="54181"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366397</TransactionReference><NetAmount_ExcVAT>698</NetAmount_ExcVAT></row>
<row _id="54182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366397</TransactionReference><NetAmount_ExcVAT>782</NetAmount_ExcVAT></row>
<row _id="54183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366193</TransactionReference><NetAmount_ExcVAT>5839.09</NetAmount_ExcVAT></row>
<row _id="54184"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Royal Mail</Supplier_Beneficiary><SupplierID>7470</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366504</TransactionReference><NetAmount_ExcVAT>305.83</NetAmount_ExcVAT></row>
<row _id="54185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Emergency Planning</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>North Yorkshire County Council</Supplier_Beneficiary><SupplierID>6293</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366268</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366100</TransactionReference><NetAmount_ExcVAT>3147</NetAmount_ExcVAT></row>
<row _id="54187"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366100</TransactionReference><NetAmount_ExcVAT>1745</NetAmount_ExcVAT></row>
<row _id="54188"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Baobab Centre</Supplier_Beneficiary><SupplierID>689599</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366318</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="54189"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>M4 UK Ltd</Supplier_Beneficiary><SupplierID>485175</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366216</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="54190"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bond Solon Training Ltd</Supplier_Beneficiary><SupplierID>691590</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367007</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="54191"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>System Chassijet Ltd</Supplier_Beneficiary><SupplierID>913042</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366230</TransactionReference><NetAmount_ExcVAT>256.94</NetAmount_ExcVAT></row>
<row _id="54192"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366266</TransactionReference><NetAmount_ExcVAT>1635.9</NetAmount_ExcVAT></row>
<row _id="54193"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bond Solon Training Ltd</Supplier_Beneficiary><SupplierID>691590</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366653</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="54194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Substance Misuse</Department><ExpenseCategory>PH - NHS Prescribing Costs</ExpenseCategory><Supplier_Beneficiary>NHS Business Services Authority</Supplier_Beneficiary><SupplierID>918585</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366289</TransactionReference><NetAmount_ExcVAT>312.2</NetAmount_ExcVAT></row>
<row _id="54195"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Dawn Shearwood</Supplier_Beneficiary><SupplierID>929896</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366323</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="54196"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Sports Club</Supplier_Beneficiary><SupplierID>906966</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366910</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="54197"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366329</TransactionReference><NetAmount_ExcVAT>1350</NetAmount_ExcVAT></row>
<row _id="54198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>The Conservation Volunteers</Supplier_Beneficiary><SupplierID>446444</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366329</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54199"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Surveys</ExpenseCategory><Supplier_Beneficiary>Paragon Traffic Management Ltd</Supplier_Beneficiary><SupplierID>926648</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366458</TransactionReference><NetAmount_ExcVAT>5500</NetAmount_ExcVAT></row>
<row _id="54200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366593</TransactionReference><NetAmount_ExcVAT>369.28</NetAmount_ExcVAT></row>
<row _id="54201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Honley Environmental Services Ltd</Supplier_Beneficiary><SupplierID>910833</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366880</TransactionReference><NetAmount_ExcVAT>1090</NetAmount_ExcVAT></row>
<row _id="54202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>South London and Maudsley NHS Foundation Trust</Supplier_Beneficiary><SupplierID>927694</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366685</TransactionReference><NetAmount_ExcVAT>783</NetAmount_ExcVAT></row>
<row _id="54203"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Assoc. of Local Government Communication</Supplier_Beneficiary><SupplierID>771821</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366506</TransactionReference><NetAmount_ExcVAT>1188</NetAmount_ExcVAT></row>
<row _id="54204"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="54205"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Spot On Theatre Services Ltd</Supplier_Beneficiary><SupplierID>172983</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCC00046386</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="54206"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Training Services UK Ltd</Supplier_Beneficiary><SupplierID>914203</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366945</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="54207"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Bespoke Professional Development &amp; Training Ltd</Supplier_Beneficiary><SupplierID>929121</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366587</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="54208"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Schofield Contracting Ltd</Supplier_Beneficiary><SupplierID>911381</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>11178</NetAmount_ExcVAT></row>
<row _id="54209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Veritau Limited</Supplier_Beneficiary><SupplierID>901535</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000366425</TransactionReference><NetAmount_ExcVAT>1220</NetAmount_ExcVAT></row>
<row _id="54210"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Neil Lee Training</Supplier_Beneficiary><SupplierID>921176</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366910</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="54211"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366674</TransactionReference><NetAmount_ExcVAT>2680.39</NetAmount_ExcVAT></row>
<row _id="54212"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Matchtech Group Plc</Supplier_Beneficiary><SupplierID>922431</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366828</TransactionReference><NetAmount_ExcVAT>1579.2</NetAmount_ExcVAT></row>
<row _id="54213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Sexual Health Service</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366763</TransactionReference><NetAmount_ExcVAT>647</NetAmount_ExcVAT></row>
<row _id="54214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366939</TransactionReference><NetAmount_ExcVAT>1040</NetAmount_ExcVAT></row>
<row _id="54215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="54216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="54217"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>775</NetAmount_ExcVAT></row>
<row _id="54218"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366595</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="54219"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366835</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="54220"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366674</TransactionReference><NetAmount_ExcVAT>849.1</NetAmount_ExcVAT></row>
<row _id="54221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Governance</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Mallina Group</Supplier_Beneficiary><SupplierID>924026</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000366648</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="54222"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Morelock Signs Limited</Supplier_Beneficiary><SupplierID>920595</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000366869</TransactionReference><NetAmount_ExcVAT>631.2</NetAmount_ExcVAT></row>
<row _id="54223"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCC00046387</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="54224"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>ACAS</Supplier_Beneficiary><SupplierID>537049</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367140</TransactionReference><NetAmount_ExcVAT>835</NetAmount_ExcVAT></row>
<row _id="54225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>860.2</NetAmount_ExcVAT></row>
<row _id="54226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>2431.1</NetAmount_ExcVAT></row>
<row _id="54227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>3109.6</NetAmount_ExcVAT></row>
<row _id="54228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>1136.2</NetAmount_ExcVAT></row>
<row _id="54229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Sexual Health Service</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>Northern Devon Healthcare</Supplier_Beneficiary><SupplierID>918966</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000366882</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="54230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367096</TransactionReference><NetAmount_ExcVAT>875.34</NetAmount_ExcVAT></row>
<row _id="54231"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367099</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54232"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367091</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="54233"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Vulcan Fire Training Co Ltd</Supplier_Beneficiary><SupplierID>907248</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000366959</TransactionReference><NetAmount_ExcVAT>575</NetAmount_ExcVAT></row>
<row _id="54234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367086</TransactionReference><NetAmount_ExcVAT>5468</NetAmount_ExcVAT></row>
<row _id="54235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>2278</NetAmount_ExcVAT></row>
<row _id="54236"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Sub Contract</ExpenseCategory><Supplier_Beneficiary>Dunning Plant Hire</Supplier_Beneficiary><SupplierID>204961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367068</TransactionReference><NetAmount_ExcVAT>3331.75</NetAmount_ExcVAT></row>
<row _id="54237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357487</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357987</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54240"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358971</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54241"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359431</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54242"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359955</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54243"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360605</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54244"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918935</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361139</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367576</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>LiveWires Club Ltd</Supplier_Beneficiary><SupplierID>925961</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>381.6</NetAmount_ExcVAT></row>
<row _id="54247"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365195</TransactionReference><NetAmount_ExcVAT>8170.8</NetAmount_ExcVAT></row>
<row _id="54248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365195</TransactionReference><NetAmount_ExcVAT>3840</NetAmount_ExcVAT></row>
<row _id="54249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365178</TransactionReference><NetAmount_ExcVAT>5559.96</NetAmount_ExcVAT></row>
<row _id="54250"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Family Fostercare Limited</Supplier_Beneficiary><SupplierID>916082</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365380</TransactionReference><NetAmount_ExcVAT>3548.72</NetAmount_ExcVAT></row>
<row _id="54251"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCO00064498</TransactionReference><NetAmount_ExcVAT>-5874.58</NetAmount_ExcVAT></row>
<row _id="54252"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCO00064498</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="54253"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365270</TransactionReference><NetAmount_ExcVAT>3432</NetAmount_ExcVAT></row>
<row _id="54254"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365363</TransactionReference><NetAmount_ExcVAT>10982.4</NetAmount_ExcVAT></row>
<row _id="54255"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="54256"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365454</TransactionReference><NetAmount_ExcVAT>6096.42</NetAmount_ExcVAT></row>
<row _id="54257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365284</TransactionReference><NetAmount_ExcVAT>4380.3</NetAmount_ExcVAT></row>
<row _id="54258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365533</TransactionReference><NetAmount_ExcVAT>1190</NetAmount_ExcVAT></row>
<row _id="54259"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365574</TransactionReference><NetAmount_ExcVAT>1048.8</NetAmount_ExcVAT></row>
<row _id="54260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365440</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="54261"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Premier Physical Healthcare Ltd</Supplier_Beneficiary><SupplierID>930090</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365520</TransactionReference><NetAmount_ExcVAT>1029.7</NetAmount_ExcVAT></row>
<row _id="54262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365328</TransactionReference><NetAmount_ExcVAT>454.75</NetAmount_ExcVAT></row>
<row _id="54263"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365402</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="54264"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365476</TransactionReference><NetAmount_ExcVAT>1634.67</NetAmount_ExcVAT></row>
<row _id="54265"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064418</TransactionReference><NetAmount_ExcVAT>1945.16</NetAmount_ExcVAT></row>
<row _id="54266"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064418</TransactionReference><NetAmount_ExcVAT>-1945.16</NetAmount_ExcVAT></row>
<row _id="54267"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Adrian Morrison</Supplier_Beneficiary><SupplierID>904902</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365440</TransactionReference><NetAmount_ExcVAT>1456</NetAmount_ExcVAT></row>
<row _id="54268"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365637</TransactionReference><NetAmount_ExcVAT>497</NetAmount_ExcVAT></row>
<row _id="54269"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365637</TransactionReference><NetAmount_ExcVAT>428</NetAmount_ExcVAT></row>
<row _id="54270"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366823</TransactionReference><NetAmount_ExcVAT>553.36</NetAmount_ExcVAT></row>
<row _id="54271"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366874</TransactionReference><NetAmount_ExcVAT>331.8</NetAmount_ExcVAT></row>
<row _id="54272"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54273"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="54274"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367577</TransactionReference><NetAmount_ExcVAT>279.97</NetAmount_ExcVAT></row>
<row _id="54275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930094</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354825</TransactionReference><NetAmount_ExcVAT>279.91</NetAmount_ExcVAT></row>
<row _id="54276"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928670</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>279.9</NetAmount_ExcVAT></row>
<row _id="54277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>279.9</NetAmount_ExcVAT></row>
<row _id="54278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927739</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355604</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="54279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927829</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355280</TransactionReference><NetAmount_ExcVAT>278.54</NetAmount_ExcVAT></row>
<row _id="54280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929507</SupplierID><PaymentDate>01/06/2017</PaymentDate><TransactionReference>CR0000347088</TransactionReference><NetAmount_ExcVAT>278.49</NetAmount_ExcVAT></row>
<row _id="54281"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909565</SupplierID><PaymentDate>04/05/2017</PaymentDate><TransactionReference>CR0000345219</TransactionReference><NetAmount_ExcVAT>278.24</NetAmount_ExcVAT></row>
<row _id="54282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361627</TransactionReference><NetAmount_ExcVAT>278.22</NetAmount_ExcVAT></row>
<row _id="54283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>278.21</NetAmount_ExcVAT></row>
<row _id="54284"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000134</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>277.48</NetAmount_ExcVAT></row>
<row _id="54285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355841</TransactionReference><NetAmount_ExcVAT>277.13</NetAmount_ExcVAT></row>
<row _id="54286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>277.06</NetAmount_ExcVAT></row>
<row _id="54287"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916734</SupplierID><PaymentDate>07/08/2017</PaymentDate><TransactionReference>CR0000352079</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="54288"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916734</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359829</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="54289"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916734</SupplierID><PaymentDate>21/11/2017</PaymentDate><TransactionReference>CR0000359829</TransactionReference><NetAmount_ExcVAT>276.9</NetAmount_ExcVAT></row>
<row _id="54290"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928498</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>276.68</NetAmount_ExcVAT></row>
<row _id="54291"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926144</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>276.68</NetAmount_ExcVAT></row>
<row _id="54292"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>276.68</NetAmount_ExcVAT></row>
<row _id="54293"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>276.68</NetAmount_ExcVAT></row>
<row _id="54294"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927632</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="54295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926215</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353678</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="54296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926215</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358239</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="54297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>276</NetAmount_ExcVAT></row>
<row _id="54298"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924379</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355136</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="54299"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352818</TransactionReference><NetAmount_ExcVAT>274.35</NetAmount_ExcVAT></row>
<row _id="54300"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000501</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352819</TransactionReference><NetAmount_ExcVAT>274.35</NetAmount_ExcVAT></row>
<row _id="54301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>274.35</NetAmount_ExcVAT></row>
<row _id="54302"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>274.35</NetAmount_ExcVAT></row>
<row _id="54303"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000300</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>273.67</NetAmount_ExcVAT></row>
<row _id="54304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000228</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349713</TransactionReference><NetAmount_ExcVAT>273.67</NetAmount_ExcVAT></row>
<row _id="54305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>272.3</NetAmount_ExcVAT></row>
<row _id="54306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344112</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346172</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348230</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350074</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360658</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914126</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366473</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>272</NetAmount_ExcVAT></row>
<row _id="54318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>931133</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>271.82</NetAmount_ExcVAT></row>
<row _id="54319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367062</TransactionReference><NetAmount_ExcVAT>271.78</NetAmount_ExcVAT></row>
<row _id="54320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Other Local Authorities</ExpenseCategory><Supplier_Beneficiary>Appleton Roebuck Primary School</Supplier_Beneficiary><SupplierID>928485</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368988</TransactionReference><NetAmount_ExcVAT>1210.13</NetAmount_ExcVAT></row>
<row _id="54321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Community Centres</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Chapelfields Community Association</Supplier_Beneficiary><SupplierID>594765</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369226</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="54322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr James Hasson</Supplier_Beneficiary><SupplierID>929917</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368101</TransactionReference><NetAmount_ExcVAT>316</NetAmount_ExcVAT></row>
<row _id="54323"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369054</TransactionReference><NetAmount_ExcVAT>1282.5</NetAmount_ExcVAT></row>
<row _id="54324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Arts and Heritage</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Club Class Entertainment</Supplier_Beneficiary><SupplierID>914470</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368515</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="54325"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>UR In Business (Krumbs)</Supplier_Beneficiary><SupplierID>770563</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369048</TransactionReference><NetAmount_ExcVAT>259</NetAmount_ExcVAT></row>
<row _id="54326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367761</TransactionReference><NetAmount_ExcVAT>1785</NetAmount_ExcVAT></row>
<row _id="54327"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr M J Egan</Supplier_Beneficiary><SupplierID>712550</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368964</TransactionReference><NetAmount_ExcVAT>462.3</NetAmount_ExcVAT></row>
<row _id="54328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368515</TransactionReference><NetAmount_ExcVAT>961.92</NetAmount_ExcVAT></row>
<row _id="54329"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369315</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="54330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>British Nursing Association (BNA) Ltd</Supplier_Beneficiary><SupplierID>921970</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367359</TransactionReference><NetAmount_ExcVAT>396.39</NetAmount_ExcVAT></row>
<row _id="54331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369054</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="54332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367276</TransactionReference><NetAmount_ExcVAT>316.6</NetAmount_ExcVAT></row>
<row _id="54333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367165</TransactionReference><NetAmount_ExcVAT>252.56</NetAmount_ExcVAT></row>
<row _id="54334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367276</TransactionReference><NetAmount_ExcVAT>283.3</NetAmount_ExcVAT></row>
<row _id="54335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368010</TransactionReference><NetAmount_ExcVAT>2865</NetAmount_ExcVAT></row>
<row _id="54336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>JMCO00064932</TransactionReference><NetAmount_ExcVAT>913.02</NetAmount_ExcVAT></row>
<row _id="54337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>JMCO00064932</TransactionReference><NetAmount_ExcVAT>-913.02</NetAmount_ExcVAT></row>
<row _id="54338"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369054</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="54339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367662</TransactionReference><NetAmount_ExcVAT>255.85</NetAmount_ExcVAT></row>
<row _id="54340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367276</TransactionReference><NetAmount_ExcVAT>282.71</NetAmount_ExcVAT></row>
<row _id="54341"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369054</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="54342"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Smith Bros (Caer Conan) Wholesale Ltd</Supplier_Beneficiary><SupplierID>918972</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367674</TransactionReference><NetAmount_ExcVAT>451.3</NetAmount_ExcVAT></row>
<row _id="54343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Tick Tock Daycare Ltd</Supplier_Beneficiary><SupplierID>913587</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368756</TransactionReference><NetAmount_ExcVAT>274</NetAmount_ExcVAT></row>
<row _id="54344"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>The Little Celebration Company</Supplier_Beneficiary><SupplierID>930530</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368452</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="54345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367156</TransactionReference><NetAmount_ExcVAT>1773.26</NetAmount_ExcVAT></row>
<row _id="54346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368067</TransactionReference><NetAmount_ExcVAT>769.67</NetAmount_ExcVAT></row>
<row _id="54347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368067</TransactionReference><NetAmount_ExcVAT>613.44</NetAmount_ExcVAT></row>
<row _id="54348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>JG Fielder &amp; Son</Supplier_Beneficiary><SupplierID>3092</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369034</TransactionReference><NetAmount_ExcVAT>279.2</NetAmount_ExcVAT></row>
<row _id="54349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>JG Fielder &amp; Son</Supplier_Beneficiary><SupplierID>3092</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369094</TransactionReference><NetAmount_ExcVAT>269.47</NetAmount_ExcVAT></row>
<row _id="54350"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Awards</ExpenseCategory><Supplier_Beneficiary>Azzurri Restaurants Ltd</Supplier_Beneficiary><SupplierID>912175</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369084</TransactionReference><NetAmount_ExcVAT>4003.2</NetAmount_ExcVAT></row>
<row _id="54351"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368561</TransactionReference><NetAmount_ExcVAT>265.18</NetAmount_ExcVAT></row>
<row _id="54352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367156</TransactionReference><NetAmount_ExcVAT>360.96</NetAmount_ExcVAT></row>
<row _id="54353"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367687</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="54354"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Mr D Barker</Supplier_Beneficiary><SupplierID>51790</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367670</TransactionReference><NetAmount_ExcVAT>4748</NetAmount_ExcVAT></row>
<row _id="54355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Child and Family Play Therapy</Supplier_Beneficiary><SupplierID>930837</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367437</TransactionReference><NetAmount_ExcVAT>1077</NetAmount_ExcVAT></row>
<row _id="54356"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCY00003779</TransactionReference><NetAmount_ExcVAT>-4660</NetAmount_ExcVAT></row>
<row _id="54357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367849</TransactionReference><NetAmount_ExcVAT>277.6</NetAmount_ExcVAT></row>
<row _id="54358"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368948</TransactionReference><NetAmount_ExcVAT>7751.52</NetAmount_ExcVAT></row>
<row _id="54359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367613</TransactionReference><NetAmount_ExcVAT>826</NetAmount_ExcVAT></row>
<row _id="54360"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Removals</ExpenseCategory><Supplier_Beneficiary>J Rymer Funeral Directors</Supplier_Beneficiary><SupplierID>30449</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367187</TransactionReference><NetAmount_ExcVAT>492.68</NetAmount_ExcVAT></row>
<row _id="54361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Integrate Families Ltd</Supplier_Beneficiary><SupplierID>926635</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369066</TransactionReference><NetAmount_ExcVAT>1550.25</NetAmount_ExcVAT></row>
<row _id="54362"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368958</TransactionReference><NetAmount_ExcVAT>1442.4</NetAmount_ExcVAT></row>
<row _id="54363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367307</TransactionReference><NetAmount_ExcVAT>-279.7</NetAmount_ExcVAT></row>
<row _id="54364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367165</TransactionReference><NetAmount_ExcVAT>279.7</NetAmount_ExcVAT></row>
<row _id="54365"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Whale Tankers Limited</Supplier_Beneficiary><SupplierID>928800</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCY00003867</TransactionReference><NetAmount_ExcVAT>-128848</NetAmount_ExcVAT></row>
<row _id="54366"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCY00003773</TransactionReference><NetAmount_ExcVAT>-5010.16</NetAmount_ExcVAT></row>
<row _id="54367"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369054</TransactionReference><NetAmount_ExcVAT>332.5</NetAmount_ExcVAT></row>
<row _id="54368"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367187</TransactionReference><NetAmount_ExcVAT>343.14</NetAmount_ExcVAT></row>
<row _id="54369"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Wright`s Of Crockey Hill Ltd</Supplier_Beneficiary><SupplierID>11958</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367331</TransactionReference><NetAmount_ExcVAT>728.5</NetAmount_ExcVAT></row>
<row _id="54370"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367877</TransactionReference><NetAmount_ExcVAT>517.2</NetAmount_ExcVAT></row>
<row _id="54371"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Rediweld Rubber &amp; Plastics Ltd</Supplier_Beneficiary><SupplierID>909882</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368449</TransactionReference><NetAmount_ExcVAT>700.91</NetAmount_ExcVAT></row>
<row _id="54372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Landfill Tax</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064861</TransactionReference><NetAmount_ExcVAT>275.52</NetAmount_ExcVAT></row>
<row _id="54373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064861</TransactionReference><NetAmount_ExcVAT>-275.52</NetAmount_ExcVAT></row>
<row _id="54374"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369297</TransactionReference><NetAmount_ExcVAT>32797.58</NetAmount_ExcVAT></row>
<row _id="54375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367307</TransactionReference><NetAmount_ExcVAT>-269.8</NetAmount_ExcVAT></row>
<row _id="54376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367165</TransactionReference><NetAmount_ExcVAT>269.8</NetAmount_ExcVAT></row>
<row _id="54377"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Access Hire Nationwide Ltd</Supplier_Beneficiary><SupplierID>882053</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368623</TransactionReference><NetAmount_ExcVAT>252.85</NetAmount_ExcVAT></row>
<row _id="54378"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369054</TransactionReference><NetAmount_ExcVAT>865</NetAmount_ExcVAT></row>
<row _id="54379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367948</TransactionReference><NetAmount_ExcVAT>343.2</NetAmount_ExcVAT></row>
<row _id="54380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>JMCY00003780</TransactionReference><NetAmount_ExcVAT>-21875</NetAmount_ExcVAT></row>
<row _id="54381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367557</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="54382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367557</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="54383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368019</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="54384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368799</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="54385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368799</TransactionReference><NetAmount_ExcVAT>-1678.57</NetAmount_ExcVAT></row>
<row _id="54386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367625</TransactionReference><NetAmount_ExcVAT>5799.92</NetAmount_ExcVAT></row>
<row _id="54387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368093</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="54388"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368142</TransactionReference><NetAmount_ExcVAT>2479</NetAmount_ExcVAT></row>
<row _id="54389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Fostering Network</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369127</TransactionReference><NetAmount_ExcVAT>530</NetAmount_ExcVAT></row>
<row _id="54390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>The Fostering Network</Supplier_Beneficiary><SupplierID>548261</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369127</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="54391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369224</TransactionReference><NetAmount_ExcVAT>3119.76</NetAmount_ExcVAT></row>
<row _id="54392"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367713</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="54393"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCO00064896</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="54394"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCO00064896</TransactionReference><NetAmount_ExcVAT>-3150</NetAmount_ExcVAT></row>
<row _id="54395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367758</TransactionReference><NetAmount_ExcVAT>372.62</NetAmount_ExcVAT></row>
<row _id="54396"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369054</TransactionReference><NetAmount_ExcVAT>432.5</NetAmount_ExcVAT></row>
<row _id="54397"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Whale Tankers Limited</Supplier_Beneficiary><SupplierID>928800</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCY00003865</TransactionReference><NetAmount_ExcVAT>-128848</NetAmount_ExcVAT></row>
<row _id="54398"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>Kathryn Sykes Ltd</Supplier_Beneficiary><SupplierID>907751</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367466</TransactionReference><NetAmount_ExcVAT>614.8</NetAmount_ExcVAT></row>
<row _id="54399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369208</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="54400"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCY00003774</TransactionReference><NetAmount_ExcVAT>-11523.82</NetAmount_ExcVAT></row>
<row _id="54401"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCO00065207</TransactionReference><NetAmount_ExcVAT>-35999.21</NetAmount_ExcVAT></row>
<row _id="54402"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368136</TransactionReference><NetAmount_ExcVAT>258.6</NetAmount_ExcVAT></row>
<row _id="54403"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCC00046747</TransactionReference><NetAmount_ExcVAT>-6454</NetAmount_ExcVAT></row>
<row _id="54404"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00065210</TransactionReference><NetAmount_ExcVAT>-4175.5</NetAmount_ExcVAT></row>
<row _id="54405"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00065203</TransactionReference><NetAmount_ExcVAT>-92275.65</NetAmount_ExcVAT></row>
<row _id="54406"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>JMCO00065214</TransactionReference><NetAmount_ExcVAT>-7478.6</NetAmount_ExcVAT></row>
<row _id="54407"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>JMCO00065213</TransactionReference><NetAmount_ExcVAT>-1792.8</NetAmount_ExcVAT></row>
<row _id="54408"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCY00003776</TransactionReference><NetAmount_ExcVAT>-5010.16</NetAmount_ExcVAT></row>
<row _id="54409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>JMCO00065211</TransactionReference><NetAmount_ExcVAT>-38172.65</NetAmount_ExcVAT></row>
<row _id="54410"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368136</TransactionReference><NetAmount_ExcVAT>310.32</NetAmount_ExcVAT></row>
<row _id="54411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Bunzl UK Ltd t/a National Safety Supplies</Supplier_Beneficiary><SupplierID>922029</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368486</TransactionReference><NetAmount_ExcVAT>875</NetAmount_ExcVAT></row>
<row _id="54412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>WYCA Insulation Grant Scheme Payments</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCO00064976</TransactionReference><NetAmount_ExcVAT>7402.43</NetAmount_ExcVAT></row>
<row _id="54413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>WYCA Insulation Grant Scheme Payments</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCO00064976</TransactionReference><NetAmount_ExcVAT>-7402.43</NetAmount_ExcVAT></row>
<row _id="54414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367807</TransactionReference><NetAmount_ExcVAT>900.48</NetAmount_ExcVAT></row>
<row _id="54415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368027</TransactionReference><NetAmount_ExcVAT>2154.17</NetAmount_ExcVAT></row>
<row _id="54416"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369048</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="54417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367398</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="54418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Catchpoint Consultancy CIC</Supplier_Beneficiary><SupplierID>928154</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369194</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="54419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000367208</TransactionReference><NetAmount_ExcVAT>295.46</NetAmount_ExcVAT></row>
<row _id="54420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000367588</TransactionReference><NetAmount_ExcVAT>1735.65</NetAmount_ExcVAT></row>
<row _id="54421"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Worth-it Positive Education CIC</Supplier_Beneficiary><SupplierID>931155</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368900</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="54422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Harveys of Oldham (Holdings) Ltd</Supplier_Beneficiary><SupplierID>902901</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367304</TransactionReference><NetAmount_ExcVAT>255.95</NetAmount_ExcVAT></row>
<row _id="54423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Earth Anchors Ltd</Supplier_Beneficiary><SupplierID>62404</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367530</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="54424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Clifton Bridge Hotel</Supplier_Beneficiary><SupplierID>740438</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367195</TransactionReference><NetAmount_ExcVAT>770</NetAmount_ExcVAT></row>
<row _id="54425"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367176</TransactionReference><NetAmount_ExcVAT>455.7</NetAmount_ExcVAT></row>
<row _id="54426"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367187</TransactionReference><NetAmount_ExcVAT>333</NetAmount_ExcVAT></row>
<row _id="54427"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367276</TransactionReference><NetAmount_ExcVAT>376.44</NetAmount_ExcVAT></row>
<row _id="54428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367349</TransactionReference><NetAmount_ExcVAT>7744.8</NetAmount_ExcVAT></row>
<row _id="54429"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367213</TransactionReference><NetAmount_ExcVAT>2759.99</NetAmount_ExcVAT></row>
<row _id="54430"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Riley Plant &amp; Demolition Limited</Supplier_Beneficiary><SupplierID>931259</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368237</TransactionReference><NetAmount_ExcVAT>1217.5</NetAmount_ExcVAT></row>
<row _id="54431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367347</TransactionReference><NetAmount_ExcVAT>279.26</NetAmount_ExcVAT></row>
<row _id="54432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Pickfords Self Store</Supplier_Beneficiary><SupplierID>6769</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367300</TransactionReference><NetAmount_ExcVAT>283.33</NetAmount_ExcVAT></row>
<row _id="54433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369070</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="54434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369208</TransactionReference><NetAmount_ExcVAT>2562.5</NetAmount_ExcVAT></row>
<row _id="54435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369162</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="54436"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00003777</TransactionReference><NetAmount_ExcVAT>-5010.16</NetAmount_ExcVAT></row>
<row _id="54437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00003778</TransactionReference><NetAmount_ExcVAT>-14816.34</NetAmount_ExcVAT></row>
<row _id="54438"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367724</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="54439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065206</TransactionReference><NetAmount_ExcVAT>-1449.21</NetAmount_ExcVAT></row>
<row _id="54440"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367761</TransactionReference><NetAmount_ExcVAT>1340</NetAmount_ExcVAT></row>
<row _id="54441"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065205</TransactionReference><NetAmount_ExcVAT>-2585.83</NetAmount_ExcVAT></row>
<row _id="54442"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065208</TransactionReference><NetAmount_ExcVAT>-15944.25</NetAmount_ExcVAT></row>
<row _id="54443"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065204</TransactionReference><NetAmount_ExcVAT>-94068.45</NetAmount_ExcVAT></row>
<row _id="54444"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065212</TransactionReference><NetAmount_ExcVAT>-32608.35</NetAmount_ExcVAT></row>
<row _id="54445"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368130</TransactionReference><NetAmount_ExcVAT>310.32</NetAmount_ExcVAT></row>
<row _id="54446"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367347</TransactionReference><NetAmount_ExcVAT>3700.16</NetAmount_ExcVAT></row>
<row _id="54447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367415</TransactionReference><NetAmount_ExcVAT>500.76</NetAmount_ExcVAT></row>
<row _id="54448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Womble Bond Dickinson LLP</Supplier_Beneficiary><SupplierID>833112</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367415</TransactionReference><NetAmount_ExcVAT>2544.88</NetAmount_ExcVAT></row>
<row _id="54449"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Keyline Builders Merchants</Supplier_Beneficiary><SupplierID>4774</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367174</TransactionReference><NetAmount_ExcVAT>367.5</NetAmount_ExcVAT></row>
<row _id="54450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065209</TransactionReference><NetAmount_ExcVAT>-5706.1</NetAmount_ExcVAT></row>
<row _id="54451"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00003706</TransactionReference><NetAmount_ExcVAT>-18000</NetAmount_ExcVAT></row>
<row _id="54452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Catchpoint Consultancy CIC</Supplier_Beneficiary><SupplierID>928154</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369194</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="54453"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367324</TransactionReference><NetAmount_ExcVAT>890.34</NetAmount_ExcVAT></row>
<row _id="54454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367303</TransactionReference><NetAmount_ExcVAT>112361.33</NetAmount_ExcVAT></row>
<row _id="54455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367303</TransactionReference><NetAmount_ExcVAT>77386.67</NetAmount_ExcVAT></row>
<row _id="54456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lightwater Quarries Ltd</Supplier_Beneficiary><SupplierID>791908</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367388</TransactionReference><NetAmount_ExcVAT>1794.12</NetAmount_ExcVAT></row>
<row _id="54457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>BHP (Crushing &amp; Screening) Ltd</Supplier_Beneficiary><SupplierID>919365</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367388</TransactionReference><NetAmount_ExcVAT>1998.4</NetAmount_ExcVAT></row>
<row _id="54458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00065049</TransactionReference><NetAmount_ExcVAT>-4601.52</NetAmount_ExcVAT></row>
<row _id="54459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00065049</TransactionReference><NetAmount_ExcVAT>4601.52</NetAmount_ExcVAT></row>
<row _id="54460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>852.48</NetAmount_ExcVAT></row>
<row _id="54461"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>834.88</NetAmount_ExcVAT></row>
<row _id="54462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>1565.4</NetAmount_ExcVAT></row>
<row _id="54463"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>521.8</NetAmount_ExcVAT></row>
<row _id="54464"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>532.8</NetAmount_ExcVAT></row>
<row _id="54465"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The National Fostering Agency</Supplier_Beneficiary><SupplierID>913507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>1598.4</NetAmount_ExcVAT></row>
<row _id="54466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00065049</TransactionReference><NetAmount_ExcVAT>3358.48</NetAmount_ExcVAT></row>
<row _id="54467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>JMCO00065049</TransactionReference><NetAmount_ExcVAT>-3358.48</NetAmount_ExcVAT></row>
<row _id="54468"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>The Adolescent &amp; Children`s Trust</Supplier_Beneficiary><SupplierID>904244</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367524</TransactionReference><NetAmount_ExcVAT>2527</NetAmount_ExcVAT></row>
<row _id="54469"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367592</TransactionReference><NetAmount_ExcVAT>-325.23</NetAmount_ExcVAT></row>
<row _id="54470"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367592</TransactionReference><NetAmount_ExcVAT>-728.8</NetAmount_ExcVAT></row>
<row _id="54471"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367592</TransactionReference><NetAmount_ExcVAT>-401.28</NetAmount_ExcVAT></row>
<row _id="54472"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gap Group Ltd</Supplier_Beneficiary><SupplierID>41043</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367937</TransactionReference><NetAmount_ExcVAT>312</NetAmount_ExcVAT></row>
<row _id="54473"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCY00003781</TransactionReference><NetAmount_ExcVAT>-34572</NetAmount_ExcVAT></row>
<row _id="54474"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>JMCY00003790</TransactionReference><NetAmount_ExcVAT>-4200</NetAmount_ExcVAT></row>
<row _id="54475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367557</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="54476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367557</TransactionReference><NetAmount_ExcVAT>1020</NetAmount_ExcVAT></row>
<row _id="54477"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367599</TransactionReference><NetAmount_ExcVAT>-522.04</NetAmount_ExcVAT></row>
<row _id="54478"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367588</TransactionReference><NetAmount_ExcVAT>3920</NetAmount_ExcVAT></row>
<row _id="54479"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orchard Care (North East) Ltd</Supplier_Beneficiary><SupplierID>785765</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367588</TransactionReference><NetAmount_ExcVAT>4600</NetAmount_ExcVAT></row>
<row _id="54480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367648</TransactionReference><NetAmount_ExcVAT>532.96</NetAmount_ExcVAT></row>
<row _id="54481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Laundry</ExpenseCategory><Supplier_Beneficiary>Monarch Laundry</Supplier_Beneficiary><SupplierID>252586</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367662</TransactionReference><NetAmount_ExcVAT>277.65</NetAmount_ExcVAT></row>
<row _id="54482"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367841</TransactionReference><NetAmount_ExcVAT>1525</NetAmount_ExcVAT></row>
<row _id="54483"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368044</TransactionReference><NetAmount_ExcVAT>840</NetAmount_ExcVAT></row>
<row _id="54484"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367718</TransactionReference><NetAmount_ExcVAT>491</NetAmount_ExcVAT></row>
<row _id="54485"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>York Warehousing &amp; Distribution Ltd</Supplier_Beneficiary><SupplierID>564371</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367718</TransactionReference><NetAmount_ExcVAT>1237.72</NetAmount_ExcVAT></row>
<row _id="54486"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368870</TransactionReference><NetAmount_ExcVAT>11589.3</NetAmount_ExcVAT></row>
<row _id="54487"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368870</TransactionReference><NetAmount_ExcVAT>29504.7</NetAmount_ExcVAT></row>
<row _id="54488"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368870</TransactionReference><NetAmount_ExcVAT>20498.1</NetAmount_ExcVAT></row>
<row _id="54489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Service</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368870</TransactionReference><NetAmount_ExcVAT>5083.65</NetAmount_ExcVAT></row>
<row _id="54490"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Proteus Equipment Ltd</Supplier_Beneficiary><SupplierID>109862</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367873</TransactionReference><NetAmount_ExcVAT>528</NetAmount_ExcVAT></row>
<row _id="54491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Fees</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368010</TransactionReference><NetAmount_ExcVAT>278.83</NetAmount_ExcVAT></row>
<row _id="54492"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368025</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="54493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368146</TransactionReference><NetAmount_ExcVAT>301.44</NetAmount_ExcVAT></row>
<row _id="54494"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368736</TransactionReference><NetAmount_ExcVAT>720</NetAmount_ExcVAT></row>
<row _id="54495"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Nigel Jagger</Supplier_Beneficiary><SupplierID>581312</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368955</TransactionReference><NetAmount_ExcVAT>4465</NetAmount_ExcVAT></row>
<row _id="54496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368893</TransactionReference><NetAmount_ExcVAT>2285</NetAmount_ExcVAT></row>
<row _id="54497"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065124</TransactionReference><NetAmount_ExcVAT>-2285</NetAmount_ExcVAT></row>
<row _id="54498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Fleetways Taxis (York) Ltd</Supplier_Beneficiary><SupplierID>3157</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369244</TransactionReference><NetAmount_ExcVAT>4049.5</NetAmount_ExcVAT></row>
<row _id="54499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000298</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349712</TransactionReference><NetAmount_ExcVAT>271.74</NetAmount_ExcVAT></row>
<row _id="54500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54501"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Modeshift</Supplier_Beneficiary><SupplierID>917189</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00064805</TransactionReference><NetAmount_ExcVAT>-399</NetAmount_ExcVAT></row>
<row _id="54502"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>North &amp; East Yorkshire Ecological Data Centre</Supplier_Beneficiary><SupplierID>463090</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>9130</NetAmount_ExcVAT></row>
<row _id="54503"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>North &amp; East Yorkshire Ecological Data Centre</Supplier_Beneficiary><SupplierID>463090</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00064752</TransactionReference><NetAmount_ExcVAT>9130</NetAmount_ExcVAT></row>
<row _id="54504"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>North &amp; East Yorkshire Ecological Data Centre</Supplier_Beneficiary><SupplierID>463090</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00064752</TransactionReference><NetAmount_ExcVAT>-9130</NetAmount_ExcVAT></row>
<row _id="54505"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367451</TransactionReference><NetAmount_ExcVAT>5238.33</NetAmount_ExcVAT></row>
<row _id="54506"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367491</TransactionReference><NetAmount_ExcVAT>3551.36</NetAmount_ExcVAT></row>
<row _id="54507"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367630</TransactionReference><NetAmount_ExcVAT>989</NetAmount_ExcVAT></row>
<row _id="54508"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Walmgate Day Nursery Limited</Supplier_Beneficiary><SupplierID>914793</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367588</TransactionReference><NetAmount_ExcVAT>391</NetAmount_ExcVAT></row>
<row _id="54509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>Premier RoadMarkings Ltd</Supplier_Beneficiary><SupplierID>917331</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368106</TransactionReference><NetAmount_ExcVAT>276.86</NetAmount_ExcVAT></row>
<row _id="54510"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Compass Fostering North Limited</Supplier_Beneficiary><SupplierID>917162</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369288</TransactionReference><NetAmount_ExcVAT>3454.02</NetAmount_ExcVAT></row>
<row _id="54511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>BSM Social Care</Supplier_Beneficiary><SupplierID>927291</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367307</TransactionReference><NetAmount_ExcVAT>-252.56</NetAmount_ExcVAT></row>
<row _id="54512"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367451</TransactionReference><NetAmount_ExcVAT>1725.7</NetAmount_ExcVAT></row>
<row _id="54513"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria Hajba</Supplier_Beneficiary><SupplierID>929984</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368101</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="54514"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>2580.42</NetAmount_ExcVAT></row>
<row _id="54515"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368561</TransactionReference><NetAmount_ExcVAT>3140</NetAmount_ExcVAT></row>
<row _id="54516"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Tick Tock Daycare Ltd</Supplier_Beneficiary><SupplierID>913587</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368951</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="54517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367456</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="54518"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Riley Plant &amp; Demolition Limited</Supplier_Beneficiary><SupplierID>931259</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368237</TransactionReference><NetAmount_ExcVAT>3270</NetAmount_ExcVAT></row>
<row _id="54519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367491</TransactionReference><NetAmount_ExcVAT>279.71</NetAmount_ExcVAT></row>
<row _id="54520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367560</TransactionReference><NetAmount_ExcVAT>1801.92</NetAmount_ExcVAT></row>
<row _id="54521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368853</TransactionReference><NetAmount_ExcVAT>-583.33</NetAmount_ExcVAT></row>
<row _id="54522"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>N E Taylor</Supplier_Beneficiary><SupplierID>8550</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367439</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="54523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367732</TransactionReference><NetAmount_ExcVAT>279.17</NetAmount_ExcVAT></row>
<row _id="54524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Kevin McAleese Ltd</Supplier_Beneficiary><SupplierID>916760</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367470</TransactionReference><NetAmount_ExcVAT>4375</NetAmount_ExcVAT></row>
<row _id="54525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Portakabin Ltd</Supplier_Beneficiary><SupplierID>6877</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367739</TransactionReference><NetAmount_ExcVAT>10532.64</NetAmount_ExcVAT></row>
<row _id="54526"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York City Knights Foundation</Supplier_Beneficiary><SupplierID>924052</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367997</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="54527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367684</TransactionReference><NetAmount_ExcVAT>-1200</NetAmount_ExcVAT></row>
<row _id="54528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368809</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="54529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368893</TransactionReference><NetAmount_ExcVAT>1515</NetAmount_ExcVAT></row>
<row _id="54530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367680</TransactionReference><NetAmount_ExcVAT>699.71</NetAmount_ExcVAT></row>
<row _id="54531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367724</TransactionReference><NetAmount_ExcVAT>1278</NetAmount_ExcVAT></row>
<row _id="54532"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369244</TransactionReference><NetAmount_ExcVAT>1268</NetAmount_ExcVAT></row>
<row _id="54533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367830</TransactionReference><NetAmount_ExcVAT>2990.79</NetAmount_ExcVAT></row>
<row _id="54534"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367830</TransactionReference><NetAmount_ExcVAT>1667.37</NetAmount_ExcVAT></row>
<row _id="54535"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>D W Windsor Ltd</Supplier_Beneficiary><SupplierID>915893</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367830</TransactionReference><NetAmount_ExcVAT>685</NetAmount_ExcVAT></row>
<row _id="54536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Queenie`s Travel</Supplier_Beneficiary><SupplierID>930680</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367779</TransactionReference><NetAmount_ExcVAT>612</NetAmount_ExcVAT></row>
<row _id="54537"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>JMCY00003705</TransactionReference><NetAmount_ExcVAT>-18000</NetAmount_ExcVAT></row>
<row _id="54538"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>University Of York</Supplier_Beneficiary><SupplierID>9038</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368275</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="54539"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Compass Minerals UK Limited</Supplier_Beneficiary><SupplierID>905696</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368359</TransactionReference><NetAmount_ExcVAT>907.83</NetAmount_ExcVAT></row>
<row _id="54540"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368545</TransactionReference><NetAmount_ExcVAT>402.5</NetAmount_ExcVAT></row>
<row _id="54541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368658</TransactionReference><NetAmount_ExcVAT>831.25</NetAmount_ExcVAT></row>
<row _id="54542"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Kaleidoscope Day Nursery Ltd</Supplier_Beneficiary><SupplierID>617406</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368010</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="54543"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368545</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="54544"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Repairs and Maintenance (Roads and Fwys)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367873</TransactionReference><NetAmount_ExcVAT>6500</NetAmount_ExcVAT></row>
<row _id="54545"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368444</TransactionReference><NetAmount_ExcVAT>1145</NetAmount_ExcVAT></row>
<row _id="54546"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368526</TransactionReference><NetAmount_ExcVAT>1145</NetAmount_ExcVAT></row>
<row _id="54547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368526</TransactionReference><NetAmount_ExcVAT>1340</NetAmount_ExcVAT></row>
<row _id="54548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368535</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="54549"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>16986.25</NetAmount_ExcVAT></row>
<row _id="54550"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368809</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="54551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368756</TransactionReference><NetAmount_ExcVAT>950.6</NetAmount_ExcVAT></row>
<row _id="54552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00065049</TransactionReference><NetAmount_ExcVAT>-5326</NetAmount_ExcVAT></row>
<row _id="54553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>JMCO00065049</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="54554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Riley Plant &amp; Demolition Limited</Supplier_Beneficiary><SupplierID>931259</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368455</TransactionReference><NetAmount_ExcVAT>727.5</NetAmount_ExcVAT></row>
<row _id="54555"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368067</TransactionReference><NetAmount_ExcVAT>1208.33</NetAmount_ExcVAT></row>
<row _id="54556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368101</TransactionReference><NetAmount_ExcVAT>1105</NetAmount_ExcVAT></row>
<row _id="54557"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Southern Electric</Supplier_Beneficiary><SupplierID>776347</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368484</TransactionReference><NetAmount_ExcVAT>763.35</NetAmount_ExcVAT></row>
<row _id="54558"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368658</TransactionReference><NetAmount_ExcVAT>3286.21</NetAmount_ExcVAT></row>
<row _id="54559"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368814</TransactionReference><NetAmount_ExcVAT>1662</NetAmount_ExcVAT></row>
<row _id="54560"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368814</TransactionReference><NetAmount_ExcVAT>603</NetAmount_ExcVAT></row>
<row _id="54561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368788</TransactionReference><NetAmount_ExcVAT>905.52</NetAmount_ExcVAT></row>
<row _id="54562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>16/08/2017</PaymentDate><TransactionReference>CR0000352817</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000451</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355278</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54565"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355712</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54568"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901567</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358595</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54569"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358976</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54570"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361137</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54571"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906465</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361626</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54572"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368053</TransactionReference><NetAmount_ExcVAT>271.2</NetAmount_ExcVAT></row>
<row _id="54573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>271.02</NetAmount_ExcVAT></row>
<row _id="54574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>908303</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366808</TransactionReference><NetAmount_ExcVAT>270.8</NetAmount_ExcVAT></row>
<row _id="54575"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918910</SupplierID><PaymentDate>19/08/2017</PaymentDate><TransactionReference>CR0000353139</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="54576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927739</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="54577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906037</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356280</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="54578"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000198</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356943</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="54579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917058</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>CR0000357102</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="54580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927739</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358233</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="54581"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>907444</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>CR0000361327</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="54582"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Multiple Placements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000007</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356321</TransactionReference><NetAmount_ExcVAT>269.52</NetAmount_ExcVAT></row>
<row _id="54583"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920342</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355278</TransactionReference><NetAmount_ExcVAT>268.6</NetAmount_ExcVAT></row>
<row _id="54584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>268.2</NetAmount_ExcVAT></row>
<row _id="54585"><OrganisationName>City of York Council</OrganisationName><Directorate>Communities &amp; Neighbourhoods</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>915869</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348505</TransactionReference><NetAmount_ExcVAT>268.14</NetAmount_ExcVAT></row>
<row _id="54586"><OrganisationName>City of York Council</OrganisationName><Directorate>Housing Revenue Account</Directorate><Department>Modernisation of LA Homes</Department><ExpenseCategory>Contract Capital Works</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929930</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354166</TransactionReference><NetAmount_ExcVAT>267.84</NetAmount_ExcVAT></row>
<row _id="54587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924187</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355605</TransactionReference><NetAmount_ExcVAT>267.62</NetAmount_ExcVAT></row>
<row _id="54588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924187</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360413</TransactionReference><NetAmount_ExcVAT>267.62</NetAmount_ExcVAT></row>
<row _id="54589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924187</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362364</TransactionReference><NetAmount_ExcVAT>267.62</NetAmount_ExcVAT></row>
<row _id="54590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924187</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366809</TransactionReference><NetAmount_ExcVAT>267.62</NetAmount_ExcVAT></row>
<row _id="54591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359964</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362176</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>17/01/2018</PaymentDate><TransactionReference>CR0000363902</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365923</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>267.6</NetAmount_ExcVAT></row>
<row _id="54601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929726</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353671</TransactionReference><NetAmount_ExcVAT>267</NetAmount_ExcVAT></row>
<row _id="54602"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000377</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358590</TransactionReference><NetAmount_ExcVAT>266.46</NetAmount_ExcVAT></row>
<row _id="54603"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000282</SupplierID><PaymentDate>06/07/2017</PaymentDate><TransactionReference>CR0000349711</TransactionReference><NetAmount_ExcVAT>266.07</NetAmount_ExcVAT></row>
<row _id="54604"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000298</SupplierID><PaymentDate>14/11/2017</PaymentDate><TransactionReference>CR0000359327</TransactionReference><NetAmount_ExcVAT>266.07</NetAmount_ExcVAT></row>
<row _id="54605"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000298</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>266.07</NetAmount_ExcVAT></row>
<row _id="54606"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>13/09/2017</PaymentDate><TransactionReference>CR0000354819</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="54607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924465</SupplierID><PaymentDate>20/09/2017</PaymentDate><TransactionReference>CR0000355280</TransactionReference><NetAmount_ExcVAT>263.19</NetAmount_ExcVAT></row>
<row _id="54608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>263.06</NetAmount_ExcVAT></row>
<row _id="54609"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>902318</SupplierID><PaymentDate>22/05/2017</PaymentDate><TransactionReference>CR0000346457</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="54610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>262.08</NetAmount_ExcVAT></row>
<row _id="54611"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000524</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>261.86</NetAmount_ExcVAT></row>
<row _id="54612"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Safe &amp; Sound Homes (sash)</Supplier_Beneficiary><SupplierID>630454</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368812</TransactionReference><NetAmount_ExcVAT>-603</NetAmount_ExcVAT></row>
<row _id="54613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368162</TransactionReference><NetAmount_ExcVAT>1105</NetAmount_ExcVAT></row>
<row _id="54614"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368219</TransactionReference><NetAmount_ExcVAT>925</NetAmount_ExcVAT></row>
<row _id="54615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>Internal Funding</ExpenseCategory><Supplier_Beneficiary>Edible York</Supplier_Beneficiary><SupplierID>910447</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368252</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="54616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Strategy And Enabling</Department><ExpenseCategory>Artwork and Graphic Design</ExpenseCategory><Supplier_Beneficiary>Red Publications Limited</Supplier_Beneficiary><SupplierID>911437</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368287</TransactionReference><NetAmount_ExcVAT>5369</NetAmount_ExcVAT></row>
<row _id="54617"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Institute Of Licensing</Supplier_Beneficiary><SupplierID>907421</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368411</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="54618"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mrs R Miller</Supplier_Beneficiary><SupplierID>931295</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368900</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="54619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368624</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="54620"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368998</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="54621"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Riley Plant &amp; Demolition Limited</Supplier_Beneficiary><SupplierID>931259</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368736</TransactionReference><NetAmount_ExcVAT>1095</NetAmount_ExcVAT></row>
<row _id="54622"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368809</TransactionReference><NetAmount_ExcVAT>742.79</NetAmount_ExcVAT></row>
<row _id="54623"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>2265</NetAmount_ExcVAT></row>
<row _id="54624"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368489</TransactionReference><NetAmount_ExcVAT>836.72</NetAmount_ExcVAT></row>
<row _id="54625"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Professional Witness Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929387</SupplierID><PaymentDate>12/05/2017</PaymentDate><TransactionReference>CR0000345716</TransactionReference><NetAmount_ExcVAT>261.8</NetAmount_ExcVAT></row>
<row _id="54626"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>260.88</NetAmount_ExcVAT></row>
<row _id="54627"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Multiple Placements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000002</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>260.83</NetAmount_ExcVAT></row>
<row _id="54628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927730</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>260.62</NetAmount_ExcVAT></row>
<row _id="54629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910962</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366810</TransactionReference><NetAmount_ExcVAT>260.54</NetAmount_ExcVAT></row>
<row _id="54630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910962</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355607</TransactionReference><NetAmount_ExcVAT>260.53</NetAmount_ExcVAT></row>
<row _id="54631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910962</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360410</TransactionReference><NetAmount_ExcVAT>260.53</NetAmount_ExcVAT></row>
<row _id="54632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910962</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362359</TransactionReference><NetAmount_ExcVAT>260.53</NetAmount_ExcVAT></row>
<row _id="54633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919110</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355611</TransactionReference><NetAmount_ExcVAT>259.34</NetAmount_ExcVAT></row>
<row _id="54634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919110</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360407</TransactionReference><NetAmount_ExcVAT>259.34</NetAmount_ExcVAT></row>
<row _id="54635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919110</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362358</TransactionReference><NetAmount_ExcVAT>259.34</NetAmount_ExcVAT></row>
<row _id="54636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>919110</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366814</TransactionReference><NetAmount_ExcVAT>259.33</NetAmount_ExcVAT></row>
<row _id="54637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924187</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353679</TransactionReference><NetAmount_ExcVAT>258.99</NetAmount_ExcVAT></row>
<row _id="54638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924187</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358234</TransactionReference><NetAmount_ExcVAT>258.98</NetAmount_ExcVAT></row>
<row _id="54639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>258.98</NetAmount_ExcVAT></row>
<row _id="54640"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000343</SupplierID><PaymentDate>27/04/2017</PaymentDate><TransactionReference>CR0000344703</TransactionReference><NetAmount_ExcVAT>258.47</NetAmount_ExcVAT></row>
<row _id="54641"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000344</SupplierID><PaymentDate>02/05/2017</PaymentDate><TransactionReference>CR0000344977</TransactionReference><NetAmount_ExcVAT>258.47</NetAmount_ExcVAT></row>
<row _id="54642"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000189</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>CR0000354438</TransactionReference><NetAmount_ExcVAT>258.47</NetAmount_ExcVAT></row>
<row _id="54643"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000367</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363546</TransactionReference><NetAmount_ExcVAT>258.47</NetAmount_ExcVAT></row>
<row _id="54644"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000267</SupplierID><PaymentDate>11/01/2018</PaymentDate><TransactionReference>CR0000363549</TransactionReference><NetAmount_ExcVAT>258.47</NetAmount_ExcVAT></row>
<row _id="54645"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000159</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366661</TransactionReference><NetAmount_ExcVAT>258.47</NetAmount_ExcVAT></row>
<row _id="54646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921575</SupplierID><PaymentDate>30/05/2017</PaymentDate><TransactionReference>CR0000346868</TransactionReference><NetAmount_ExcVAT>258.4</NetAmount_ExcVAT></row>
<row _id="54647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921575</SupplierID><PaymentDate>30/06/2017</PaymentDate><TransactionReference>CR0000349210</TransactionReference><NetAmount_ExcVAT>258.4</NetAmount_ExcVAT></row>
<row _id="54648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Parking Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921575</SupplierID><PaymentDate>02/10/2017</PaymentDate><TransactionReference>CR0000356033</TransactionReference><NetAmount_ExcVAT>258.4</NetAmount_ExcVAT></row>
<row _id="54649"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344112</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54650"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346172</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54651"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348230</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54652"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350074</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54653"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54654"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54655"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54656"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54657"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360658</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54658"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927596</SupplierID><PaymentDate>18/12/2017</PaymentDate><TransactionReference>CR0000362049</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54659"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54660"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920603</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366473</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54661"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="54662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928682</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>257.52</NetAmount_ExcVAT></row>
<row _id="54663"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912915</SupplierID><PaymentDate>08/05/2017</PaymentDate><TransactionReference>CR0000345406</TransactionReference><NetAmount_ExcVAT>257.5</NetAmount_ExcVAT></row>
<row _id="54664"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928578</SupplierID><PaymentDate>30/08/2017</PaymentDate><TransactionReference>CR0000353785</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54665"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358975</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54666"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927433</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361134</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54667"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925216</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361134</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54668"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927433</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54669"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925216</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54670"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928578</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54671"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917370</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54672"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000529</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54673"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928688</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929700</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929841</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54677"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911181</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54678"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926756</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54679"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926756</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000023</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54681"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>877327</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54682"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930228</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54683"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54684"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924965</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930604</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000031</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917370</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54688"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926216</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362157</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54689"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54690"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54691"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54692"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54693"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54694"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54695"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54696"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54698"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54699"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54700"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54701"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54704"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54705"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54708"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368615</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54709"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Christmas Holidays Birthdays Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367066</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54710"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368614</TransactionReference><NetAmount_ExcVAT>256.06</NetAmount_ExcVAT></row>
<row _id="54711"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367577</TransactionReference><NetAmount_ExcVAT>255.27</NetAmount_ExcVAT></row>
<row _id="54712"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367577</TransactionReference><NetAmount_ExcVAT>255.27</NetAmount_ExcVAT></row>
<row _id="54713"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367067</TransactionReference><NetAmount_ExcVAT>255.27</NetAmount_ExcVAT></row>
<row _id="54714"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368054</TransactionReference><NetAmount_ExcVAT>255.27</NetAmount_ExcVAT></row>
<row _id="54715"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913392</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54716"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913392</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362150</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54717"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000559</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54718"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922845</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54719"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923286</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924723</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362153</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54721"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>906377</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54722"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924893</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54723"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924893</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54724"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912363</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54725"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914303</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54726"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917015</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54727"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000552</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54728"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905699</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54729"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>913492</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917371</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54731"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918134</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54732"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910201</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54733"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929539</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54734"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54735"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368608</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54736"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54737"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54738"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54739"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54740"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368611</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54741"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54742"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54743"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54744"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54745"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54750"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54751"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54752"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>254.7</NetAmount_ExcVAT></row>
<row _id="54753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927866</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366812</TransactionReference><NetAmount_ExcVAT>254.65</NetAmount_ExcVAT></row>
<row _id="54754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927866</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360412</TransactionReference><NetAmount_ExcVAT>254.64</NetAmount_ExcVAT></row>
<row _id="54755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927866</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362361</TransactionReference><NetAmount_ExcVAT>254.64</NetAmount_ExcVAT></row>
<row _id="54756"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Non Staff Transport Costs</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>923616</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355557</TransactionReference><NetAmount_ExcVAT>254.5</NetAmount_ExcVAT></row>
<row _id="54757"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928316</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.46</NetAmount_ExcVAT></row>
<row _id="54758"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>254.46</NetAmount_ExcVAT></row>
<row _id="54759"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912925</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>254.4</NetAmount_ExcVAT></row>
<row _id="54760"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Old School Management Committee</Supplier_Beneficiary><SupplierID>761750</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369284</TransactionReference><NetAmount_ExcVAT>3594</NetAmount_ExcVAT></row>
<row _id="54761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>YorMed Ambulance Service</Supplier_Beneficiary><SupplierID>847535</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368859</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="54762"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Dooleys of Easingwold Ltd</Supplier_Beneficiary><SupplierID>927114</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368992</TransactionReference><NetAmount_ExcVAT>276.56</NetAmount_ExcVAT></row>
<row _id="54763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065095</TransactionReference><NetAmount_ExcVAT>3645.86</NetAmount_ExcVAT></row>
<row _id="54764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065094</TransactionReference><NetAmount_ExcVAT>-4497.84</NetAmount_ExcVAT></row>
<row _id="54765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065094</TransactionReference><NetAmount_ExcVAT>-3539.67</NetAmount_ExcVAT></row>
<row _id="54766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065094</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="54767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065100</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="54768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065198</TransactionReference><NetAmount_ExcVAT>3428.57</NetAmount_ExcVAT></row>
<row _id="54769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065198</TransactionReference><NetAmount_ExcVAT>-3428.57</NetAmount_ExcVAT></row>
<row _id="54770"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369094</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54771"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369301</TransactionReference><NetAmount_ExcVAT>2552.67</NetAmount_ExcVAT></row>
<row _id="54772"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369301</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="54773"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369301</TransactionReference><NetAmount_ExcVAT>2423</NetAmount_ExcVAT></row>
<row _id="54774"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369301</TransactionReference><NetAmount_ExcVAT>726</NetAmount_ExcVAT></row>
<row _id="54775"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369301</TransactionReference><NetAmount_ExcVAT>1122.28</NetAmount_ExcVAT></row>
<row _id="54776"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369306</TransactionReference><NetAmount_ExcVAT>353</NetAmount_ExcVAT></row>
<row _id="54777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Home Holmehall</Supplier_Beneficiary><SupplierID>150510</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369011</TransactionReference><NetAmount_ExcVAT>2047.14</NetAmount_ExcVAT></row>
<row _id="54778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The William Wilberforce</Supplier_Beneficiary><SupplierID>922105</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369011</TransactionReference><NetAmount_ExcVAT>2258.86</NetAmount_ExcVAT></row>
<row _id="54779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The William Wilberforce</Supplier_Beneficiary><SupplierID>922105</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369011</TransactionReference><NetAmount_ExcVAT>2115.12</NetAmount_ExcVAT></row>
<row _id="54780"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>254.4</NetAmount_ExcVAT></row>
<row _id="54781"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Clifton Parish Church</Supplier_Beneficiary><SupplierID>902620</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369284</TransactionReference><NetAmount_ExcVAT>590</NetAmount_ExcVAT></row>
<row _id="54782"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369284</TransactionReference><NetAmount_ExcVAT>3120</NetAmount_ExcVAT></row>
<row _id="54783"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Badger Hill Residents Community Group</Supplier_Beneficiary><SupplierID>915321</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369284</TransactionReference><NetAmount_ExcVAT>304.15</NetAmount_ExcVAT></row>
<row _id="54784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York City Football Club Foundation</Supplier_Beneficiary><SupplierID>922844</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369088</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54785"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Advanced Child Care Assessments Ltd</Supplier_Beneficiary><SupplierID>929697</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369088</TransactionReference><NetAmount_ExcVAT>478.38</NetAmount_ExcVAT></row>
<row _id="54786"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Tom Rhodes &amp; Sons Ltd</Supplier_Beneficiary><SupplierID>7331</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369103</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="54787"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369058</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="54788"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Dr Alex Velic</Supplier_Beneficiary><SupplierID>926308</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369085</TransactionReference><NetAmount_ExcVAT>4291.41</NetAmount_ExcVAT></row>
<row _id="54789"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916178</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>253.44</NetAmount_ExcVAT></row>
<row _id="54790"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr J R Bolton</Supplier_Beneficiary><SupplierID>872665</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367184</TransactionReference><NetAmount_ExcVAT>373.2</NetAmount_ExcVAT></row>
<row _id="54791"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Cromwell Hospital (BUPA)</Supplier_Beneficiary><SupplierID>930766</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367425</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="54792"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367524</TransactionReference><NetAmount_ExcVAT>7610.22</NetAmount_ExcVAT></row>
<row _id="54793"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367520</TransactionReference><NetAmount_ExcVAT>-7610.22</NetAmount_ExcVAT></row>
<row _id="54794"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367228</TransactionReference><NetAmount_ExcVAT>781.08</NetAmount_ExcVAT></row>
<row _id="54795"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367228</TransactionReference><NetAmount_ExcVAT>1280</NetAmount_ExcVAT></row>
<row _id="54796"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr J R Bolton</Supplier_Beneficiary><SupplierID>872665</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367184</TransactionReference><NetAmount_ExcVAT>344.4</NetAmount_ExcVAT></row>
<row _id="54797"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368426</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="54798"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>New Earswick Quaker Meeting</Supplier_Beneficiary><SupplierID>902795</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369054</TransactionReference><NetAmount_ExcVAT>376</NetAmount_ExcVAT></row>
<row _id="54799"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367919</TransactionReference><NetAmount_ExcVAT>2192.33</NetAmount_ExcVAT></row>
<row _id="54800"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="54801"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Key Forensic Services Ltd</Supplier_Beneficiary><SupplierID>928424</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367328</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="54802"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>2160</NetAmount_ExcVAT></row>
<row _id="54803"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>2280</NetAmount_ExcVAT></row>
<row _id="54804"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Dr Nicholas Kearsley</Supplier_Beneficiary><SupplierID>927055</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369013</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="54805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367532</TransactionReference><NetAmount_ExcVAT>6688</NetAmount_ExcVAT></row>
<row _id="54806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367228</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="54807"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368978</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="54808"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368219</TransactionReference><NetAmount_ExcVAT>2106.74</NetAmount_ExcVAT></row>
<row _id="54809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367915</TransactionReference><NetAmount_ExcVAT>-2192.33</NetAmount_ExcVAT></row>
<row _id="54810"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367419</TransactionReference><NetAmount_ExcVAT>359.45</NetAmount_ExcVAT></row>
<row _id="54811"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367419</TransactionReference><NetAmount_ExcVAT>-359.45</NetAmount_ExcVAT></row>
<row _id="54812"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367395</TransactionReference><NetAmount_ExcVAT>-1263.01</NetAmount_ExcVAT></row>
<row _id="54813"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367395</TransactionReference><NetAmount_ExcVAT>1263.01</NetAmount_ExcVAT></row>
<row _id="54814"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>2220</NetAmount_ExcVAT></row>
<row _id="54815"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>New Earswick Quaker Meeting</Supplier_Beneficiary><SupplierID>902795</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369015</TransactionReference><NetAmount_ExcVAT>796</NetAmount_ExcVAT></row>
<row _id="54816"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367383</TransactionReference><NetAmount_ExcVAT>291.78</NetAmount_ExcVAT></row>
<row _id="54817"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367594</TransactionReference><NetAmount_ExcVAT>522.04</NetAmount_ExcVAT></row>
<row _id="54818"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367594</TransactionReference><NetAmount_ExcVAT>325.23</NetAmount_ExcVAT></row>
<row _id="54819"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367594</TransactionReference><NetAmount_ExcVAT>728.8</NetAmount_ExcVAT></row>
<row _id="54820"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367594</TransactionReference><NetAmount_ExcVAT>401.28</NetAmount_ExcVAT></row>
<row _id="54821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368375</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54822"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367854</TransactionReference><NetAmount_ExcVAT>819</NetAmount_ExcVAT></row>
<row _id="54823"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367854</TransactionReference><NetAmount_ExcVAT>819</NetAmount_ExcVAT></row>
<row _id="54824"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367845</TransactionReference><NetAmount_ExcVAT>588</NetAmount_ExcVAT></row>
<row _id="54825"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367562</TransactionReference><NetAmount_ExcVAT>4660</NetAmount_ExcVAT></row>
<row _id="54826"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368545</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="54827"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368551</TransactionReference><NetAmount_ExcVAT>8933.98</NetAmount_ExcVAT></row>
<row _id="54828"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>2100</NetAmount_ExcVAT></row>
<row _id="54829"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368795</TransactionReference><NetAmount_ExcVAT>9114.29</NetAmount_ExcVAT></row>
<row _id="54830"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367467</TransactionReference><NetAmount_ExcVAT>1340</NetAmount_ExcVAT></row>
<row _id="54831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368885</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54832"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>My Staff Shop</Supplier_Beneficiary><SupplierID>930779</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367648</TransactionReference><NetAmount_ExcVAT>679</NetAmount_ExcVAT></row>
<row _id="54833"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368477</TransactionReference><NetAmount_ExcVAT>3424.8</NetAmount_ExcVAT></row>
<row _id="54834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367265</TransactionReference><NetAmount_ExcVAT>5010.16</NetAmount_ExcVAT></row>
<row _id="54835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368271</TransactionReference><NetAmount_ExcVAT>1020.17</NetAmount_ExcVAT></row>
<row _id="54836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367156</TransactionReference><NetAmount_ExcVAT>1688</NetAmount_ExcVAT></row>
<row _id="54837"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Licences</ExpenseCategory><Supplier_Beneficiary>Motion Picture Licensing Company Ltd</Supplier_Beneficiary><SupplierID>921499</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368602</TransactionReference><NetAmount_ExcVAT>3104.83</NetAmount_ExcVAT></row>
<row _id="54838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Commission</ExpenseCategory><Supplier_Beneficiary>Fideliti Ltd</Supplier_Beneficiary><SupplierID>863593</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369297</TransactionReference><NetAmount_ExcVAT>399.79</NetAmount_ExcVAT></row>
<row _id="54839"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367431</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="54840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Coram</Supplier_Beneficiary><SupplierID>841641</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367456</TransactionReference><NetAmount_ExcVAT>19800</NetAmount_ExcVAT></row>
<row _id="54841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Coram</Supplier_Beneficiary><SupplierID>841641</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367456</TransactionReference><NetAmount_ExcVAT>19800</NetAmount_ExcVAT></row>
<row _id="54842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368379</TransactionReference><NetAmount_ExcVAT>940.1</NetAmount_ExcVAT></row>
<row _id="54843"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367399</TransactionReference><NetAmount_ExcVAT>-1073.23</NetAmount_ExcVAT></row>
<row _id="54844"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367399</TransactionReference><NetAmount_ExcVAT>1073.23</NetAmount_ExcVAT></row>
<row _id="54845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>Staff Advertising</ExpenseCategory><Supplier_Beneficiary>Haymarket Media Group</Supplier_Beneficiary><SupplierID>543981</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367854</TransactionReference><NetAmount_ExcVAT>1460</NetAmount_ExcVAT></row>
<row _id="54846"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367854</TransactionReference><NetAmount_ExcVAT>644</NetAmount_ExcVAT></row>
<row _id="54847"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Minster Self Drive Ltd</Supplier_Beneficiary><SupplierID>905606</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367421</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="54848"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368249</TransactionReference><NetAmount_ExcVAT>21875</NetAmount_ExcVAT></row>
<row _id="54849"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>GB Group plc</Supplier_Beneficiary><SupplierID>929651</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367228</TransactionReference><NetAmount_ExcVAT>4444</NetAmount_ExcVAT></row>
<row _id="54850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367893</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="54851"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368166</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="54852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368166</TransactionReference><NetAmount_ExcVAT>7509.5</NetAmount_ExcVAT></row>
<row _id="54853"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368368</TransactionReference><NetAmount_ExcVAT>43804.75</NetAmount_ExcVAT></row>
<row _id="54854"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="54855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368652</TransactionReference><NetAmount_ExcVAT>26685</NetAmount_ExcVAT></row>
<row _id="54856"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367998</TransactionReference><NetAmount_ExcVAT>2925.03</NetAmount_ExcVAT></row>
<row _id="54857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367807</TransactionReference><NetAmount_ExcVAT>378.4</NetAmount_ExcVAT></row>
<row _id="54858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367807</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="54859"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368166</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="54860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369112</TransactionReference><NetAmount_ExcVAT>1248</NetAmount_ExcVAT></row>
<row _id="54861"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Chrysalis Assessment and Support Centre</Supplier_Beneficiary><SupplierID>929795</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368724</TransactionReference><NetAmount_ExcVAT>20732.8</NetAmount_ExcVAT></row>
<row _id="54862"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Cyclescheme Limited</Supplier_Beneficiary><SupplierID>827995</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367528</TransactionReference><NetAmount_ExcVAT>-832.5</NetAmount_ExcVAT></row>
<row _id="54863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bespoke Supportive Tenancies Ltd</Supplier_Beneficiary><SupplierID>926394</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368181</TransactionReference><NetAmount_ExcVAT>1486.64</NetAmount_ExcVAT></row>
<row _id="54864"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368826</TransactionReference><NetAmount_ExcVAT>23200</NetAmount_ExcVAT></row>
<row _id="54865"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>937.87</NetAmount_ExcVAT></row>
<row _id="54866"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>1772.76</NetAmount_ExcVAT></row>
<row _id="54867"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>-1772.76</NetAmount_ExcVAT></row>
<row _id="54868"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>608.09</NetAmount_ExcVAT></row>
<row _id="54869"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>-608.09</NetAmount_ExcVAT></row>
<row _id="54870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367817</TransactionReference><NetAmount_ExcVAT>1093.34</NetAmount_ExcVAT></row>
<row _id="54871"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington Church Council</Supplier_Beneficiary><SupplierID>520742</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367517</TransactionReference><NetAmount_ExcVAT>674</NetAmount_ExcVAT></row>
<row _id="54872"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367395</TransactionReference><NetAmount_ExcVAT>-1980.5</NetAmount_ExcVAT></row>
<row _id="54873"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367395</TransactionReference><NetAmount_ExcVAT>1980.5</NetAmount_ExcVAT></row>
<row _id="54874"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367395</TransactionReference><NetAmount_ExcVAT>3450</NetAmount_ExcVAT></row>
<row _id="54875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr P Anderson</Supplier_Beneficiary><SupplierID>903645</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367807</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="54876"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Chrysalis Consortium Ltd</Supplier_Beneficiary><SupplierID>922987</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368515</TransactionReference><NetAmount_ExcVAT>4457.18</NetAmount_ExcVAT></row>
<row _id="54877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>332.14</NetAmount_ExcVAT></row>
<row _id="54878"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367381</TransactionReference><NetAmount_ExcVAT>1544.39</NetAmount_ExcVAT></row>
<row _id="54879"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367381</TransactionReference><NetAmount_ExcVAT>-1544.39</NetAmount_ExcVAT></row>
<row _id="54880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Dr Manoj Narayan T/A Youngsoft Ltd</Supplier_Beneficiary><SupplierID>923451</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367176</TransactionReference><NetAmount_ExcVAT>265.56</NetAmount_ExcVAT></row>
<row _id="54881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367265</TransactionReference><NetAmount_ExcVAT>11523.82</NetAmount_ExcVAT></row>
<row _id="54882"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367381</TransactionReference><NetAmount_ExcVAT>1369.77</NetAmount_ExcVAT></row>
<row _id="54883"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367381</TransactionReference><NetAmount_ExcVAT>-1369.77</NetAmount_ExcVAT></row>
<row _id="54884"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367381</TransactionReference><NetAmount_ExcVAT>624</NetAmount_ExcVAT></row>
<row _id="54885"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367381</TransactionReference><NetAmount_ExcVAT>-624</NetAmount_ExcVAT></row>
<row _id="54886"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>1028.36</NetAmount_ExcVAT></row>
<row _id="54887"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>-1028.36</NetAmount_ExcVAT></row>
<row _id="54888"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>311.92</NetAmount_ExcVAT></row>
<row _id="54889"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367386</TransactionReference><NetAmount_ExcVAT>-311.92</NetAmount_ExcVAT></row>
<row _id="54890"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCC00046290</TransactionReference><NetAmount_ExcVAT>356</NetAmount_ExcVAT></row>
<row _id="54891"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Wilkin Chapman LLP Solicitors</Supplier_Beneficiary><SupplierID>930830</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368434</TransactionReference><NetAmount_ExcVAT>10967.4</NetAmount_ExcVAT></row>
<row _id="54892"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368323</TransactionReference><NetAmount_ExcVAT>8575</NetAmount_ExcVAT></row>
<row _id="54893"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369254</TransactionReference><NetAmount_ExcVAT>7478.6</NetAmount_ExcVAT></row>
<row _id="54894"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369254</TransactionReference><NetAmount_ExcVAT>1792.8</NetAmount_ExcVAT></row>
<row _id="54895"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367265</TransactionReference><NetAmount_ExcVAT>5010.16</NetAmount_ExcVAT></row>
<row _id="54896"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Spacecraft Creative Ltd</Supplier_Beneficiary><SupplierID>930671</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368894</TransactionReference><NetAmount_ExcVAT>10020.82</NetAmount_ExcVAT></row>
<row _id="54897"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Spacecraft Creative Ltd</Supplier_Beneficiary><SupplierID>930671</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368894</TransactionReference><NetAmount_ExcVAT>10020.82</NetAmount_ExcVAT></row>
<row _id="54898"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367187</TransactionReference><NetAmount_ExcVAT>517.5</NetAmount_ExcVAT></row>
<row _id="54899"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367984</TransactionReference><NetAmount_ExcVAT>725.4</NetAmount_ExcVAT></row>
<row _id="54900"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>2372.48</NetAmount_ExcVAT></row>
<row _id="54901"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>2372.48</NetAmount_ExcVAT></row>
<row _id="54902"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367732</TransactionReference><NetAmount_ExcVAT>14706.01</NetAmount_ExcVAT></row>
<row _id="54903"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>14706.01</NetAmount_ExcVAT></row>
<row _id="54904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367807</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="54905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367519</TransactionReference><NetAmount_ExcVAT>-980</NetAmount_ExcVAT></row>
<row _id="54906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367165</TransactionReference><NetAmount_ExcVAT>755.88</NetAmount_ExcVAT></row>
<row _id="54907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>279.64</NetAmount_ExcVAT></row>
<row _id="54908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>315.91</NetAmount_ExcVAT></row>
<row _id="54909"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367362</TransactionReference><NetAmount_ExcVAT>1035.96</NetAmount_ExcVAT></row>
<row _id="54910"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Bristow Sutor Civil Enforcement Agents</Supplier_Beneficiary><SupplierID>911138</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367362</TransactionReference><NetAmount_ExcVAT>-1035.96</NetAmount_ExcVAT></row>
<row _id="54911"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367369</TransactionReference><NetAmount_ExcVAT>494.91</NetAmount_ExcVAT></row>
<row _id="54912"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367369</TransactionReference><NetAmount_ExcVAT>-494.91</NetAmount_ExcVAT></row>
<row _id="54913"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367362</TransactionReference><NetAmount_ExcVAT>588.04</NetAmount_ExcVAT></row>
<row _id="54914"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367362</TransactionReference><NetAmount_ExcVAT>-588.04</NetAmount_ExcVAT></row>
<row _id="54915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367468</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="54916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>807.19</NetAmount_ExcVAT></row>
<row _id="54917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="54918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>374.75</NetAmount_ExcVAT></row>
<row _id="54919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="54920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>533.05</NetAmount_ExcVAT></row>
<row _id="54921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>253.6</NetAmount_ExcVAT></row>
<row _id="54922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367208</TransactionReference><NetAmount_ExcVAT>1400</NetAmount_ExcVAT></row>
<row _id="54923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367208</TransactionReference><NetAmount_ExcVAT>3800</NetAmount_ExcVAT></row>
<row _id="54924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>MITIE Landscapes Ltd</Supplier_Beneficiary><SupplierID>810850</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368652</TransactionReference><NetAmount_ExcVAT>3566.66</NetAmount_ExcVAT></row>
<row _id="54925"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000555</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>253.44</NetAmount_ExcVAT></row>
<row _id="54926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367180</TransactionReference><NetAmount_ExcVAT>730.12</NetAmount_ExcVAT></row>
<row _id="54927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368708</TransactionReference><NetAmount_ExcVAT>2913.67</NetAmount_ExcVAT></row>
<row _id="54928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368385</TransactionReference><NetAmount_ExcVAT>1374.47</NetAmount_ExcVAT></row>
<row _id="54929"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Other Heating</ExpenseCategory><Supplier_Beneficiary>Forest Fuels Ltd</Supplier_Beneficiary><SupplierID>925577</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368803</TransactionReference><NetAmount_ExcVAT>2646</NetAmount_ExcVAT></row>
<row _id="54930"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Alere Forensics Ltd</Supplier_Beneficiary><SupplierID>907664</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367187</TransactionReference><NetAmount_ExcVAT>1467.5</NetAmount_ExcVAT></row>
<row _id="54931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367456</TransactionReference><NetAmount_ExcVAT>372.8</NetAmount_ExcVAT></row>
<row _id="54932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367184</TransactionReference><NetAmount_ExcVAT>1260</NetAmount_ExcVAT></row>
<row _id="54933"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367187</TransactionReference><NetAmount_ExcVAT>565</NetAmount_ExcVAT></row>
<row _id="54934"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>MHR International UK Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367457</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="54935"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>MHR International UK Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367457</TransactionReference><NetAmount_ExcVAT>1375</NetAmount_ExcVAT></row>
<row _id="54936"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>MHR International UK Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367457</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="54937"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>MHR International UK Ltd</Supplier_Beneficiary><SupplierID>327835</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367457</TransactionReference><NetAmount_ExcVAT>1960.58</NetAmount_ExcVAT></row>
<row _id="54938"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367557</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="54939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>GMG Health Ltd</Supplier_Beneficiary><SupplierID>927079</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367180</TransactionReference><NetAmount_ExcVAT>742.08</NetAmount_ExcVAT></row>
<row _id="54940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>273.44</NetAmount_ExcVAT></row>
<row _id="54941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>542.9</NetAmount_ExcVAT></row>
<row _id="54942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="54943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>300.78</NetAmount_ExcVAT></row>
<row _id="54944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>339.3</NetAmount_ExcVAT></row>
<row _id="54945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>288.51</NetAmount_ExcVAT></row>
<row _id="54946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>277.2</NetAmount_ExcVAT></row>
<row _id="54947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>319.05</NetAmount_ExcVAT></row>
<row _id="54948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>319.72</NetAmount_ExcVAT></row>
<row _id="54949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>712.32</NetAmount_ExcVAT></row>
<row _id="54950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367316</TransactionReference><NetAmount_ExcVAT>360.59</NetAmount_ExcVAT></row>
<row _id="54951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367316</TransactionReference><NetAmount_ExcVAT>314.92</NetAmount_ExcVAT></row>
<row _id="54952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367316</TransactionReference><NetAmount_ExcVAT>3087.44</NetAmount_ExcVAT></row>
<row _id="54953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>585.67</NetAmount_ExcVAT></row>
<row _id="54954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>1397.5</NetAmount_ExcVAT></row>
<row _id="54955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="54956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>373.33</NetAmount_ExcVAT></row>
<row _id="54957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>260.8</NetAmount_ExcVAT></row>
<row _id="54958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>686.04</NetAmount_ExcVAT></row>
<row _id="54959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>495.79</NetAmount_ExcVAT></row>
<row _id="54960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>621.53</NetAmount_ExcVAT></row>
<row _id="54961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>623.91</NetAmount_ExcVAT></row>
<row _id="54962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>630.49</NetAmount_ExcVAT></row>
<row _id="54963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="54964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>684.84</NetAmount_ExcVAT></row>
<row _id="54965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>792.06</NetAmount_ExcVAT></row>
<row _id="54966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>431.27</NetAmount_ExcVAT></row>
<row _id="54967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="54968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>612.86</NetAmount_ExcVAT></row>
<row _id="54969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>514.3</NetAmount_ExcVAT></row>
<row _id="54970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>685.14</NetAmount_ExcVAT></row>
<row _id="54971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>368.25</NetAmount_ExcVAT></row>
<row _id="54972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367319</TransactionReference><NetAmount_ExcVAT>506.84</NetAmount_ExcVAT></row>
<row _id="54973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>420.82</NetAmount_ExcVAT></row>
<row _id="54974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>305.24</NetAmount_ExcVAT></row>
<row _id="54975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>289.11</NetAmount_ExcVAT></row>
<row _id="54976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>484.6</NetAmount_ExcVAT></row>
<row _id="54977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>654.44</NetAmount_ExcVAT></row>
<row _id="54978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>537.06</NetAmount_ExcVAT></row>
<row _id="54979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367320</TransactionReference><NetAmount_ExcVAT>557.35</NetAmount_ExcVAT></row>
<row _id="54980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367321</TransactionReference><NetAmount_ExcVAT>280.56</NetAmount_ExcVAT></row>
<row _id="54981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367321</TransactionReference><NetAmount_ExcVAT>532.71</NetAmount_ExcVAT></row>
<row _id="54982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367321</TransactionReference><NetAmount_ExcVAT>646.33</NetAmount_ExcVAT></row>
<row _id="54983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367321</TransactionReference><NetAmount_ExcVAT>339.1</NetAmount_ExcVAT></row>
<row _id="54984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367322</TransactionReference><NetAmount_ExcVAT>450.4</NetAmount_ExcVAT></row>
<row _id="54985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367322</TransactionReference><NetAmount_ExcVAT>585.75</NetAmount_ExcVAT></row>
<row _id="54986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367322</TransactionReference><NetAmount_ExcVAT>465.76</NetAmount_ExcVAT></row>
<row _id="54987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367322</TransactionReference><NetAmount_ExcVAT>595.9</NetAmount_ExcVAT></row>
<row _id="54988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367322</TransactionReference><NetAmount_ExcVAT>619.66</NetAmount_ExcVAT></row>
<row _id="54989"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>312.84</NetAmount_ExcVAT></row>
<row _id="54990"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>-312.84</NetAmount_ExcVAT></row>
<row _id="54991"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>1374.6</NetAmount_ExcVAT></row>
<row _id="54992"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>-1374.6</NetAmount_ExcVAT></row>
<row _id="54993"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>768.11</NetAmount_ExcVAT></row>
<row _id="54994"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367265</TransactionReference><NetAmount_ExcVAT>5010.16</NetAmount_ExcVAT></row>
<row _id="54995"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367265</TransactionReference><NetAmount_ExcVAT>14816.34</NetAmount_ExcVAT></row>
<row _id="54996"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Askham Bryan Parish Council</Supplier_Beneficiary><SupplierID>136084</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367517</TransactionReference><NetAmount_ExcVAT>1412.4</NetAmount_ExcVAT></row>
<row _id="54997"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Quantum Sales &amp; Lettings</Supplier_Beneficiary><SupplierID>896434</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367195</TransactionReference><NetAmount_ExcVAT>589.98</NetAmount_ExcVAT></row>
<row _id="54998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Laura Twist</Supplier_Beneficiary><SupplierID>930579</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367283</TransactionReference><NetAmount_ExcVAT>520</NetAmount_ExcVAT></row>
<row _id="54999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367468</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="55000"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Deloitte LLP</Supplier_Beneficiary><SupplierID>909028</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367541</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="55001"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>York Bike Belles</Supplier_Beneficiary><SupplierID>928357</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367187</TransactionReference><NetAmount_ExcVAT>4571.43</NetAmount_ExcVAT></row>
<row _id="55002"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367265</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="55003"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Waterman Aspen Ltd</Supplier_Beneficiary><SupplierID>448</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367408</TransactionReference><NetAmount_ExcVAT>5472</NetAmount_ExcVAT></row>
<row _id="55004"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CCATS Limited</Supplier_Beneficiary><SupplierID>923304</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367718</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="55005"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367380</TransactionReference><NetAmount_ExcVAT>-291.78</NetAmount_ExcVAT></row>
<row _id="55006"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Farzana Tai</Supplier_Beneficiary><SupplierID>931210</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367280</TransactionReference><NetAmount_ExcVAT>380</NetAmount_ExcVAT></row>
<row _id="55007"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Novus Property Solutions</Supplier_Beneficiary><SupplierID>155405</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369067</TransactionReference><NetAmount_ExcVAT>1295.4</NetAmount_ExcVAT></row>
<row _id="55008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367408</TransactionReference><NetAmount_ExcVAT>875.9</NetAmount_ExcVAT></row>
<row _id="55009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367445</TransactionReference><NetAmount_ExcVAT>1795.13</NetAmount_ExcVAT></row>
<row _id="55010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>511.28</NetAmount_ExcVAT></row>
<row _id="55011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>516.88</NetAmount_ExcVAT></row>
<row _id="55012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>758.12</NetAmount_ExcVAT></row>
<row _id="55013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>622.55</NetAmount_ExcVAT></row>
<row _id="55014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>603.76</NetAmount_ExcVAT></row>
<row _id="55015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="55016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>301.6</NetAmount_ExcVAT></row>
<row _id="55017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>1469.16</NetAmount_ExcVAT></row>
<row _id="55018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>496.29</NetAmount_ExcVAT></row>
<row _id="55019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>412.85</NetAmount_ExcVAT></row>
<row _id="55020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>365.52</NetAmount_ExcVAT></row>
<row _id="55021"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Amec Foster Wheeler Env. &amp; Infrastructure UK Ltd</Supplier_Beneficiary><SupplierID>861540</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367945</TransactionReference><NetAmount_ExcVAT>16155.5</NetAmount_ExcVAT></row>
<row _id="55022"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369254</TransactionReference><NetAmount_ExcVAT>4200</NetAmount_ExcVAT></row>
<row _id="55023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367474</TransactionReference><NetAmount_ExcVAT>657.78</NetAmount_ExcVAT></row>
<row _id="55024"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368538</TransactionReference><NetAmount_ExcVAT>-320</NetAmount_ExcVAT></row>
<row _id="55025"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Brunswick Organic Nursery Ltd</Supplier_Beneficiary><SupplierID>32117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367732</TransactionReference><NetAmount_ExcVAT>860</NetAmount_ExcVAT></row>
<row _id="55026"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367869</TransactionReference><NetAmount_ExcVAT>1320.84</NetAmount_ExcVAT></row>
<row _id="55027"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367877</TransactionReference><NetAmount_ExcVAT>2054.64</NetAmount_ExcVAT></row>
<row _id="55028"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367877</TransactionReference><NetAmount_ExcVAT>1907.88</NetAmount_ExcVAT></row>
<row _id="55029"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Oakdale Centre Community Interest Company</Supplier_Beneficiary><SupplierID>928626</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367893</TransactionReference><NetAmount_ExcVAT>446.25</NetAmount_ExcVAT></row>
<row _id="55030"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368131</TransactionReference><NetAmount_ExcVAT>355</NetAmount_ExcVAT></row>
<row _id="55031"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>ESS Safeforce</Supplier_Beneficiary><SupplierID>902812</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367984</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="55032"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367877</TransactionReference><NetAmount_ExcVAT>1614.36</NetAmount_ExcVAT></row>
<row _id="55033"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Gilling Dod Ltd</Supplier_Beneficiary><SupplierID>930281</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368393</TransactionReference><NetAmount_ExcVAT>5000</NetAmount_ExcVAT></row>
<row _id="55034"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368245</TransactionReference><NetAmount_ExcVAT>41044.64</NetAmount_ExcVAT></row>
<row _id="55035"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368245</TransactionReference><NetAmount_ExcVAT>1800.2</NetAmount_ExcVAT></row>
<row _id="55036"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368166</TransactionReference><NetAmount_ExcVAT>8214.2</NetAmount_ExcVAT></row>
<row _id="55037"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Non Staff Taxi Travel</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368166</TransactionReference><NetAmount_ExcVAT>284.5</NetAmount_ExcVAT></row>
<row _id="55038"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368279</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="55039"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368294</TransactionReference><NetAmount_ExcVAT>9507.33</NetAmount_ExcVAT></row>
<row _id="55040"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368893</TransactionReference><NetAmount_ExcVAT>358.33</NetAmount_ExcVAT></row>
<row _id="55041"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368893</TransactionReference><NetAmount_ExcVAT>20358.34</NetAmount_ExcVAT></row>
<row _id="55042"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>52132.92</NetAmount_ExcVAT></row>
<row _id="55043"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55044"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>2063.33</NetAmount_ExcVAT></row>
<row _id="55045"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="55046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>473.5</NetAmount_ExcVAT></row>
<row _id="55047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367285</TransactionReference><NetAmount_ExcVAT>539</NetAmount_ExcVAT></row>
<row _id="55048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367285</TransactionReference><NetAmount_ExcVAT>3112</NetAmount_ExcVAT></row>
<row _id="55049"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367285</TransactionReference><NetAmount_ExcVAT>277</NetAmount_ExcVAT></row>
<row _id="55050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367285</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="55051"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367348</TransactionReference><NetAmount_ExcVAT>881</NetAmount_ExcVAT></row>
<row _id="55052"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367348</TransactionReference><NetAmount_ExcVAT>1023</NetAmount_ExcVAT></row>
<row _id="55053"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367348</TransactionReference><NetAmount_ExcVAT>1003</NetAmount_ExcVAT></row>
<row _id="55054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367348</TransactionReference><NetAmount_ExcVAT>402</NetAmount_ExcVAT></row>
<row _id="55055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367348</TransactionReference><NetAmount_ExcVAT>1457</NetAmount_ExcVAT></row>
<row _id="55056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367348</TransactionReference><NetAmount_ExcVAT>476</NetAmount_ExcVAT></row>
<row _id="55057"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Exegesis Special Data Management</Supplier_Beneficiary><SupplierID>544728</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367348</TransactionReference><NetAmount_ExcVAT>352</NetAmount_ExcVAT></row>
<row _id="55058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367425</TransactionReference><NetAmount_ExcVAT>4259.29</NetAmount_ExcVAT></row>
<row _id="55059"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367425</TransactionReference><NetAmount_ExcVAT>4259.28</NetAmount_ExcVAT></row>
<row _id="55060"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367425</TransactionReference><NetAmount_ExcVAT>851.91</NetAmount_ExcVAT></row>
<row _id="55061"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367425</TransactionReference><NetAmount_ExcVAT>3297.38</NetAmount_ExcVAT></row>
<row _id="55062"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>Tuskerdirect Limited</Supplier_Beneficiary><SupplierID>923531</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367425</TransactionReference><NetAmount_ExcVAT>1538.81</NetAmount_ExcVAT></row>
<row _id="55063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Early Interv Prevent Comm Dev</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367334</TransactionReference><NetAmount_ExcVAT>9793.33</NetAmount_ExcVAT></row>
<row _id="55064"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367541</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="55065"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367493</TransactionReference><NetAmount_ExcVAT>668.28</NetAmount_ExcVAT></row>
<row _id="55066"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Capstone Foster Care (North) Ltd</Supplier_Beneficiary><SupplierID>928965</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368121</TransactionReference><NetAmount_ExcVAT>6421.34</NetAmount_ExcVAT></row>
<row _id="55067"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367934</TransactionReference><NetAmount_ExcVAT>3587.01</NetAmount_ExcVAT></row>
<row _id="55068"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368235</TransactionReference><NetAmount_ExcVAT>1364.08</NetAmount_ExcVAT></row>
<row _id="55069"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368235</TransactionReference><NetAmount_ExcVAT>11917.31</NetAmount_ExcVAT></row>
<row _id="55070"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368235</TransactionReference><NetAmount_ExcVAT>339.64</NetAmount_ExcVAT></row>
<row _id="55071"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368235</TransactionReference><NetAmount_ExcVAT>294.17</NetAmount_ExcVAT></row>
<row _id="55072"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368235</TransactionReference><NetAmount_ExcVAT>3798.73</NetAmount_ExcVAT></row>
<row _id="55073"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368276</TransactionReference><NetAmount_ExcVAT>58064.94</NetAmount_ExcVAT></row>
<row _id="55074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368276</TransactionReference><NetAmount_ExcVAT>1271.62</NetAmount_ExcVAT></row>
<row _id="55075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368276</TransactionReference><NetAmount_ExcVAT>50001.38</NetAmount_ExcVAT></row>
<row _id="55076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368276</TransactionReference><NetAmount_ExcVAT>1095.03</NetAmount_ExcVAT></row>
<row _id="55077"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368276</TransactionReference><NetAmount_ExcVAT>1870.12</NetAmount_ExcVAT></row>
<row _id="55078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368756</TransactionReference><NetAmount_ExcVAT>318</NetAmount_ExcVAT></row>
<row _id="55079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Lynne Austin</Supplier_Beneficiary><SupplierID>929369</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368756</TransactionReference><NetAmount_ExcVAT>316.8</NetAmount_ExcVAT></row>
<row _id="55080"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368826</TransactionReference><NetAmount_ExcVAT>25685.71</NetAmount_ExcVAT></row>
<row _id="55081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Pest Control</ExpenseCategory><Supplier_Beneficiary>Enserve Ltd</Supplier_Beneficiary><SupplierID>922070</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367305</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="55082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367506</TransactionReference><NetAmount_ExcVAT>1316.95</NetAmount_ExcVAT></row>
<row _id="55083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Sam Healy</Supplier_Beneficiary><SupplierID>443340</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368426</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="55084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>12902.08</NetAmount_ExcVAT></row>
<row _id="55085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369277</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="55086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>4694.4</NetAmount_ExcVAT></row>
<row _id="55087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>576</NetAmount_ExcVAT></row>
<row _id="55088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>1430.4</NetAmount_ExcVAT></row>
<row _id="55089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ripon Community Link</Supplier_Beneficiary><SupplierID>506122</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>333.12</NetAmount_ExcVAT></row>
<row _id="55090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="55091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>896</NetAmount_ExcVAT></row>
<row _id="55092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368756</TransactionReference><NetAmount_ExcVAT>318</NetAmount_ExcVAT></row>
<row _id="55093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368756</TransactionReference><NetAmount_ExcVAT>354.9</NetAmount_ExcVAT></row>
<row _id="55094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Poppleton Luncheon Club</Supplier_Beneficiary><SupplierID>875947</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367517</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="55095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Heslington Parish Council</Supplier_Beneficiary><SupplierID>157775</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367517</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="55096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Disability Tennis Network</Supplier_Beneficiary><SupplierID>924050</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367517</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="55097"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367719</TransactionReference><NetAmount_ExcVAT>45408.86</NetAmount_ExcVAT></row>
<row _id="55098"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367719</TransactionReference><NetAmount_ExcVAT>15686.36</NetAmount_ExcVAT></row>
<row _id="55099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367468</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="55100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367651</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="55101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368642</TransactionReference><NetAmount_ExcVAT>816.6</NetAmount_ExcVAT></row>
<row _id="55102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367773</TransactionReference><NetAmount_ExcVAT>356</NetAmount_ExcVAT></row>
<row _id="55103"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000367919</TransactionReference><NetAmount_ExcVAT>338</NetAmount_ExcVAT></row>
<row _id="55104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367779</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="55105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367779</TransactionReference><NetAmount_ExcVAT>424</NetAmount_ExcVAT></row>
<row _id="55106"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367779</TransactionReference><NetAmount_ExcVAT>321</NetAmount_ExcVAT></row>
<row _id="55107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367491</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="55108"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367603</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="55109"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Arts and Heritage</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Make It York Limited</Supplier_Beneficiary><SupplierID>924137</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367633</TransactionReference><NetAmount_ExcVAT>38000</NetAmount_ExcVAT></row>
<row _id="55110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby &amp; Wigginton Lunch Club</Supplier_Beneficiary><SupplierID>913660</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367633</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="55111"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367603</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="55112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Bell Farm Social Hall</Supplier_Beneficiary><SupplierID>102526</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367739</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="55113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367732</TransactionReference><NetAmount_ExcVAT>910</NetAmount_ExcVAT></row>
<row _id="55114"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368538</TransactionReference><NetAmount_ExcVAT>-519.8</NetAmount_ExcVAT></row>
<row _id="55115"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368526</TransactionReference><NetAmount_ExcVAT>2501.21</NetAmount_ExcVAT></row>
<row _id="55116"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>York City Knights Foundation</Supplier_Beneficiary><SupplierID>924052</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367833</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="55117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368067</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="55118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Tanya Zabihi</Supplier_Beneficiary><SupplierID>931286</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368426</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="55119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>P&amp;T Contracts</Supplier_Beneficiary><SupplierID>11356</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368693</TransactionReference><NetAmount_ExcVAT>4845.64</NetAmount_ExcVAT></row>
<row _id="55120"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>18939.2</NetAmount_ExcVAT></row>
<row _id="55121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>3153.33</NetAmount_ExcVAT></row>
<row _id="55122"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>22481.25</NetAmount_ExcVAT></row>
<row _id="55123"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>46223.65</NetAmount_ExcVAT></row>
<row _id="55124"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>17369.65</NetAmount_ExcVAT></row>
<row _id="55125"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>18201.04</NetAmount_ExcVAT></row>
<row _id="55126"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>7365.96</NetAmount_ExcVAT></row>
<row _id="55127"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>1485.74</NetAmount_ExcVAT></row>
<row _id="55128"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>1531.58</NetAmount_ExcVAT></row>
<row _id="55129"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367766</TransactionReference><NetAmount_ExcVAT>19894.76</NetAmount_ExcVAT></row>
<row _id="55130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367651</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="55131"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368136</TransactionReference><NetAmount_ExcVAT>364</NetAmount_ExcVAT></row>
<row _id="55132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368178</TransactionReference><NetAmount_ExcVAT>310.17</NetAmount_ExcVAT></row>
<row _id="55133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368178</TransactionReference><NetAmount_ExcVAT>926.83</NetAmount_ExcVAT></row>
<row _id="55134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368385</TransactionReference><NetAmount_ExcVAT>917.18</NetAmount_ExcVAT></row>
<row _id="55135"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368545</TransactionReference><NetAmount_ExcVAT>2012.5</NetAmount_ExcVAT></row>
<row _id="55136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Cameron Crowe</Supplier_Beneficiary><SupplierID>928572</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368658</TransactionReference><NetAmount_ExcVAT>4536.25</NetAmount_ExcVAT></row>
<row _id="55137"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367824</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="55138"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Tang Hall Community Centre</Supplier_Beneficiary><SupplierID>8479</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367872</TransactionReference><NetAmount_ExcVAT>825</NetAmount_ExcVAT></row>
<row _id="55139"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Toolbox Project</Supplier_Beneficiary><SupplierID>919234</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367872</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="55140"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Flourish CIC</Supplier_Beneficiary><SupplierID>927690</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367872</TransactionReference><NetAmount_ExcVAT>6424</NetAmount_ExcVAT></row>
<row _id="55141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>FP Plans Fees</ExpenseCategory><Supplier_Beneficiary>C J Cook Ltd</Supplier_Beneficiary><SupplierID>931247</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367872</TransactionReference><NetAmount_ExcVAT>343.33</NetAmount_ExcVAT></row>
<row _id="55142"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369018</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="55143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Andrew Haslam</Supplier_Beneficiary><SupplierID>928383</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368545</TransactionReference><NetAmount_ExcVAT>1725</NetAmount_ExcVAT></row>
<row _id="55144"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368809</TransactionReference><NetAmount_ExcVAT>887.5</NetAmount_ExcVAT></row>
<row _id="55145"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Geoff Acomb &amp; Sons</Supplier_Beneficiary><SupplierID>118</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369251</TransactionReference><NetAmount_ExcVAT>683</NetAmount_ExcVAT></row>
<row _id="55146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367951</TransactionReference><NetAmount_ExcVAT>15000</NetAmount_ExcVAT></row>
<row _id="55147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368444</TransactionReference><NetAmount_ExcVAT>5725</NetAmount_ExcVAT></row>
<row _id="55148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368526</TransactionReference><NetAmount_ExcVAT>5725</NetAmount_ExcVAT></row>
<row _id="55149"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368526</TransactionReference><NetAmount_ExcVAT>6700</NetAmount_ExcVAT></row>
<row _id="55150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>George Hazel-Owram</Supplier_Beneficiary><SupplierID>923639</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368535</TransactionReference><NetAmount_ExcVAT>9000</NetAmount_ExcVAT></row>
<row _id="55151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368535</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55152"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>84931.25</NetAmount_ExcVAT></row>
<row _id="55153"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Denise Breen-Lawton Ltd</Supplier_Beneficiary><SupplierID>922109</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368809</TransactionReference><NetAmount_ExcVAT>1600</NetAmount_ExcVAT></row>
<row _id="55154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>471.25</NetAmount_ExcVAT></row>
<row _id="55155"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Bell Farm Social Hall</Supplier_Beneficiary><SupplierID>102526</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367872</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="55156"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367951</TransactionReference><NetAmount_ExcVAT>22000</NetAmount_ExcVAT></row>
<row _id="55157"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Chubb Fire &amp; Security Ltd</Supplier_Beneficiary><SupplierID>29609</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367987</TransactionReference><NetAmount_ExcVAT>-2925.03</NetAmount_ExcVAT></row>
<row _id="55158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>919.68</NetAmount_ExcVAT></row>
<row _id="55159"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928670</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>253.44</NetAmount_ExcVAT></row>
<row _id="55160"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928670</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362155</TransactionReference><NetAmount_ExcVAT>253.44</NetAmount_ExcVAT></row>
<row _id="55161"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>253.44</NetAmount_ExcVAT></row>
<row _id="55162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368706</TransactionReference><NetAmount_ExcVAT>-2913.67</NetAmount_ExcVAT></row>
<row _id="55163"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368658</TransactionReference><NetAmount_ExcVAT>16431.05</NetAmount_ExcVAT></row>
<row _id="55164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Solicitors</ExpenseCategory><Supplier_Beneficiary>Wilkin Chapman LLP Solicitors</Supplier_Beneficiary><SupplierID>930830</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368590</TransactionReference><NetAmount_ExcVAT>3667.73</NetAmount_ExcVAT></row>
<row _id="55165"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Explore Client</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368146</TransactionReference><NetAmount_ExcVAT>541065.5</NetAmount_ExcVAT></row>
<row _id="55166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368369</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="55167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Tom Tyson</Supplier_Beneficiary><SupplierID>902941</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368737</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="55168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Peter Marcus</Supplier_Beneficiary><SupplierID>913913</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368590</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="55169"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York City Church</Supplier_Beneficiary><SupplierID>929203</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369244</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="55170"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Q York</Supplier_Beneficiary><SupplierID>920877</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368361</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="55171"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Haxby Helpers</Supplier_Beneficiary><SupplierID>906505</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368252</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="55172"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Wigginton Churchfield Public Open Space Cttee</Supplier_Beneficiary><SupplierID>907079</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368304</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="55173"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Wonder Years</Supplier_Beneficiary><SupplierID>897608</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368304</TransactionReference><NetAmount_ExcVAT>1410</NetAmount_ExcVAT></row>
<row _id="55174"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368304</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="55175"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Glen Allotment Plot 46</Supplier_Beneficiary><SupplierID>931280</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368304</TransactionReference><NetAmount_ExcVAT>730</NetAmount_ExcVAT></row>
<row _id="55176"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368408</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="55177"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368408</TransactionReference><NetAmount_ExcVAT>1560</NetAmount_ExcVAT></row>
<row _id="55178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368369</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="55179"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>The Island</Supplier_Beneficiary><SupplierID>825188</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368368</TransactionReference><NetAmount_ExcVAT>3900</NetAmount_ExcVAT></row>
<row _id="55180"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368503</TransactionReference><NetAmount_ExcVAT>16091</NetAmount_ExcVAT></row>
<row _id="55181"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368652</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="55182"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>253.44</NetAmount_ExcVAT></row>
<row _id="55183"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Huntington Parochial Church Council</Supplier_Beneficiary><SupplierID>920045</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368414</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="55184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Capricorn Contract Cleaning</Supplier_Beneficiary><SupplierID>913820</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368515</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55185"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Leo Charalambides</Supplier_Beneficiary><SupplierID>931296</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369250</TransactionReference><NetAmount_ExcVAT>1250</NetAmount_ExcVAT></row>
<row _id="55186"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Leo Charalambides</Supplier_Beneficiary><SupplierID>931296</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369250</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="55188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="55189"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>253.44</NetAmount_ExcVAT></row>
<row _id="55190"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368414</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="55191"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mrs R Miller</Supplier_Beneficiary><SupplierID>931295</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368900</TransactionReference><NetAmount_ExcVAT>2600</NetAmount_ExcVAT></row>
<row _id="55192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Strategic Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Helen Ryan</Supplier_Beneficiary><SupplierID>913729</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368375</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="55193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>The Melbourne Centre CIC</Supplier_Beneficiary><SupplierID>832469</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368414</TransactionReference><NetAmount_ExcVAT>1760</NetAmount_ExcVAT></row>
<row _id="55194"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Friends of Danesmead Wood</Supplier_Beneficiary><SupplierID>918485</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368414</TransactionReference><NetAmount_ExcVAT>1011.44</NetAmount_ExcVAT></row>
<row _id="55195"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Alasdair Campbell</Supplier_Beneficiary><SupplierID>929193</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368809</TransactionReference><NetAmount_ExcVAT>3713.93</NetAmount_ExcVAT></row>
<row _id="55196"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Danielle Graham</Supplier_Beneficiary><SupplierID>930538</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368671</TransactionReference><NetAmount_ExcVAT>11325</NetAmount_ExcVAT></row>
<row _id="55197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368843</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="55198"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>253.44</NetAmount_ExcVAT></row>
<row _id="55199"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><ExpenseCategory>Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>60000361</SupplierID><PaymentDate>23/02/2018</PaymentDate><TransactionReference>CR0000366660</TransactionReference><NetAmount_ExcVAT>253.4</NetAmount_ExcVAT></row>
<row _id="55200"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000431</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>253.14</NetAmount_ExcVAT></row>
<row _id="55201"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000431</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362154</TransactionReference><NetAmount_ExcVAT>253.14</NetAmount_ExcVAT></row>
<row _id="55202"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>253.14</NetAmount_ExcVAT></row>
<row _id="55203"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368612</TransactionReference><NetAmount_ExcVAT>253.14</NetAmount_ExcVAT></row>
<row _id="55204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>02/08/2017</PaymentDate><TransactionReference>CR0000351827</TransactionReference><NetAmount_ExcVAT>253.12</NetAmount_ExcVAT></row>
<row _id="55205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>451879</SupplierID><PaymentDate>30/10/2017</PaymentDate><TransactionReference>CR0000358406</TransactionReference><NetAmount_ExcVAT>253.12</NetAmount_ExcVAT></row>
<row _id="55206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000435</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357492</TransactionReference><NetAmount_ExcVAT>253</NetAmount_ExcVAT></row>
<row _id="55207"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000008</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357991</TransactionReference><NetAmount_ExcVAT>253</NetAmount_ExcVAT></row>
<row _id="55208"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927632</SupplierID><PaymentDate>01/11/2017</PaymentDate><TransactionReference>CR0000358595</TransactionReference><NetAmount_ExcVAT>253</NetAmount_ExcVAT></row>
<row _id="55209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368613</TransactionReference><NetAmount_ExcVAT>253</NetAmount_ExcVAT></row>
<row _id="55210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000474</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360604</TransactionReference><NetAmount_ExcVAT>252.97</NetAmount_ExcVAT></row>
<row _id="55211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Transport Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>252.22</NetAmount_ExcVAT></row>
<row _id="55212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910962</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358237</TransactionReference><NetAmount_ExcVAT>252.13</NetAmount_ExcVAT></row>
<row _id="55213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>252.12</NetAmount_ExcVAT></row>
<row _id="55214"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344112</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55215"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344112</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55216"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346172</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55217"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346172</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348230</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348230</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350074</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350074</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55222"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352341</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55225"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>CR0000354245</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55226"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356372</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55227"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356373</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55228"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358650</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360658</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360658</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362191</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>916046</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366473</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928564</SupplierID><PaymentDate>21/02/2018</PaymentDate><TransactionReference>CR0000366473</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55237"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="55238"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000237</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362152</TransactionReference><NetAmount_ExcVAT>251.76</NetAmount_ExcVAT></row>
<row _id="55239"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368610</TransactionReference><NetAmount_ExcVAT>251.76</NetAmount_ExcVAT></row>
<row _id="55240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>19/09/2017</PaymentDate><TransactionReference>CR0000355161</TransactionReference><NetAmount_ExcVAT>251</NetAmount_ExcVAT></row>
<row _id="55241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>250.98</NetAmount_ExcVAT></row>
<row _id="55242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919110</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353675</TransactionReference><NetAmount_ExcVAT>250.97</NetAmount_ExcVAT></row>
<row _id="55243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>919110</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358232</TransactionReference><NetAmount_ExcVAT>250.97</NetAmount_ExcVAT></row>
<row _id="55244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>250.72</NetAmount_ExcVAT></row>
<row _id="55245"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925687</SupplierID><PaymentDate>04/08/2017</PaymentDate><TransactionReference>CR0000351968</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55246"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930107</SupplierID><PaymentDate>06/09/2017</PaymentDate><TransactionReference>CR0000354275</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Decoration</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>12/09/2017</PaymentDate><TransactionReference>CR0000354704</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55248"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928934</SupplierID><PaymentDate>27/09/2017</PaymentDate><TransactionReference>CR0000355734</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55249"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915967</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356401</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55250"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927839</SupplierID><PaymentDate>02/11/2017</PaymentDate><TransactionReference>CR0000358612</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55251"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>890702</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358959</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930298</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360102</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930298</SupplierID><PaymentDate>23/11/2017</PaymentDate><TransactionReference>CR0000360102</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55254"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927196</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360355</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>3077.85</NetAmount_ExcVAT></row>
<row _id="55257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="55262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="55266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>8295.26</NetAmount_ExcVAT></row>
<row _id="55269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2925.52</NetAmount_ExcVAT></row>
<row _id="55272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>4295.72</NetAmount_ExcVAT></row>
<row _id="55276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2214.28</NetAmount_ExcVAT></row>
<row _id="55277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>3919.28</NetAmount_ExcVAT></row>
<row _id="55278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>4695.09</NetAmount_ExcVAT></row>
<row _id="55282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseberry Care Centres GB Ltd</Supplier_Beneficiary><SupplierID>928672</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2178.37</NetAmount_ExcVAT></row>
<row _id="55283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="55287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2394.27</NetAmount_ExcVAT></row>
<row _id="55290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>3875</NetAmount_ExcVAT></row>
<row _id="55292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>3055.1</NetAmount_ExcVAT></row>
<row _id="55296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>1508.23</NetAmount_ExcVAT></row>
<row _id="55297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2258.21</NetAmount_ExcVAT></row>
<row _id="55300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>7587.03</NetAmount_ExcVAT></row>
<row _id="55301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>3571.11</NetAmount_ExcVAT></row>
<row _id="55302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2325</NetAmount_ExcVAT></row>
<row _id="55303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>3645.86</NetAmount_ExcVAT></row>
<row _id="55305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2745.72</NetAmount_ExcVAT></row>
<row _id="55306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2017</NetAmount_ExcVAT></row>
<row _id="55307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>8180.68</NetAmount_ExcVAT></row>
<row _id="55308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="55309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2147.85</NetAmount_ExcVAT></row>
<row _id="55312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="55313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>5007.74</NetAmount_ExcVAT></row>
<row _id="55314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>4406.43</NetAmount_ExcVAT></row>
<row _id="55316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>4072.22</NetAmount_ExcVAT></row>
<row _id="55317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>18900.86</NetAmount_ExcVAT></row>
<row _id="55318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2468.53</NetAmount_ExcVAT></row>
<row _id="55319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="55320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>17807.87</NetAmount_ExcVAT></row>
<row _id="55321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3645.86</NetAmount_ExcVAT></row>
<row _id="55322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3645.86</NetAmount_ExcVAT></row>
<row _id="55323"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2857.05</NetAmount_ExcVAT></row>
<row _id="55324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>4207.15</NetAmount_ExcVAT></row>
<row _id="55325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3777.83</NetAmount_ExcVAT></row>
<row _id="55326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3646.93</NetAmount_ExcVAT></row>
<row _id="55328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="55329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>4207.15</NetAmount_ExcVAT></row>
<row _id="55330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2920.42</NetAmount_ExcVAT></row>
<row _id="55331"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1016</NetAmount_ExcVAT></row>
<row _id="55332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1422.4</NetAmount_ExcVAT></row>
<row _id="55333"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>3335</NetAmount_ExcVAT></row>
<row _id="55334"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1828.8</NetAmount_ExcVAT></row>
<row _id="55335"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1828.8</NetAmount_ExcVAT></row>
<row _id="55336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Sweet &amp; Maxwell Ltd</Supplier_Beneficiary><SupplierID>8398</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367121</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="55337"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>2550</NetAmount_ExcVAT></row>
<row _id="55338"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Family Matters York</Supplier_Beneficiary><SupplierID>891743</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="55339"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>2235.2</NetAmount_ExcVAT></row>
<row _id="55340"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>1064.8</NetAmount_ExcVAT></row>
<row _id="55341"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367105</TransactionReference><NetAmount_ExcVAT>677.6</NetAmount_ExcVAT></row>
<row _id="55342"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Window Cleaning</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367100</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="55343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Orange Grove Fostercare Ltd</Supplier_Beneficiary><SupplierID>924254</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365149</TransactionReference><NetAmount_ExcVAT>3207.68</NetAmount_ExcVAT></row>
<row _id="55344"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Healthmatic Ltd</Supplier_Beneficiary><SupplierID>908448</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365202</TransactionReference><NetAmount_ExcVAT>5874.58</NetAmount_ExcVAT></row>
<row _id="55345"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365270</TransactionReference><NetAmount_ExcVAT>1035.76</NetAmount_ExcVAT></row>
<row _id="55346"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>299.56</NetAmount_ExcVAT></row>
<row _id="55347"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>1933</NetAmount_ExcVAT></row>
<row _id="55348"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365274</TransactionReference><NetAmount_ExcVAT>412.5</NetAmount_ExcVAT></row>
<row _id="55349"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365443</TransactionReference><NetAmount_ExcVAT>668.28</NetAmount_ExcVAT></row>
<row _id="55350"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366765</TransactionReference><NetAmount_ExcVAT>1645.68</NetAmount_ExcVAT></row>
<row _id="55351"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Foster Care Associates Limited</Supplier_Beneficiary><SupplierID>584801</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366765</TransactionReference><NetAmount_ExcVAT>282.6</NetAmount_ExcVAT></row>
<row _id="55352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>RM Contractors (UK) Ltd</Supplier_Beneficiary><SupplierID>903223</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366507</TransactionReference><NetAmount_ExcVAT>4950</NetAmount_ExcVAT></row>
<row _id="55353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366132</TransactionReference><NetAmount_ExcVAT>1125</NetAmount_ExcVAT></row>
<row _id="55354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365834</TransactionReference><NetAmount_ExcVAT>788.65</NetAmount_ExcVAT></row>
<row _id="55355"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365344</TransactionReference><NetAmount_ExcVAT>107367.4</NetAmount_ExcVAT></row>
<row _id="55356"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365380</TransactionReference><NetAmount_ExcVAT>1121</NetAmount_ExcVAT></row>
<row _id="55357"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Translation and Interpreting Fees</ExpenseCategory><Supplier_Beneficiary>LingoTech Limited</Supplier_Beneficiary><SupplierID>912183</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365476</TransactionReference><NetAmount_ExcVAT>864.55</NetAmount_ExcVAT></row>
<row _id="55358"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064504</TransactionReference><NetAmount_ExcVAT>-3804.32</NetAmount_ExcVAT></row>
<row _id="55359"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinnacle Response Ltd</Supplier_Beneficiary><SupplierID>911257</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365712</TransactionReference><NetAmount_ExcVAT>595</NetAmount_ExcVAT></row>
<row _id="55360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>HRA Estate Improvements</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365622</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="55361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>1251</NetAmount_ExcVAT></row>
<row _id="55362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365816</TransactionReference><NetAmount_ExcVAT>266</NetAmount_ExcVAT></row>
<row _id="55363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365701</TransactionReference><NetAmount_ExcVAT>322</NetAmount_ExcVAT></row>
<row _id="55364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365800</TransactionReference><NetAmount_ExcVAT>487.16</NetAmount_ExcVAT></row>
<row _id="55365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365800</TransactionReference><NetAmount_ExcVAT>1317.59</NetAmount_ExcVAT></row>
<row _id="55366"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="55367"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="55368"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365816</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="55369"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365684</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="55370"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>University Of Teesside</Supplier_Beneficiary><SupplierID>62734</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366030</TransactionReference><NetAmount_ExcVAT>1424</NetAmount_ExcVAT></row>
<row _id="55371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366348</TransactionReference><NetAmount_ExcVAT>775.2</NetAmount_ExcVAT></row>
<row _id="55372"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365717</TransactionReference><NetAmount_ExcVAT>1043.2</NetAmount_ExcVAT></row>
<row _id="55373"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Ms Victoria James</Supplier_Beneficiary><SupplierID>926263</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365754</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="55374"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>York St John University</Supplier_Beneficiary><SupplierID>1955</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365844</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="55375"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Barnardo`s South East</Supplier_Beneficiary><SupplierID>918374</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000365813</TransactionReference><NetAmount_ExcVAT>9000</NetAmount_ExcVAT></row>
<row _id="55376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366685</TransactionReference><NetAmount_ExcVAT>394.92</NetAmount_ExcVAT></row>
<row _id="55377"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Local Government Information Unit</Supplier_Beneficiary><SupplierID>17828</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366242</TransactionReference><NetAmount_ExcVAT>4995</NetAmount_ExcVAT></row>
<row _id="55378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365950</TransactionReference><NetAmount_ExcVAT>405.03</NetAmount_ExcVAT></row>
<row _id="55379"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Landor Links Ltd  (Local Transport Today)</Supplier_Beneficiary><SupplierID>913879</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365813</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55380"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366171</TransactionReference><NetAmount_ExcVAT>6454</NetAmount_ExcVAT></row>
<row _id="55381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366197</TransactionReference><NetAmount_ExcVAT>1651</NetAmount_ExcVAT></row>
<row _id="55382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>Careline Security Ltd t/a Mayfair Security</Supplier_Beneficiary><SupplierID>5715</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366197</TransactionReference><NetAmount_ExcVAT>1493.58</NetAmount_ExcVAT></row>
<row _id="55383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366366</TransactionReference><NetAmount_ExcVAT>970.32</NetAmount_ExcVAT></row>
<row _id="55384"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Twofold Ltd</Supplier_Beneficiary><SupplierID>842776</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367092</TransactionReference><NetAmount_ExcVAT>1173.37</NetAmount_ExcVAT></row>
<row _id="55385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366602</TransactionReference><NetAmount_ExcVAT>268.13</NetAmount_ExcVAT></row>
<row _id="55386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366551</TransactionReference><NetAmount_ExcVAT>341.25</NetAmount_ExcVAT></row>
<row _id="55387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Cloverleaf Advocacy</Supplier_Beneficiary><SupplierID>910257</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366562</TransactionReference><NetAmount_ExcVAT>270.73</NetAmount_ExcVAT></row>
<row _id="55388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367141</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="55389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365905</TransactionReference><NetAmount_ExcVAT>1300</NetAmount_ExcVAT></row>
<row _id="55390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Medical Fees</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365905</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="55391"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365960</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="55392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>KPMG</Supplier_Beneficiary><SupplierID>914156</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365929</TransactionReference><NetAmount_ExcVAT>110000</NetAmount_ExcVAT></row>
<row _id="55393"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366456</TransactionReference><NetAmount_ExcVAT>310.32</NetAmount_ExcVAT></row>
<row _id="55394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366220</TransactionReference><NetAmount_ExcVAT>1332</NetAmount_ExcVAT></row>
<row _id="55395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366280</TransactionReference><NetAmount_ExcVAT>457.14</NetAmount_ExcVAT></row>
<row _id="55396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366547</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="55397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>SSW Independents Ltd</Supplier_Beneficiary><SupplierID>926500</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>327</NetAmount_ExcVAT></row>
<row _id="55398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366220</TransactionReference><NetAmount_ExcVAT>388.52</NetAmount_ExcVAT></row>
<row _id="55399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366400</TransactionReference><NetAmount_ExcVAT>2379.29</NetAmount_ExcVAT></row>
<row _id="55400"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366382</TransactionReference><NetAmount_ExcVAT>35297.7</NetAmount_ExcVAT></row>
<row _id="55401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Possum Limited</Supplier_Beneficiary><SupplierID>218177</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366268</TransactionReference><NetAmount_ExcVAT>278.92</NetAmount_ExcVAT></row>
<row _id="55402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366380</TransactionReference><NetAmount_ExcVAT>1393.59</NetAmount_ExcVAT></row>
<row _id="55403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>The Open University</Supplier_Beneficiary><SupplierID>171052</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366836</TransactionReference><NetAmount_ExcVAT>2864</NetAmount_ExcVAT></row>
<row _id="55404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Addressing &amp; Mailing Solutions Ltd</Supplier_Beneficiary><SupplierID>906747</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366861</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="55405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Addressing &amp; Mailing Solutions Ltd</Supplier_Beneficiary><SupplierID>906747</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366861</TransactionReference><NetAmount_ExcVAT>384.15</NetAmount_ExcVAT></row>
<row _id="55406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Station Taxis of Selby Ltd</Supplier_Beneficiary><SupplierID>925520</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366412</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="55407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366324</TransactionReference><NetAmount_ExcVAT>398.38</NetAmount_ExcVAT></row>
<row _id="55408"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Softcat Ltd</Supplier_Beneficiary><SupplierID>915720</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366339</TransactionReference><NetAmount_ExcVAT>2564.62</NetAmount_ExcVAT></row>
<row _id="55409"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Walk Cycle Life</Supplier_Beneficiary><SupplierID>930037</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366465</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="55410"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Charlotte Wilce</Supplier_Beneficiary><SupplierID>931070</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366507</TransactionReference><NetAmount_ExcVAT>400.5</NetAmount_ExcVAT></row>
<row _id="55411"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Out of City School Placements</ExpenseCategory><Supplier_Beneficiary>Wings Education Ltd</Supplier_Beneficiary><SupplierID>905511</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366480</TransactionReference><NetAmount_ExcVAT>3761.36</NetAmount_ExcVAT></row>
<row _id="55412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Virtual Staff College Plus</Supplier_Beneficiary><SupplierID>719126</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366507</TransactionReference><NetAmount_ExcVAT>2320.19</NetAmount_ExcVAT></row>
<row _id="55413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Barker Ross Health &amp; Social Care</Supplier_Beneficiary><SupplierID>919322</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366596</TransactionReference><NetAmount_ExcVAT>332.39</NetAmount_ExcVAT></row>
<row _id="55414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Angharad Davies</Supplier_Beneficiary><SupplierID>827348</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366412</TransactionReference><NetAmount_ExcVAT>5900</NetAmount_ExcVAT></row>
<row _id="55415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Angharad Davies</Supplier_Beneficiary><SupplierID>827348</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366412</TransactionReference><NetAmount_ExcVAT>1180</NetAmount_ExcVAT></row>
<row _id="55416"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366521</TransactionReference><NetAmount_ExcVAT>1102</NetAmount_ExcVAT></row>
<row _id="55417"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Action For Children Services Limited</Supplier_Beneficiary><SupplierID>885953</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366562</TransactionReference><NetAmount_ExcVAT>4663.96</NetAmount_ExcVAT></row>
<row _id="55418"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Copmanthorpe Womens Institute</Supplier_Beneficiary><SupplierID>190839</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000366605</TransactionReference><NetAmount_ExcVAT>3202</NetAmount_ExcVAT></row>
<row _id="55419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Strategic Management</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Virtual Staff College Plus</Supplier_Beneficiary><SupplierID>719126</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366539</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="55420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Facilities Hire</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366562</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="55421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366935</TransactionReference><NetAmount_ExcVAT>1788.75</NetAmount_ExcVAT></row>
<row _id="55422"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Daniel Thomas</Supplier_Beneficiary><SupplierID>923956</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366935</TransactionReference><NetAmount_ExcVAT>8943.75</NetAmount_ExcVAT></row>
<row _id="55423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Training and Development Costs</ExpenseCategory><Supplier_Beneficiary>National Centre for Early Music (Conferences)</Supplier_Beneficiary><SupplierID>906944</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366574</TransactionReference><NetAmount_ExcVAT>504.95</NetAmount_ExcVAT></row>
<row _id="55424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Alun Jones</Supplier_Beneficiary><SupplierID>929228</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366608</TransactionReference><NetAmount_ExcVAT>729.25</NetAmount_ExcVAT></row>
<row _id="55425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366613</TransactionReference><NetAmount_ExcVAT>495.99</NetAmount_ExcVAT></row>
<row _id="55426"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Eden Brown Ltd</Supplier_Beneficiary><SupplierID>917547</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366670</TransactionReference><NetAmount_ExcVAT>1107</NetAmount_ExcVAT></row>
<row _id="55427"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366961</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="55428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366676</TransactionReference><NetAmount_ExcVAT>390</NetAmount_ExcVAT></row>
<row _id="55429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366621</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="55430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>OnePlan Business Solutions Ltd</Supplier_Beneficiary><SupplierID>930672</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366685</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="55431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366686</TransactionReference><NetAmount_ExcVAT>436</NetAmount_ExcVAT></row>
<row _id="55432"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Cambian Childcare Limited</Supplier_Beneficiary><SupplierID>909538</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366836</TransactionReference><NetAmount_ExcVAT>22492.67</NetAmount_ExcVAT></row>
<row _id="55433"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Electoral Services</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Pillarbox Limited</Supplier_Beneficiary><SupplierID>845032</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366960</TransactionReference><NetAmount_ExcVAT>1674</NetAmount_ExcVAT></row>
<row _id="55434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>15808</NetAmount_ExcVAT></row>
<row _id="55435"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>29120</NetAmount_ExcVAT></row>
<row _id="55436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hexagon Care Services Ltd</Supplier_Beneficiary><SupplierID>923108</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>14800</NetAmount_ExcVAT></row>
<row _id="55437"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Quantity Surveying and CDM</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366935</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="55438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Ambition 24 Hours</Supplier_Beneficiary><SupplierID>919321</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000366863</TransactionReference><NetAmount_ExcVAT>741.6</NetAmount_ExcVAT></row>
<row _id="55439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000366911</TransactionReference><NetAmount_ExcVAT>5619.66</NetAmount_ExcVAT></row>
<row _id="55440"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000366911</TransactionReference><NetAmount_ExcVAT>4986.55</NetAmount_ExcVAT></row>
<row _id="55441"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367082</TransactionReference><NetAmount_ExcVAT>1927.5</NetAmount_ExcVAT></row>
<row _id="55442"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Jonathan Sandiford</Supplier_Beneficiary><SupplierID>921195</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367082</TransactionReference><NetAmount_ExcVAT>9637.5</NetAmount_ExcVAT></row>
<row _id="55443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367141</TransactionReference><NetAmount_ExcVAT>6075</NetAmount_ExcVAT></row>
<row _id="55444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367141</TransactionReference><NetAmount_ExcVAT>7600</NetAmount_ExcVAT></row>
<row _id="55445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367141</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="55446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367141</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="55447"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367141</TransactionReference><NetAmount_ExcVAT>8400</NetAmount_ExcVAT></row>
<row _id="55448"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367141</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="55449"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367141</TransactionReference><NetAmount_ExcVAT>4275</NetAmount_ExcVAT></row>
<row _id="55450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Blue Chula</Supplier_Beneficiary><SupplierID>930664</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367025</TransactionReference><NetAmount_ExcVAT>2312.5</NetAmount_ExcVAT></row>
<row _id="55451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Catering Supplies</ExpenseCategory><Supplier_Beneficiary>Yorkshire Purchasing Organisation</Supplier_Beneficiary><SupplierID>9152</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367100</TransactionReference><NetAmount_ExcVAT>368.25</NetAmount_ExcVAT></row>
<row _id="55452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000366976</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="55453"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Grounds Maintenance (Day to Day)</ExpenseCategory><Supplier_Beneficiary>Ecological Grounds Maintenance LLP</Supplier_Beneficiary><SupplierID>928027</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000366960</TransactionReference><NetAmount_ExcVAT>1530</NetAmount_ExcVAT></row>
<row _id="55454"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Registrars</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>The Bedern Hall Co Ltd</Supplier_Beneficiary><SupplierID>344928</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="55455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367128</TransactionReference><NetAmount_ExcVAT>38160</NetAmount_ExcVAT></row>
<row _id="55456"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Leeds City College</Supplier_Beneficiary><SupplierID>912552</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367128</TransactionReference><NetAmount_ExcVAT>734</NetAmount_ExcVAT></row>
<row _id="55457"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>York College</Supplier_Beneficiary><SupplierID>9760</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367128</TransactionReference><NetAmount_ExcVAT>13895</NetAmount_ExcVAT></row>
<row _id="55458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Askham Bryan College</Supplier_Beneficiary><SupplierID>24769</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367128</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="55459"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Linkage Community Trust Ltd</Supplier_Beneficiary><SupplierID>914863</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367128</TransactionReference><NetAmount_ExcVAT>2994</NetAmount_ExcVAT></row>
<row _id="55460"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Pennine Camphill Community</Supplier_Beneficiary><SupplierID>930028</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367128</TransactionReference><NetAmount_ExcVAT>2068</NetAmount_ExcVAT></row>
<row _id="55461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>HKZ Services Ltd, T/A LVSA</Supplier_Beneficiary><SupplierID>929429</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000366975</TransactionReference><NetAmount_ExcVAT>3311.2</NetAmount_ExcVAT></row>
<row _id="55462"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pilot Theatre Ltd</Supplier_Beneficiary><SupplierID>622996</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367113</TransactionReference><NetAmount_ExcVAT>1665</NetAmount_ExcVAT></row>
<row _id="55463"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Michael Page International Limited</Supplier_Beneficiary><SupplierID>613507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367008</TransactionReference><NetAmount_ExcVAT>1140</NetAmount_ExcVAT></row>
<row _id="55464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>-741.72</NetAmount_ExcVAT></row>
<row _id="55465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368719</TransactionReference><NetAmount_ExcVAT>9907.15</NetAmount_ExcVAT></row>
<row _id="55466"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Naomi Madderson</Supplier_Beneficiary><SupplierID>920486</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369015</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="55467"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Mr Phil Booth</Supplier_Beneficiary><SupplierID>791584</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369015</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="55468"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369095</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="55469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Barristers Fees</ExpenseCategory><Supplier_Beneficiary>Miss Charlotte Wilce</Supplier_Beneficiary><SupplierID>931070</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369015</TransactionReference><NetAmount_ExcVAT>333</NetAmount_ExcVAT></row>
<row _id="55470"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368393</TransactionReference><NetAmount_ExcVAT>1980</NetAmount_ExcVAT></row>
<row _id="55471"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368393</TransactionReference><NetAmount_ExcVAT>2040</NetAmount_ExcVAT></row>
<row _id="55472"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368393</TransactionReference><NetAmount_ExcVAT>2040</NetAmount_ExcVAT></row>
<row _id="55473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>3329.4</NetAmount_ExcVAT></row>
<row _id="55474"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368393</TransactionReference><NetAmount_ExcVAT>2107</NetAmount_ExcVAT></row>
<row _id="55475"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Voluntary Associations</ExpenseCategory><Supplier_Beneficiary>Salvere Social Enterprise CIC - Direct Payment</Supplier_Beneficiary><SupplierID>926451</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368393</TransactionReference><NetAmount_ExcVAT>2160</NetAmount_ExcVAT></row>
<row _id="55476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Karen Heldt</Supplier_Beneficiary><SupplierID>910862</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368254</TransactionReference><NetAmount_ExcVAT>930</NetAmount_ExcVAT></row>
<row _id="55477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368554</TransactionReference><NetAmount_ExcVAT>2350.58</NetAmount_ExcVAT></row>
<row _id="55478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>300.99</NetAmount_ExcVAT></row>
<row _id="55479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Harland (Garden Machinery) Ltd</Supplier_Beneficiary><SupplierID>3843</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367537</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="55480"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Magistrates Probation Coroners</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bratten Pathology Ltd</Supplier_Beneficiary><SupplierID>928151</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367408</TransactionReference><NetAmount_ExcVAT>871.2</NetAmount_ExcVAT></row>
<row _id="55481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367982</TransactionReference><NetAmount_ExcVAT>913.02</NetAmount_ExcVAT></row>
<row _id="55482"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bruton Knowles</Supplier_Beneficiary><SupplierID>848851</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367161</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="55483"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369019</TransactionReference><NetAmount_ExcVAT>3336.53</NetAmount_ExcVAT></row>
<row _id="55484"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>E&amp;I Engineering Ltd</Supplier_Beneficiary><SupplierID>929952</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368860</TransactionReference><NetAmount_ExcVAT>62016</NetAmount_ExcVAT></row>
<row _id="55485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>490.18</NetAmount_ExcVAT></row>
<row _id="55486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367206</TransactionReference><NetAmount_ExcVAT>4166</NetAmount_ExcVAT></row>
<row _id="55487"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Gower Consultants Ltd</Supplier_Beneficiary><SupplierID>884200</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368828</TransactionReference><NetAmount_ExcVAT>2950.07</NetAmount_ExcVAT></row>
<row _id="55488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368787</TransactionReference><NetAmount_ExcVAT>4000</NetAmount_ExcVAT></row>
<row _id="55489"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368586</TransactionReference><NetAmount_ExcVAT>2156</NetAmount_ExcVAT></row>
<row _id="55490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services Ltd</Supplier_Beneficiary><SupplierID>929183</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369128</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="55491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services Ltd</Supplier_Beneficiary><SupplierID>929183</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369113</TransactionReference><NetAmount_ExcVAT>259</NetAmount_ExcVAT></row>
<row _id="55492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hornby Healthcare Ltd</Supplier_Beneficiary><SupplierID>922677</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369077</TransactionReference><NetAmount_ExcVAT>2676.67</NetAmount_ExcVAT></row>
<row _id="55493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sun and Moon Play Therapy</Supplier_Beneficiary><SupplierID>928674</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367506</TransactionReference><NetAmount_ExcVAT>603</NetAmount_ExcVAT></row>
<row _id="55494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368286</TransactionReference><NetAmount_ExcVAT>251.27</NetAmount_ExcVAT></row>
<row _id="55495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="55496"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367287</TransactionReference><NetAmount_ExcVAT>26769.66</NetAmount_ExcVAT></row>
<row _id="55497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367356</TransactionReference><NetAmount_ExcVAT>453.8</NetAmount_ExcVAT></row>
<row _id="55498"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Waterman Infrastructure Ltd</Supplier_Beneficiary><SupplierID>930118</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367498</TransactionReference><NetAmount_ExcVAT>1700</NetAmount_ExcVAT></row>
<row _id="55499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368463</TransactionReference><NetAmount_ExcVAT>585</NetAmount_ExcVAT></row>
<row _id="55500"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368561</TransactionReference><NetAmount_ExcVAT>342</NetAmount_ExcVAT></row>
<row _id="55501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>292.03</NetAmount_ExcVAT></row>
<row _id="55502"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369319</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="55503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Streamline Taxis (York) Ltd - Large Contracts</Supplier_Beneficiary><SupplierID>912464</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367304</TransactionReference><NetAmount_ExcVAT>1561.23</NetAmount_ExcVAT></row>
<row _id="55504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367557</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="55505"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Police Checks</ExpenseCategory><Supplier_Beneficiary>Disclosure &amp; Barring Service</Supplier_Beneficiary><SupplierID>540421</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367557</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="55506"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Communications</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368486</TransactionReference><NetAmount_ExcVAT>5216</NetAmount_ExcVAT></row>
<row _id="55507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Grounds Maintenance (Planned)</ExpenseCategory><Supplier_Beneficiary>Technical Surfaces Ltd</Supplier_Beneficiary><SupplierID>925114</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367678</TransactionReference><NetAmount_ExcVAT>413.75</NetAmount_ExcVAT></row>
<row _id="55508"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>Tick Tock Daycare Ltd</Supplier_Beneficiary><SupplierID>913587</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368998</TransactionReference><NetAmount_ExcVAT>336</NetAmount_ExcVAT></row>
<row _id="55509"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Cromwell Polythene Ltd</Supplier_Beneficiary><SupplierID>180014</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368934</TransactionReference><NetAmount_ExcVAT>1122</NetAmount_ExcVAT></row>
<row _id="55510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>British Heart Foundation</Supplier_Beneficiary><SupplierID>931072</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368935</TransactionReference><NetAmount_ExcVAT>2900</NetAmount_ExcVAT></row>
<row _id="55511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>British Heart Foundation</Supplier_Beneficiary><SupplierID>931072</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368935</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="55512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>335.06</NetAmount_ExcVAT></row>
<row _id="55513"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Phoenix Renewables Ltd</Supplier_Beneficiary><SupplierID>916903</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCC00046288</TransactionReference><NetAmount_ExcVAT>5559.62</NetAmount_ExcVAT></row>
<row _id="55514"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367429</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="55515"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367429</TransactionReference><NetAmount_ExcVAT>710</NetAmount_ExcVAT></row>
<row _id="55516"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367429</TransactionReference><NetAmount_ExcVAT>1380.17</NetAmount_ExcVAT></row>
<row _id="55517"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Equita Limited</Supplier_Beneficiary><SupplierID>911568</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367429</TransactionReference><NetAmount_ExcVAT>-1380.17</NetAmount_ExcVAT></row>
<row _id="55518"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>The Mount School</Supplier_Beneficiary><SupplierID>36401</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367620</TransactionReference><NetAmount_ExcVAT>2416</NetAmount_ExcVAT></row>
<row _id="55519"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sun and Moon Play Therapy</Supplier_Beneficiary><SupplierID>928674</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367506</TransactionReference><NetAmount_ExcVAT>344</NetAmount_ExcVAT></row>
<row _id="55520"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>The Arts Barge Project</Supplier_Beneficiary><SupplierID>911968</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368545</TransactionReference><NetAmount_ExcVAT>414</NetAmount_ExcVAT></row>
<row _id="55521"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd/Safe-Move</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368312</TransactionReference><NetAmount_ExcVAT>441.39</NetAmount_ExcVAT></row>
<row _id="55522"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Angeline Fowler</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368015</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="55523"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367730</TransactionReference><NetAmount_ExcVAT>35999.21</NetAmount_ExcVAT></row>
<row _id="55524"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367850</TransactionReference><NetAmount_ExcVAT>4175.5</NetAmount_ExcVAT></row>
<row _id="55525"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367850</TransactionReference><NetAmount_ExcVAT>92275.65</NetAmount_ExcVAT></row>
<row _id="55526"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>JMCC00046290</TransactionReference><NetAmount_ExcVAT>-356</NetAmount_ExcVAT></row>
<row _id="55527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Utilities Analysis</Supplier_Beneficiary><SupplierID>903806</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367289</TransactionReference><NetAmount_ExcVAT>356</NetAmount_ExcVAT></row>
<row _id="55528"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Development</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Turner &amp; Townsend LLP</Supplier_Beneficiary><SupplierID>811642</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367506</TransactionReference><NetAmount_ExcVAT>4560</NetAmount_ExcVAT></row>
<row _id="55529"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368278</TransactionReference><NetAmount_ExcVAT>38172.65</NetAmount_ExcVAT></row>
<row _id="55530"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368545</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="55531"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Sarah Stabler</Supplier_Beneficiary><SupplierID>930735</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368402</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="55532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368461</TransactionReference><NetAmount_ExcVAT>518.25</NetAmount_ExcVAT></row>
<row _id="55533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368461</TransactionReference><NetAmount_ExcVAT>416.86</NetAmount_ExcVAT></row>
<row _id="55534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="55535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="55536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="55537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1311.49</NetAmount_ExcVAT></row>
<row _id="55538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>632.27</NetAmount_ExcVAT></row>
<row _id="55539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1614.36</NetAmount_ExcVAT></row>
<row _id="55540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1450.8</NetAmount_ExcVAT></row>
<row _id="55541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1202.92</NetAmount_ExcVAT></row>
<row _id="55542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1189.16</NetAmount_ExcVAT></row>
<row _id="55543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1785.12</NetAmount_ExcVAT></row>
<row _id="55544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>439.84</NetAmount_ExcVAT></row>
<row _id="55545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="55546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368369</TransactionReference><NetAmount_ExcVAT>1684.79</NetAmount_ExcVAT></row>
<row _id="55547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367179</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="55548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="55549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>1214.34</NetAmount_ExcVAT></row>
<row _id="55550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Paint and Repair Project</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367257</TransactionReference><NetAmount_ExcVAT>464</NetAmount_ExcVAT></row>
<row _id="55551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368588</TransactionReference><NetAmount_ExcVAT>3005</NetAmount_ExcVAT></row>
<row _id="55552"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368588</TransactionReference><NetAmount_ExcVAT>3066</NetAmount_ExcVAT></row>
<row _id="55553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368588</TransactionReference><NetAmount_ExcVAT>431</NetAmount_ExcVAT></row>
<row _id="55554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368588</TransactionReference><NetAmount_ExcVAT>447</NetAmount_ExcVAT></row>
<row _id="55555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368588</TransactionReference><NetAmount_ExcVAT>1893</NetAmount_ExcVAT></row>
<row _id="55556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368588</TransactionReference><NetAmount_ExcVAT>1242</NetAmount_ExcVAT></row>
<row _id="55557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>593.97</NetAmount_ExcVAT></row>
<row _id="55558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>3952.96</NetAmount_ExcVAT></row>
<row _id="55559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>8164.06</NetAmount_ExcVAT></row>
<row _id="55560"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369074</TransactionReference><NetAmount_ExcVAT>3499.4</NetAmount_ExcVAT></row>
<row _id="55561"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368011</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="55562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Wakefield Roofing Ltd</Supplier_Beneficiary><SupplierID>928627</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367353</TransactionReference><NetAmount_ExcVAT>22805.81</NetAmount_ExcVAT></row>
<row _id="55563"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367472</TransactionReference><NetAmount_ExcVAT>14822</NetAmount_ExcVAT></row>
<row _id="55564"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367472</TransactionReference><NetAmount_ExcVAT>3190</NetAmount_ExcVAT></row>
<row _id="55565"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>RAO CONTROLS LTD</Supplier_Beneficiary><SupplierID>930839</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367492</TransactionReference><NetAmount_ExcVAT>275</NetAmount_ExcVAT></row>
<row _id="55566"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Alice Rowan</Supplier_Beneficiary><SupplierID>930298</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367193</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55567"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367408</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="55568"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367400</TransactionReference><NetAmount_ExcVAT>10639.2</NetAmount_ExcVAT></row>
<row _id="55569"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367305</TransactionReference><NetAmount_ExcVAT>4363.87</NetAmount_ExcVAT></row>
<row _id="55570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367770</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="55571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367770</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="55572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367770</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="55573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367770</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="55574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367770</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="55575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367770</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="55576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="55577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2777.6</NetAmount_ExcVAT></row>
<row _id="55578"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Explore Client</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367404</TransactionReference><NetAmount_ExcVAT>960.32</NetAmount_ExcVAT></row>
<row _id="55579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>325.06</NetAmount_ExcVAT></row>
<row _id="55580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367317</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="55581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>514.6</NetAmount_ExcVAT></row>
<row _id="55582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>409.17</NetAmount_ExcVAT></row>
<row _id="55583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>561.79</NetAmount_ExcVAT></row>
<row _id="55584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>371.24</NetAmount_ExcVAT></row>
<row _id="55585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>757.42</NetAmount_ExcVAT></row>
<row _id="55586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>287.02</NetAmount_ExcVAT></row>
<row _id="55587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>474.58</NetAmount_ExcVAT></row>
<row _id="55588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>250.29</NetAmount_ExcVAT></row>
<row _id="55589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>453.97</NetAmount_ExcVAT></row>
<row _id="55590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>422.91</NetAmount_ExcVAT></row>
<row _id="55591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>621.23</NetAmount_ExcVAT></row>
<row _id="55592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>253.57</NetAmount_ExcVAT></row>
<row _id="55593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>747.26</NetAmount_ExcVAT></row>
<row _id="55594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>1108.65</NetAmount_ExcVAT></row>
<row _id="55595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="55596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="55597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>459.05</NetAmount_ExcVAT></row>
<row _id="55598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="55599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="55600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>504.45</NetAmount_ExcVAT></row>
<row _id="55601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367318</TransactionReference><NetAmount_ExcVAT>304.36</NetAmount_ExcVAT></row>
<row _id="55602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="55603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>552.6</NetAmount_ExcVAT></row>
<row _id="55604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="55605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1285.6</NetAmount_ExcVAT></row>
<row _id="55606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>9324</NetAmount_ExcVAT></row>
<row _id="55607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>7178</NetAmount_ExcVAT></row>
<row _id="55608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>2610</NetAmount_ExcVAT></row>
<row _id="55609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>10150</NetAmount_ExcVAT></row>
<row _id="55610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="55611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="55612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="55613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>1170.65</NetAmount_ExcVAT></row>
<row _id="55614"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367933</TransactionReference><NetAmount_ExcVAT>5074.58</NetAmount_ExcVAT></row>
<row _id="55615"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367933</TransactionReference><NetAmount_ExcVAT>302.25</NetAmount_ExcVAT></row>
<row _id="55616"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>421.94</NetAmount_ExcVAT></row>
<row _id="55617"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>-421.94</NetAmount_ExcVAT></row>
<row _id="55618"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>387.96</NetAmount_ExcVAT></row>
<row _id="55619"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>-387.96</NetAmount_ExcVAT></row>
<row _id="55620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367155</TransactionReference><NetAmount_ExcVAT>5613.1</NetAmount_ExcVAT></row>
<row _id="55621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367155</TransactionReference><NetAmount_ExcVAT>2513.76</NetAmount_ExcVAT></row>
<row _id="55622"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>995.37</NetAmount_ExcVAT></row>
<row _id="55623"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bailiffs</ExpenseCategory><Supplier_Beneficiary>Jacobs Certificated Bailiffs</Supplier_Beneficiary><SupplierID>911199</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367351</TransactionReference><NetAmount_ExcVAT>-995.37</NetAmount_ExcVAT></row>
<row _id="55624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>357.82</NetAmount_ExcVAT></row>
<row _id="55625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368685</TransactionReference><NetAmount_ExcVAT>480.2</NetAmount_ExcVAT></row>
<row _id="55626"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368978</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="55627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368286</TransactionReference><NetAmount_ExcVAT>829.54</NetAmount_ExcVAT></row>
<row _id="55628"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369006</TransactionReference><NetAmount_ExcVAT>2475</NetAmount_ExcVAT></row>
<row _id="55629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368899</TransactionReference><NetAmount_ExcVAT>366.67</NetAmount_ExcVAT></row>
<row _id="55630"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Bemrose Booth</Supplier_Beneficiary><SupplierID>24633</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367242</TransactionReference><NetAmount_ExcVAT>1882.5</NetAmount_ExcVAT></row>
<row _id="55631"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367843</TransactionReference><NetAmount_ExcVAT>1449.21</NetAmount_ExcVAT></row>
<row _id="55632"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367843</TransactionReference><NetAmount_ExcVAT>2585.83</NetAmount_ExcVAT></row>
<row _id="55633"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367850</TransactionReference><NetAmount_ExcVAT>15944.25</NetAmount_ExcVAT></row>
<row _id="55634"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367850</TransactionReference><NetAmount_ExcVAT>94068.45</NetAmount_ExcVAT></row>
<row _id="55635"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368278</TransactionReference><NetAmount_ExcVAT>32608.35</NetAmount_ExcVAT></row>
<row _id="55636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367392</TransactionReference><NetAmount_ExcVAT>339.89</NetAmount_ExcVAT></row>
<row _id="55637"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elliott Hygiene Ltd</Supplier_Beneficiary><SupplierID>498997</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367243</TransactionReference><NetAmount_ExcVAT>2080</NetAmount_ExcVAT></row>
<row _id="55638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>292.03</NetAmount_ExcVAT></row>
<row _id="55639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367471</TransactionReference><NetAmount_ExcVAT>836.19</NetAmount_ExcVAT></row>
<row _id="55640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367878</TransactionReference><NetAmount_ExcVAT>410</NetAmount_ExcVAT></row>
<row _id="55641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367878</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="55642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Lsi Ltd</Supplier_Beneficiary><SupplierID>895587</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367244</TransactionReference><NetAmount_ExcVAT>484.2</NetAmount_ExcVAT></row>
<row _id="55643"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367730</TransactionReference><NetAmount_ExcVAT>5706.1</NetAmount_ExcVAT></row>
<row _id="55644"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368278</TransactionReference><NetAmount_ExcVAT>18000</NetAmount_ExcVAT></row>
<row _id="55645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Early Interv Prevent Comm Dev</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>LAC Network CIC</Supplier_Beneficiary><SupplierID>927628</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367192</TransactionReference><NetAmount_ExcVAT>9000</NetAmount_ExcVAT></row>
<row _id="55646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367326</TransactionReference><NetAmount_ExcVAT>5915.28</NetAmount_ExcVAT></row>
<row _id="55647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367326</TransactionReference><NetAmount_ExcVAT>307.93</NetAmount_ExcVAT></row>
<row _id="55648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367326</TransactionReference><NetAmount_ExcVAT>688.48</NetAmount_ExcVAT></row>
<row _id="55649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367406</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="55650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367941</TransactionReference><NetAmount_ExcVAT>1436.65</NetAmount_ExcVAT></row>
<row _id="55651"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Julie Atkinson</Supplier_Beneficiary><SupplierID>930648</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367299</TransactionReference><NetAmount_ExcVAT>385</NetAmount_ExcVAT></row>
<row _id="55652"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ryedale Osteopathy</Supplier_Beneficiary><SupplierID>892072</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367364</TransactionReference><NetAmount_ExcVAT>1652</NetAmount_ExcVAT></row>
<row _id="55653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>4601.52</NetAmount_ExcVAT></row>
<row _id="55654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>6189.12</NetAmount_ExcVAT></row>
<row _id="55655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>260.24</NetAmount_ExcVAT></row>
<row _id="55656"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Cobalt Telephone Technologies Limited</Supplier_Beneficiary><SupplierID>929688</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367432</TransactionReference><NetAmount_ExcVAT>6226.38</NetAmount_ExcVAT></row>
<row _id="55657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367452</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="55658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367452</TransactionReference><NetAmount_ExcVAT>4860.19</NetAmount_ExcVAT></row>
<row _id="55659"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Aberfield Communications</Supplier_Beneficiary><SupplierID>929571</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368721</TransactionReference><NetAmount_ExcVAT>34572</NetAmount_ExcVAT></row>
<row _id="55660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>CJS Travel</Supplier_Beneficiary><SupplierID>606378</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367557</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="55661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367699</TransactionReference><NetAmount_ExcVAT>998.75</NetAmount_ExcVAT></row>
<row _id="55662"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368076</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="55663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367640</TransactionReference><NetAmount_ExcVAT>278.42</NetAmount_ExcVAT></row>
<row _id="55664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367723</TransactionReference><NetAmount_ExcVAT>293</NetAmount_ExcVAT></row>
<row _id="55665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367723</TransactionReference><NetAmount_ExcVAT>2201</NetAmount_ExcVAT></row>
<row _id="55666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Rose Cottage Farm</Supplier_Beneficiary><SupplierID>475240</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368097</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="55667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gledhill Response Limited</Supplier_Beneficiary><SupplierID>891507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368533</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="55668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Gledhill Response Limited</Supplier_Beneficiary><SupplierID>891507</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368442</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="55669"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>IT Group UK Ltd</Supplier_Beneficiary><SupplierID>928523</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368476</TransactionReference><NetAmount_ExcVAT>880</NetAmount_ExcVAT></row>
<row _id="55670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health General</Department><ExpenseCategory>External Meeting Venue Hire</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368884</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="55671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Substance Misuse</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367263</TransactionReference><NetAmount_ExcVAT>488750</NetAmount_ExcVAT></row>
<row _id="55672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Substance Misuse</Department><ExpenseCategory>PH - Other Providers</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367263</TransactionReference><NetAmount_ExcVAT>44500</NetAmount_ExcVAT></row>
<row _id="55673"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Health Management Ltd</Supplier_Beneficiary><SupplierID>920870</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367300</TransactionReference><NetAmount_ExcVAT>7739.74</NetAmount_ExcVAT></row>
<row _id="55674"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368434</TransactionReference><NetAmount_ExcVAT>788.65</NetAmount_ExcVAT></row>
<row _id="55675"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vital York Limited</Supplier_Beneficiary><SupplierID>786230</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367424</TransactionReference><NetAmount_ExcVAT>1890</NetAmount_ExcVAT></row>
<row _id="55676"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>PAC UK Limited</Supplier_Beneficiary><SupplierID>918865</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368538</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="55677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="55678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367836</TransactionReference><NetAmount_ExcVAT>100854.17</NetAmount_ExcVAT></row>
<row _id="55679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367836</TransactionReference><NetAmount_ExcVAT>-100854.17</NetAmount_ExcVAT></row>
<row _id="55680"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Supporting Independence Outreach Service Ltd</Supplier_Beneficiary><SupplierID>927112</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367603</TransactionReference><NetAmount_ExcVAT>3675</NetAmount_ExcVAT></row>
<row _id="55681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Community Safety</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>CSM Solutions</Supplier_Beneficiary><SupplierID>926079</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367488</TransactionReference><NetAmount_ExcVAT>1292</NetAmount_ExcVAT></row>
<row _id="55682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Your Local Link Ltd</Supplier_Beneficiary><SupplierID>634609</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367553</TransactionReference><NetAmount_ExcVAT>365</NetAmount_ExcVAT></row>
<row _id="55683"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368543</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55684"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Parkeon Ltd</Supplier_Beneficiary><SupplierID>659749</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368543</TransactionReference><NetAmount_ExcVAT>2350.69</NetAmount_ExcVAT></row>
<row _id="55685"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>Five Rivers Child Care Ltd</Supplier_Beneficiary><SupplierID>813323</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368204</TransactionReference><NetAmount_ExcVAT>4251.43</NetAmount_ExcVAT></row>
<row _id="55686"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Yoselyn Mintz</Supplier_Beneficiary><SupplierID>931006</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367333</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="55687"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367630</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="55688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>AGK Print Design Embroidery</Supplier_Beneficiary><SupplierID>931319</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368913</TransactionReference><NetAmount_ExcVAT>583</NetAmount_ExcVAT></row>
<row _id="55689"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Neopost Finance Limited</Supplier_Beneficiary><SupplierID>775131</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367485</TransactionReference><NetAmount_ExcVAT>289.11</NetAmount_ExcVAT></row>
<row _id="55690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>313.76</NetAmount_ExcVAT></row>
<row _id="55691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>1924.68</NetAmount_ExcVAT></row>
<row _id="55692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (Scarborough &amp; Bridlington)</Supplier_Beneficiary><SupplierID>929437</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>905.52</NetAmount_ExcVAT></row>
<row _id="55693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="55694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>842.85</NetAmount_ExcVAT></row>
<row _id="55695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="55696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368364</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="55697"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Alison Walker</Supplier_Beneficiary><SupplierID>911348</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367490</TransactionReference><NetAmount_ExcVAT>756</NetAmount_ExcVAT></row>
<row _id="55698"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367933</TransactionReference><NetAmount_ExcVAT>3552.23</NetAmount_ExcVAT></row>
<row _id="55699"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Community Payments</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367475</TransactionReference><NetAmount_ExcVAT>3980.6</NetAmount_ExcVAT></row>
<row _id="55700"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Daisy Communications Ltd</Supplier_Beneficiary><SupplierID>924457</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367819</TransactionReference><NetAmount_ExcVAT>387.51</NetAmount_ExcVAT></row>
<row _id="55701"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367719</TransactionReference><NetAmount_ExcVAT>24613.14</NetAmount_ExcVAT></row>
<row _id="55702"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Kier Facilities Services Ltd</Supplier_Beneficiary><SupplierID>920555</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367719</TransactionReference><NetAmount_ExcVAT>2288.92</NetAmount_ExcVAT></row>
<row _id="55703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367585</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="55704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368018</TransactionReference><NetAmount_ExcVAT>11507</NetAmount_ExcVAT></row>
<row _id="55705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>757.78</NetAmount_ExcVAT></row>
<row _id="55706"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Bridget Askew</Supplier_Beneficiary><SupplierID>920916</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368270</TransactionReference><NetAmount_ExcVAT>1975</NetAmount_ExcVAT></row>
<row _id="55707"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Hannah West T/A The Arts Barge CAT</Supplier_Beneficiary><SupplierID>930951</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368444</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="55708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368793</TransactionReference><NetAmount_ExcVAT>777.1</NetAmount_ExcVAT></row>
<row _id="55709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>ADS Scaffolding (York) Ltd</Supplier_Beneficiary><SupplierID>923535</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368793</TransactionReference><NetAmount_ExcVAT>384</NetAmount_ExcVAT></row>
<row _id="55710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367542</TransactionReference><NetAmount_ExcVAT>304</NetAmount_ExcVAT></row>
<row _id="55711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367554</TransactionReference><NetAmount_ExcVAT>4082.03</NetAmount_ExcVAT></row>
<row _id="55712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367731</TransactionReference><NetAmount_ExcVAT>926</NetAmount_ExcVAT></row>
<row _id="55713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367695</TransactionReference><NetAmount_ExcVAT>1636.25</NetAmount_ExcVAT></row>
<row _id="55714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367745</TransactionReference><NetAmount_ExcVAT>1093.51</NetAmount_ExcVAT></row>
<row _id="55715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367745</TransactionReference><NetAmount_ExcVAT>934.05</NetAmount_ExcVAT></row>
<row _id="55716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367778</TransactionReference><NetAmount_ExcVAT>1052.21</NetAmount_ExcVAT></row>
<row _id="55717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="55718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>488.89</NetAmount_ExcVAT></row>
<row _id="55719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>488.89</NetAmount_ExcVAT></row>
<row _id="55720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>1936.78</NetAmount_ExcVAT></row>
<row _id="55721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368203</TransactionReference><NetAmount_ExcVAT>327.18</NetAmount_ExcVAT></row>
<row _id="55722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368203</TransactionReference><NetAmount_ExcVAT>327.18</NetAmount_ExcVAT></row>
<row _id="55723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Sexual Health Service</Department><ExpenseCategory>PH - GUM Clinics</ExpenseCategory><Supplier_Beneficiary>City Healthcare Partnership CIC</Supplier_Beneficiary><SupplierID>919176</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368748</TransactionReference><NetAmount_ExcVAT>268</NetAmount_ExcVAT></row>
<row _id="55724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367851</TransactionReference><NetAmount_ExcVAT>282</NetAmount_ExcVAT></row>
<row _id="55725"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Lewis Tree Surgery</Supplier_Beneficiary><SupplierID>5108</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367938</TransactionReference><NetAmount_ExcVAT>1596</NetAmount_ExcVAT></row>
<row _id="55726"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Sustrans Ltd</Supplier_Beneficiary><SupplierID>69575</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367672</TransactionReference><NetAmount_ExcVAT>16875</NetAmount_ExcVAT></row>
<row _id="55727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367730</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="55728"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367730</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="55729"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367730</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="55730"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Stapleton Waterhouse</Supplier_Beneficiary><SupplierID>224640</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367730</TransactionReference><NetAmount_ExcVAT>900</NetAmount_ExcVAT></row>
<row _id="55731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367831</TransactionReference><NetAmount_ExcVAT>10638.83</NetAmount_ExcVAT></row>
<row _id="55732"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SG Ellis (Electrical Contractors) Ltd</Supplier_Beneficiary><SupplierID>10797</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367860</TransactionReference><NetAmount_ExcVAT>634.34</NetAmount_ExcVAT></row>
<row _id="55733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367770</TransactionReference><NetAmount_ExcVAT>1236.54</NetAmount_ExcVAT></row>
<row _id="55734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>CRS Communications Ltd</Supplier_Beneficiary><SupplierID>707222</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000367901</TransactionReference><NetAmount_ExcVAT>346.45</NetAmount_ExcVAT></row>
<row _id="55735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367970</TransactionReference><NetAmount_ExcVAT>716.75</NetAmount_ExcVAT></row>
<row _id="55736"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Registrars</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>JMCY00003698</TransactionReference><NetAmount_ExcVAT>5688.7</NetAmount_ExcVAT></row>
<row _id="55737"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Registrars</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>JMCY00003699</TransactionReference><NetAmount_ExcVAT>3465</NetAmount_ExcVAT></row>
<row _id="55738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368057</TransactionReference><NetAmount_ExcVAT>650</NetAmount_ExcVAT></row>
<row _id="55739"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>AD Regen and Asset Man</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ove Arup &amp; Partners</Supplier_Beneficiary><SupplierID>240022</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369211</TransactionReference><NetAmount_ExcVAT>18000</NetAmount_ExcVAT></row>
<row _id="55740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367787</TransactionReference><NetAmount_ExcVAT>916.65</NetAmount_ExcVAT></row>
<row _id="55741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368115</TransactionReference><NetAmount_ExcVAT>5063.1</NetAmount_ExcVAT></row>
<row _id="55742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368115</TransactionReference><NetAmount_ExcVAT>3926.81</NetAmount_ExcVAT></row>
<row _id="55743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="55744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="55745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="55746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="55747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368026</TransactionReference><NetAmount_ExcVAT>1202</NetAmount_ExcVAT></row>
<row _id="55748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>296.8</NetAmount_ExcVAT></row>
<row _id="55749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>363</NetAmount_ExcVAT></row>
<row _id="55750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>2945.7</NetAmount_ExcVAT></row>
<row _id="55751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>4860</NetAmount_ExcVAT></row>
<row _id="55752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>5075</NetAmount_ExcVAT></row>
<row _id="55753"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Angeline Fowler</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368099</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="55754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369191</TransactionReference><NetAmount_ExcVAT>9250.99</NetAmount_ExcVAT></row>
<row _id="55755"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd/Safe-Move</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368638</TransactionReference><NetAmount_ExcVAT>405.04</NetAmount_ExcVAT></row>
<row _id="55756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd/Safe-Move</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368638</TransactionReference><NetAmount_ExcVAT>405.04</NetAmount_ExcVAT></row>
<row _id="55757"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd/Safe-Move</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368638</TransactionReference><NetAmount_ExcVAT>405.04</NetAmount_ExcVAT></row>
<row _id="55758"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>E&amp;I Engineering Ltd</Supplier_Beneficiary><SupplierID>929952</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368854</TransactionReference><NetAmount_ExcVAT>-62016</NetAmount_ExcVAT></row>
<row _id="55759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368286</TransactionReference><NetAmount_ExcVAT>3483</NetAmount_ExcVAT></row>
<row _id="55760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368416</TransactionReference><NetAmount_ExcVAT>2825</NetAmount_ExcVAT></row>
<row _id="55761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368416</TransactionReference><NetAmount_ExcVAT>2817</NetAmount_ExcVAT></row>
<row _id="55762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368416</TransactionReference><NetAmount_ExcVAT>3799</NetAmount_ExcVAT></row>
<row _id="55763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368416</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368321</TransactionReference><NetAmount_ExcVAT>2378.62</NetAmount_ExcVAT></row>
<row _id="55765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Around The Clock Glazing (York) Ltd</Supplier_Beneficiary><SupplierID>17695</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368321</TransactionReference><NetAmount_ExcVAT>1241.14</NetAmount_ExcVAT></row>
<row _id="55766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368899</TransactionReference><NetAmount_ExcVAT>427.78</NetAmount_ExcVAT></row>
<row _id="55767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Tolent Solutions Limited</Supplier_Beneficiary><SupplierID>914247</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368977</TransactionReference><NetAmount_ExcVAT>861</NetAmount_ExcVAT></row>
<row _id="55768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Incentives Fees</ExpenseCategory><Supplier_Beneficiary>The Big Green Van</Supplier_Beneficiary><SupplierID>904892</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368452</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="55769"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369198</TransactionReference><NetAmount_ExcVAT>12500</NetAmount_ExcVAT></row>
<row _id="55770"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>York City Council Drawings Account</Supplier_Beneficiary><SupplierID>99999990</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368319</TransactionReference><NetAmount_ExcVAT>252.29</NetAmount_ExcVAT></row>
<row _id="55771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="55772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>539.52</NetAmount_ExcVAT></row>
<row _id="55773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>455</NetAmount_ExcVAT></row>
<row _id="55774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Fire Insurance Repairs</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368793</TransactionReference><NetAmount_ExcVAT>3320</NetAmount_ExcVAT></row>
<row _id="55775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>254.4</NetAmount_ExcVAT></row>
<row _id="55776"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Property Rents</ExpenseCategory><Supplier_Beneficiary>Trinity Estates Property Management Ltd</Supplier_Beneficiary><SupplierID>928858</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368405</TransactionReference><NetAmount_ExcVAT>3250</NetAmount_ExcVAT></row>
<row _id="55777"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Community Payments</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368419</TransactionReference><NetAmount_ExcVAT>4439.4</NetAmount_ExcVAT></row>
<row _id="55778"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Get Cycling Cic</Supplier_Beneficiary><SupplierID>895189</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368561</TransactionReference><NetAmount_ExcVAT>10500</NetAmount_ExcVAT></row>
<row _id="55779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368957</TransactionReference><NetAmount_ExcVAT>3739</NetAmount_ExcVAT></row>
<row _id="55780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368594</TransactionReference><NetAmount_ExcVAT>572</NetAmount_ExcVAT></row>
<row _id="55781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368594</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="55782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368594</TransactionReference><NetAmount_ExcVAT>407</NetAmount_ExcVAT></row>
<row _id="55783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368594</TransactionReference><NetAmount_ExcVAT>818</NetAmount_ExcVAT></row>
<row _id="55784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>5916.66</NetAmount_ExcVAT></row>
<row _id="55785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>7740</NetAmount_ExcVAT></row>
<row _id="55786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>11781.67</NetAmount_ExcVAT></row>
<row _id="55787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Alzheimers Society</Supplier_Beneficiary><SupplierID>152602</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>365.25</NetAmount_ExcVAT></row>
<row _id="55788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>833.33</NetAmount_ExcVAT></row>
<row _id="55789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1083.33</NetAmount_ExcVAT></row>
<row _id="55790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>13500</NetAmount_ExcVAT></row>
<row _id="55791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>6666.67</NetAmount_ExcVAT></row>
<row _id="55792"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Internal Funding</ExpenseCategory><Supplier_Beneficiary>Our Celebration</Supplier_Beneficiary><SupplierID>121390</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1666.67</NetAmount_ExcVAT></row>
<row _id="55793"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Internal Funding</ExpenseCategory><Supplier_Beneficiary>Snappy</Supplier_Beneficiary><SupplierID>755711</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1455.61</NetAmount_ExcVAT></row>
<row _id="55794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Housing Association Ltd</Supplier_Beneficiary><SupplierID>44260</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>27903.84</NetAmount_ExcVAT></row>
<row _id="55796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1762.83</NetAmount_ExcVAT></row>
<row _id="55797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>25275</NetAmount_ExcVAT></row>
<row _id="55798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1475</NetAmount_ExcVAT></row>
<row _id="55799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368755</TransactionReference><NetAmount_ExcVAT>1296.33</NetAmount_ExcVAT></row>
<row _id="55800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368755</TransactionReference><NetAmount_ExcVAT>956.52</NetAmount_ExcVAT></row>
<row _id="55801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368755</TransactionReference><NetAmount_ExcVAT>1487.17</NetAmount_ExcVAT></row>
<row _id="55802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="55803"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Explore York Libraries &amp; Archives Mutual Ltd</Supplier_Beneficiary><SupplierID>923854</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368604</TransactionReference><NetAmount_ExcVAT>5748.85</NetAmount_ExcVAT></row>
<row _id="55804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Community Safety</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368754</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="55805"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905927</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361085</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930834</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362241</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55807"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>805823</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362241</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55808"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368022</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55809"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Lottery Prizes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369292</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Adult Social Care</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369282</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55811"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55812"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368488</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="55813"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911181</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350101</TransactionReference><NetAmount_ExcVAT>-250.2</NetAmount_ExcVAT></row>
<row _id="55814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>-250.72</NetAmount_ExcVAT></row>
<row _id="55815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-252.6</NetAmount_ExcVAT></row>
<row _id="55816"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367568</TransactionReference><NetAmount_ExcVAT>-253</NetAmount_ExcVAT></row>
<row _id="55817"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910591</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344049</TransactionReference><NetAmount_ExcVAT>-253.55</NetAmount_ExcVAT></row>
<row _id="55818"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918593</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357982</TransactionReference><NetAmount_ExcVAT>-255.27</NetAmount_ExcVAT></row>
<row _id="55819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>-255.64</NetAmount_ExcVAT></row>
<row _id="55820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368661</TransactionReference><NetAmount_ExcVAT>-257.46</NetAmount_ExcVAT></row>
<row _id="55821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>-257.62</NetAmount_ExcVAT></row>
<row _id="55822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>-264.52</NetAmount_ExcVAT></row>
<row _id="55823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>-264.56</NetAmount_ExcVAT></row>
<row _id="55824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13147183</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061957</TransactionReference><NetAmount_ExcVAT>-265.72</NetAmount_ExcVAT></row>
<row _id="55825"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000553</SupplierID><PaymentDate>06/12/2017</PaymentDate><TransactionReference>CR0000361130</TransactionReference><NetAmount_ExcVAT>-268.07</NetAmount_ExcVAT></row>
<row _id="55826"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910513</SupplierID><PaymentDate>16/01/2018</PaymentDate><TransactionReference>CR0000363853</TransactionReference><NetAmount_ExcVAT>-268.6</NetAmount_ExcVAT></row>
<row _id="55827"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000465</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-269.03</NetAmount_ExcVAT></row>
<row _id="55828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-272.48</NetAmount_ExcVAT></row>
<row _id="55829"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000368</SupplierID><PaymentDate>28/06/2017</PaymentDate><TransactionReference>CR0000348995</TransactionReference><NetAmount_ExcVAT>-275.91</NetAmount_ExcVAT></row>
<row _id="55830"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000437</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347013</TransactionReference><NetAmount_ExcVAT>-278.21</NetAmount_ExcVAT></row>
<row _id="55831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>-284.32</NetAmount_ExcVAT></row>
<row _id="55832"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000133</SupplierID><PaymentDate>15/11/2017</PaymentDate><TransactionReference>CR0000359428</TransactionReference><NetAmount_ExcVAT>-285.96</NetAmount_ExcVAT></row>
<row _id="55833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>-289.46</NetAmount_ExcVAT></row>
<row _id="55834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-291.04</NetAmount_ExcVAT></row>
<row _id="55835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>-291.26</NetAmount_ExcVAT></row>
<row _id="55836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>-291.6</NetAmount_ExcVAT></row>
<row _id="55837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13127556</SupplierID><PaymentDate>09/11/2017</PaymentDate><TransactionReference>JMCO00063300</TransactionReference><NetAmount_ExcVAT>-295.49</NetAmount_ExcVAT></row>
<row _id="55838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13142256</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>JMCO00063521</TransactionReference><NetAmount_ExcVAT>-295.49</NetAmount_ExcVAT></row>
<row _id="55839"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000535</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344049</TransactionReference><NetAmount_ExcVAT>-296.45</NetAmount_ExcVAT></row>
<row _id="55840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>-297.42</NetAmount_ExcVAT></row>
<row _id="55841"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-297.94</NetAmount_ExcVAT></row>
<row _id="55842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13052870</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>JMCO00063302</TransactionReference><NetAmount_ExcVAT>-298.04</NetAmount_ExcVAT></row>
<row _id="55843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>-299.78</NetAmount_ExcVAT></row>
<row _id="55844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-300.42</NetAmount_ExcVAT></row>
<row _id="55845"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927695</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347537</TransactionReference><NetAmount_ExcVAT>-301.53</NetAmount_ExcVAT></row>
<row _id="55846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927784</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-302.14</NetAmount_ExcVAT></row>
<row _id="55847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-305.66</NetAmount_ExcVAT></row>
<row _id="55848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>-308.06</NetAmount_ExcVAT></row>
<row _id="55849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000529</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-309.79</NetAmount_ExcVAT></row>
<row _id="55850"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929232</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358968</TransactionReference><NetAmount_ExcVAT>-310.93</NetAmount_ExcVAT></row>
<row _id="55851"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-312.86</NetAmount_ExcVAT></row>
<row _id="55852"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000431</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344049</TransactionReference><NetAmount_ExcVAT>-316.21</NetAmount_ExcVAT></row>
<row _id="55853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>2270.75</NetAmount_ExcVAT></row>
<row _id="55854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>3781.02</NetAmount_ExcVAT></row>
<row _id="55855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>5024.87</NetAmount_ExcVAT></row>
<row _id="55856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368699</TransactionReference><NetAmount_ExcVAT>5212.99</NetAmount_ExcVAT></row>
<row _id="55857"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927695</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347537</TransactionReference><NetAmount_ExcVAT>-317.66</NetAmount_ExcVAT></row>
<row _id="55858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368701</TransactionReference><NetAmount_ExcVAT>4326</NetAmount_ExcVAT></row>
<row _id="55859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4801.02</NetAmount_ExcVAT></row>
<row _id="55860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>5676.89</NetAmount_ExcVAT></row>
<row _id="55861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>6961</NetAmount_ExcVAT></row>
<row _id="55862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368702</TransactionReference><NetAmount_ExcVAT>4304.69</NetAmount_ExcVAT></row>
<row _id="55863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-600.33</NetAmount_ExcVAT></row>
<row _id="55864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3645.86</NetAmount_ExcVAT></row>
<row _id="55865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>4497.84</NetAmount_ExcVAT></row>
<row _id="55866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="55867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2617.28</NetAmount_ExcVAT></row>
<row _id="55868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>19982.15</NetAmount_ExcVAT></row>
<row _id="55869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>9010.38</NetAmount_ExcVAT></row>
<row _id="55872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>1931.66</NetAmount_ExcVAT></row>
<row _id="55874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2612.85</NetAmount_ExcVAT></row>
<row _id="55876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>3539.67</NetAmount_ExcVAT></row>
<row _id="55877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="55878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="55879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>3645.86</NetAmount_ExcVAT></row>
<row _id="55880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2590.72</NetAmount_ExcVAT></row>
<row _id="55881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>3645.86</NetAmount_ExcVAT></row>
<row _id="55882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>3073.43</NetAmount_ExcVAT></row>
<row _id="55883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2568.57</NetAmount_ExcVAT></row>
<row _id="55885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>4433.36</NetAmount_ExcVAT></row>
<row _id="55886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>4207.15</NetAmount_ExcVAT></row>
<row _id="55888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="55889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lister House Care Home</Supplier_Beneficiary><SupplierID>826307</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2559.19</NetAmount_ExcVAT></row>
<row _id="55892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>4345.67</NetAmount_ExcVAT></row>
<row _id="55893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>442.08</NetAmount_ExcVAT></row>
<row _id="55894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="55895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2249.36</NetAmount_ExcVAT></row>
<row _id="55896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2524.28</NetAmount_ExcVAT></row>
<row _id="55897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gladstone House</Supplier_Beneficiary><SupplierID>883625</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2055.92</NetAmount_ExcVAT></row>
<row _id="55898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="55899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="55901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2967.15</NetAmount_ExcVAT></row>
<row _id="55902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="55903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3764.28</NetAmount_ExcVAT></row>
<row _id="55904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="55905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3653.57</NetAmount_ExcVAT></row>
<row _id="55906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="55907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="55908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="55909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Glencoe Care Home</Supplier_Beneficiary><SupplierID>930315</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="55910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2617.81</NetAmount_ExcVAT></row>
<row _id="55911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2967.15</NetAmount_ExcVAT></row>
<row _id="55912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rosegarth Residential Home</Supplier_Beneficiary><SupplierID>887799</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2037.94</NetAmount_ExcVAT></row>
<row _id="55913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Franklin Homes Ltd</Supplier_Beneficiary><SupplierID>915729</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>1643</NetAmount_ExcVAT></row>
<row _id="55914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Scarborough Court &amp; Lodge</Supplier_Beneficiary><SupplierID>909368</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="55915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2313.89</NetAmount_ExcVAT></row>
<row _id="55916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Marina Lodge</Supplier_Beneficiary><SupplierID>926839</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>4650</NetAmount_ExcVAT></row>
<row _id="55917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>7806.16</NetAmount_ExcVAT></row>
<row _id="55918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Vorg Ltd (Southwoods Nursing Home)</Supplier_Beneficiary><SupplierID>928984</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>356.71</NetAmount_ExcVAT></row>
<row _id="55919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2713.03</NetAmount_ExcVAT></row>
<row _id="55920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>1218</NetAmount_ExcVAT></row>
<row _id="55923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2989.28</NetAmount_ExcVAT></row>
<row _id="55924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>4152</NetAmount_ExcVAT></row>
<row _id="55925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2464.9</NetAmount_ExcVAT></row>
<row _id="55926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Prospect House</Supplier_Beneficiary><SupplierID>924029</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3379</NetAmount_ExcVAT></row>
<row _id="55927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>1659.43</NetAmount_ExcVAT></row>
<row _id="55928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="55929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3461.6</NetAmount_ExcVAT></row>
<row _id="55930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>4329.1</NetAmount_ExcVAT></row>
<row _id="55931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="55932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>5535.72</NetAmount_ExcVAT></row>
<row _id="55933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-20399.34</NetAmount_ExcVAT></row>
<row _id="55935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3675.72</NetAmount_ExcVAT></row>
<row _id="55936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>5535.72</NetAmount_ExcVAT></row>
<row _id="55937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>8603.52</NetAmount_ExcVAT></row>
<row _id="55938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Care UK - Sherwood Grange</Supplier_Beneficiary><SupplierID>930822</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>5314.28</NetAmount_ExcVAT></row>
<row _id="55939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>3399.29</NetAmount_ExcVAT></row>
<row _id="55940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2701.43</NetAmount_ExcVAT></row>
<row _id="55941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>1500</NetAmount_ExcVAT></row>
<row _id="55942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>5535.72</NetAmount_ExcVAT></row>
<row _id="55944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4023.27</NetAmount_ExcVAT></row>
<row _id="55945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4134.56</NetAmount_ExcVAT></row>
<row _id="55946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4409.53</NetAmount_ExcVAT></row>
<row _id="55947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2394.27</NetAmount_ExcVAT></row>
<row _id="55948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4384.28</NetAmount_ExcVAT></row>
<row _id="55949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4207.15</NetAmount_ExcVAT></row>
<row _id="55950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>3985.72</NetAmount_ExcVAT></row>
<row _id="55952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>3428.57</NetAmount_ExcVAT></row>
<row _id="55953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Millennium Care Services Ltd</Supplier_Beneficiary><SupplierID>931127</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>28751.67</NetAmount_ExcVAT></row>
<row _id="55954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>15428.57</NetAmount_ExcVAT></row>
<row _id="55955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="55956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>7806.73</NetAmount_ExcVAT></row>
<row _id="55960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2435.72</NetAmount_ExcVAT></row>
<row _id="55961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>8720.78</NetAmount_ExcVAT></row>
<row _id="55962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>5535.72</NetAmount_ExcVAT></row>
<row _id="55963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sotwell Hill House</Supplier_Beneficiary><SupplierID>930908</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>3365.72</NetAmount_ExcVAT></row>
<row _id="55965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>1657.71</NetAmount_ExcVAT></row>
<row _id="55966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Red Court Care Home</Supplier_Beneficiary><SupplierID>924979</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2546.43</NetAmount_ExcVAT></row>
<row _id="55967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>857.14</NetAmount_ExcVAT></row>
<row _id="55968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>8392.86</NetAmount_ExcVAT></row>
<row _id="55969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>980.35</NetAmount_ExcVAT></row>
<row _id="55970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>-321.52</NetAmount_ExcVAT></row>
<row _id="55971"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Miscellaneous Expenses</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914771</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>JMCC00044781</TransactionReference><NetAmount_ExcVAT>-321.9</NetAmount_ExcVAT></row>
<row _id="55972"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>893851</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347013</TransactionReference><NetAmount_ExcVAT>-322.32</NetAmount_ExcVAT></row>
<row _id="55973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>-323.44</NetAmount_ExcVAT></row>
<row _id="55974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>-326.58</NetAmount_ExcVAT></row>
<row _id="55975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="55976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="55977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-326.58</NetAmount_ExcVAT></row>
<row _id="55978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3162</NetAmount_ExcVAT></row>
<row _id="55979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-330.72</NetAmount_ExcVAT></row>
<row _id="55980"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000431</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344049</TransactionReference><NetAmount_ExcVAT>-332.21</NetAmount_ExcVAT></row>
<row _id="55981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hatzfeld Care Ltd</Supplier_Beneficiary><SupplierID>928568</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3817.43</NetAmount_ExcVAT></row>
<row _id="55983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Capstone Care Ltd</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3675.72</NetAmount_ExcVAT></row>
<row _id="55984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="55985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3985.72</NetAmount_ExcVAT></row>
<row _id="55986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2878.57</NetAmount_ExcVAT></row>
<row _id="55987"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000431</SupplierID><PaymentDate>19/04/2017</PaymentDate><TransactionReference>CR0000344049</TransactionReference><NetAmount_ExcVAT>-332.23</NetAmount_ExcVAT></row>
<row _id="55988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Westwood Care Home</Supplier_Beneficiary><SupplierID>925328</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2723.57</NetAmount_ExcVAT></row>
<row _id="55989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Key Healthcare (Operations) Ltd</Supplier_Beneficiary><SupplierID>930250</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3410</NetAmount_ExcVAT></row>
<row _id="55990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Blackcliffe Ltd T/A The Lakes Care Centre</Supplier_Beneficiary><SupplierID>930611</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2480</NetAmount_ExcVAT></row>
<row _id="55991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="55992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="55993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-333.51</NetAmount_ExcVAT></row>
<row _id="55994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3356.01</NetAmount_ExcVAT></row>
<row _id="55995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>4207.15</NetAmount_ExcVAT></row>
<row _id="55996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2586.28</NetAmount_ExcVAT></row>
<row _id="55997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3765.93</NetAmount_ExcVAT></row>
<row _id="55998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="55999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2283.94</NetAmount_ExcVAT></row>
<row _id="56001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thorpe House Specialist Adult Mental Health Unit</Supplier_Beneficiary><SupplierID>931216</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>18009.59</NetAmount_ExcVAT></row>
<row _id="56002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368661</TransactionReference><NetAmount_ExcVAT>-334.68</NetAmount_ExcVAT></row>
<row _id="56003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062256</TransactionReference><NetAmount_ExcVAT>-340.5</NetAmount_ExcVAT></row>
<row _id="56004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063285</TransactionReference><NetAmount_ExcVAT>-340.5</NetAmount_ExcVAT></row>
<row _id="56005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065054</TransactionReference><NetAmount_ExcVAT>-340.5</NetAmount_ExcVAT></row>
<row _id="56006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Yaxley House</Supplier_Beneficiary><SupplierID>929089</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="56007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>-340.58</NetAmount_ExcVAT></row>
<row _id="56009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>4128.57</NetAmount_ExcVAT></row>
<row _id="56011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>7466.4</NetAmount_ExcVAT></row>
<row _id="56012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>3142.86</NetAmount_ExcVAT></row>
<row _id="56013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>3440.72</NetAmount_ExcVAT></row>
<row _id="56014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>260.8</NetAmount_ExcVAT></row>
<row _id="56015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>312.96</NetAmount_ExcVAT></row>
<row _id="56016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>286.88</NetAmount_ExcVAT></row>
<row _id="56017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="56018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>5470.4</NetAmount_ExcVAT></row>
<row _id="56019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1123.2</NetAmount_ExcVAT></row>
<row _id="56020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1815.52</NetAmount_ExcVAT></row>
<row _id="56021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="56022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>369</NetAmount_ExcVAT></row>
<row _id="56023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>3230.24</NetAmount_ExcVAT></row>
<row _id="56024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="56025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="56026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>892.8</NetAmount_ExcVAT></row>
<row _id="56027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>4621.6</NetAmount_ExcVAT></row>
<row _id="56028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="56029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="56030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>3743.6</NetAmount_ExcVAT></row>
<row _id="56031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>921.6</NetAmount_ExcVAT></row>
<row _id="56032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368970</TransactionReference><NetAmount_ExcVAT>956.52</NetAmount_ExcVAT></row>
<row _id="56033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368970</TransactionReference><NetAmount_ExcVAT>2910.51</NetAmount_ExcVAT></row>
<row _id="56034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368970</TransactionReference><NetAmount_ExcVAT>1718.36</NetAmount_ExcVAT></row>
<row _id="56035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368970</TransactionReference><NetAmount_ExcVAT>912.8</NetAmount_ExcVAT></row>
<row _id="56036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368970</TransactionReference><NetAmount_ExcVAT>956.52</NetAmount_ExcVAT></row>
<row _id="56037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368970</TransactionReference><NetAmount_ExcVAT>800.56</NetAmount_ExcVAT></row>
<row _id="56038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368914</TransactionReference><NetAmount_ExcVAT>3134.61</NetAmount_ExcVAT></row>
<row _id="56039"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Community Payments</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369036</TransactionReference><NetAmount_ExcVAT>704.8</NetAmount_ExcVAT></row>
<row _id="56040"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>538.97</NetAmount_ExcVAT></row>
<row _id="56041"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>757.51</NetAmount_ExcVAT></row>
<row _id="56042"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365285</TransactionReference><NetAmount_ExcVAT>1035</NetAmount_ExcVAT></row>
<row _id="56043"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365285</TransactionReference><NetAmount_ExcVAT>510</NetAmount_ExcVAT></row>
<row _id="56044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365343</TransactionReference><NetAmount_ExcVAT>529</NetAmount_ExcVAT></row>
<row _id="56045"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365718</TransactionReference><NetAmount_ExcVAT>4167.38</NetAmount_ExcVAT></row>
<row _id="56046"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="56047"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="56048"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365441</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="56049"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365477</TransactionReference><NetAmount_ExcVAT>701.28</NetAmount_ExcVAT></row>
<row _id="56050"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365343</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="56051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365448</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="56052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365448</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="56053"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365609</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="56054"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365477</TransactionReference><NetAmount_ExcVAT>4350</NetAmount_ExcVAT></row>
<row _id="56055"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>JMCO00064810</TransactionReference><NetAmount_ExcVAT>-4350</NetAmount_ExcVAT></row>
<row _id="56056"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>The Saville Group Ltd</Supplier_Beneficiary><SupplierID>7687</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>JMCO00064810</TransactionReference><NetAmount_ExcVAT>4350</NetAmount_ExcVAT></row>
<row _id="56057"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>D3 Office Group Limited</Supplier_Beneficiary><SupplierID>916710</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365534</TransactionReference><NetAmount_ExcVAT>398.25</NetAmount_ExcVAT></row>
<row _id="56058"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365609</TransactionReference><NetAmount_ExcVAT>268.75</NetAmount_ExcVAT></row>
<row _id="56059"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366233</TransactionReference><NetAmount_ExcVAT>394.25</NetAmount_ExcVAT></row>
<row _id="56060"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366391</TransactionReference><NetAmount_ExcVAT>6640</NetAmount_ExcVAT></row>
<row _id="56061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366152</TransactionReference><NetAmount_ExcVAT>695</NetAmount_ExcVAT></row>
<row _id="56062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366243</TransactionReference><NetAmount_ExcVAT>949.3</NetAmount_ExcVAT></row>
<row _id="56063"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366233</TransactionReference><NetAmount_ExcVAT>1535</NetAmount_ExcVAT></row>
<row _id="56064"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>York Floorcare</Supplier_Beneficiary><SupplierID>314178</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365951</TransactionReference><NetAmount_ExcVAT>263.94</NetAmount_ExcVAT></row>
<row _id="56065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Flexiform Business Furniture Limited</Supplier_Beneficiary><SupplierID>915224</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366221</TransactionReference><NetAmount_ExcVAT>329.94</NetAmount_ExcVAT></row>
<row _id="56066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Rentals LLP</Supplier_Beneficiary><SupplierID>926146</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366054</TransactionReference><NetAmount_ExcVAT>458</NetAmount_ExcVAT></row>
<row _id="56067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366189</TransactionReference><NetAmount_ExcVAT>902.28</NetAmount_ExcVAT></row>
<row _id="56068"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366548</TransactionReference><NetAmount_ExcVAT>264.49</NetAmount_ExcVAT></row>
<row _id="56069"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Protec Fire Detection Ltd</Supplier_Beneficiary><SupplierID>7043</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366548</TransactionReference><NetAmount_ExcVAT>711.26</NetAmount_ExcVAT></row>
<row _id="56070"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366059</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="56071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366109</TransactionReference><NetAmount_ExcVAT>1149.4</NetAmount_ExcVAT></row>
<row _id="56072"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Stanford Marsh</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366375</TransactionReference><NetAmount_ExcVAT>790.5</NetAmount_ExcVAT></row>
<row _id="56073"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Arrow Industrial Group Ltd</Supplier_Beneficiary><SupplierID>928121</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366381</TransactionReference><NetAmount_ExcVAT>306</NetAmount_ExcVAT></row>
<row _id="56074"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366221</TransactionReference><NetAmount_ExcVAT>445</NetAmount_ExcVAT></row>
<row _id="56075"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366738</TransactionReference><NetAmount_ExcVAT>606.36</NetAmount_ExcVAT></row>
<row _id="56076"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>hsl Compliance Ltd</Supplier_Beneficiary><SupplierID>256197</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366912</TransactionReference><NetAmount_ExcVAT>684.6</NetAmount_ExcVAT></row>
<row _id="56077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366338</TransactionReference><NetAmount_ExcVAT>292</NetAmount_ExcVAT></row>
<row _id="56078"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366338</TransactionReference><NetAmount_ExcVAT>296</NetAmount_ExcVAT></row>
<row _id="56079"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Door and Gate Services Limited</Supplier_Beneficiary><SupplierID>906587</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366381</TransactionReference><NetAmount_ExcVAT>298</NetAmount_ExcVAT></row>
<row _id="56080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>FHP Electrical Limited</Supplier_Beneficiary><SupplierID>923523</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366837</TransactionReference><NetAmount_ExcVAT>854</NetAmount_ExcVAT></row>
<row _id="56081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366655</TransactionReference><NetAmount_ExcVAT>766.88</NetAmount_ExcVAT></row>
<row _id="56082"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366738</TransactionReference><NetAmount_ExcVAT>2463.25</NetAmount_ExcVAT></row>
<row _id="56083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Elvington Floorcraft Ltd</Supplier_Beneficiary><SupplierID>2844</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366597</TransactionReference><NetAmount_ExcVAT>325</NetAmount_ExcVAT></row>
<row _id="56084"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Arrow Industrial Group Ltd</Supplier_Beneficiary><SupplierID>928121</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366727</TransactionReference><NetAmount_ExcVAT>591.12</NetAmount_ExcVAT></row>
<row _id="56085"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>D3 Office Group Limited</Supplier_Beneficiary><SupplierID>916710</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366466</TransactionReference><NetAmount_ExcVAT>280.67</NetAmount_ExcVAT></row>
<row _id="56086"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Transcore Ltd</Supplier_Beneficiary><SupplierID>234481</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366563</TransactionReference><NetAmount_ExcVAT>7210</NetAmount_ExcVAT></row>
<row _id="56087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Passenger Lifts</ExpenseCategory><Supplier_Beneficiary>Northern Elevator Limited</Supplier_Beneficiary><SupplierID>921757</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366738</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="56088"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Mason Clark Associates</Supplier_Beneficiary><SupplierID>926949</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367093</TransactionReference><NetAmount_ExcVAT>675</NetAmount_ExcVAT></row>
<row _id="56089"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366788</TransactionReference><NetAmount_ExcVAT>1642.5</NetAmount_ExcVAT></row>
<row _id="56090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369102</TransactionReference><NetAmount_ExcVAT>1939</NetAmount_ExcVAT></row>
<row _id="56091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369102</TransactionReference><NetAmount_ExcVAT>2216</NetAmount_ExcVAT></row>
<row _id="56092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Wharf Bridge Day Nursery</Supplier_Beneficiary><SupplierID>931337</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369078</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56093"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Muddy Boots Nursery</Supplier_Beneficiary><SupplierID>914006</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369078</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56094"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Clifton Green Primary School</Supplier_Beneficiary><SupplierID>518958</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369078</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="56095"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>The Village Pre-School</Supplier_Beneficiary><SupplierID>920629</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369078</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Straylands Private Day Nursery</Supplier_Beneficiary><SupplierID>204149</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369078</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56097"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Rail North Limited</Supplier_Beneficiary><SupplierID>931272</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368628</TransactionReference><NetAmount_ExcVAT>1963.39</NetAmount_ExcVAT></row>
<row _id="56098"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367584</TransactionReference><NetAmount_ExcVAT>41123</NetAmount_ExcVAT></row>
<row _id="56099"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367584</TransactionReference><NetAmount_ExcVAT>3922</NetAmount_ExcVAT></row>
<row _id="56100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>1274</NetAmount_ExcVAT></row>
<row _id="56101"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Team Netsol Ltd</Supplier_Beneficiary><SupplierID>926908</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367427</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="56102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>DOQEX Ltd</Supplier_Beneficiary><SupplierID>921622</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369275</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="56103"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Equipment Rentals</ExpenseCategory><Supplier_Beneficiary>Xerox (UK) Ltd</Supplier_Beneficiary><SupplierID>7218</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367501</TransactionReference><NetAmount_ExcVAT>536.11</NetAmount_ExcVAT></row>
<row _id="56104"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Sports Facilities</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Prospec Ltd</Supplier_Beneficiary><SupplierID>75585</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368034</TransactionReference><NetAmount_ExcVAT>1484.45</NetAmount_ExcVAT></row>
<row _id="56105"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>David Levey</Supplier_Beneficiary><SupplierID>908903</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369193</TransactionReference><NetAmount_ExcVAT>412.5</NetAmount_ExcVAT></row>
<row _id="56106"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367812</TransactionReference><NetAmount_ExcVAT>548.52</NetAmount_ExcVAT></row>
<row _id="56107"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369056</TransactionReference><NetAmount_ExcVAT>-642</NetAmount_ExcVAT></row>
<row _id="56108"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367248</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="56109"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367607</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="56110"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367476</TransactionReference><NetAmount_ExcVAT>1950.65</NetAmount_ExcVAT></row>
<row _id="56111"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367476</TransactionReference><NetAmount_ExcVAT>-1950.65</NetAmount_ExcVAT></row>
<row _id="56112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="56113"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356317</TransactionReference><NetAmount_ExcVAT>-345</NetAmount_ExcVAT></row>
<row _id="56114"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367467</TransactionReference><NetAmount_ExcVAT>3282</NetAmount_ExcVAT></row>
<row _id="56115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367927</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56116"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367744</TransactionReference><NetAmount_ExcVAT>9047.36</NetAmount_ExcVAT></row>
<row _id="56117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="56118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="56119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369183</TransactionReference><NetAmount_ExcVAT>10440</NetAmount_ExcVAT></row>
<row _id="56120"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367663</TransactionReference><NetAmount_ExcVAT>835.24</NetAmount_ExcVAT></row>
<row _id="56121"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367663</TransactionReference><NetAmount_ExcVAT>588.28</NetAmount_ExcVAT></row>
<row _id="56122"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367663</TransactionReference><NetAmount_ExcVAT>281.25</NetAmount_ExcVAT></row>
<row _id="56123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367177</TransactionReference><NetAmount_ExcVAT>1070.18</NetAmount_ExcVAT></row>
<row _id="56124"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Sports Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367693</TransactionReference><NetAmount_ExcVAT>3675.23</NetAmount_ExcVAT></row>
<row _id="56125"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367760</TransactionReference><NetAmount_ExcVAT>555.52</NetAmount_ExcVAT></row>
<row _id="56126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>306.9</NetAmount_ExcVAT></row>
<row _id="56127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>1439.18</NetAmount_ExcVAT></row>
<row _id="56128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>286.46</NetAmount_ExcVAT></row>
<row _id="56129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>708.83</NetAmount_ExcVAT></row>
<row _id="56130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>934.71</NetAmount_ExcVAT></row>
<row _id="56131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368882</TransactionReference><NetAmount_ExcVAT>711.66</NetAmount_ExcVAT></row>
<row _id="56132"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367497</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="56133"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367497</TransactionReference><NetAmount_ExcVAT>-750</NetAmount_ExcVAT></row>
<row _id="56134"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Arriva Yorkshire Ltd</Supplier_Beneficiary><SupplierID>285456</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367939</TransactionReference><NetAmount_ExcVAT>15764.72</NetAmount_ExcVAT></row>
<row _id="56135"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367336</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="56136"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368959</TransactionReference><NetAmount_ExcVAT>18185</NetAmount_ExcVAT></row>
<row _id="56137"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Salary sacrifice Schemes</ExpenseCategory><Supplier_Beneficiary>De Lage Landen Leasing Ltd</Supplier_Beneficiary><SupplierID>923368</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368125</TransactionReference><NetAmount_ExcVAT>287</NetAmount_ExcVAT></row>
<row _id="56138"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367812</TransactionReference><NetAmount_ExcVAT>1620.37</NetAmount_ExcVAT></row>
<row _id="56139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368867</TransactionReference><NetAmount_ExcVAT>597.14</NetAmount_ExcVAT></row>
<row _id="56140"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369137</TransactionReference><NetAmount_ExcVAT>11310</NetAmount_ExcVAT></row>
<row _id="56141"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Yorkshire Coastliner Ltd t/a Transdev York</Supplier_Beneficiary><SupplierID>575072</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369137</TransactionReference><NetAmount_ExcVAT>2159.51</NetAmount_ExcVAT></row>
<row _id="56142"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367275</TransactionReference><NetAmount_ExcVAT>21316.2</NetAmount_ExcVAT></row>
<row _id="56143"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369295</TransactionReference><NetAmount_ExcVAT>26806.71</NetAmount_ExcVAT></row>
<row _id="56144"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Finance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367540</TransactionReference><NetAmount_ExcVAT>6115</NetAmount_ExcVAT></row>
<row _id="56145"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367529</TransactionReference><NetAmount_ExcVAT>435.17</NetAmount_ExcVAT></row>
<row _id="56146"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd/Safe-Move</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368644</TransactionReference><NetAmount_ExcVAT>321.14</NetAmount_ExcVAT></row>
<row _id="56147"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ripon Farm Services</Supplier_Beneficiary><SupplierID>902546</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367610</TransactionReference><NetAmount_ExcVAT>455.82</NetAmount_ExcVAT></row>
<row _id="56148"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367838</TransactionReference><NetAmount_ExcVAT>878.65</NetAmount_ExcVAT></row>
<row _id="56149"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Sungard Availability Services (UK) Ltd</Supplier_Beneficiary><SupplierID>928662</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369210</TransactionReference><NetAmount_ExcVAT>4185</NetAmount_ExcVAT></row>
<row _id="56150"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367418</TransactionReference><NetAmount_ExcVAT>1175.38</NetAmount_ExcVAT></row>
<row _id="56151"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Minster Engineering Co Ltd</Supplier_Beneficiary><SupplierID>11221</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368193</TransactionReference><NetAmount_ExcVAT>419.9</NetAmount_ExcVAT></row>
<row _id="56152"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367701</TransactionReference><NetAmount_ExcVAT>3809</NetAmount_ExcVAT></row>
<row _id="56153"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367701</TransactionReference><NetAmount_ExcVAT>3809</NetAmount_ExcVAT></row>
<row _id="56154"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367601</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="56155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>WYCA Insulation Grant Scheme Payments</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367721</TransactionReference><NetAmount_ExcVAT>3131.87</NetAmount_ExcVAT></row>
<row _id="56156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>WYCA Insulation Grant Scheme Payments</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367721</TransactionReference><NetAmount_ExcVAT>1412.43</NetAmount_ExcVAT></row>
<row _id="56157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>WYCA Insulation Grant Scheme Payments</ExpenseCategory><Supplier_Beneficiary>Keepmoat Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367721</TransactionReference><NetAmount_ExcVAT>7402.43</NetAmount_ExcVAT></row>
<row _id="56158"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367596</TransactionReference><NetAmount_ExcVAT>34198.57</NetAmount_ExcVAT></row>
<row _id="56159"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367596</TransactionReference><NetAmount_ExcVAT>1047.37</NetAmount_ExcVAT></row>
<row _id="56160"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367596</TransactionReference><NetAmount_ExcVAT>402.06</NetAmount_ExcVAT></row>
<row _id="56161"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Protection</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367596</TransactionReference><NetAmount_ExcVAT>964.65</NetAmount_ExcVAT></row>
<row _id="56162"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>1186.24</NetAmount_ExcVAT></row>
<row _id="56163"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>2697.75</NetAmount_ExcVAT></row>
<row _id="56164"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>8200.83</NetAmount_ExcVAT></row>
<row _id="56165"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>1010.68</NetAmount_ExcVAT></row>
<row _id="56166"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>747.3</NetAmount_ExcVAT></row>
<row _id="56167"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>8289.49</NetAmount_ExcVAT></row>
<row _id="56168"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>485.05</NetAmount_ExcVAT></row>
<row _id="56169"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>1484.13</NetAmount_ExcVAT></row>
<row _id="56170"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>1092.79</NetAmount_ExcVAT></row>
<row _id="56171"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>546.4</NetAmount_ExcVAT></row>
<row _id="56172"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>437.11</NetAmount_ExcVAT></row>
<row _id="56173"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>2136.45</NetAmount_ExcVAT></row>
<row _id="56174"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>6409.35</NetAmount_ExcVAT></row>
<row _id="56175"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>1379.04</NetAmount_ExcVAT></row>
<row _id="56176"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000367818</TransactionReference><NetAmount_ExcVAT>2758.08</NetAmount_ExcVAT></row>
<row _id="56177"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368789</TransactionReference><NetAmount_ExcVAT>5200</NetAmount_ExcVAT></row>
<row _id="56178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368183</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>387.94</NetAmount_ExcVAT></row>
<row _id="56180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="56181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Wishing Well Care Home (Day Care)</Supplier_Beneficiary><SupplierID>911313</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="56182"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367481</TransactionReference><NetAmount_ExcVAT>2496.01</NetAmount_ExcVAT></row>
<row _id="56183"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367481</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="56184"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Apogee Corporation Ltd</Supplier_Beneficiary><SupplierID>929624</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369255</TransactionReference><NetAmount_ExcVAT>8994.39</NetAmount_ExcVAT></row>
<row _id="56185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>495.22</NetAmount_ExcVAT></row>
<row _id="56186"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Registrars</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367211</TransactionReference><NetAmount_ExcVAT>351.79</NetAmount_ExcVAT></row>
<row _id="56187"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367211</TransactionReference><NetAmount_ExcVAT>524.46</NetAmount_ExcVAT></row>
<row _id="56188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367211</TransactionReference><NetAmount_ExcVAT>1352.36</NetAmount_ExcVAT></row>
<row _id="56189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367241</TransactionReference><NetAmount_ExcVAT>1587.26</NetAmount_ExcVAT></row>
<row _id="56190"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367211</TransactionReference><NetAmount_ExcVAT>2967.43</NetAmount_ExcVAT></row>
<row _id="56191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367211</TransactionReference><NetAmount_ExcVAT>256.87</NetAmount_ExcVAT></row>
<row _id="56192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367203</TransactionReference><NetAmount_ExcVAT>1374.42</NetAmount_ExcVAT></row>
<row _id="56193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367203</TransactionReference><NetAmount_ExcVAT>255.9</NetAmount_ExcVAT></row>
<row _id="56194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367203</TransactionReference><NetAmount_ExcVAT>1514.59</NetAmount_ExcVAT></row>
<row _id="56195"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367203</TransactionReference><NetAmount_ExcVAT>333.15</NetAmount_ExcVAT></row>
<row _id="56196"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367203</TransactionReference><NetAmount_ExcVAT>2964.35</NetAmount_ExcVAT></row>
<row _id="56197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367203</TransactionReference><NetAmount_ExcVAT>1741.66</NetAmount_ExcVAT></row>
<row _id="56198"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367203</TransactionReference><NetAmount_ExcVAT>1172.11</NetAmount_ExcVAT></row>
<row _id="56199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367203</TransactionReference><NetAmount_ExcVAT>269.95</NetAmount_ExcVAT></row>
<row _id="56200"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367367</TransactionReference><NetAmount_ExcVAT>268.52</NetAmount_ExcVAT></row>
<row _id="56201"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367367</TransactionReference><NetAmount_ExcVAT>382.06</NetAmount_ExcVAT></row>
<row _id="56202"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367367</TransactionReference><NetAmount_ExcVAT>324.04</NetAmount_ExcVAT></row>
<row _id="56203"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367188</TransactionReference><NetAmount_ExcVAT>2343.5</NetAmount_ExcVAT></row>
<row _id="56204"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368332</TransactionReference><NetAmount_ExcVAT>859.3</NetAmount_ExcVAT></row>
<row _id="56205"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367812</TransactionReference><NetAmount_ExcVAT>1348.12</NetAmount_ExcVAT></row>
<row _id="56206"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368640</TransactionReference><NetAmount_ExcVAT>5148.32</NetAmount_ExcVAT></row>
<row _id="56207"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368789</TransactionReference><NetAmount_ExcVAT>2081.49</NetAmount_ExcVAT></row>
<row _id="56208"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368789</TransactionReference><NetAmount_ExcVAT>7000</NetAmount_ExcVAT></row>
<row _id="56209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>616</NetAmount_ExcVAT></row>
<row _id="56210"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368088</TransactionReference><NetAmount_ExcVAT>1627.2</NetAmount_ExcVAT></row>
<row _id="56211"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>British Telecom</Supplier_Beneficiary><SupplierID>1230</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368003</TransactionReference><NetAmount_ExcVAT>1110.52</NetAmount_ExcVAT></row>
<row _id="56212"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368332</TransactionReference><NetAmount_ExcVAT>375.68</NetAmount_ExcVAT></row>
<row _id="56213"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Electoral Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367185</TransactionReference><NetAmount_ExcVAT>453.1</NetAmount_ExcVAT></row>
<row _id="56214"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Electoral Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367266</TransactionReference><NetAmount_ExcVAT>927.5</NetAmount_ExcVAT></row>
<row _id="56215"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Electoral Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367266</TransactionReference><NetAmount_ExcVAT>273.1</NetAmount_ExcVAT></row>
<row _id="56216"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Electoral Services</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Stephen Austin and Sons Limited</Supplier_Beneficiary><SupplierID>928295</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367266</TransactionReference><NetAmount_ExcVAT>595.1</NetAmount_ExcVAT></row>
<row _id="56217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1842</NetAmount_ExcVAT></row>
<row _id="56218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="56219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>-615.9</NetAmount_ExcVAT></row>
<row _id="56220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>3000.36</NetAmount_ExcVAT></row>
<row _id="56221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1856</NetAmount_ExcVAT></row>
<row _id="56222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>580</NetAmount_ExcVAT></row>
<row _id="56223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1209.9</NetAmount_ExcVAT></row>
<row _id="56224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>261</NetAmount_ExcVAT></row>
<row _id="56225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1044</NetAmount_ExcVAT></row>
<row _id="56226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1740</NetAmount_ExcVAT></row>
<row _id="56227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>758.4</NetAmount_ExcVAT></row>
<row _id="56228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1566</NetAmount_ExcVAT></row>
<row _id="56229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="56230"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Jewson Limited</Supplier_Beneficiary><SupplierID>4648</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367610</TransactionReference><NetAmount_ExcVAT>2775.41</NetAmount_ExcVAT></row>
<row _id="56231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Sports Facilities</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Greenwich Leisure Limited (Waterworld)</Supplier_Beneficiary><SupplierID>910979</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367227</TransactionReference><NetAmount_ExcVAT>44166.75</NetAmount_ExcVAT></row>
<row _id="56232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Sports Facilities</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Greenwich Leisure Limited (Waterworld)</Supplier_Beneficiary><SupplierID>910979</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367227</TransactionReference><NetAmount_ExcVAT>44166.75</NetAmount_ExcVAT></row>
<row _id="56233"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368088</TransactionReference><NetAmount_ExcVAT>1238.68</NetAmount_ExcVAT></row>
<row _id="56234"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>21st Century Passenger Systems Ltd</Supplier_Beneficiary><SupplierID>906929</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367288</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="56235"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367417</TransactionReference><NetAmount_ExcVAT>662.86</NetAmount_ExcVAT></row>
<row _id="56236"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367417</TransactionReference><NetAmount_ExcVAT>4195.22</NetAmount_ExcVAT></row>
<row _id="56237"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Scottish Power</Supplier_Beneficiary><SupplierID>833387</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367609</TransactionReference><NetAmount_ExcVAT>419.45</NetAmount_ExcVAT></row>
<row _id="56238"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Imperial Commercial Limited</Supplier_Beneficiary><SupplierID>902543</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368302</TransactionReference><NetAmount_ExcVAT>765.65</NetAmount_ExcVAT></row>
<row _id="56239"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Hessle Fork Trucks Ltd</Supplier_Beneficiary><SupplierID>42136</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367534</TransactionReference><NetAmount_ExcVAT>620</NetAmount_ExcVAT></row>
<row _id="56240"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367481</TransactionReference><NetAmount_ExcVAT>253.09</NetAmount_ExcVAT></row>
<row _id="56241"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ripon Farm Services</Supplier_Beneficiary><SupplierID>902546</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367610</TransactionReference><NetAmount_ExcVAT>495.78</NetAmount_ExcVAT></row>
<row _id="56242"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ripon Farm Services</Supplier_Beneficiary><SupplierID>902546</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367534</TransactionReference><NetAmount_ExcVAT>477.01</NetAmount_ExcVAT></row>
<row _id="56243"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>East Yorkshire Motor Services Ltd</Supplier_Beneficiary><SupplierID>75624</SupplierID><PaymentDate>28/03/2018</PaymentDate><TransactionReference>CR0000369206</TransactionReference><NetAmount_ExcVAT>1568.64</NetAmount_ExcVAT></row>
<row _id="56244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367315</TransactionReference><NetAmount_ExcVAT>502.6</NetAmount_ExcVAT></row>
<row _id="56245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>1200.52</NetAmount_ExcVAT></row>
<row _id="56246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>2727.18</NetAmount_ExcVAT></row>
<row _id="56247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>736.8</NetAmount_ExcVAT></row>
<row _id="56248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>536.2</NetAmount_ExcVAT></row>
<row _id="56249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>736.68</NetAmount_ExcVAT></row>
<row _id="56250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>357.56</NetAmount_ExcVAT></row>
<row _id="56251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>472.76</NetAmount_ExcVAT></row>
<row _id="56252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>500.6</NetAmount_ExcVAT></row>
<row _id="56253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Voyage Care</Supplier_Beneficiary><SupplierID>907294</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>584</NetAmount_ExcVAT></row>
<row _id="56254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>1527.79</NetAmount_ExcVAT></row>
<row _id="56255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>1145.84</NetAmount_ExcVAT></row>
<row _id="56256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>1546.9</NetAmount_ExcVAT></row>
<row _id="56257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>1082.18</NetAmount_ExcVAT></row>
<row _id="56258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="56259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>786.24</NetAmount_ExcVAT></row>
<row _id="56260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Basics Plus</Supplier_Beneficiary><SupplierID>325552</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>929.06</NetAmount_ExcVAT></row>
<row _id="56261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Acorn Community Care</Supplier_Beneficiary><SupplierID>692395</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>597.75</NetAmount_ExcVAT></row>
<row _id="56262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>320.58</NetAmount_ExcVAT></row>
<row _id="56263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>421.2</NetAmount_ExcVAT></row>
<row _id="56264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>272.8</NetAmount_ExcVAT></row>
<row _id="56265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Community Care York Ltd</Supplier_Beneficiary><SupplierID>925485</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>1263.66</NetAmount_ExcVAT></row>
<row _id="56266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>3358.48</NetAmount_ExcVAT></row>
<row _id="56267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>2196.32</NetAmount_ExcVAT></row>
<row _id="56268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>588.96</NetAmount_ExcVAT></row>
<row _id="56269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>327.2</NetAmount_ExcVAT></row>
<row _id="56270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>662.58</NetAmount_ExcVAT></row>
<row _id="56271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>392.64</NetAmount_ExcVAT></row>
<row _id="56272"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367840</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56273"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Berrymans Lace Mawer LLP</Supplier_Beneficiary><SupplierID>403584</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367840</TransactionReference><NetAmount_ExcVAT>-300</NetAmount_ExcVAT></row>
<row _id="56274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Sorrell (York) Ltd</Supplier_Beneficiary><SupplierID>512666</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367685</TransactionReference><NetAmount_ExcVAT>4520</NetAmount_ExcVAT></row>
<row _id="56275"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368078</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="56276"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368078</TransactionReference><NetAmount_ExcVAT>463.89</NetAmount_ExcVAT></row>
<row _id="56277"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Transport Fabrications Ltd</Supplier_Beneficiary><SupplierID>742698</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368201</TransactionReference><NetAmount_ExcVAT>657.2</NetAmount_ExcVAT></row>
<row _id="56278"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Imperial Civil Enforcement Solutions Ltd</Supplier_Beneficiary><SupplierID>879684</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367820</TransactionReference><NetAmount_ExcVAT>429.75</NetAmount_ExcVAT></row>
<row _id="56279"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>York Pullman Bus Company Ltd</Supplier_Beneficiary><SupplierID>841777</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367900</TransactionReference><NetAmount_ExcVAT>4835</NetAmount_ExcVAT></row>
<row _id="56280"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Reliance Motor Services</Supplier_Beneficiary><SupplierID>62323</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368423</TransactionReference><NetAmount_ExcVAT>4112</NetAmount_ExcVAT></row>
<row _id="56281"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Modeshift</Supplier_Beneficiary><SupplierID>917189</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367325</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="56282"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369295</TransactionReference><NetAmount_ExcVAT>9570.32</NetAmount_ExcVAT></row>
<row _id="56283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367371</TransactionReference><NetAmount_ExcVAT>437</NetAmount_ExcVAT></row>
<row _id="56284"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Northgate Public Services (UK) Ltd</Supplier_Beneficiary><SupplierID>745190</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367509</TransactionReference><NetAmount_ExcVAT>6000</NetAmount_ExcVAT></row>
<row _id="56285"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368193</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="56286"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>3859.85</NetAmount_ExcVAT></row>
<row _id="56287"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>3859.85</NetAmount_ExcVAT></row>
<row _id="56288"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>3859.85</NetAmount_ExcVAT></row>
<row _id="56289"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>2573.55</NetAmount_ExcVAT></row>
<row _id="56290"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>2573.55</NetAmount_ExcVAT></row>
<row _id="56291"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>2573.55</NetAmount_ExcVAT></row>
<row _id="56292"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>2573.55</NetAmount_ExcVAT></row>
<row _id="56293"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>2570.7</NetAmount_ExcVAT></row>
<row _id="56294"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>3192</NetAmount_ExcVAT></row>
<row _id="56295"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>16285.85</NetAmount_ExcVAT></row>
<row _id="56296"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Bentley Systems International Ltd</Supplier_Beneficiary><SupplierID>905645</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367720</TransactionReference><NetAmount_ExcVAT>3078</NetAmount_ExcVAT></row>
<row _id="56297"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367290</TransactionReference><NetAmount_ExcVAT>687.5</NetAmount_ExcVAT></row>
<row _id="56298"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367336</TransactionReference><NetAmount_ExcVAT>10700</NetAmount_ExcVAT></row>
<row _id="56299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Beyond Boundaries</Supplier_Beneficiary><SupplierID>928408</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>580.8</NetAmount_ExcVAT></row>
<row _id="56300"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367838</TransactionReference><NetAmount_ExcVAT>21206.33</NetAmount_ExcVAT></row>
<row _id="56301"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Ad Astra (Broadening Horizons)</Supplier_Beneficiary><SupplierID>930633</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368892</TransactionReference><NetAmount_ExcVAT>2700</NetAmount_ExcVAT></row>
<row _id="56302"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Traak Systems Ltd</Supplier_Beneficiary><SupplierID>930026</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367708</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="56303"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Traak Systems Ltd</Supplier_Beneficiary><SupplierID>930026</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367708</TransactionReference><NetAmount_ExcVAT>10000</NetAmount_ExcVAT></row>
<row _id="56304"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Hilary Finney</Supplier_Beneficiary><SupplierID>926053</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367868</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="56305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Waterstone`s</Supplier_Beneficiary><SupplierID>259961</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367950</TransactionReference><NetAmount_ExcVAT>502.5</NetAmount_ExcVAT></row>
<row _id="56306"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368617</TransactionReference><NetAmount_ExcVAT>3783.13</NetAmount_ExcVAT></row>
<row _id="56307"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368598</TransactionReference><NetAmount_ExcVAT>366.7</NetAmount_ExcVAT></row>
<row _id="56308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="56309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="56310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="56311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>1862.59</NetAmount_ExcVAT></row>
<row _id="56312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="56313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="56314"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367481</TransactionReference><NetAmount_ExcVAT>263.81</NetAmount_ExcVAT></row>
<row _id="56315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367579</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>2235</NetAmount_ExcVAT></row>
<row _id="56317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>682.44</NetAmount_ExcVAT></row>
<row _id="56318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368071</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Dawn Johnson</Supplier_Beneficiary><SupplierID>921820</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368270</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Assessment And Qualifications Alliance</Supplier_Beneficiary><SupplierID>562807</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369040</TransactionReference><NetAmount_ExcVAT>2003.9</NetAmount_ExcVAT></row>
<row _id="56321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Assessment And Qualifications Alliance</Supplier_Beneficiary><SupplierID>562807</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369040</TransactionReference><NetAmount_ExcVAT>1578.1</NetAmount_ExcVAT></row>
<row _id="56322"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Stoneacre Motor Group</Supplier_Beneficiary><SupplierID>903894</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368088</TransactionReference><NetAmount_ExcVAT>1610.45</NetAmount_ExcVAT></row>
<row _id="56323"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Ian Routledge Consultancy</Supplier_Beneficiary><SupplierID>912954</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367717</TransactionReference><NetAmount_ExcVAT>2475</NetAmount_ExcVAT></row>
<row _id="56324"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368201</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="56325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367725</TransactionReference><NetAmount_ExcVAT>1904.9</NetAmount_ExcVAT></row>
<row _id="56326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367846</TransactionReference><NetAmount_ExcVAT>1357.6</NetAmount_ExcVAT></row>
<row _id="56327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367846</TransactionReference><NetAmount_ExcVAT>860</NetAmount_ExcVAT></row>
<row _id="56328"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367846</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56329"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Simple Technology Ltd</Supplier_Beneficiary><SupplierID>918514</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367846</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="56330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367579</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56331"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367738</TransactionReference><NetAmount_ExcVAT>782.4</NetAmount_ExcVAT></row>
<row _id="56332"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Communications</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367959</TransactionReference><NetAmount_ExcVAT>830</NetAmount_ExcVAT></row>
<row _id="56333"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368598</TransactionReference><NetAmount_ExcVAT>605.25</NetAmount_ExcVAT></row>
<row _id="56334"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>York Wheels</Supplier_Beneficiary><SupplierID>26288</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369279</TransactionReference><NetAmount_ExcVAT>5800</NetAmount_ExcVAT></row>
<row _id="56335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>AD Housing &amp; Public Protection</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367712</TransactionReference><NetAmount_ExcVAT>2950.08</NetAmount_ExcVAT></row>
<row _id="56336"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000367712</TransactionReference><NetAmount_ExcVAT>418.6</NetAmount_ExcVAT></row>
<row _id="56337"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368150</TransactionReference><NetAmount_ExcVAT>515.72</NetAmount_ExcVAT></row>
<row _id="56338"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368293</TransactionReference><NetAmount_ExcVAT>993.45</NetAmount_ExcVAT></row>
<row _id="56339"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368302</TransactionReference><NetAmount_ExcVAT>467.79</NetAmount_ExcVAT></row>
<row _id="56340"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368306</TransactionReference><NetAmount_ExcVAT>275.14</NetAmount_ExcVAT></row>
<row _id="56341"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368306</TransactionReference><NetAmount_ExcVAT>5036.7</NetAmount_ExcVAT></row>
<row _id="56342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>264</NetAmount_ExcVAT></row>
<row _id="56343"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Sports Facilities</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Greenwich Leisure Limited</Supplier_Beneficiary><SupplierID>910979</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367996</TransactionReference><NetAmount_ExcVAT>44166.75</NetAmount_ExcVAT></row>
<row _id="56344"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367727</TransactionReference><NetAmount_ExcVAT>38160</NetAmount_ExcVAT></row>
<row _id="56345"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Leeds City College</Supplier_Beneficiary><SupplierID>912552</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367727</TransactionReference><NetAmount_ExcVAT>735</NetAmount_ExcVAT></row>
<row _id="56346"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Linkage Community Trust Ltd</Supplier_Beneficiary><SupplierID>914863</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367727</TransactionReference><NetAmount_ExcVAT>2994</NetAmount_ExcVAT></row>
<row _id="56347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Tees Valley Housing Association Ltd</Supplier_Beneficiary><SupplierID>411107</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367743</TransactionReference><NetAmount_ExcVAT>302616.4</NetAmount_ExcVAT></row>
<row _id="56348"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Angeline Fowler</Supplier_Beneficiary><SupplierID>927758</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367771</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="56349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>642.8</NetAmount_ExcVAT></row>
<row _id="56350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>446.6</NetAmount_ExcVAT></row>
<row _id="56351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368124</TransactionReference><NetAmount_ExcVAT>989.04</NetAmount_ExcVAT></row>
<row _id="56352"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Acomb Methodist Church Hall</Supplier_Beneficiary><SupplierID>923612</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368274</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="56353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Giles Church Copmanthorpe</Supplier_Beneficiary><SupplierID>153245</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367805</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Miss E Barrett t/a Emerge Dance</Supplier_Beneficiary><SupplierID>904988</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368971</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="56355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368343</TransactionReference><NetAmount_ExcVAT>1360.8</NetAmount_ExcVAT></row>
<row _id="56356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368343</TransactionReference><NetAmount_ExcVAT>344.8</NetAmount_ExcVAT></row>
<row _id="56357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>York House Ventures/Brain Injury Rehabilitation Tr</Supplier_Beneficiary><SupplierID>608677</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>5326</NetAmount_ExcVAT></row>
<row _id="56358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="56359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>508.2</NetAmount_ExcVAT></row>
<row _id="56360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>754</NetAmount_ExcVAT></row>
<row _id="56361"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-347.76</NetAmount_ExcVAT></row>
<row _id="56362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000445</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-347.76</NetAmount_ExcVAT></row>
<row _id="56363"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000207</SupplierID><PaymentDate>14/02/2018</PaymentDate><TransactionReference>CR0000365867</TransactionReference><NetAmount_ExcVAT>-347.77</NetAmount_ExcVAT></row>
<row _id="56364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368071</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000368183</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>535.2</NetAmount_ExcVAT></row>
<row _id="56367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Gordon Harrison Development Ltd</Supplier_Beneficiary><SupplierID>928990</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>564.03</NetAmount_ExcVAT></row>
<row _id="56368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>-350.96</NetAmount_ExcVAT></row>
<row _id="56369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061953</TransactionReference><NetAmount_ExcVAT>-351.85</NetAmount_ExcVAT></row>
<row _id="56370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062643</TransactionReference><NetAmount_ExcVAT>-351.85</NetAmount_ExcVAT></row>
<row _id="56371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063566</TransactionReference><NetAmount_ExcVAT>-351.85</NetAmount_ExcVAT></row>
<row _id="56372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368682</TransactionReference><NetAmount_ExcVAT>-353.02</NetAmount_ExcVAT></row>
<row _id="56373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>564.96</NetAmount_ExcVAT></row>
<row _id="56374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>York Circuit of the Methodist Church</Supplier_Beneficiary><SupplierID>927016</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>757.14</NetAmount_ExcVAT></row>
<row _id="56375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>-354.72</NetAmount_ExcVAT></row>
<row _id="56376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Christine`s Housing Support Charity</Supplier_Beneficiary><SupplierID>930974</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>665.85</NetAmount_ExcVAT></row>
<row _id="56377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927737</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353668</TransactionReference><NetAmount_ExcVAT>-357.4</NetAmount_ExcVAT></row>
<row _id="56378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>Carmelite Charitable Trust</Supplier_Beneficiary><SupplierID>929536</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368072</TransactionReference><NetAmount_ExcVAT>494.32</NetAmount_ExcVAT></row>
<row _id="56379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13252984</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-357.45</NetAmount_ExcVAT></row>
<row _id="56380"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56381"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56382"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56383"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56384"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043301</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56385"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>07/09/2017</PaymentDate><TransactionReference>JMCC00043301</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56386"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044349</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56387"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044349</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56388"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044349</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56389"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044350</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56390"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044350</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56391"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044350</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56392"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCC00044350</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56393"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56394"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56395"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56396"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56397"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56398"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56399"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063556</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56400"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063557</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56401"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063558</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56402"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063559</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56403"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063560</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56404"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063561</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>WYCA Insulation Grant Scheme Payments</ExpenseCategory><Supplier_Beneficiary>ENGIE Regeneration Ltd</Supplier_Beneficiary><SupplierID>921958</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368420</TransactionReference><NetAmount_ExcVAT>3246.77</NetAmount_ExcVAT></row>
<row _id="56406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="56407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="56408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>419.96</NetAmount_ExcVAT></row>
<row _id="56409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>454.96</NetAmount_ExcVAT></row>
<row _id="56410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368479</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368882</TransactionReference><NetAmount_ExcVAT>410.76</NetAmount_ExcVAT></row>
<row _id="56412"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Alison Walker</Supplier_Beneficiary><SupplierID>911348</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368425</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="56413"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Richard Safhill</Supplier_Beneficiary><SupplierID>924488</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368522</TransactionReference><NetAmount_ExcVAT>262.5</NetAmount_ExcVAT></row>
<row _id="56414"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Richard Safhill</Supplier_Beneficiary><SupplierID>924488</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368589</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="56415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1094.4</NetAmount_ExcVAT></row>
<row _id="56416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>2304</NetAmount_ExcVAT></row>
<row _id="56417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="56418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="56419"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>St Olaves PCC York</Supplier_Beneficiary><SupplierID>213486</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000368462</TransactionReference><NetAmount_ExcVAT>451</NetAmount_ExcVAT></row>
<row _id="56420"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Stephanie Lewis Vivas</Supplier_Beneficiary><SupplierID>930772</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368601</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="56421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="56422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="56423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1680</NetAmount_ExcVAT></row>
<row _id="56424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Ubu</Supplier_Beneficiary><SupplierID>150853</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1344</NetAmount_ExcVAT></row>
<row _id="56425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368943</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368943</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369124</TransactionReference><NetAmount_ExcVAT>72429.17</NetAmount_ExcVAT></row>
<row _id="56428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369124</TransactionReference><NetAmount_ExcVAT>17875</NetAmount_ExcVAT></row>
<row _id="56429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369124</TransactionReference><NetAmount_ExcVAT>35000</NetAmount_ExcVAT></row>
<row _id="56430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Care Group</Supplier_Beneficiary><SupplierID>737292</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369124</TransactionReference><NetAmount_ExcVAT>18008.78</NetAmount_ExcVAT></row>
<row _id="56431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>3758.75</NetAmount_ExcVAT></row>
<row _id="56432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="56433"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Carers Centre</Supplier_Beneficiary><SupplierID>895406</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1987.5</NetAmount_ExcVAT></row>
<row _id="56434"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Parent Carer Forum (formerly CANDI)</Supplier_Beneficiary><SupplierID>899088</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>750</NetAmount_ExcVAT></row>
<row _id="56435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>31907.69</NetAmount_ExcVAT></row>
<row _id="56436"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Home-Start</Supplier_Beneficiary><SupplierID>19431</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1875</NetAmount_ExcVAT></row>
<row _id="56437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York Council For Voluntary Service</Supplier_Beneficiary><SupplierID>9779</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1678.57</NetAmount_ExcVAT></row>
<row _id="56438"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Independent Domestic Abuse Services</Supplier_Beneficiary><SupplierID>903438</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>984.17</NetAmount_ExcVAT></row>
<row _id="56439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Accessible Arts &amp; Media</Supplier_Beneficiary><SupplierID>376462</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1120</NetAmount_ExcVAT></row>
<row _id="56440"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Choose2 Youth</Supplier_Beneficiary><SupplierID>922080</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>1416.67</NetAmount_ExcVAT></row>
<row _id="56441"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>RAY (Refugee Action York)</Supplier_Beneficiary><SupplierID>903207</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>4500</NetAmount_ExcVAT></row>
<row _id="56443"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063562</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56444"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063563</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56445"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>David Levey</Supplier_Beneficiary><SupplierID>908903</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369193</TransactionReference><NetAmount_ExcVAT>375</NetAmount_ExcVAT></row>
<row _id="56446"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Explore Client</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Welcometraining Ltd</Supplier_Beneficiary><SupplierID>913179</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368801</TransactionReference><NetAmount_ExcVAT>5100</NetAmount_ExcVAT></row>
<row _id="56447"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368903</TransactionReference><NetAmount_ExcVAT>22877.42</NetAmount_ExcVAT></row>
<row _id="56448"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368903</TransactionReference><NetAmount_ExcVAT>11906.88</NetAmount_ExcVAT></row>
<row _id="56449"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063564</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56450"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063565</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56451"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063901</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56452"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063901</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56453"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>JMCO00064928</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56454"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>JMCO00064928</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56455"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>JMCO00064927</TransactionReference><NetAmount_ExcVAT>-357.49</NetAmount_ExcVAT></row>
<row _id="56456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-357.64</NetAmount_ExcVAT></row>
<row _id="56457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-359.22</NetAmount_ExcVAT></row>
<row _id="56458"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>930603</SupplierID><PaymentDate>22/11/2017</PaymentDate><TransactionReference>CR0000359960</TransactionReference><NetAmount_ExcVAT>-360</NetAmount_ExcVAT></row>
<row _id="56459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>-365.52</NetAmount_ExcVAT></row>
<row _id="56460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929726</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-367.09</NetAmount_ExcVAT></row>
<row _id="56461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-367.84</NetAmount_ExcVAT></row>
<row _id="56462"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926144</SupplierID><PaymentDate>05/07/2017</PaymentDate><TransactionReference>CR0000349543</TransactionReference><NetAmount_ExcVAT>-368</NetAmount_ExcVAT></row>
<row _id="56463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-368.48</NetAmount_ExcVAT></row>
<row _id="56464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927827</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366802</TransactionReference><NetAmount_ExcVAT>-368.83</NetAmount_ExcVAT></row>
<row _id="56465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>-369.98</NetAmount_ExcVAT></row>
<row _id="56466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-370.82</NetAmount_ExcVAT></row>
<row _id="56467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>-371.88</NetAmount_ExcVAT></row>
<row _id="56468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-374.88</NetAmount_ExcVAT></row>
<row _id="56469"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>914724</SupplierID><PaymentDate>09/08/2017</PaymentDate><TransactionReference>CR0000352328</TransactionReference><NetAmount_ExcVAT>-375.23</NetAmount_ExcVAT></row>
<row _id="56470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-378.04</NetAmount_ExcVAT></row>
<row _id="56471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065053</TransactionReference><NetAmount_ExcVAT>-380.5</NetAmount_ExcVAT></row>
<row _id="56472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-380.63</NetAmount_ExcVAT></row>
<row _id="56473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-391.38</NetAmount_ExcVAT></row>
<row _id="56474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929170</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-391.85</NetAmount_ExcVAT></row>
<row _id="56475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-395.14</NetAmount_ExcVAT></row>
<row _id="56476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-397.72</NetAmount_ExcVAT></row>
<row _id="56477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>-397.98</NetAmount_ExcVAT></row>
<row _id="56478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927819</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-398.57</NetAmount_ExcVAT></row>
<row _id="56479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>917890</SupplierID><PaymentDate>14/09/2017</PaymentDate><TransactionReference>CR0000354886</TransactionReference><NetAmount_ExcVAT>-400.54</NetAmount_ExcVAT></row>
<row _id="56480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-404.62</NetAmount_ExcVAT></row>
<row _id="56481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929279</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362349</TransactionReference><NetAmount_ExcVAT>-405.72</NetAmount_ExcVAT></row>
<row _id="56482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928265</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-407.42</NetAmount_ExcVAT></row>
<row _id="56483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368661</TransactionReference><NetAmount_ExcVAT>-408.42</NetAmount_ExcVAT></row>
<row _id="56484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927789</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-409.37</NetAmount_ExcVAT></row>
<row _id="56485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID xsi:nil="true" /><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062725</TransactionReference><NetAmount_ExcVAT>-410.08</NetAmount_ExcVAT></row>
<row _id="56486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-413.78</NetAmount_ExcVAT></row>
<row _id="56487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368680</TransactionReference><NetAmount_ExcVAT>-415.02</NetAmount_ExcVAT></row>
<row _id="56488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368661</TransactionReference><NetAmount_ExcVAT>-416.18</NetAmount_ExcVAT></row>
<row _id="56489"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000512</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343055</TransactionReference><NetAmount_ExcVAT>-416.69</NetAmount_ExcVAT></row>
<row _id="56490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-417.6</NetAmount_ExcVAT></row>
<row _id="56491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13014203</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>JMCO00063302</TransactionReference><NetAmount_ExcVAT>-417.88</NetAmount_ExcVAT></row>
<row _id="56492"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922910</SupplierID><PaymentDate>08/12/2017</PaymentDate><TransactionReference>JMCO00063740</TransactionReference><NetAmount_ExcVAT>-420</NetAmount_ExcVAT></row>
<row _id="56493"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000530</SupplierID><PaymentDate>21/06/2017</PaymentDate><TransactionReference>CR0000348544</TransactionReference><NetAmount_ExcVAT>-422.61</NetAmount_ExcVAT></row>
<row _id="56494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>738217</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063552</TransactionReference><NetAmount_ExcVAT>-428.23</NetAmount_ExcVAT></row>
<row _id="56495"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356317</TransactionReference><NetAmount_ExcVAT>-429.76</NetAmount_ExcVAT></row>
<row _id="56496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928684</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-432.09</NetAmount_ExcVAT></row>
<row _id="56497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>-432.56</NetAmount_ExcVAT></row>
<row _id="56498"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914072</SupplierID><PaymentDate>11/04/2017</PaymentDate><TransactionReference>CR0000343463</TransactionReference><NetAmount_ExcVAT>-434.03</NetAmount_ExcVAT></row>
<row _id="56499"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914776</SupplierID><PaymentDate>25/04/2017</PaymentDate><TransactionReference>CR0000344530</TransactionReference><NetAmount_ExcVAT>-434.79</NetAmount_ExcVAT></row>
<row _id="56500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927788</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-440.61</NetAmount_ExcVAT></row>
<row _id="56501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-440.61</NetAmount_ExcVAT></row>
<row _id="56502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-443.52</NetAmount_ExcVAT></row>
<row _id="56503"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918069</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364448</TransactionReference><NetAmount_ExcVAT>-443.83</NetAmount_ExcVAT></row>
<row _id="56504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="56505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="56506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="56507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>929859</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-446.66</NetAmount_ExcVAT></row>
<row _id="56508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-449.48</NetAmount_ExcVAT></row>
<row _id="56509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2750.8</NetAmount_ExcVAT></row>
<row _id="56510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56511"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56512"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56513"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="56514"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>3035.57</NetAmount_ExcVAT></row>
<row _id="56515"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56517"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56518"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56519"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56520"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56521"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56522"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56523"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56524"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56525"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56526"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="56527"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>1542.01</NetAmount_ExcVAT></row>
<row _id="56528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="56529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>3520.72</NetAmount_ExcVAT></row>
<row _id="56530"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>3036.53</NetAmount_ExcVAT></row>
<row _id="56531"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>4141.69</NetAmount_ExcVAT></row>
<row _id="56532"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-340.34</NetAmount_ExcVAT></row>
<row _id="56533"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>3100</NetAmount_ExcVAT></row>
<row _id="56535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927901</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-451.19</NetAmount_ExcVAT></row>
<row _id="56536"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56537"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>J C Care Ltd T/A The Whitby Scheme</Supplier_Beneficiary><SupplierID>928286</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>8937.21</NetAmount_ExcVAT></row>
<row _id="56538"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56539"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56540"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="56541"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="56542"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56543"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56544"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="56545"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>829.53</NetAmount_ExcVAT></row>
<row _id="56546"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="56547"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918449</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366759</TransactionReference><NetAmount_ExcVAT>-456</NetAmount_ExcVAT></row>
<row _id="56548"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Anchor Trust</Supplier_Beneficiary><SupplierID>931217</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>3864</NetAmount_ExcVAT></row>
<row _id="56549"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-462.04</NetAmount_ExcVAT></row>
<row _id="56550"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-463.46</NetAmount_ExcVAT></row>
<row _id="56551"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918069</SupplierID><PaymentDate>24/01/2018</PaymentDate><TransactionReference>CR0000364448</TransactionReference><NetAmount_ExcVAT>-464.23</NetAmount_ExcVAT></row>
<row _id="56552"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924377</SupplierID><PaymentDate>03/05/2017</PaymentDate><TransactionReference>CR0000345070</TransactionReference><NetAmount_ExcVAT>-465.25</NetAmount_ExcVAT></row>
<row _id="56553"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-466.16</NetAmount_ExcVAT></row>
<row _id="56554"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>-467.78</NetAmount_ExcVAT></row>
<row _id="56555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>-470.14</NetAmount_ExcVAT></row>
<row _id="56556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2717.94</NetAmount_ExcVAT></row>
<row _id="56557"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56558"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>7909.43</NetAmount_ExcVAT></row>
<row _id="56559"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2839.34</NetAmount_ExcVAT></row>
<row _id="56560"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56561"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56562"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>3078.87</NetAmount_ExcVAT></row>
<row _id="56563"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="56566"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56567"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>7806.16</NetAmount_ExcVAT></row>
<row _id="56569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>5092.85</NetAmount_ExcVAT></row>
<row _id="56570"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56571"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4414.85</NetAmount_ExcVAT></row>
<row _id="56572"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56573"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4140.5</NetAmount_ExcVAT></row>
<row _id="56574"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56576"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4390.44</NetAmount_ExcVAT></row>
<row _id="56577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="56580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="56581"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56582"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>3741.92</NetAmount_ExcVAT></row>
<row _id="56583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>4428.57</NetAmount_ExcVAT></row>
<row _id="56584"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56585"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2879.83</NetAmount_ExcVAT></row>
<row _id="56586"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>2000</NetAmount_ExcVAT></row>
<row _id="56587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>1854.07</NetAmount_ExcVAT></row>
<row _id="56588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2400</NetAmount_ExcVAT></row>
<row _id="56589"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>3714.28</NetAmount_ExcVAT></row>
<row _id="56590"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>3704.51</NetAmount_ExcVAT></row>
<row _id="56591"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Longley Healthcare Ltd</Supplier_Beneficiary><SupplierID>931278</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>15713.75</NetAmount_ExcVAT></row>
<row _id="56592"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Paradise House Association Ltd</Supplier_Beneficiary><SupplierID>554899</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>3768.19</NetAmount_ExcVAT></row>
<row _id="56593"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>10582.74</NetAmount_ExcVAT></row>
<row _id="56594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>3706.62</NetAmount_ExcVAT></row>
<row _id="56595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>6722.97</NetAmount_ExcVAT></row>
<row _id="56596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>6174.53</NetAmount_ExcVAT></row>
<row _id="56601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>866.81</NetAmount_ExcVAT></row>
<row _id="56604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>4425.03</NetAmount_ExcVAT></row>
<row _id="56605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>4137.17</NetAmount_ExcVAT></row>
<row _id="56608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56609"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>4406.43</NetAmount_ExcVAT></row>
<row _id="56615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>1227.46</NetAmount_ExcVAT></row>
<row _id="56616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2369.07</NetAmount_ExcVAT></row>
<row _id="56617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2252.51</NetAmount_ExcVAT></row>
<row _id="56624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="56625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>3769.6</NetAmount_ExcVAT></row>
<row _id="56626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>3719.78</NetAmount_ExcVAT></row>
<row _id="56628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>4428.57</NetAmount_ExcVAT></row>
<row _id="56629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="56630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="56631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>5821.86</NetAmount_ExcVAT></row>
<row _id="56632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-863.85</NetAmount_ExcVAT></row>
<row _id="56633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>2985.7</NetAmount_ExcVAT></row>
<row _id="56634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>3623.98</NetAmount_ExcVAT></row>
<row _id="56635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-470.62</NetAmount_ExcVAT></row>
<row _id="56636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>8843.63</NetAmount_ExcVAT></row>
<row _id="56637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>11914.85</NetAmount_ExcVAT></row>
<row _id="56638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>6502.3</NetAmount_ExcVAT></row>
<row _id="56639"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Incidental Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000384</SupplierID><PaymentDate>19/12/2017</PaymentDate><TransactionReference>CR0000362156</TransactionReference><NetAmount_ExcVAT>-472.96</NetAmount_ExcVAT></row>
<row _id="56640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3689.09</NetAmount_ExcVAT></row>
<row _id="56641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>7777.33</NetAmount_ExcVAT></row>
<row _id="56642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="56643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Healthcare Ltd</Supplier_Beneficiary><SupplierID>926947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>7188.9</NetAmount_ExcVAT></row>
<row _id="56644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>12364.57</NetAmount_ExcVAT></row>
<row _id="56645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Tynedale- Autism North</Supplier_Beneficiary><SupplierID>916545</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>11227.98</NetAmount_ExcVAT></row>
<row _id="56646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>8144.15</NetAmount_ExcVAT></row>
<row _id="56647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Percy Headley Centre</Supplier_Beneficiary><SupplierID>420596</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>3615.53</NetAmount_ExcVAT></row>
<row _id="56648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Leonard Cheshire</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>4580.08</NetAmount_ExcVAT></row>
<row _id="56649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>5594.17</NetAmount_ExcVAT></row>
<row _id="56650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>1655.05</NetAmount_ExcVAT></row>
<row _id="56651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>5734.78</NetAmount_ExcVAT></row>
<row _id="56652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>3275.49</NetAmount_ExcVAT></row>
<row _id="56653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>6035.75</NetAmount_ExcVAT></row>
<row _id="56654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>12681.34</NetAmount_ExcVAT></row>
<row _id="56655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2606.87</NetAmount_ExcVAT></row>
<row _id="56656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>4184.78</NetAmount_ExcVAT></row>
<row _id="56657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>11746.61</NetAmount_ExcVAT></row>
<row _id="56658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2256.71</NetAmount_ExcVAT></row>
<row _id="56659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>4876.75</NetAmount_ExcVAT></row>
<row _id="56660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Vida Grange Ltd</Supplier_Beneficiary><SupplierID>928530</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>6502.25</NetAmount_ExcVAT></row>
<row _id="56661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>4207.15</NetAmount_ExcVAT></row>
<row _id="56662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>7982.24</NetAmount_ExcVAT></row>
<row _id="56663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Tancred Hall Nursing Home</Supplier_Beneficiary><SupplierID>150976</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>2247.19</NetAmount_ExcVAT></row>
<row _id="56664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="56665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1537.64</NetAmount_ExcVAT></row>
<row _id="56666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1036.8</NetAmount_ExcVAT></row>
<row _id="56667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>633.6</NetAmount_ExcVAT></row>
<row _id="56668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="56669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="56670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="56671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1152</NetAmount_ExcVAT></row>
<row _id="56672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>518.4</NetAmount_ExcVAT></row>
<row _id="56673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>250.4</NetAmount_ExcVAT></row>
<row _id="56674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>2419.2</NetAmount_ExcVAT></row>
<row _id="56675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="56676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>1728</NetAmount_ExcVAT></row>
<row _id="56677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="56678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368879</TransactionReference><NetAmount_ExcVAT>4507.2</NetAmount_ExcVAT></row>
<row _id="56679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>2822.4</NetAmount_ExcVAT></row>
<row _id="56680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>345.6</NetAmount_ExcVAT></row>
<row _id="56681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="56682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1267.2</NetAmount_ExcVAT></row>
<row _id="56683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1008</NetAmount_ExcVAT></row>
<row _id="56684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="56685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>2016</NetAmount_ExcVAT></row>
<row _id="56686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="56687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>635.68</NetAmount_ExcVAT></row>
<row _id="56688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="56689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="56690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1900.8</NetAmount_ExcVAT></row>
<row _id="56691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>691.2</NetAmount_ExcVAT></row>
<row _id="56692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>259.2</NetAmount_ExcVAT></row>
<row _id="56693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="56694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>460.8</NetAmount_ExcVAT></row>
<row _id="56695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="56696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="56697"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Ian Routledge Consultancy</Supplier_Beneficiary><SupplierID>912954</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368911</TransactionReference><NetAmount_ExcVAT>2414.88</NetAmount_ExcVAT></row>
<row _id="56698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>1995.52</NetAmount_ExcVAT></row>
<row _id="56699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368943</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368943</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="56701"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Ingrid Bale</Supplier_Beneficiary><SupplierID>910130</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369236</TransactionReference><NetAmount_ExcVAT>400</NetAmount_ExcVAT></row>
<row _id="56702"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Mrs C E Boyne-Whitelegg</Supplier_Beneficiary><SupplierID>610908</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369222</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="56703"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Heworth Cricket Club</Supplier_Beneficiary><SupplierID>911631</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369047</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="56704"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366686</TransactionReference><NetAmount_ExcVAT>2180</NetAmount_ExcVAT></row>
<row _id="56705"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366961</TransactionReference><NetAmount_ExcVAT>1240</NetAmount_ExcVAT></row>
<row _id="56706"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Thermotech Building Maintenance Limited</Supplier_Beneficiary><SupplierID>907141</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366961</TransactionReference><NetAmount_ExcVAT>512</NetAmount_ExcVAT></row>
<row _id="56707"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>Maintained Mechanical Services</Supplier_Beneficiary><SupplierID>928983</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367083</TransactionReference><NetAmount_ExcVAT>288</NetAmount_ExcVAT></row>
<row _id="56708"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>A D Environmental Ltd</Supplier_Beneficiary><SupplierID>919236</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000366992</TransactionReference><NetAmount_ExcVAT>355.7</NetAmount_ExcVAT></row>
<row _id="56709"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Premises Maintenance Contracts</ExpenseCategory><Supplier_Beneficiary>SS Systems Ltd</Supplier_Beneficiary><SupplierID>730655</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367114</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="56710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Asset Management</Department><ExpenseCategory>Fire Safety Servicing</ExpenseCategory><Supplier_Beneficiary>Rosse Systems Ltd</Supplier_Beneficiary><SupplierID>867308</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367142</TransactionReference><NetAmount_ExcVAT>1167</NetAmount_ExcVAT></row>
<row _id="56711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Burton Roofing (Hull) Ltd</Supplier_Beneficiary><SupplierID>1463</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367098</TransactionReference><NetAmount_ExcVAT>533.35</NetAmount_ExcVAT></row>
<row _id="56712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Boccia England</Supplier_Beneficiary><SupplierID>922058</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365531</TransactionReference><NetAmount_ExcVAT>406.67</NetAmount_ExcVAT></row>
<row _id="56713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Ideal Hygiene</Supplier_Beneficiary><SupplierID>915530</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365390</TransactionReference><NetAmount_ExcVAT>279.57</NetAmount_ExcVAT></row>
<row _id="56714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Medical Requisites</ExpenseCategory><Supplier_Beneficiary>Alere Ltd</Supplier_Beneficiary><SupplierID>928631</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365607</TransactionReference><NetAmount_ExcVAT>429</NetAmount_ExcVAT></row>
<row _id="56715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367138</TransactionReference><NetAmount_ExcVAT>4227</NetAmount_ExcVAT></row>
<row _id="56716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367138</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="56717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367138</TransactionReference><NetAmount_ExcVAT>257</NetAmount_ExcVAT></row>
<row _id="56718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367138</TransactionReference><NetAmount_ExcVAT>1128</NetAmount_ExcVAT></row>
<row _id="56719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Yorkshire Energy Systems Ltd</Supplier_Beneficiary><SupplierID>929305</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365932</TransactionReference><NetAmount_ExcVAT>538.42</NetAmount_ExcVAT></row>
<row _id="56720"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366390</TransactionReference><NetAmount_ExcVAT>19530</NetAmount_ExcVAT></row>
<row _id="56721"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Lock Fix</Supplier_Beneficiary><SupplierID>165673</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365529</TransactionReference><NetAmount_ExcVAT>447.63</NetAmount_ExcVAT></row>
<row _id="56722"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366050</TransactionReference><NetAmount_ExcVAT>4371.2</NetAmount_ExcVAT></row>
<row _id="56723"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366504</TransactionReference><NetAmount_ExcVAT>612.17</NetAmount_ExcVAT></row>
<row _id="56724"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Barcham Trees Limited</Supplier_Beneficiary><SupplierID>307800</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365375</TransactionReference><NetAmount_ExcVAT>1486.1</NetAmount_ExcVAT></row>
<row _id="56725"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Special Educational Needs</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Young Foundations Ltd</Supplier_Beneficiary><SupplierID>915568</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366061</TransactionReference><NetAmount_ExcVAT>3159.43</NetAmount_ExcVAT></row>
<row _id="56726"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Datatank Ltd</Supplier_Beneficiary><SupplierID>926372</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365478</TransactionReference><NetAmount_ExcVAT>8477.7</NetAmount_ExcVAT></row>
<row _id="56727"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Play And Leisure Ltd</Supplier_Beneficiary><SupplierID>890809</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365529</TransactionReference><NetAmount_ExcVAT>3000</NetAmount_ExcVAT></row>
<row _id="56728"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365801</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="56729"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365965</TransactionReference><NetAmount_ExcVAT>285</NetAmount_ExcVAT></row>
<row _id="56730"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365965</TransactionReference><NetAmount_ExcVAT>883.6</NetAmount_ExcVAT></row>
<row _id="56731"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Bus Passes</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366147</TransactionReference><NetAmount_ExcVAT>465.5</NetAmount_ExcVAT></row>
<row _id="56732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365881</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Vermex Pest Control</Supplier_Beneficiary><SupplierID>544210</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365889</TransactionReference><NetAmount_ExcVAT>300</NetAmount_ExcVAT></row>
<row _id="56739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>439</NetAmount_ExcVAT></row>
<row _id="56740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>310</NetAmount_ExcVAT></row>
<row _id="56741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>415</NetAmount_ExcVAT></row>
<row _id="56742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366612</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="56743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366612</TransactionReference><NetAmount_ExcVAT>426</NetAmount_ExcVAT></row>
<row _id="56744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366612</TransactionReference><NetAmount_ExcVAT>478</NetAmount_ExcVAT></row>
<row _id="56745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Envirovent Limited</Supplier_Beneficiary><SupplierID>906999</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000365903</TransactionReference><NetAmount_ExcVAT>666.86</NetAmount_ExcVAT></row>
<row _id="56746"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366018</TransactionReference><NetAmount_ExcVAT>1825</NetAmount_ExcVAT></row>
<row _id="56747"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366018</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="56748"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366018</TransactionReference><NetAmount_ExcVAT>2475</NetAmount_ExcVAT></row>
<row _id="56749"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Chrysalis Associates Ltd</Supplier_Beneficiary><SupplierID>925159</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366018</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="56750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Training Materials</ExpenseCategory><Supplier_Beneficiary>Mallina Group</Supplier_Beneficiary><SupplierID>924026</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366332</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="56751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Miscellaneous Care Contracts</ExpenseCategory><Supplier_Beneficiary>Harrogate &amp; Craven Crossroads</Supplier_Beneficiary><SupplierID>152644</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367089</TransactionReference><NetAmount_ExcVAT>14315.11</NetAmount_ExcVAT></row>
<row _id="56752"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366475</TransactionReference><NetAmount_ExcVAT>4724.22</NetAmount_ExcVAT></row>
<row _id="56753"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366673</TransactionReference><NetAmount_ExcVAT>537.23</NetAmount_ExcVAT></row>
<row _id="56754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Substance Misuse</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365915</TransactionReference><NetAmount_ExcVAT>2130</NetAmount_ExcVAT></row>
<row _id="56755"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director of CCS</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Savills (L&amp;P) Limited</Supplier_Beneficiary><SupplierID>904866</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365960</TransactionReference><NetAmount_ExcVAT>4250</NetAmount_ExcVAT></row>
<row _id="56756"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Edesix Ltd</Supplier_Beneficiary><SupplierID>927139</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366330</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="56757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Pickerings Ltd</Supplier_Beneficiary><SupplierID>96878</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366042</TransactionReference><NetAmount_ExcVAT>1029.39</NetAmount_ExcVAT></row>
<row _id="56758"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Kielder Forest Products Ltd</Supplier_Beneficiary><SupplierID>149615</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366003</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="56759"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Kielder Forest Products Ltd</Supplier_Beneficiary><SupplierID>149615</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366003</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="56760"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Northern Municipal Spares Ltd</Supplier_Beneficiary><SupplierID>752497</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366249</TransactionReference><NetAmount_ExcVAT>1052.09</NetAmount_ExcVAT></row>
<row _id="56761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>279</NetAmount_ExcVAT></row>
<row _id="56762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>345</NetAmount_ExcVAT></row>
<row _id="56763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>394</NetAmount_ExcVAT></row>
<row _id="56764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>431</NetAmount_ExcVAT></row>
<row _id="56765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>349</NetAmount_ExcVAT></row>
<row _id="56766"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>GM Trees</ExpenseCategory><Supplier_Beneficiary>Barcham Trees Limited</Supplier_Beneficiary><SupplierID>307800</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366743</TransactionReference><NetAmount_ExcVAT>512.1</NetAmount_ExcVAT></row>
<row _id="56767"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Clothing and Uniforms</ExpenseCategory><Supplier_Beneficiary>NextGen Clothing Ltd</Supplier_Beneficiary><SupplierID>919826</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367087</TransactionReference><NetAmount_ExcVAT>455.66</NetAmount_ExcVAT></row>
<row _id="56768"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366125</TransactionReference><NetAmount_ExcVAT>356.52</NetAmount_ExcVAT></row>
<row _id="56769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366518</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="56770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tunstall Healthcare (UK) Ltd</Supplier_Beneficiary><SupplierID>8932</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366380</TransactionReference><NetAmount_ExcVAT>1236.51</NetAmount_ExcVAT></row>
<row _id="56771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>921.76</NetAmount_ExcVAT></row>
<row _id="56772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>754.77</NetAmount_ExcVAT></row>
<row _id="56773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>637.28</NetAmount_ExcVAT></row>
<row _id="56774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J W Hinchliffe (Tanks) Ltd</Supplier_Beneficiary><SupplierID>722731</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366388</TransactionReference><NetAmount_ExcVAT>1660</NetAmount_ExcVAT></row>
<row _id="56775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>J W Hinchliffe (Tanks) Ltd</Supplier_Beneficiary><SupplierID>722731</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366388</TransactionReference><NetAmount_ExcVAT>1660</NetAmount_ExcVAT></row>
<row _id="56776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>North Yorkshire Sport Ltd</Supplier_Beneficiary><SupplierID>922056</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366332</TransactionReference><NetAmount_ExcVAT>949</NetAmount_ExcVAT></row>
<row _id="56777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366334</TransactionReference><NetAmount_ExcVAT>1200</NetAmount_ExcVAT></row>
<row _id="56778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366332</TransactionReference><NetAmount_ExcVAT>2948</NetAmount_ExcVAT></row>
<row _id="56779"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Business Support and Admin</Department><ExpenseCategory>Postage</ExpenseCategory><Supplier_Beneficiary>Whistl North Limited</Supplier_Beneficiary><SupplierID>819819</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366693</TransactionReference><NetAmount_ExcVAT>3001.43</NetAmount_ExcVAT></row>
<row _id="56780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>851.93</NetAmount_ExcVAT></row>
<row _id="56781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>776.56</NetAmount_ExcVAT></row>
<row _id="56782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366399</TransactionReference><NetAmount_ExcVAT>5475.91</NetAmount_ExcVAT></row>
<row _id="56783"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Design Plan Lighting Ltd</Supplier_Beneficiary><SupplierID>929139</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366559</TransactionReference><NetAmount_ExcVAT>274.28</NetAmount_ExcVAT></row>
<row _id="56784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Integrated Wellness Service</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>First Rescue Training and Supplies Ltd</Supplier_Beneficiary><SupplierID>645203</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366518</TransactionReference><NetAmount_ExcVAT>295</NetAmount_ExcVAT></row>
<row _id="56785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>BSS Group Ltd  t/a  PTS Ltd</Supplier_Beneficiary><SupplierID>924303</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000366489</TransactionReference><NetAmount_ExcVAT>1336.55</NetAmount_ExcVAT></row>
<row _id="56786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Alfred Bagnall &amp; Sons (York) Ltd</Supplier_Beneficiary><SupplierID>901497</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366523</TransactionReference><NetAmount_ExcVAT>426</NetAmount_ExcVAT></row>
<row _id="56787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Help-Link Uk Ltd</Supplier_Beneficiary><SupplierID>590044</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000366520</TransactionReference><NetAmount_ExcVAT>3618.38</NetAmount_ExcVAT></row>
<row _id="56788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="56789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="56790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>600</NetAmount_ExcVAT></row>
<row _id="56791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366805</TransactionReference><NetAmount_ExcVAT>1747.2</NetAmount_ExcVAT></row>
<row _id="56792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>P C Plastering</Supplier_Beneficiary><SupplierID>816320</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366805</TransactionReference><NetAmount_ExcVAT>282.29</NetAmount_ExcVAT></row>
<row _id="56793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>DJ Cleaning Ltd</Supplier_Beneficiary><SupplierID>685616</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366684</TransactionReference><NetAmount_ExcVAT>980</NetAmount_ExcVAT></row>
<row _id="56794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>357</NetAmount_ExcVAT></row>
<row _id="56795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>2689.2</NetAmount_ExcVAT></row>
<row _id="56796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>1792.8</NetAmount_ExcVAT></row>
<row _id="56797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>2817.22</NetAmount_ExcVAT></row>
<row _id="56798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>1878.14</NetAmount_ExcVAT></row>
<row _id="56799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>1068</NetAmount_ExcVAT></row>
<row _id="56800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366737</TransactionReference><NetAmount_ExcVAT>712</NetAmount_ExcVAT></row>
<row _id="56801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Lucion Environmental Ltd</Supplier_Beneficiary><SupplierID>927657</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000366744</TransactionReference><NetAmount_ExcVAT>420</NetAmount_ExcVAT></row>
<row _id="56802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366981</TransactionReference><NetAmount_ExcVAT>1143.14</NetAmount_ExcVAT></row>
<row _id="56803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Corinthia Ltd</Supplier_Beneficiary><SupplierID>923988</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366981</TransactionReference><NetAmount_ExcVAT>762.09</NetAmount_ExcVAT></row>
<row _id="56804"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Reactec Limited</Supplier_Beneficiary><SupplierID>928884</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366829</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="56805"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Reactec Limited</Supplier_Beneficiary><SupplierID>928884</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366829</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="56806"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366838</TransactionReference><NetAmount_ExcVAT>4424.75</NetAmount_ExcVAT></row>
<row _id="56807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366926</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="56808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366926</TransactionReference><NetAmount_ExcVAT>320</NetAmount_ExcVAT></row>
<row _id="56809"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928292</SupplierID><PaymentDate>26/06/2017</PaymentDate><TransactionReference>CR0000348753</TransactionReference><NetAmount_ExcVAT>-475</NetAmount_ExcVAT></row>
<row _id="56810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>417</NetAmount_ExcVAT></row>
<row _id="56811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>1314</NetAmount_ExcVAT></row>
<row _id="56812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>658</NetAmount_ExcVAT></row>
<row _id="56813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>2508</NetAmount_ExcVAT></row>
<row _id="56814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="56815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Speck Builders Ltd</Supplier_Beneficiary><SupplierID>123673</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367024</TransactionReference><NetAmount_ExcVAT>477</NetAmount_ExcVAT></row>
<row _id="56816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Keith France</Supplier_Beneficiary><SupplierID>499051</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367028</TransactionReference><NetAmount_ExcVAT>525.23</NetAmount_ExcVAT></row>
<row _id="56817"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Benefits &amp; Transactional Serv</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hbinfo Ltd</Supplier_Beneficiary><SupplierID>870214</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365936</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="56818"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Services</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Hbinfo Ltd</Supplier_Beneficiary><SupplierID>870214</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365936</TransactionReference><NetAmount_ExcVAT>265</NetAmount_ExcVAT></row>
<row _id="56819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="56820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>329</NetAmount_ExcVAT></row>
<row _id="56821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>398</NetAmount_ExcVAT></row>
<row _id="56822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>439</NetAmount_ExcVAT></row>
<row _id="56823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365708</TransactionReference><NetAmount_ExcVAT>324</NetAmount_ExcVAT></row>
<row _id="56824"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>Pearson Education Ltd</Supplier_Beneficiary><SupplierID>377584</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000366652</TransactionReference><NetAmount_ExcVAT>378.4</NetAmount_ExcVAT></row>
<row _id="56825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>467</NetAmount_ExcVAT></row>
<row _id="56826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>393</NetAmount_ExcVAT></row>
<row _id="56827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>396</NetAmount_ExcVAT></row>
<row _id="56828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366304</TransactionReference><NetAmount_ExcVAT>1010.5</NetAmount_ExcVAT></row>
<row _id="56829"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365945</TransactionReference><NetAmount_ExcVAT>1454.14</NetAmount_ExcVAT></row>
<row _id="56830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>397</NetAmount_ExcVAT></row>
<row _id="56831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>289</NetAmount_ExcVAT></row>
<row _id="56832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>392</NetAmount_ExcVAT></row>
<row _id="56833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>Mike Baddeley Ltd</Supplier_Beneficiary><SupplierID>655</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366290</TransactionReference><NetAmount_ExcVAT>269</NetAmount_ExcVAT></row>
<row _id="56834"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>1312</NetAmount_ExcVAT></row>
<row _id="56835"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>669</NetAmount_ExcVAT></row>
<row _id="56836"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>822</NetAmount_ExcVAT></row>
<row _id="56837"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Cleansing Contract</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>462</NetAmount_ExcVAT></row>
<row _id="56838"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366678</TransactionReference><NetAmount_ExcVAT>1520</NetAmount_ExcVAT></row>
<row _id="56839"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366956</TransactionReference><NetAmount_ExcVAT>552.25</NetAmount_ExcVAT></row>
<row _id="56840"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Premises Service Charges</ExpenseCategory><Supplier_Beneficiary>Heworth Cricket Club</Supplier_Beneficiary><SupplierID>911631</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369047</TransactionReference><NetAmount_ExcVAT>337.5</NetAmount_ExcVAT></row>
<row _id="56841"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Risk and Insurance</Department><ExpenseCategory>Non Employee Insurance Claims</ExpenseCategory><Supplier_Beneficiary>Natwest</Supplier_Beneficiary><SupplierID>724027</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369283</TransactionReference><NetAmount_ExcVAT>29653.75</NetAmount_ExcVAT></row>
<row _id="56842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367780</TransactionReference><NetAmount_ExcVAT>435.99</NetAmount_ExcVAT></row>
<row _id="56843"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>General Landfill</ExpenseCategory><Supplier_Beneficiary>Yorwaste Ltd</Supplier_Beneficiary><SupplierID>19253</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368438</TransactionReference><NetAmount_ExcVAT>2325.29</NetAmount_ExcVAT></row>
<row _id="56844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367420</TransactionReference><NetAmount_ExcVAT>924</NetAmount_ExcVAT></row>
<row _id="56845"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368950</TransactionReference><NetAmount_ExcVAT>728.5</NetAmount_ExcVAT></row>
<row _id="56846"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>Londonderry Garages</Supplier_Beneficiary><SupplierID>902479</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000368950</TransactionReference><NetAmount_ExcVAT>728.5</NetAmount_ExcVAT></row>
<row _id="56847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Experian Ltd</Supplier_Beneficiary><SupplierID>263669</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367390</TransactionReference><NetAmount_ExcVAT>278.83</NetAmount_ExcVAT></row>
<row _id="56848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services Ltd</Supplier_Beneficiary><SupplierID>929183</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369110</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="56849"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Whale Tankers Limited</Supplier_Beneficiary><SupplierID>928800</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368451</TransactionReference><NetAmount_ExcVAT>705</NetAmount_ExcVAT></row>
<row _id="56850"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Whale Tankers Limited</Supplier_Beneficiary><SupplierID>928800</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368451</TransactionReference><NetAmount_ExcVAT>128848</NetAmount_ExcVAT></row>
<row _id="56851"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="56852"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="56853"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="56854"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="56855"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367534</TransactionReference><NetAmount_ExcVAT>2140</NetAmount_ExcVAT></row>
<row _id="56856"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367534</TransactionReference><NetAmount_ExcVAT>2200</NetAmount_ExcVAT></row>
<row _id="56857"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367534</TransactionReference><NetAmount_ExcVAT>2140</NetAmount_ExcVAT></row>
<row _id="56858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1872</NetAmount_ExcVAT></row>
<row _id="56859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd/Safe-Move</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368645</TransactionReference><NetAmount_ExcVAT>292.49</NetAmount_ExcVAT></row>
<row _id="56860"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Purchase</ExpenseCategory><Supplier_Beneficiary>Whale Tankers Limited</Supplier_Beneficiary><SupplierID>928800</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368456</TransactionReference><NetAmount_ExcVAT>128848</NetAmount_ExcVAT></row>
<row _id="56861"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Licences</ExpenseCategory><Supplier_Beneficiary>Whale Tankers Limited</Supplier_Beneficiary><SupplierID>928800</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368456</TransactionReference><NetAmount_ExcVAT>705</NetAmount_ExcVAT></row>
<row _id="56862"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Ebor Trucks</Supplier_Beneficiary><SupplierID>2750</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367330</TransactionReference><NetAmount_ExcVAT>1003.02</NetAmount_ExcVAT></row>
<row _id="56863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367785</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="56864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1049235</SupplierID><PaymentDate>10/11/2017</PaymentDate><TransactionReference>JMCO00063302</TransactionReference><NetAmount_ExcVAT>-477.4</NetAmount_ExcVAT></row>
<row _id="56865"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367834</TransactionReference><NetAmount_ExcVAT>-295.61</NetAmount_ExcVAT></row>
<row _id="56866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Haxby Blinds</Supplier_Beneficiary><SupplierID>784203</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367332</TransactionReference><NetAmount_ExcVAT>1950</NetAmount_ExcVAT></row>
<row _id="56867"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Vehicle Repairs</ExpenseCategory><Supplier_Beneficiary>T C Harrison Jcb</Supplier_Beneficiary><SupplierID>420376</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368650</TransactionReference><NetAmount_ExcVAT>478.5</NetAmount_ExcVAT></row>
<row _id="56868"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="56869"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Cleaning</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368004</TransactionReference><NetAmount_ExcVAT>283.1</NetAmount_ExcVAT></row>
<row _id="56870"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="56871"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="56872"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="56873"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Gemco Service Limited</Supplier_Beneficiary><SupplierID>904469</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367361</TransactionReference><NetAmount_ExcVAT>691</NetAmount_ExcVAT></row>
<row _id="56874"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCO00064753</TransactionReference><NetAmount_ExcVAT>2343.5</NetAmount_ExcVAT></row>
<row _id="56875"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Strategic Planning</Department><ExpenseCategory>Printing</ExpenseCategory><Supplier_Beneficiary>Inprint Colour</Supplier_Beneficiary><SupplierID>912905</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>JMCO00064753</TransactionReference><NetAmount_ExcVAT>-2343.5</NetAmount_ExcVAT></row>
<row _id="56876"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000367722</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="56877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Changing Lives</Supplier_Beneficiary><SupplierID>913305</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000369017</TransactionReference><NetAmount_ExcVAT>1694</NetAmount_ExcVAT></row>
<row _id="56878"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York St John University</Supplier_Beneficiary><SupplierID>1955</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367199</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="56879"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367200</TransactionReference><NetAmount_ExcVAT>435.6</NetAmount_ExcVAT></row>
<row _id="56880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Paul Tattersfield</Supplier_Beneficiary><SupplierID>331025</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000367852</TransactionReference><NetAmount_ExcVAT>1800</NetAmount_ExcVAT></row>
<row _id="56881"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368088</TransactionReference><NetAmount_ExcVAT>440</NetAmount_ExcVAT></row>
<row _id="56882"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Explore Client</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Croft Developments (of York)</Supplier_Beneficiary><SupplierID>194288</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367404</TransactionReference><NetAmount_ExcVAT>2763.27</NetAmount_ExcVAT></row>
<row _id="56883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="56884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="56885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="56886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>701.85</NetAmount_ExcVAT></row>
<row _id="56887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="56888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="56889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>892.5</NetAmount_ExcVAT></row>
<row _id="56890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="56891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>336.9</NetAmount_ExcVAT></row>
<row _id="56892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="56893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>452.13</NetAmount_ExcVAT></row>
<row _id="56894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>3277</NetAmount_ExcVAT></row>
<row _id="56895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1218</NetAmount_ExcVAT></row>
<row _id="56896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1769</NetAmount_ExcVAT></row>
<row _id="56897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilf Ward Family Trust</Supplier_Beneficiary><SupplierID>152576</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367373</TransactionReference><NetAmount_ExcVAT>1945.92</NetAmount_ExcVAT></row>
<row _id="56898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367781</TransactionReference><NetAmount_ExcVAT>268.96</NetAmount_ExcVAT></row>
<row _id="56899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>298.3</NetAmount_ExcVAT></row>
<row _id="56900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>458.64</NetAmount_ExcVAT></row>
<row _id="56901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>282.53</NetAmount_ExcVAT></row>
<row _id="56902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>630.17</NetAmount_ExcVAT></row>
<row _id="56903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>436.56</NetAmount_ExcVAT></row>
<row _id="56904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>347.07</NetAmount_ExcVAT></row>
<row _id="56905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>589.45</NetAmount_ExcVAT></row>
<row _id="56906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>326.42</NetAmount_ExcVAT></row>
<row _id="56907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>534.09</NetAmount_ExcVAT></row>
<row _id="56908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>488.48</NetAmount_ExcVAT></row>
<row _id="56909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367784</TransactionReference><NetAmount_ExcVAT>409.31</NetAmount_ExcVAT></row>
<row _id="56910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367785</TransactionReference><NetAmount_ExcVAT>254.71</NetAmount_ExcVAT></row>
<row _id="56911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367785</TransactionReference><NetAmount_ExcVAT>392.96</NetAmount_ExcVAT></row>
<row _id="56912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367785</TransactionReference><NetAmount_ExcVAT>455.49</NetAmount_ExcVAT></row>
<row _id="56913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="56914"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367153</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="56915"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367153</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="56916"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367153</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="56917"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367153</TransactionReference><NetAmount_ExcVAT>800</NetAmount_ExcVAT></row>
<row _id="56918"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367153</TransactionReference><NetAmount_ExcVAT>700</NetAmount_ExcVAT></row>
<row _id="56919"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367361</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="56920"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367361</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="56921"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Leeds Commercial</Supplier_Beneficiary><SupplierID>220563</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367361</TransactionReference><NetAmount_ExcVAT>680</NetAmount_ExcVAT></row>
<row _id="56922"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367220</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="56923"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367220</TransactionReference><NetAmount_ExcVAT>895</NetAmount_ExcVAT></row>
<row _id="56924"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367990</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="56925"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367350</TransactionReference><NetAmount_ExcVAT>1297.68</NetAmount_ExcVAT></row>
<row _id="56926"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Powervamp Limited</Supplier_Beneficiary><SupplierID>907605</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367368</TransactionReference><NetAmount_ExcVAT>418.45</NetAmount_ExcVAT></row>
<row _id="56927"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Sports Facilities</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367683</TransactionReference><NetAmount_ExcVAT>-3756.34</NetAmount_ExcVAT></row>
<row _id="56928"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367411</TransactionReference><NetAmount_ExcVAT>345.3</NetAmount_ExcVAT></row>
<row _id="56929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Ltd - Greenside Court</Supplier_Beneficiary><SupplierID>931294</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>13627.62</NetAmount_ExcVAT></row>
<row _id="56930"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367990</TransactionReference><NetAmount_ExcVAT>308</NetAmount_ExcVAT></row>
<row _id="56931"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367411</TransactionReference><NetAmount_ExcVAT>1716.63</NetAmount_ExcVAT></row>
<row _id="56932"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367411</TransactionReference><NetAmount_ExcVAT>1027.78</NetAmount_ExcVAT></row>
<row _id="56933"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367529</TransactionReference><NetAmount_ExcVAT>3580</NetAmount_ExcVAT></row>
<row _id="56934"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367812</TransactionReference><NetAmount_ExcVAT>340.16</NetAmount_ExcVAT></row>
<row _id="56935"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Northgate Vehicle Hire (North East) Limited</Supplier_Beneficiary><SupplierID>902549</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367812</TransactionReference><NetAmount_ExcVAT>355.44</NetAmount_ExcVAT></row>
<row _id="56936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>595.51</NetAmount_ExcVAT></row>
<row _id="56937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>958.91</NetAmount_ExcVAT></row>
<row _id="56938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>1690.75</NetAmount_ExcVAT></row>
<row _id="56939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>2221.67</NetAmount_ExcVAT></row>
<row _id="56940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367372</TransactionReference><NetAmount_ExcVAT>3136</NetAmount_ExcVAT></row>
<row _id="56941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>381.15</NetAmount_ExcVAT></row>
<row _id="56942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368968</TransactionReference><NetAmount_ExcVAT>427.13</NetAmount_ExcVAT></row>
<row _id="56943"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367403</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56944"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367403</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56945"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367403</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56946"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367403</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56947"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Special Vehicle Contracts</ExpenseCategory><Supplier_Beneficiary>London Hire Ltd</Supplier_Beneficiary><SupplierID>920912</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367403</TransactionReference><NetAmount_ExcVAT>500</NetAmount_ExcVAT></row>
<row _id="56948"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Allstar Business Solutions Ltd</Supplier_Beneficiary><SupplierID>913164</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368946</TransactionReference><NetAmount_ExcVAT>2703.1</NetAmount_ExcVAT></row>
<row _id="56949"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Gough &amp; Kelly Security Ltd</Supplier_Beneficiary><SupplierID>916117</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00065124</TransactionReference><NetAmount_ExcVAT>2285</NetAmount_ExcVAT></row>
<row _id="56950"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Modeshift</Supplier_Beneficiary><SupplierID>917189</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00064895</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="56951"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Modeshift</Supplier_Beneficiary><SupplierID>917189</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00064895</TransactionReference><NetAmount_ExcVAT>-399</NetAmount_ExcVAT></row>
<row _id="56952"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Modeshift</Supplier_Beneficiary><SupplierID>917189</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>JMCO00064805</TransactionReference><NetAmount_ExcVAT>399</NetAmount_ExcVAT></row>
<row _id="56953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000367423</TransactionReference><NetAmount_ExcVAT>821.1</NetAmount_ExcVAT></row>
<row _id="56954"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367529</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="56955"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Community Centres</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Methodist Circuit</Supplier_Beneficiary><SupplierID>234232</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000367593</TransactionReference><NetAmount_ExcVAT>879</NetAmount_ExcVAT></row>
<row _id="56956"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Litter Boss</Supplier_Beneficiary><SupplierID>930225</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367404</TransactionReference><NetAmount_ExcVAT>592.68</NetAmount_ExcVAT></row>
<row _id="56957"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Shropshire Roadsweepers/Go Plant Limited</Supplier_Beneficiary><SupplierID>902540</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368088</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="56958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367780</TransactionReference><NetAmount_ExcVAT>1342.5</NetAmount_ExcVAT></row>
<row _id="56959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367780</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="56960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367781</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="56961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367781</TransactionReference><NetAmount_ExcVAT>504.31</NetAmount_ExcVAT></row>
<row _id="56962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367781</TransactionReference><NetAmount_ExcVAT>590.68</NetAmount_ExcVAT></row>
<row _id="56963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367781</TransactionReference><NetAmount_ExcVAT>521.41</NetAmount_ExcVAT></row>
<row _id="56964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367781</TransactionReference><NetAmount_ExcVAT>250.13</NetAmount_ExcVAT></row>
<row _id="56965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367781</TransactionReference><NetAmount_ExcVAT>573.29</NetAmount_ExcVAT></row>
<row _id="56966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367782</TransactionReference><NetAmount_ExcVAT>276.5</NetAmount_ExcVAT></row>
<row _id="56967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367782</TransactionReference><NetAmount_ExcVAT>524.89</NetAmount_ExcVAT></row>
<row _id="56968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367782</TransactionReference><NetAmount_ExcVAT>610.97</NetAmount_ExcVAT></row>
<row _id="56969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367782</TransactionReference><NetAmount_ExcVAT>346.64</NetAmount_ExcVAT></row>
<row _id="56970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367783</TransactionReference><NetAmount_ExcVAT>429.82</NetAmount_ExcVAT></row>
<row _id="56971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367783</TransactionReference><NetAmount_ExcVAT>514.45</NetAmount_ExcVAT></row>
<row _id="56972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367783</TransactionReference><NetAmount_ExcVAT>518.8</NetAmount_ExcVAT></row>
<row _id="56973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367783</TransactionReference><NetAmount_ExcVAT>549.81</NetAmount_ExcVAT></row>
<row _id="56974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367783</TransactionReference><NetAmount_ExcVAT>628.65</NetAmount_ExcVAT></row>
<row _id="56975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="56976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="56977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>317.36</NetAmount_ExcVAT></row>
<row _id="56978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="56979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367789</TransactionReference><NetAmount_ExcVAT>495.34</NetAmount_ExcVAT></row>
<row _id="56980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>695.36</NetAmount_ExcVAT></row>
<row _id="56981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>560</NetAmount_ExcVAT></row>
<row _id="56982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="56983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="56984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>393.98</NetAmount_ExcVAT></row>
<row _id="56985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>498.71</NetAmount_ExcVAT></row>
<row _id="56986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>264.9</NetAmount_ExcVAT></row>
<row _id="56987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="56988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>334.79</NetAmount_ExcVAT></row>
<row _id="56989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="56990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="56991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>361.84</NetAmount_ExcVAT></row>
<row _id="56992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367790</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="56993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>349.53</NetAmount_ExcVAT></row>
<row _id="56994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>370.05</NetAmount_ExcVAT></row>
<row _id="56995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>457.46</NetAmount_ExcVAT></row>
<row _id="56996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>258.02</NetAmount_ExcVAT></row>
<row _id="56997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>685.74</NetAmount_ExcVAT></row>
<row _id="56998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="56999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>623.02</NetAmount_ExcVAT></row>
<row _id="57000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>254.62</NetAmount_ExcVAT></row>
<row _id="57001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="57002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>618.84</NetAmount_ExcVAT></row>
<row _id="57003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>637.95</NetAmount_ExcVAT></row>
<row _id="57004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>540.76</NetAmount_ExcVAT></row>
<row _id="57006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>507.73</NetAmount_ExcVAT></row>
<row _id="57007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>403.5</NetAmount_ExcVAT></row>
<row _id="57008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>538.88</NetAmount_ExcVAT></row>
<row _id="57009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>570.75</NetAmount_ExcVAT></row>
<row _id="57010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>370.35</NetAmount_ExcVAT></row>
<row _id="57011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="57012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>746.97</NetAmount_ExcVAT></row>
<row _id="57013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367791</TransactionReference><NetAmount_ExcVAT>287.02</NetAmount_ExcVAT></row>
<row _id="57014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>454.27</NetAmount_ExcVAT></row>
<row _id="57015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>455.47</NetAmount_ExcVAT></row>
<row _id="57016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>422.91</NetAmount_ExcVAT></row>
<row _id="57017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>621.53</NetAmount_ExcVAT></row>
<row _id="57018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>538.35</NetAmount_ExcVAT></row>
<row _id="57019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="57020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>746.06</NetAmount_ExcVAT></row>
<row _id="57021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>1108.65</NetAmount_ExcVAT></row>
<row _id="57022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="57023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>506.84</NetAmount_ExcVAT></row>
<row _id="57024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>458.16</NetAmount_ExcVAT></row>
<row _id="57025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="57026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>284.28</NetAmount_ExcVAT></row>
<row _id="57027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>496.38</NetAmount_ExcVAT></row>
<row _id="57028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>306.4</NetAmount_ExcVAT></row>
<row _id="57029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>493.99</NetAmount_ExcVAT></row>
<row _id="57030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>683.65</NetAmount_ExcVAT></row>
<row _id="57031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>783.1</NetAmount_ExcVAT></row>
<row _id="57032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>429.18</NetAmount_ExcVAT></row>
<row _id="57033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>344.62</NetAmount_ExcVAT></row>
<row _id="57034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367792</TransactionReference><NetAmount_ExcVAT>287.51</NetAmount_ExcVAT></row>
<row _id="57035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>278</NetAmount_ExcVAT></row>
<row _id="57036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>313.6</NetAmount_ExcVAT></row>
<row _id="57037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>471.59</NetAmount_ExcVAT></row>
<row _id="57038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>484.44</NetAmount_ExcVAT></row>
<row _id="57039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>685.74</NetAmount_ExcVAT></row>
<row _id="57040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>377.21</NetAmount_ExcVAT></row>
<row _id="57041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>495.19</NetAmount_ExcVAT></row>
<row _id="57042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>315.39</NetAmount_ExcVAT></row>
<row _id="57043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368675</TransactionReference><NetAmount_ExcVAT>-477.56</NetAmount_ExcVAT></row>
<row _id="57044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368678</TransactionReference><NetAmount_ExcVAT>-480.64</NetAmount_ExcVAT></row>
<row _id="57045"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-486.86</NetAmount_ExcVAT></row>
<row _id="57046"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921936</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>JMCO00062102</TransactionReference><NetAmount_ExcVAT>-486.87</NetAmount_ExcVAT></row>
<row _id="57047"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000512</SupplierID><PaymentDate>06/04/2017</PaymentDate><TransactionReference>CR0000343055</TransactionReference><NetAmount_ExcVAT>-487.37</NetAmount_ExcVAT></row>
<row _id="57048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1137082</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063287</TransactionReference><NetAmount_ExcVAT>-492.42</NetAmount_ExcVAT></row>
<row _id="57049"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>914724</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-500.09</NetAmount_ExcVAT></row>
<row _id="57050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>739821</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-503.79</NetAmount_ExcVAT></row>
<row _id="57051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062257</TransactionReference><NetAmount_ExcVAT>-504.21</NetAmount_ExcVAT></row>
<row _id="57052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063286</TransactionReference><NetAmount_ExcVAT>-504.22</NetAmount_ExcVAT></row>
<row _id="57053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065055</TransactionReference><NetAmount_ExcVAT>-504.22</NetAmount_ExcVAT></row>
<row _id="57054"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925374</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>CR0000351931</TransactionReference><NetAmount_ExcVAT>-510</NetAmount_ExcVAT></row>
<row _id="57055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-510.6</NetAmount_ExcVAT></row>
<row _id="57056"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911181</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350101</TransactionReference><NetAmount_ExcVAT>-512.12</NetAmount_ExcVAT></row>
<row _id="57057"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000465</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-515.44</NetAmount_ExcVAT></row>
<row _id="57058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349120</TransactionReference><NetAmount_ExcVAT>-519.14</NetAmount_ExcVAT></row>
<row _id="57059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061954</TransactionReference><NetAmount_ExcVAT>-521.02</NetAmount_ExcVAT></row>
<row _id="57060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062644</TransactionReference><NetAmount_ExcVAT>-521.02</NetAmount_ExcVAT></row>
<row _id="57061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063567</TransactionReference><NetAmount_ExcVAT>-521.02</NetAmount_ExcVAT></row>
<row _id="57062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>785338</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-531.43</NetAmount_ExcVAT></row>
<row _id="57063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>-545.14</NetAmount_ExcVAT></row>
<row _id="57064"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000347</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356939</TransactionReference><NetAmount_ExcVAT>-556.43</NetAmount_ExcVAT></row>
<row _id="57065"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000424</SupplierID><PaymentDate>13/12/2017</PaymentDate><TransactionReference>CR0000361618</TransactionReference><NetAmount_ExcVAT>-556.43</NetAmount_ExcVAT></row>
<row _id="57066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063172</TransactionReference><NetAmount_ExcVAT>-558.85</NetAmount_ExcVAT></row>
<row _id="57067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>01/09/2017</PaymentDate><TransactionReference>JMCO00062205</TransactionReference><NetAmount_ExcVAT>-558.86</NetAmount_ExcVAT></row>
<row _id="57068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065050</TransactionReference><NetAmount_ExcVAT>-558.86</NetAmount_ExcVAT></row>
<row _id="57069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-560.73</NetAmount_ExcVAT></row>
<row _id="57070"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911181</SupplierID><PaymentDate>12/07/2017</PaymentDate><TransactionReference>CR0000350101</TransactionReference><NetAmount_ExcVAT>-564.2</NetAmount_ExcVAT></row>
<row _id="57071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>03/08/2017</PaymentDate><TransactionReference>JMCO00061876</TransactionReference><NetAmount_ExcVAT>-577.48</NetAmount_ExcVAT></row>
<row _id="57072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062641</TransactionReference><NetAmount_ExcVAT>-577.49</NetAmount_ExcVAT></row>
<row _id="57073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063554</TransactionReference><NetAmount_ExcVAT>-577.49</NetAmount_ExcVAT></row>
<row _id="57074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-578.82</NetAmount_ExcVAT></row>
<row _id="57075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911844</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-579.96</NetAmount_ExcVAT></row>
<row _id="57076"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>924272</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356317</TransactionReference><NetAmount_ExcVAT>-590.92</NetAmount_ExcVAT></row>
<row _id="57077"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>546399</SupplierID><PaymentDate>14/12/2017</PaymentDate><TransactionReference>CR0000361720</TransactionReference><NetAmount_ExcVAT>-591.93</NetAmount_ExcVAT></row>
<row _id="57078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-593.43</NetAmount_ExcVAT></row>
<row _id="57079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>-593.44</NetAmount_ExcVAT></row>
<row _id="57080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368366</TransactionReference><NetAmount_ExcVAT>3396.38</NetAmount_ExcVAT></row>
<row _id="57084"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Vehicle Weighing Solutions Ltd</Supplier_Beneficiary><SupplierID>908378</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368201</TransactionReference><NetAmount_ExcVAT>841.41</NetAmount_ExcVAT></row>
<row _id="57085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367856</TransactionReference><NetAmount_ExcVAT>645.3</NetAmount_ExcVAT></row>
<row _id="57086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368161</TransactionReference><NetAmount_ExcVAT>320.87</NetAmount_ExcVAT></row>
<row _id="57087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368161</TransactionReference><NetAmount_ExcVAT>1665.73</NetAmount_ExcVAT></row>
<row _id="57088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367856</TransactionReference><NetAmount_ExcVAT>944.32</NetAmount_ExcVAT></row>
<row _id="57089"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Democratic &amp; Civic Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367835</TransactionReference><NetAmount_ExcVAT>2419.12</NetAmount_ExcVAT></row>
<row _id="57090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367847</TransactionReference><NetAmount_ExcVAT>403.69</NetAmount_ExcVAT></row>
<row _id="57091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367847</TransactionReference><NetAmount_ExcVAT>362.6</NetAmount_ExcVAT></row>
<row _id="57092"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Community Centres</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367847</TransactionReference><NetAmount_ExcVAT>456.34</NetAmount_ExcVAT></row>
<row _id="57093"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367856</TransactionReference><NetAmount_ExcVAT>2068.76</NetAmount_ExcVAT></row>
<row _id="57094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367856</TransactionReference><NetAmount_ExcVAT>1063.23</NetAmount_ExcVAT></row>
<row _id="57095"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Parking</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367864</TransactionReference><NetAmount_ExcVAT>1899.48</NetAmount_ExcVAT></row>
<row _id="57096"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368150</TransactionReference><NetAmount_ExcVAT>3916.84</NetAmount_ExcVAT></row>
<row _id="57097"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368150</TransactionReference><NetAmount_ExcVAT>1546.02</NetAmount_ExcVAT></row>
<row _id="57098"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368150</TransactionReference><NetAmount_ExcVAT>973.4</NetAmount_ExcVAT></row>
<row _id="57099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368150</TransactionReference><NetAmount_ExcVAT>1580.24</NetAmount_ExcVAT></row>
<row _id="57100"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368150</TransactionReference><NetAmount_ExcVAT>300.81</NetAmount_ExcVAT></row>
<row _id="57101"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Public Realm</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368150</TransactionReference><NetAmount_ExcVAT>289.1</NetAmount_ExcVAT></row>
<row _id="57102"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368150</TransactionReference><NetAmount_ExcVAT>1542.7</NetAmount_ExcVAT></row>
<row _id="57103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368161</TransactionReference><NetAmount_ExcVAT>736.17</NetAmount_ExcVAT></row>
<row _id="57104"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367965</TransactionReference><NetAmount_ExcVAT>8564.63</NetAmount_ExcVAT></row>
<row _id="57105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000367981</TransactionReference><NetAmount_ExcVAT>717.02</NetAmount_ExcVAT></row>
<row _id="57106"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368001</TransactionReference><NetAmount_ExcVAT>18710.77</NetAmount_ExcVAT></row>
<row _id="57107"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368001</TransactionReference><NetAmount_ExcVAT>5614.47</NetAmount_ExcVAT></row>
<row _id="57108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000368001</TransactionReference><NetAmount_ExcVAT>1039.8</NetAmount_ExcVAT></row>
<row _id="57109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000368996</TransactionReference><NetAmount_ExcVAT>255.31</NetAmount_ExcVAT></row>
<row _id="57110"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Pennine Camphill Community</Supplier_Beneficiary><SupplierID>930028</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367727</TransactionReference><NetAmount_ExcVAT>2070</NetAmount_ExcVAT></row>
<row _id="57111"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>York College</Supplier_Beneficiary><SupplierID>9760</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367727</TransactionReference><NetAmount_ExcVAT>13894</NetAmount_ExcVAT></row>
<row _id="57112"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Delegated Funding</Department><ExpenseCategory>Delegated Budget To Schools</ExpenseCategory><Supplier_Beneficiary>Askham Bryan College</Supplier_Beneficiary><SupplierID>24769</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000367727</TransactionReference><NetAmount_ExcVAT>2548</NetAmount_ExcVAT></row>
<row _id="57113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Water and Sewerage</ExpenseCategory><Supplier_Beneficiary>Yorkshire Water Services Ltd/Safe-Move</Supplier_Beneficiary><SupplierID>10247</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368301</TransactionReference><NetAmount_ExcVAT>445.89</NetAmount_ExcVAT></row>
<row _id="57114"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368305</TransactionReference><NetAmount_ExcVAT>331.71</NetAmount_ExcVAT></row>
<row _id="57115"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>British Gas Business</Supplier_Beneficiary><SupplierID>518149</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000368308</TransactionReference><NetAmount_ExcVAT>592.89</NetAmount_ExcVAT></row>
<row _id="57116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368397</TransactionReference><NetAmount_ExcVAT>622.27</NetAmount_ExcVAT></row>
<row _id="57117"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368400</TransactionReference><NetAmount_ExcVAT>477.29</NetAmount_ExcVAT></row>
<row _id="57118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368397</TransactionReference><NetAmount_ExcVAT>366.91</NetAmount_ExcVAT></row>
<row _id="57119"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368816</TransactionReference><NetAmount_ExcVAT>284.68</NetAmount_ExcVAT></row>
<row _id="57120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368410</TransactionReference><NetAmount_ExcVAT>1485.1</NetAmount_ExcVAT></row>
<row _id="57121"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368370</TransactionReference><NetAmount_ExcVAT>252.66</NetAmount_ExcVAT></row>
<row _id="57122"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Highways</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368370</TransactionReference><NetAmount_ExcVAT>377.56</NetAmount_ExcVAT></row>
<row _id="57123"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Waste</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368616</TransactionReference><NetAmount_ExcVAT>365.13</NetAmount_ExcVAT></row>
<row _id="57124"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Electricity</ExpenseCategory><Supplier_Beneficiary>Npower</Supplier_Beneficiary><SupplierID>561332</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368621</TransactionReference><NetAmount_ExcVAT>647.12</NetAmount_ExcVAT></row>
<row _id="57125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="57126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="57127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>334.79</NetAmount_ExcVAT></row>
<row _id="57128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>340.15</NetAmount_ExcVAT></row>
<row _id="57131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="57132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>326.76</NetAmount_ExcVAT></row>
<row _id="57133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>329.97</NetAmount_ExcVAT></row>
<row _id="57134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>374.83</NetAmount_ExcVAT></row>
<row _id="57135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>440.32</NetAmount_ExcVAT></row>
<row _id="57136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>259.56</NetAmount_ExcVAT></row>
<row _id="57137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>686.34</NetAmount_ExcVAT></row>
<row _id="57138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="57139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>623.32</NetAmount_ExcVAT></row>
<row _id="57140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368350</TransactionReference><NetAmount_ExcVAT>259.57</NetAmount_ExcVAT></row>
<row _id="57141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="57142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>623.02</NetAmount_ExcVAT></row>
<row _id="57143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>633.77</NetAmount_ExcVAT></row>
<row _id="57144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>522.28</NetAmount_ExcVAT></row>
<row _id="57146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>512.51</NetAmount_ExcVAT></row>
<row _id="57147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>409.47</NetAmount_ExcVAT></row>
<row _id="57148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>535.93</NetAmount_ExcVAT></row>
<row _id="57149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>567.17</NetAmount_ExcVAT></row>
<row _id="57150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>371.54</NetAmount_ExcVAT></row>
<row _id="57151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="57152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>915.71</NetAmount_ExcVAT></row>
<row _id="57153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>282.24</NetAmount_ExcVAT></row>
<row _id="57154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>466.22</NetAmount_ExcVAT></row>
<row _id="57155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>289.22</NetAmount_ExcVAT></row>
<row _id="57156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>456.66</NetAmount_ExcVAT></row>
<row _id="57157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="57158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>622.42</NetAmount_ExcVAT></row>
<row _id="57159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>538.35</NetAmount_ExcVAT></row>
<row _id="57160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>358.9</NetAmount_ExcVAT></row>
<row _id="57161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368351</TransactionReference><NetAmount_ExcVAT>252.67</NetAmount_ExcVAT></row>
<row _id="57162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>275.01</NetAmount_ExcVAT></row>
<row _id="57163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>429.78</NetAmount_ExcVAT></row>
<row _id="57164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>278.28</NetAmount_ExcVAT></row>
<row _id="57165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>489.81</NetAmount_ExcVAT></row>
<row _id="57166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>255.25</NetAmount_ExcVAT></row>
<row _id="57167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>686.63</NetAmount_ExcVAT></row>
<row _id="57168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>367.36</NetAmount_ExcVAT></row>
<row _id="57169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>507.73</NetAmount_ExcVAT></row>
<row _id="57170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>494.89</NetAmount_ExcVAT></row>
<row _id="57171"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>Lightbrook Limited</Supplier_Beneficiary><SupplierID>922962</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368095</TransactionReference><NetAmount_ExcVAT>13750</NetAmount_ExcVAT></row>
<row _id="57172"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Registrars</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369303</TransactionReference><NetAmount_ExcVAT>8250</NetAmount_ExcVAT></row>
<row _id="57173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Substance Misuse</Department><ExpenseCategory>Rents Payable</ExpenseCategory><Supplier_Beneficiary>York Conservation Trust Ltd</Supplier_Beneficiary><SupplierID>23760</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369303</TransactionReference><NetAmount_ExcVAT>6250</NetAmount_ExcVAT></row>
<row _id="57174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>2081.12</NetAmount_ExcVAT></row>
<row _id="57175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1460.56</NetAmount_ExcVAT></row>
<row _id="57176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>2846.34</NetAmount_ExcVAT></row>
<row _id="57177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1477.48</NetAmount_ExcVAT></row>
<row _id="57178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1372.76</NetAmount_ExcVAT></row>
<row _id="57179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1488.48</NetAmount_ExcVAT></row>
<row _id="57180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1822.04</NetAmount_ExcVAT></row>
<row _id="57181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>2395.44</NetAmount_ExcVAT></row>
<row _id="57182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1675.16</NetAmount_ExcVAT></row>
<row _id="57183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1456.96</NetAmount_ExcVAT></row>
<row _id="57184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>1051.72</NetAmount_ExcVAT></row>
<row _id="57185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368882</TransactionReference><NetAmount_ExcVAT>866.12</NetAmount_ExcVAT></row>
<row _id="57186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368882</TransactionReference><NetAmount_ExcVAT>1225.83</NetAmount_ExcVAT></row>
<row _id="57187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368882</TransactionReference><NetAmount_ExcVAT>1327.05</NetAmount_ExcVAT></row>
<row _id="57188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>321.4</NetAmount_ExcVAT></row>
<row _id="57189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368679</TransactionReference><NetAmount_ExcVAT>-599.66</NetAmount_ExcVAT></row>
<row _id="57192"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Care Leavers Accommodation</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000314</SupplierID><PaymentDate>12/10/2017</PaymentDate><TransactionReference>JMCO00062853</TransactionReference><NetAmount_ExcVAT>-599.76</NetAmount_ExcVAT></row>
<row _id="57193"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910520</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-605.31</NetAmount_ExcVAT></row>
<row _id="57194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-607.5</NetAmount_ExcVAT></row>
<row _id="57195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>920681</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366802</TransactionReference><NetAmount_ExcVAT>-609.96</NetAmount_ExcVAT></row>
<row _id="57196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368677</TransactionReference><NetAmount_ExcVAT>-617.22</NetAmount_ExcVAT></row>
<row _id="57197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-674.2</NetAmount_ExcVAT></row>
<row _id="57198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062244</TransactionReference><NetAmount_ExcVAT>-675</NetAmount_ExcVAT></row>
<row _id="57199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927875</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062257</TransactionReference><NetAmount_ExcVAT>-675</NetAmount_ExcVAT></row>
<row _id="57200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><ExpenseCategory>Childcare</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922571</SupplierID><PaymentDate>11/10/2017</PaymentDate><TransactionReference>CR0000356934</TransactionReference><NetAmount_ExcVAT>-675</NetAmount_ExcVAT></row>
<row _id="57201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="57202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="57203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368676</TransactionReference><NetAmount_ExcVAT>-688.8</NetAmount_ExcVAT></row>
<row _id="57204"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923007</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-689.85</NetAmount_ExcVAT></row>
<row _id="57205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928656</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-690</NetAmount_ExcVAT></row>
<row _id="57206"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Basic Scale Allowance</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000368047</TransactionReference><NetAmount_ExcVAT>-698.36</NetAmount_ExcVAT></row>
<row _id="57207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927843</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-708.57</NetAmount_ExcVAT></row>
<row _id="57208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368681</TransactionReference><NetAmount_ExcVAT>-712.62</NetAmount_ExcVAT></row>
<row _id="57209"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000092</SupplierID><PaymentDate>21/12/2017</PaymentDate><TransactionReference>JMCO00063901</TransactionReference><NetAmount_ExcVAT>-714.98</NetAmount_ExcVAT></row>
<row _id="57210"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Social Work Services</Department><ExpenseCategory>Carer Arrangements</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065190</TransactionReference><NetAmount_ExcVAT>-714.98</NetAmount_ExcVAT></row>
<row _id="57211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927788</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-715</NetAmount_ExcVAT></row>
<row _id="57212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927826</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-715</NetAmount_ExcVAT></row>
<row _id="57213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-715</NetAmount_ExcVAT></row>
<row _id="57214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-715</NetAmount_ExcVAT></row>
<row _id="57215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927826</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-718.38</NetAmount_ExcVAT></row>
<row _id="57216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-718.38</NetAmount_ExcVAT></row>
<row _id="57217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>926364</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-719.82</NetAmount_ExcVAT></row>
<row _id="57218"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>909151</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-723.82</NetAmount_ExcVAT></row>
<row _id="57219"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912294</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-726.83</NetAmount_ExcVAT></row>
<row _id="57220"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910641</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-726.83</NetAmount_ExcVAT></row>
<row _id="57221"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000179</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345583</TransactionReference><NetAmount_ExcVAT>-731.23</NetAmount_ExcVAT></row>
<row _id="57222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-741.63</NetAmount_ExcVAT></row>
<row _id="57223"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913139</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-743.73</NetAmount_ExcVAT></row>
<row _id="57224"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922087</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-743.73</NetAmount_ExcVAT></row>
<row _id="57225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>928490</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-752.42</NetAmount_ExcVAT></row>
<row _id="57226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-754.11</NetAmount_ExcVAT></row>
<row _id="57227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927849</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-755</NetAmount_ExcVAT></row>
<row _id="57228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062246</TransactionReference><NetAmount_ExcVAT>-758.06</NetAmount_ExcVAT></row>
<row _id="57229"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>905881</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>CR0000358968</TransactionReference><NetAmount_ExcVAT>-765.08</NetAmount_ExcVAT></row>
<row _id="57230"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000179</SupplierID><PaymentDate>10/05/2017</PaymentDate><TransactionReference>CR0000345583</TransactionReference><NetAmount_ExcVAT>-768.23</NetAmount_ExcVAT></row>
<row _id="57231"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>905699</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-769.4</NetAmount_ExcVAT></row>
<row _id="57232"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912925</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-769.83</NetAmount_ExcVAT></row>
<row _id="57233"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913492</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-769.83</NetAmount_ExcVAT></row>
<row _id="57234"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913492</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-769.83</NetAmount_ExcVAT></row>
<row _id="57235"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000552</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-769.83</NetAmount_ExcVAT></row>
<row _id="57236"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000556</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-769.83</NetAmount_ExcVAT></row>
<row _id="57237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13252971</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-775.71</NetAmount_ExcVAT></row>
<row _id="57238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368674</TransactionReference><NetAmount_ExcVAT>-786.68</NetAmount_ExcVAT></row>
<row _id="57239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>748362</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-808.17</NetAmount_ExcVAT></row>
<row _id="57240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927891</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-809.63</NetAmount_ExcVAT></row>
<row _id="57241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927898</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-810.7</NetAmount_ExcVAT></row>
<row _id="57242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927880</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-837</NetAmount_ExcVAT></row>
<row _id="57243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929012</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-837.95</NetAmount_ExcVAT></row>
<row _id="57244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908975</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-843.48</NetAmount_ExcVAT></row>
<row _id="57245"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917371</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346608</TransactionReference><NetAmount_ExcVAT>-845.15</NetAmount_ExcVAT></row>
<row _id="57246"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000468</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-849.81</NetAmount_ExcVAT></row>
<row _id="57247"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000552</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-849.81</NetAmount_ExcVAT></row>
<row _id="57248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13163989</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062243</TransactionReference><NetAmount_ExcVAT>-855.56</NetAmount_ExcVAT></row>
<row _id="57249"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917633</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347537</TransactionReference><NetAmount_ExcVAT>-862</NetAmount_ExcVAT></row>
<row _id="57250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>918724</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-877.67</NetAmount_ExcVAT></row>
<row _id="57251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927900</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-886.08</NetAmount_ExcVAT></row>
<row _id="57252"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>917371</SupplierID><PaymentDate>24/05/2017</PaymentDate><TransactionReference>CR0000346608</TransactionReference><NetAmount_ExcVAT>-895.15</NetAmount_ExcVAT></row>
<row _id="57253"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922307</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348038</TransactionReference><NetAmount_ExcVAT>-914.45</NetAmount_ExcVAT></row>
<row _id="57254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927869</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062247</TransactionReference><NetAmount_ExcVAT>-955</NetAmount_ExcVAT></row>
<row _id="57255"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922307</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348038</TransactionReference><NetAmount_ExcVAT>-963.47</NetAmount_ExcVAT></row>
<row _id="57256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13252997</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062717</TransactionReference><NetAmount_ExcVAT>-990.76</NetAmount_ExcVAT></row>
<row _id="57257"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>901549</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-1009.34</NetAmount_ExcVAT></row>
<row _id="57258"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913492</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-1009.34</NetAmount_ExcVAT></row>
<row _id="57259"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000196</SupplierID><PaymentDate>17/05/2017</PaymentDate><TransactionReference>CR0000346111</TransactionReference><NetAmount_ExcVAT>-1009.34</NetAmount_ExcVAT></row>
<row _id="57260"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910201</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347537</TransactionReference><NetAmount_ExcVAT>-1020.47</NetAmount_ExcVAT></row>
<row _id="57261"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>918134</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347537</TransactionReference><NetAmount_ExcVAT>-1020.47</NetAmount_ExcVAT></row>
<row _id="57262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927908</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-1038.91</NetAmount_ExcVAT></row>
<row _id="57263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-1038.91</NetAmount_ExcVAT></row>
<row _id="57264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>929088</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353668</TransactionReference><NetAmount_ExcVAT>-1062</NetAmount_ExcVAT></row>
<row _id="57265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927849</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-1064.25</NetAmount_ExcVAT></row>
<row _id="57266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payment Support</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360393</TransactionReference><NetAmount_ExcVAT>-1109</NetAmount_ExcVAT></row>
<row _id="57267"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000035</SupplierID><PaymentDate>04/10/2017</PaymentDate><TransactionReference>CR0000356317</TransactionReference><NetAmount_ExcVAT>-1112.85</NetAmount_ExcVAT></row>
<row _id="57268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-1118.34</NetAmount_ExcVAT></row>
<row _id="57269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13252968</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062647</TransactionReference><NetAmount_ExcVAT>-1125.43</NetAmount_ExcVAT></row>
<row _id="57270"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000449</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347537</TransactionReference><NetAmount_ExcVAT>-1126.49</NetAmount_ExcVAT></row>
<row _id="57271"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>911233</SupplierID><PaymentDate>14/06/2017</PaymentDate><TransactionReference>CR0000348038</TransactionReference><NetAmount_ExcVAT>-1126.49</NetAmount_ExcVAT></row>
<row _id="57272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910564</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-1145</NetAmount_ExcVAT></row>
<row _id="57273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927873</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-1148.55</NetAmount_ExcVAT></row>
<row _id="57274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925124</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-1170</NetAmount_ExcVAT></row>
<row _id="57275"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910201</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347537</TransactionReference><NetAmount_ExcVAT>-1183.49</NetAmount_ExcVAT></row>
<row _id="57276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>923009</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-1184.34</NetAmount_ExcVAT></row>
<row _id="57277"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913473</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349312</TransactionReference><NetAmount_ExcVAT>-1200</NetAmount_ExcVAT></row>
<row _id="57278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927833</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-1212.94</NetAmount_ExcVAT></row>
<row _id="57279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13250106</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063149</TransactionReference><NetAmount_ExcVAT>-1251.4</NetAmount_ExcVAT></row>
<row _id="57280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360393</TransactionReference><NetAmount_ExcVAT>-1330.02</NetAmount_ExcVAT></row>
<row _id="57281"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>910201</SupplierID><PaymentDate>07/06/2017</PaymentDate><TransactionReference>CR0000347537</TransactionReference><NetAmount_ExcVAT>-1337.96</NetAmount_ExcVAT></row>
<row _id="57282"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921493</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357982</TransactionReference><NetAmount_ExcVAT>-1341.23</NetAmount_ExcVAT></row>
<row _id="57283"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>910591</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360601</TransactionReference><NetAmount_ExcVAT>-1379.41</NetAmount_ExcVAT></row>
<row _id="57284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927817</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366759</TransactionReference><NetAmount_ExcVAT>-1389.26</NetAmount_ExcVAT></row>
<row _id="57285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-1409.09</NetAmount_ExcVAT></row>
<row _id="57286"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Weekly Allowances</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921493</SupplierID><PaymentDate>25/10/2017</PaymentDate><TransactionReference>CR0000357982</TransactionReference><NetAmount_ExcVAT>-1419.19</NetAmount_ExcVAT></row>
<row _id="57287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13143983</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063569</TransactionReference><NetAmount_ExcVAT>-1430</NetAmount_ExcVAT></row>
<row _id="57288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>1766.19</NetAmount_ExcVAT></row>
<row _id="57289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>3989.92</NetAmount_ExcVAT></row>
<row _id="57290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>1004.46</NetAmount_ExcVAT></row>
<row _id="57291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="57298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="57299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Limited - Dearnvale</Supplier_Beneficiary><SupplierID>930857</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>13774.71</NetAmount_ExcVAT></row>
<row _id="57302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>2657.15</NetAmount_ExcVAT></row>
<row _id="57303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>4507.76</NetAmount_ExcVAT></row>
<row _id="57304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>4552.44</NetAmount_ExcVAT></row>
<row _id="57305"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57306"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57307"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>4029.29</NetAmount_ExcVAT></row>
<row _id="57308"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57309"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2830.75</NetAmount_ExcVAT></row>
<row _id="57310"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57311"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2338.07</NetAmount_ExcVAT></row>
<row _id="57312"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57313"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57314"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57315"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2631.19</NetAmount_ExcVAT></row>
<row _id="57316"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57317"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57318"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57319"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57320"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>7836.43</NetAmount_ExcVAT></row>
<row _id="57321"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2851.34</NetAmount_ExcVAT></row>
<row _id="57322"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>8546.03</NetAmount_ExcVAT></row>
<row _id="57323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>924578</SupplierID><PaymentDate>15/06/2017</PaymentDate><TransactionReference>CR0000348208</TransactionReference><NetAmount_ExcVAT>-1440</NetAmount_ExcVAT></row>
<row _id="57324"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>5731.11</NetAmount_ExcVAT></row>
<row _id="57325"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>8287.71</NetAmount_ExcVAT></row>
<row _id="57326"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57327"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2634.78</NetAmount_ExcVAT></row>
<row _id="57328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2914.14</NetAmount_ExcVAT></row>
<row _id="57329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2159.41</NetAmount_ExcVAT></row>
<row _id="57339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>3299.07</NetAmount_ExcVAT></row>
<row _id="57340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-1462.68</NetAmount_ExcVAT></row>
<row _id="57342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Barton House</Supplier_Beneficiary><SupplierID>930070</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>11005</NetAmount_ExcVAT></row>
<row _id="57343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>3077.63</NetAmount_ExcVAT></row>
<row _id="57348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>3301.85</NetAmount_ExcVAT></row>
<row _id="57352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="57353"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>6975</NetAmount_ExcVAT></row>
<row _id="57354"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Brain Injury Services</Supplier_Beneficiary><SupplierID>699136</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>9920</NetAmount_ExcVAT></row>
<row _id="57355"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>3517.4</NetAmount_ExcVAT></row>
<row _id="57356"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2314.55</NetAmount_ExcVAT></row>
<row _id="57357"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927439</SupplierID><PaymentDate>24/04/2017</PaymentDate><TransactionReference>CR0000344322</TransactionReference><NetAmount_ExcVAT>-1487.83</NetAmount_ExcVAT></row>
<row _id="57361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>731.75</NetAmount_ExcVAT></row>
<row _id="57362"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2337.76</NetAmount_ExcVAT></row>
<row _id="57364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="57365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>385.84</NetAmount_ExcVAT></row>
<row _id="57366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Avalon T/a Adult Placement Services</Supplier_Beneficiary><SupplierID>196189</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>3080.94</NetAmount_ExcVAT></row>
<row _id="57367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>3140.78</NetAmount_ExcVAT></row>
<row _id="57368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2551.52</NetAmount_ExcVAT></row>
<row _id="57369"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>Carer Related Premium</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>88000542</SupplierID><PaymentDate>18/10/2017</PaymentDate><TransactionReference>CR0000357484</TransactionReference><NetAmount_ExcVAT>-1530.17</NetAmount_ExcVAT></row>
<row _id="57370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2387.88</NetAmount_ExcVAT></row>
<row _id="57372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>3432.15</NetAmount_ExcVAT></row>
<row _id="57373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>5314.28</NetAmount_ExcVAT></row>
<row _id="57374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>4176.15</NetAmount_ExcVAT></row>
<row _id="57375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>8189.94</NetAmount_ExcVAT></row>
<row _id="57376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>2176.56</NetAmount_ExcVAT></row>
<row _id="57377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Heathcotes Care</Supplier_Beneficiary><SupplierID>913446</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>11972.29</NetAmount_ExcVAT></row>
<row _id="57378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2210.4</NetAmount_ExcVAT></row>
<row _id="57379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Ltd - Havenmere</Supplier_Beneficiary><SupplierID>931020</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>9737.01</NetAmount_ExcVAT></row>
<row _id="57380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>5583.76</NetAmount_ExcVAT></row>
<row _id="57381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="57382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>15861.15</NetAmount_ExcVAT></row>
<row _id="57383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>5988.01</NetAmount_ExcVAT></row>
<row _id="57384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Ltd</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>14153.45</NetAmount_ExcVAT></row>
<row _id="57385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>8426.25</NetAmount_ExcVAT></row>
<row _id="57386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hesley Lifecare Services Ltd</Supplier_Beneficiary><SupplierID>517577</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>10279.15</NetAmount_ExcVAT></row>
<row _id="57387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2866.83</NetAmount_ExcVAT></row>
<row _id="57389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="57390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>2284.08</NetAmount_ExcVAT></row>
<row _id="57391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>7410.19</NetAmount_ExcVAT></row>
<row _id="57392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3573.85</NetAmount_ExcVAT></row>
<row _id="57393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>638.9</NetAmount_ExcVAT></row>
<row _id="57394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3299.07</NetAmount_ExcVAT></row>
<row _id="57395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>3681.65</NetAmount_ExcVAT></row>
<row _id="57396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Care Network Solutions Ltd</Supplier_Beneficiary><SupplierID>929968</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>10826.3</NetAmount_ExcVAT></row>
<row _id="57397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>1605.23</NetAmount_ExcVAT></row>
<row _id="57398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>3411.49</NetAmount_ExcVAT></row>
<row _id="57399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="57400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>8579.61</NetAmount_ExcVAT></row>
<row _id="57401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>3470.4</NetAmount_ExcVAT></row>
<row _id="57402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>6816.76</NetAmount_ExcVAT></row>
<row _id="57403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>6698.22</NetAmount_ExcVAT></row>
<row _id="57404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>1980.59</NetAmount_ExcVAT></row>
<row _id="57407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2176.6</NetAmount_ExcVAT></row>
<row _id="57408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="57410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>8215.31</NetAmount_ExcVAT></row>
<row _id="57411"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>5834.91</NetAmount_ExcVAT></row>
<row _id="57412"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Ltd - Greenside Court</Supplier_Beneficiary><SupplierID>931294</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>9601.27</NetAmount_ExcVAT></row>
<row _id="57413"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>8698.07</NetAmount_ExcVAT></row>
<row _id="57414"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3546.88</NetAmount_ExcVAT></row>
<row _id="57415"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>6835.14</NetAmount_ExcVAT></row>
<row _id="57416"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>6827.97</NetAmount_ExcVAT></row>
<row _id="57417"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>NAS Services Ltd</Supplier_Beneficiary><SupplierID>726229</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>458.46</NetAmount_ExcVAT></row>
<row _id="57418"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3559.82</NetAmount_ExcVAT></row>
<row _id="57419"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>6903.96</NetAmount_ExcVAT></row>
<row _id="57420"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>8906.52</NetAmount_ExcVAT></row>
<row _id="57421"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2172.84</NetAmount_ExcVAT></row>
<row _id="57422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>IntegraCare Limited</Supplier_Beneficiary><SupplierID>924333</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>6454.42</NetAmount_ExcVAT></row>
<row _id="57423"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2387.88</NetAmount_ExcVAT></row>
<row _id="57424"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3321.43</NetAmount_ExcVAT></row>
<row _id="57425"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57426"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>3954.98</NetAmount_ExcVAT></row>
<row _id="57427"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368719</TransactionReference><NetAmount_ExcVAT>1886.29</NetAmount_ExcVAT></row>
<row _id="57428"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>7500.93</NetAmount_ExcVAT></row>
<row _id="57429"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57430"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57431"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2476.19</NetAmount_ExcVAT></row>
<row _id="57432"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>915919</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-1549.91</NetAmount_ExcVAT></row>
<row _id="57436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57437"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>3029.58</NetAmount_ExcVAT></row>
<row _id="57438"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57439"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57440"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>4218.88</NetAmount_ExcVAT></row>
<row _id="57441"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>5578.05</NetAmount_ExcVAT></row>
<row _id="57442"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57443"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>3830.5</NetAmount_ExcVAT></row>
<row _id="57444"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57445"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>3697.63</NetAmount_ExcVAT></row>
<row _id="57446"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57447"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57448"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57449"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>1041.05</NetAmount_ExcVAT></row>
<row _id="57450"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57451"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>12560.44</NetAmount_ExcVAT></row>
<row _id="57452"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>19500</NetAmount_ExcVAT></row>
<row _id="57453"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>4114.28</NetAmount_ExcVAT></row>
<row _id="57454"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>593.3</NetAmount_ExcVAT></row>
<row _id="57455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3428.57</NetAmount_ExcVAT></row>
<row _id="57456"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>889.96</NetAmount_ExcVAT></row>
<row _id="57457"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2243.47</NetAmount_ExcVAT></row>
<row _id="57458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13253006</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-1581.81</NetAmount_ExcVAT></row>
<row _id="57461"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000367365</TransactionReference><NetAmount_ExcVAT>-1598.4</NetAmount_ExcVAT></row>
<row _id="57462"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3299.07</NetAmount_ExcVAT></row>
<row _id="57463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2034.7</NetAmount_ExcVAT></row>
<row _id="57464"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2634.12</NetAmount_ExcVAT></row>
<row _id="57465"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57466"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>4177.25</NetAmount_ExcVAT></row>
<row _id="57467"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57468"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57469"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3849.32</NetAmount_ExcVAT></row>
<row _id="57470"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>1844.05</NetAmount_ExcVAT></row>
<row _id="57471"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>6068.73</NetAmount_ExcVAT></row>
<row _id="57473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-1610.66</NetAmount_ExcVAT></row>
<row _id="57474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>HC-One Oval Limited</Supplier_Beneficiary><SupplierID>930986</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3264.61</NetAmount_ExcVAT></row>
<row _id="57475"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57476"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57477"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2876.49</NetAmount_ExcVAT></row>
<row _id="57478"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-686.65</NetAmount_ExcVAT></row>
<row _id="57479"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2520.39</NetAmount_ExcVAT></row>
<row _id="57480"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927883</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366759</TransactionReference><NetAmount_ExcVAT>-1623.77</NetAmount_ExcVAT></row>
<row _id="57481"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>3294.63</NetAmount_ExcVAT></row>
<row _id="57482"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>23273.8</NetAmount_ExcVAT></row>
<row _id="57483"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>4140.5</NetAmount_ExcVAT></row>
<row _id="57484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13103677</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062717</TransactionReference><NetAmount_ExcVAT>-1643.54</NetAmount_ExcVAT></row>
<row _id="57485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2741.9</NetAmount_ExcVAT></row>
<row _id="57486"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>3183.17</NetAmount_ExcVAT></row>
<row _id="57488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-1699.15</NetAmount_ExcVAT></row>
<row _id="57491"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>3498.57</NetAmount_ExcVAT></row>
<row _id="57492"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>3299.07</NetAmount_ExcVAT></row>
<row _id="57493"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>3741.92</NetAmount_ExcVAT></row>
<row _id="57494"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>1112.44</NetAmount_ExcVAT></row>
<row _id="57495"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57496"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>4428.57</NetAmount_ExcVAT></row>
<row _id="57497"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>5314.28</NetAmount_ExcVAT></row>
<row _id="57498"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>5314.28</NetAmount_ExcVAT></row>
<row _id="57499"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-2708.57</NetAmount_ExcVAT></row>
<row _id="57500"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>8282.91</NetAmount_ExcVAT></row>
<row _id="57501"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>428.57</NetAmount_ExcVAT></row>
<row _id="57502"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>3134.19</NetAmount_ExcVAT></row>
<row _id="57503"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57504"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57505"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57506"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57507"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57508"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>901995</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062248</TransactionReference><NetAmount_ExcVAT>-1701.43</NetAmount_ExcVAT></row>
<row _id="57509"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57510"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Building Maintenance</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Venn Group Limited</Supplier_Beneficiary><SupplierID>780032</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366956</TransactionReference><NetAmount_ExcVAT>728.5</NetAmount_ExcVAT></row>
<row _id="57511"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Courses/Instructors</ExpenseCategory><Supplier_Beneficiary>Kat Wood</Supplier_Beneficiary><SupplierID>927196</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366834</TransactionReference><NetAmount_ExcVAT>250</NetAmount_ExcVAT></row>
<row _id="57512"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Funeral Services</ExpenseCategory><Supplier_Beneficiary>Co-Operative Funeral Service NO VAT IF FROM CREM</Supplier_Beneficiary><SupplierID>229263</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367106</TransactionReference><NetAmount_ExcVAT>1540</NetAmount_ExcVAT></row>
<row _id="57513"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Bereavement Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Dale Power Solutions Plc</Supplier_Beneficiary><SupplierID>869856</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367032</TransactionReference><NetAmount_ExcVAT>2680</NetAmount_ExcVAT></row>
<row _id="57514"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Procurement</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Creditsafe Business Solutions Ltd</Supplier_Beneficiary><SupplierID>928511</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367112</TransactionReference><NetAmount_ExcVAT>425</NetAmount_ExcVAT></row>
<row _id="57515"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365379</TransactionReference><NetAmount_ExcVAT>480</NetAmount_ExcVAT></row>
<row _id="57516"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927600</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-1708.57</NetAmount_ExcVAT></row>
<row _id="57517"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Examination and Registration Fees</ExpenseCategory><Supplier_Beneficiary>City &amp; Guilds</Supplier_Beneficiary><SupplierID>164043</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366373</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="57518"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367102</TransactionReference><NetAmount_ExcVAT>2027.77</NetAmount_ExcVAT></row>
<row _id="57519"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367102</TransactionReference><NetAmount_ExcVAT>468.75</NetAmount_ExcVAT></row>
<row _id="57520"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Bus Services</ExpenseCategory><Supplier_Beneficiary>Harrogate Coach Travel</Supplier_Beneficiary><SupplierID>703433</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367081</TransactionReference><NetAmount_ExcVAT>10371.18</NetAmount_ExcVAT></row>
<row _id="57521"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>PTV UK Ltd</Supplier_Beneficiary><SupplierID>930848</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000366028</TransactionReference><NetAmount_ExcVAT>1254.75</NetAmount_ExcVAT></row>
<row _id="57522"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365267</TransactionReference><NetAmount_ExcVAT>7338.29</NetAmount_ExcVAT></row>
<row _id="57523"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>CDW Ltd</Supplier_Beneficiary><SupplierID>930799</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365267</TransactionReference><NetAmount_ExcVAT>7338.29</NetAmount_ExcVAT></row>
<row _id="57524"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Stationery</ExpenseCategory><Supplier_Beneficiary>Banner</Supplier_Beneficiary><SupplierID>565820</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365535</TransactionReference><NetAmount_ExcVAT>403.2</NetAmount_ExcVAT></row>
<row _id="57525"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Finance</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>CIPFA Business Limited</Supplier_Beneficiary><SupplierID>72782</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365320</TransactionReference><NetAmount_ExcVAT>4220</NetAmount_ExcVAT></row>
<row _id="57526"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Finance</Department><ExpenseCategory>Service Specific Fees</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365273</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="57527"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Modern Mindset Ltd</Supplier_Beneficiary><SupplierID>909886</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366623</TransactionReference><NetAmount_ExcVAT>7010</NetAmount_ExcVAT></row>
<row _id="57528"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Security Services</ExpenseCategory><Supplier_Beneficiary>F1 Security Services Ltd</Supplier_Beneficiary><SupplierID>459567</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365648</TransactionReference><NetAmount_ExcVAT>525</NetAmount_ExcVAT></row>
<row _id="57529"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365685</TransactionReference><NetAmount_ExcVAT>824.5</NetAmount_ExcVAT></row>
<row _id="57530"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365399</TransactionReference><NetAmount_ExcVAT>1945.16</NetAmount_ExcVAT></row>
<row _id="57531"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365668</TransactionReference><NetAmount_ExcVAT>3804.32</NetAmount_ExcVAT></row>
<row _id="57532"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365473</TransactionReference><NetAmount_ExcVAT>1760.4</NetAmount_ExcVAT></row>
<row _id="57533"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Staff Hotel Costs</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365556</TransactionReference><NetAmount_ExcVAT>314.33</NetAmount_ExcVAT></row>
<row _id="57534"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366080</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="57535"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000366080</TransactionReference><NetAmount_ExcVAT>261.36</NetAmount_ExcVAT></row>
<row _id="57536"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367135</TransactionReference><NetAmount_ExcVAT>5133.76</NetAmount_ExcVAT></row>
<row _id="57537"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Other Agencies</ExpenseCategory><Supplier_Beneficiary>First West Yorkshire Ltd</Supplier_Beneficiary><SupplierID>7317</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000367135</TransactionReference><NetAmount_ExcVAT>199000</NetAmount_ExcVAT></row>
<row _id="57538"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Office Equipment</ExpenseCategory><Supplier_Beneficiary>G C Transport Management Conusltancy Ltd</Supplier_Beneficiary><SupplierID>929988</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366533</TransactionReference><NetAmount_ExcVAT>3090</NetAmount_ExcVAT></row>
<row _id="57539"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>Road Safety GB</Supplier_Beneficiary><SupplierID>318242</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365788</TransactionReference><NetAmount_ExcVAT>350</NetAmount_ExcVAT></row>
<row _id="57540"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Hardware</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365794</TransactionReference><NetAmount_ExcVAT>1000</NetAmount_ExcVAT></row>
<row _id="57541"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Bramble Hub Ltd</Supplier_Beneficiary><SupplierID>928915</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365810</TransactionReference><NetAmount_ExcVAT>9331.65</NetAmount_ExcVAT></row>
<row _id="57542"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Probrand Limited</Supplier_Beneficiary><SupplierID>720474</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365907</TransactionReference><NetAmount_ExcVAT>457.5</NetAmount_ExcVAT></row>
<row _id="57543"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000365841</TransactionReference><NetAmount_ExcVAT>3325.2</NetAmount_ExcVAT></row>
<row _id="57544"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365937</TransactionReference><NetAmount_ExcVAT>1216.57</NetAmount_ExcVAT></row>
<row _id="57545"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365937</TransactionReference><NetAmount_ExcVAT>1168.18</NetAmount_ExcVAT></row>
<row _id="57546"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Phoenix Software Ltd</Supplier_Beneficiary><SupplierID>6743</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365937</TransactionReference><NetAmount_ExcVAT>2336.36</NetAmount_ExcVAT></row>
<row _id="57547"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>Road Safety GB</Supplier_Beneficiary><SupplierID>318242</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365849</TransactionReference><NetAmount_ExcVAT>780</NetAmount_ExcVAT></row>
<row _id="57548"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>Road Safety GB</Supplier_Beneficiary><SupplierID>318242</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000365849</TransactionReference><NetAmount_ExcVAT>2340</NetAmount_ExcVAT></row>
<row _id="57549"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>APT Skidata Ltd</Supplier_Beneficiary><SupplierID>926757</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366459</TransactionReference><NetAmount_ExcVAT>642.85</NetAmount_ExcVAT></row>
<row _id="57550"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366203</TransactionReference><NetAmount_ExcVAT>2828.92</NetAmount_ExcVAT></row>
<row _id="57551"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Cleaning Materials</ExpenseCategory><Supplier_Beneficiary>Professional Paper Supplies Ltd</Supplier_Beneficiary><SupplierID>531126</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366185</TransactionReference><NetAmount_ExcVAT>258</NetAmount_ExcVAT></row>
<row _id="57552"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Professional Fees</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366783</TransactionReference><NetAmount_ExcVAT>4024.9</NetAmount_ExcVAT></row>
<row _id="57553"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>AECOM Ltd</Supplier_Beneficiary><SupplierID>913121</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366783</TransactionReference><NetAmount_ExcVAT>873.02</NetAmount_ExcVAT></row>
<row _id="57554"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>IT Hardware</ExpenseCategory><Supplier_Beneficiary>Insight Direct (UK) Ltd</Supplier_Beneficiary><SupplierID>366595</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366087</TransactionReference><NetAmount_ExcVAT>1370.07</NetAmount_ExcVAT></row>
<row _id="57555"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366487</TransactionReference><NetAmount_ExcVAT>425.92</NetAmount_ExcVAT></row>
<row _id="57556"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366649</TransactionReference><NetAmount_ExcVAT>406.56</NetAmount_ExcVAT></row>
<row _id="57557"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Civica UK Limited</Supplier_Beneficiary><SupplierID>778811</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366267</TransactionReference><NetAmount_ExcVAT>6839.99</NetAmount_ExcVAT></row>
<row _id="57558"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Books and Publications</ExpenseCategory><Supplier_Beneficiary>Rics Books</Supplier_Beneficiary><SupplierID>50717</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000366460</TransactionReference><NetAmount_ExcVAT>360</NetAmount_ExcVAT></row>
<row _id="57559"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366306</TransactionReference><NetAmount_ExcVAT>2027.77</NetAmount_ExcVAT></row>
<row _id="57560"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366377</TransactionReference><NetAmount_ExcVAT>7041.6</NetAmount_ExcVAT></row>
<row _id="57561"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Finance</Department><ExpenseCategory>IT Software</ExpenseCategory><Supplier_Beneficiary>Hub4leaders Limited</Supplier_Beneficiary><SupplierID>927236</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366464</TransactionReference><NetAmount_ExcVAT>950</NetAmount_ExcVAT></row>
<row _id="57562"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>Mobile Communications</ExpenseCategory><Supplier_Beneficiary>Mobile Account Solutions Ltd</Supplier_Beneficiary><SupplierID>915830</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366564</TransactionReference><NetAmount_ExcVAT>1954.15</NetAmount_ExcVAT></row>
<row _id="57563"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366930</TransactionReference><NetAmount_ExcVAT>1492.97</NetAmount_ExcVAT></row>
<row _id="57564"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>2268.55</NetAmount_ExcVAT></row>
<row _id="57565"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>269.8</NetAmount_ExcVAT></row>
<row _id="57566"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>947.5</NetAmount_ExcVAT></row>
<row _id="57567"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366969</TransactionReference><NetAmount_ExcVAT>973.25</NetAmount_ExcVAT></row>
<row _id="57568"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366969</TransactionReference><NetAmount_ExcVAT>565.44</NetAmount_ExcVAT></row>
<row _id="57569"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>922.61</NetAmount_ExcVAT></row>
<row _id="57570"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>438.58</NetAmount_ExcVAT></row>
<row _id="57571"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>814.91</NetAmount_ExcVAT></row>
<row _id="57572"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366965</TransactionReference><NetAmount_ExcVAT>1926.67</NetAmount_ExcVAT></row>
<row _id="57573"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>274.05</NetAmount_ExcVAT></row>
<row _id="57574"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>508.04</NetAmount_ExcVAT></row>
<row _id="57575"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>1743.59</NetAmount_ExcVAT></row>
<row _id="57576"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Assets and Property Management</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366937</TransactionReference><NetAmount_ExcVAT>1160.69</NetAmount_ExcVAT></row>
<row _id="57577"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>1796.53</NetAmount_ExcVAT></row>
<row _id="57578"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366950</TransactionReference><NetAmount_ExcVAT>2134.25</NetAmount_ExcVAT></row>
<row _id="57579"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366980</TransactionReference><NetAmount_ExcVAT>585.94</NetAmount_ExcVAT></row>
<row _id="57580"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366980</TransactionReference><NetAmount_ExcVAT>532.28</NetAmount_ExcVAT></row>
<row _id="57581"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Local Area Teams</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366980</TransactionReference><NetAmount_ExcVAT>401.95</NetAmount_ExcVAT></row>
<row _id="57582"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Community Centres</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366980</TransactionReference><NetAmount_ExcVAT>661.85</NetAmount_ExcVAT></row>
<row _id="57583"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366974</TransactionReference><NetAmount_ExcVAT>587.88</NetAmount_ExcVAT></row>
<row _id="57584"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Gas</ExpenseCategory><Supplier_Beneficiary>Corona Energy</Supplier_Beneficiary><SupplierID>929032</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367094</TransactionReference><NetAmount_ExcVAT>624.27</NetAmount_ExcVAT></row>
<row _id="57585"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366840</TransactionReference><NetAmount_ExcVAT>13928</NetAmount_ExcVAT></row>
<row _id="57586"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT Operations and Bus Dev</Department><ExpenseCategory>R&amp;M IT Software and Licences</ExpenseCategory><Supplier_Beneficiary>Servelec-Synergy</Supplier_Beneficiary><SupplierID>927063</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366840</TransactionReference><NetAmount_ExcVAT>1717</NetAmount_ExcVAT></row>
<row _id="57587"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000367119</TransactionReference><NetAmount_ExcVAT>435.6</NetAmount_ExcVAT></row>
<row _id="57588"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Operations</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000367119</TransactionReference><NetAmount_ExcVAT>348.48</NetAmount_ExcVAT></row>
<row _id="57589"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Hill &amp; Smith Ltd t/a Variable Message Signs</Supplier_Beneficiary><SupplierID>668727</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000366954</TransactionReference><NetAmount_ExcVAT>2250</NetAmount_ExcVAT></row>
<row _id="57590"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000366840</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="57591"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000366840</TransactionReference><NetAmount_ExcVAT>941.17</NetAmount_ExcVAT></row>
<row _id="57592"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>3300.5</NetAmount_ExcVAT></row>
<row _id="57593"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>828</NetAmount_ExcVAT></row>
<row _id="57594"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57595"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2496.52</NetAmount_ExcVAT></row>
<row _id="57596"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57597"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>1112.44</NetAmount_ExcVAT></row>
<row _id="57598"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>2299.05</NetAmount_ExcVAT></row>
<row _id="57599"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13250371</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061957</TransactionReference><NetAmount_ExcVAT>-1724.57</NetAmount_ExcVAT></row>
<row _id="57600"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>928433</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-1804.2</NetAmount_ExcVAT></row>
<row _id="57601"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>964.2</NetAmount_ExcVAT></row>
<row _id="57602"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>307</NetAmount_ExcVAT></row>
<row _id="57603"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Day Support</ExpenseCategory><Supplier_Beneficiary>United Response</Supplier_Beneficiary><SupplierID>158237</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>368.4</NetAmount_ExcVAT></row>
<row _id="57604"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>Contributions</ExpenseCategory><Supplier_Beneficiary>Be Independent</Supplier_Beneficiary><SupplierID>924033</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000369311</TransactionReference><NetAmount_ExcVAT>4333.33</NetAmount_ExcVAT></row>
<row _id="57605"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>363.42</NetAmount_ExcVAT></row>
<row _id="57606"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>721.39</NetAmount_ExcVAT></row>
<row _id="57607"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>1005.56</NetAmount_ExcVAT></row>
<row _id="57608"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367794</TransactionReference><NetAmount_ExcVAT>627.67</NetAmount_ExcVAT></row>
<row _id="57609"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Enterprise Rent-a-car &amp; Damage Recovery Unit</Supplier_Beneficiary><SupplierID>912558</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367327</TransactionReference><NetAmount_ExcVAT>3381.98</NetAmount_ExcVAT></row>
<row _id="57610"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367794</TransactionReference><NetAmount_ExcVAT>559.64</NetAmount_ExcVAT></row>
<row _id="57611"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367794</TransactionReference><NetAmount_ExcVAT>382.14</NetAmount_ExcVAT></row>
<row _id="57612"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>315</NetAmount_ExcVAT></row>
<row _id="57613"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="57614"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>496.13</NetAmount_ExcVAT></row>
<row _id="57615"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="57616"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="57617"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>260</NetAmount_ExcVAT></row>
<row _id="57618"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="57619"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>527.64</NetAmount_ExcVAT></row>
<row _id="57620"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>264.9</NetAmount_ExcVAT></row>
<row _id="57621"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="57622"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367313</TransactionReference><NetAmount_ExcVAT>324.35</NetAmount_ExcVAT></row>
<row _id="57623"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>267.03</NetAmount_ExcVAT></row>
<row _id="57624"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57625"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57626"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>337.47</NetAmount_ExcVAT></row>
<row _id="57627"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="57628"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>326.76</NetAmount_ExcVAT></row>
<row _id="57629"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>359.17</NetAmount_ExcVAT></row>
<row _id="57630"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>466.3</NetAmount_ExcVAT></row>
<row _id="57631"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>253.5</NetAmount_ExcVAT></row>
<row _id="57632"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="57633"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57634"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>269.98</NetAmount_ExcVAT></row>
<row _id="57635"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>532.18</NetAmount_ExcVAT></row>
<row _id="57636"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000367314</TransactionReference><NetAmount_ExcVAT>580.66</NetAmount_ExcVAT></row>
<row _id="57637"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367794</TransactionReference><NetAmount_ExcVAT>545.1</NetAmount_ExcVAT></row>
<row _id="57638"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367794</TransactionReference><NetAmount_ExcVAT>382.14</NetAmount_ExcVAT></row>
<row _id="57639"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>779.28</NetAmount_ExcVAT></row>
<row _id="57640"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Ltd - Greenside Court</Supplier_Beneficiary><SupplierID>931294</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-1031.62</NetAmount_ExcVAT></row>
<row _id="57641"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Wilberforce Trust</Supplier_Beneficiary><SupplierID>656616</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>1273.15</NetAmount_ExcVAT></row>
<row _id="57642"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Helping Hands Homecare</Supplier_Beneficiary><SupplierID>928215</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367799</TransactionReference><NetAmount_ExcVAT>2595.75</NetAmount_ExcVAT></row>
<row _id="57643"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Foundation</Supplier_Beneficiary><SupplierID>7438</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>946.4</NetAmount_ExcVAT></row>
<row _id="57644"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>317.06</NetAmount_ExcVAT></row>
<row _id="57645"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>319.05</NetAmount_ExcVAT></row>
<row _id="57646"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>515.5</NetAmount_ExcVAT></row>
<row _id="57647"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367793</TransactionReference><NetAmount_ExcVAT>495.49</NetAmount_ExcVAT></row>
<row _id="57648"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367794</TransactionReference><NetAmount_ExcVAT>315.18</NetAmount_ExcVAT></row>
<row _id="57649"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367795</TransactionReference><NetAmount_ExcVAT>356.12</NetAmount_ExcVAT></row>
<row _id="57650"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367795</TransactionReference><NetAmount_ExcVAT>319.14</NetAmount_ExcVAT></row>
<row _id="57651"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367795</TransactionReference><NetAmount_ExcVAT>3306.32</NetAmount_ExcVAT></row>
<row _id="57652"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367795</TransactionReference><NetAmount_ExcVAT>599.57</NetAmount_ExcVAT></row>
<row _id="57653"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="57654"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="57655"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>753.28</NetAmount_ExcVAT></row>
<row _id="57656"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>354.97</NetAmount_ExcVAT></row>
<row _id="57657"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="57658"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="57659"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="57660"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>284.47</NetAmount_ExcVAT></row>
<row _id="57661"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>890.35</NetAmount_ExcVAT></row>
<row _id="57662"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="57663"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>290.55</NetAmount_ExcVAT></row>
<row _id="57664"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="57665"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367798</TransactionReference><NetAmount_ExcVAT>452.13</NetAmount_ExcVAT></row>
<row _id="57666"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367800</TransactionReference><NetAmount_ExcVAT>2726</NetAmount_ExcVAT></row>
<row _id="57667"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368343</TransactionReference><NetAmount_ExcVAT>576.1</NetAmount_ExcVAT></row>
<row _id="57668"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368343</TransactionReference><NetAmount_ExcVAT>314.08</NetAmount_ExcVAT></row>
<row _id="57669"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368343</TransactionReference><NetAmount_ExcVAT>446.03</NetAmount_ExcVAT></row>
<row _id="57670"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368344</TransactionReference><NetAmount_ExcVAT>262.45</NetAmount_ExcVAT></row>
<row _id="57671"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368344</TransactionReference><NetAmount_ExcVAT>639.06</NetAmount_ExcVAT></row>
<row _id="57672"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368344</TransactionReference><NetAmount_ExcVAT>415.33</NetAmount_ExcVAT></row>
<row _id="57673"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368344</TransactionReference><NetAmount_ExcVAT>317.24</NetAmount_ExcVAT></row>
<row _id="57674"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>504.54</NetAmount_ExcVAT></row>
<row _id="57675"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>322.11</NetAmount_ExcVAT></row>
<row _id="57676"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>547</NetAmount_ExcVAT></row>
<row _id="57677"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>479.59</NetAmount_ExcVAT></row>
<row _id="57678"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>422.51</NetAmount_ExcVAT></row>
<row _id="57679"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368346</TransactionReference><NetAmount_ExcVAT>377.19</NetAmount_ExcVAT></row>
<row _id="57680"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368347</TransactionReference><NetAmount_ExcVAT>430.82</NetAmount_ExcVAT></row>
<row _id="57681"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>430.8</NetAmount_ExcVAT></row>
<row _id="57682"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>441</NetAmount_ExcVAT></row>
<row _id="57683"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>317.36</NetAmount_ExcVAT></row>
<row _id="57684"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="57685"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>496.13</NetAmount_ExcVAT></row>
<row _id="57686"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="57687"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>351.59</NetAmount_ExcVAT></row>
<row _id="57688"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368341</TransactionReference><NetAmount_ExcVAT>294.82</NetAmount_ExcVAT></row>
<row _id="57689"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368342</TransactionReference><NetAmount_ExcVAT>317.39</NetAmount_ExcVAT></row>
<row _id="57690"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368342</TransactionReference><NetAmount_ExcVAT>319.05</NetAmount_ExcVAT></row>
<row _id="57691"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368342</TransactionReference><NetAmount_ExcVAT>553.88</NetAmount_ExcVAT></row>
<row _id="57692"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368342</TransactionReference><NetAmount_ExcVAT>602.08</NetAmount_ExcVAT></row>
<row _id="57693"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368342</TransactionReference><NetAmount_ExcVAT>349.67</NetAmount_ExcVAT></row>
<row _id="57694"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368342</TransactionReference><NetAmount_ExcVAT>277.7</NetAmount_ExcVAT></row>
<row _id="57695"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368342</TransactionReference><NetAmount_ExcVAT>3297.39</NetAmount_ExcVAT></row>
<row _id="57696"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368343</TransactionReference><NetAmount_ExcVAT>455.14</NetAmount_ExcVAT></row>
<row _id="57697"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368343</TransactionReference><NetAmount_ExcVAT>535.24</NetAmount_ExcVAT></row>
<row _id="57698"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368343</TransactionReference><NetAmount_ExcVAT>457.5</NetAmount_ExcVAT></row>
<row _id="57699"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368344</TransactionReference><NetAmount_ExcVAT>629.6</NetAmount_ExcVAT></row>
<row _id="57700"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368344</TransactionReference><NetAmount_ExcVAT>464.95</NetAmount_ExcVAT></row>
<row _id="57701"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368344</TransactionReference><NetAmount_ExcVAT>317.81</NetAmount_ExcVAT></row>
<row _id="57702"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>606.66</NetAmount_ExcVAT></row>
<row _id="57703"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>361.41</NetAmount_ExcVAT></row>
<row _id="57704"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>533.8</NetAmount_ExcVAT></row>
<row _id="57705"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>489.05</NetAmount_ExcVAT></row>
<row _id="57706"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368345</TransactionReference><NetAmount_ExcVAT>394.68</NetAmount_ExcVAT></row>
<row _id="57707"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368346</TransactionReference><NetAmount_ExcVAT>255</NetAmount_ExcVAT></row>
<row _id="57708"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368346</TransactionReference><NetAmount_ExcVAT>253.85</NetAmount_ExcVAT></row>
<row _id="57709"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368346</TransactionReference><NetAmount_ExcVAT>372.88</NetAmount_ExcVAT></row>
<row _id="57710"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368347</TransactionReference><NetAmount_ExcVAT>445.17</NetAmount_ExcVAT></row>
<row _id="57711"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368347</TransactionReference><NetAmount_ExcVAT>526.34</NetAmount_ExcVAT></row>
<row _id="57712"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368347</TransactionReference><NetAmount_ExcVAT>637.34</NetAmount_ExcVAT></row>
<row _id="57713"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368347</TransactionReference><NetAmount_ExcVAT>604.59</NetAmount_ExcVAT></row>
<row _id="57714"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368347</TransactionReference><NetAmount_ExcVAT>268.39</NetAmount_ExcVAT></row>
<row _id="57715"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368348</TransactionReference><NetAmount_ExcVAT>294.18</NetAmount_ExcVAT></row>
<row _id="57716"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368348</TransactionReference><NetAmount_ExcVAT>523.44</NetAmount_ExcVAT></row>
<row _id="57717"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368348</TransactionReference><NetAmount_ExcVAT>601.4</NetAmount_ExcVAT></row>
<row _id="57718"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368348</TransactionReference><NetAmount_ExcVAT>311.57</NetAmount_ExcVAT></row>
<row _id="57719"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368348</TransactionReference><NetAmount_ExcVAT>408.37</NetAmount_ExcVAT></row>
<row _id="57720"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>510.98</NetAmount_ExcVAT></row>
<row _id="57721"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>585.75</NetAmount_ExcVAT></row>
<row _id="57722"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>649.23</NetAmount_ExcVAT></row>
<row _id="57723"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>640</NetAmount_ExcVAT></row>
<row _id="57724"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Prestige Nursing Ltd</Supplier_Beneficiary><SupplierID>585428</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>630</NetAmount_ExcVAT></row>
<row _id="57725"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>1402.5</NetAmount_ExcVAT></row>
<row _id="57726"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="57727"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="57728"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>510.49</NetAmount_ExcVAT></row>
<row _id="57729"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368349</TransactionReference><NetAmount_ExcVAT>264.9</NetAmount_ExcVAT></row>
<row _id="57730"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>749.95</NetAmount_ExcVAT></row>
<row _id="57731"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>1096.7</NetAmount_ExcVAT></row>
<row _id="57732"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="57733"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>459.65</NetAmount_ExcVAT></row>
<row _id="57734"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="57735"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="57736"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="57737"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>302.12</NetAmount_ExcVAT></row>
<row _id="57738"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>686.63</NetAmount_ExcVAT></row>
<row _id="57739"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>785.79</NetAmount_ExcVAT></row>
<row _id="57740"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368352</TransactionReference><NetAmount_ExcVAT>305.24</NetAmount_ExcVAT></row>
<row _id="57741"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>268.1</NetAmount_ExcVAT></row>
<row _id="57742"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368354</TransactionReference><NetAmount_ExcVAT>541.99</NetAmount_ExcVAT></row>
<row _id="57743"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>582.57</NetAmount_ExcVAT></row>
<row _id="57744"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>8887.55</NetAmount_ExcVAT></row>
<row _id="57745"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13250135</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061957</TransactionReference><NetAmount_ExcVAT>-1833.34</NetAmount_ExcVAT></row>
<row _id="57746"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13201689</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063537</TransactionReference><NetAmount_ExcVAT>-1836.78</NetAmount_ExcVAT></row>
<row _id="57747"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>1401.25</NetAmount_ExcVAT></row>
<row _id="57748"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>389.34</NetAmount_ExcVAT></row>
<row _id="57749"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="57750"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>370.65</NetAmount_ExcVAT></row>
<row _id="57751"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>265.74</NetAmount_ExcVAT></row>
<row _id="57752"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>686.63</NetAmount_ExcVAT></row>
<row _id="57753"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>495.49</NetAmount_ExcVAT></row>
<row _id="57754"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>621.53</NetAmount_ExcVAT></row>
<row _id="57755"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>621.82</NetAmount_ExcVAT></row>
<row _id="57756"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>636.76</NetAmount_ExcVAT></row>
<row _id="57757"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>513.41</NetAmount_ExcVAT></row>
<row _id="57758"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368861</TransactionReference><NetAmount_ExcVAT>410.07</NetAmount_ExcVAT></row>
<row _id="57759"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>569.26</NetAmount_ExcVAT></row>
<row _id="57760"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>361.98</NetAmount_ExcVAT></row>
<row _id="57761"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>908.84</NetAmount_ExcVAT></row>
<row _id="57762"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>442.33</NetAmount_ExcVAT></row>
<row _id="57763"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>287.37</NetAmount_ExcVAT></row>
<row _id="57764"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>456.96</NetAmount_ExcVAT></row>
<row _id="57765"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>424.11</NetAmount_ExcVAT></row>
<row _id="57766"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>618.84</NetAmount_ExcVAT></row>
<row _id="57767"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>746.97</NetAmount_ExcVAT></row>
<row _id="57768"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>1096.41</NetAmount_ExcVAT></row>
<row _id="57769"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>252.67</NetAmount_ExcVAT></row>
<row _id="57770"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="57771"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>429.19</NetAmount_ExcVAT></row>
<row _id="57772"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>507.43</NetAmount_ExcVAT></row>
<row _id="57773"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>292.32</NetAmount_ExcVAT></row>
<row _id="57774"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>496.98</NetAmount_ExcVAT></row>
<row _id="57775"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Able Carers</Supplier_Beneficiary><SupplierID>922187</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>275.01</NetAmount_ExcVAT></row>
<row _id="57776"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>684.25</NetAmount_ExcVAT></row>
<row _id="57777"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>780.42</NetAmount_ExcVAT></row>
<row _id="57778"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368862</TransactionReference><NetAmount_ExcVAT>434.26</NetAmount_ExcVAT></row>
<row _id="57779"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>310.31</NetAmount_ExcVAT></row>
<row _id="57780"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>484.44</NetAmount_ExcVAT></row>
<row _id="57781"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>686.04</NetAmount_ExcVAT></row>
<row _id="57782"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>373.63</NetAmount_ExcVAT></row>
<row _id="57783"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>510.72</NetAmount_ExcVAT></row>
<row _id="57784"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>505.05</NetAmount_ExcVAT></row>
<row _id="57785"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>307.63</NetAmount_ExcVAT></row>
<row _id="57786"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>501.76</NetAmount_ExcVAT></row>
<row _id="57787"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>251.3</NetAmount_ExcVAT></row>
<row _id="57788"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>465</NetAmount_ExcVAT></row>
<row _id="57789"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>514.01</NetAmount_ExcVAT></row>
<row _id="57790"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="57791"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368863</TransactionReference><NetAmount_ExcVAT>496.09</NetAmount_ExcVAT></row>
<row _id="57792"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368864</TransactionReference><NetAmount_ExcVAT>543.44</NetAmount_ExcVAT></row>
<row _id="57793"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368864</TransactionReference><NetAmount_ExcVAT>609.52</NetAmount_ExcVAT></row>
<row _id="57794"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368864</TransactionReference><NetAmount_ExcVAT>570.39</NetAmount_ExcVAT></row>
<row _id="57795"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368864</TransactionReference><NetAmount_ExcVAT>259.11</NetAmount_ExcVAT></row>
<row _id="57796"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368864</TransactionReference><NetAmount_ExcVAT>590.97</NetAmount_ExcVAT></row>
<row _id="57797"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368864</TransactionReference><NetAmount_ExcVAT>256.79</NetAmount_ExcVAT></row>
<row _id="57798"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368865</TransactionReference><NetAmount_ExcVAT>287.8</NetAmount_ExcVAT></row>
<row _id="57799"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368865</TransactionReference><NetAmount_ExcVAT>533</NetAmount_ExcVAT></row>
<row _id="57800"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368865</TransactionReference><NetAmount_ExcVAT>579.96</NetAmount_ExcVAT></row>
<row _id="57801"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368865</TransactionReference><NetAmount_ExcVAT>306.64</NetAmount_ExcVAT></row>
<row _id="57802"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368866</TransactionReference><NetAmount_ExcVAT>399.39</NetAmount_ExcVAT></row>
<row _id="57803"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368866</TransactionReference><NetAmount_ExcVAT>537.06</NetAmount_ExcVAT></row>
<row _id="57804"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368866</TransactionReference><NetAmount_ExcVAT>493.3</NetAmount_ExcVAT></row>
<row _id="57805"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368866</TransactionReference><NetAmount_ExcVAT>560.54</NetAmount_ExcVAT></row>
<row _id="57806"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368866</TransactionReference><NetAmount_ExcVAT>617.92</NetAmount_ExcVAT></row>
<row _id="57807"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>540</NetAmount_ExcVAT></row>
<row _id="57808"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>New York Care Ltd T/A Home Instead Senior Care</Supplier_Beneficiary><SupplierID>907000</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>412.85</NetAmount_ExcVAT></row>
<row _id="57809"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>535.67</NetAmount_ExcVAT></row>
<row _id="57810"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>264.9</NetAmount_ExcVAT></row>
<row _id="57811"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>281.99</NetAmount_ExcVAT></row>
<row _id="57812"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>335.33</NetAmount_ExcVAT></row>
<row _id="57813"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57814"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="57815"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>363.99</NetAmount_ExcVAT></row>
<row _id="57816"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>256.35</NetAmount_ExcVAT></row>
<row _id="57817"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>326.76</NetAmount_ExcVAT></row>
<row _id="57818"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>338.01</NetAmount_ExcVAT></row>
<row _id="57819"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13222341</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063537</TransactionReference><NetAmount_ExcVAT>-2041.96</NetAmount_ExcVAT></row>
<row _id="57820"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000367004</TransactionReference><NetAmount_ExcVAT>-2047.14</NetAmount_ExcVAT></row>
<row _id="57821"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000367786</TransactionReference><NetAmount_ExcVAT>-2057.96</NetAmount_ExcVAT></row>
<row _id="57822"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927851</SupplierID><PaymentDate>26/09/2017</PaymentDate><TransactionReference>CR0000355595</TransactionReference><NetAmount_ExcVAT>-2067.2</NetAmount_ExcVAT></row>
<row _id="57823"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2069.38</NetAmount_ExcVAT></row>
<row _id="57824"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063589</TransactionReference><NetAmount_ExcVAT>-2102.75</NetAmount_ExcVAT></row>
<row _id="57825"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368694</TransactionReference><NetAmount_ExcVAT>-2112.37</NetAmount_ExcVAT></row>
<row _id="57826"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000362771</TransactionReference><NetAmount_ExcVAT>-2115.12</NetAmount_ExcVAT></row>
<row _id="57827"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927832</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-2125.72</NetAmount_ExcVAT></row>
<row _id="57828"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>922103</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-2147.32</NetAmount_ExcVAT></row>
<row _id="57829"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150565</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2172.83</NetAmount_ExcVAT></row>
<row _id="57830"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2172.83</NetAmount_ExcVAT></row>
<row _id="57831"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-2223.06</NetAmount_ExcVAT></row>
<row _id="57832"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927823</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-2226.42</NetAmount_ExcVAT></row>
<row _id="57833"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000362771</TransactionReference><NetAmount_ExcVAT>-2258.86</NetAmount_ExcVAT></row>
<row _id="57834"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2337.75</NetAmount_ExcVAT></row>
<row _id="57835"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13014203</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063287</TransactionReference><NetAmount_ExcVAT>-2358.86</NetAmount_ExcVAT></row>
<row _id="57836"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13000916</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061957</TransactionReference><NetAmount_ExcVAT>-2395.67</NetAmount_ExcVAT></row>
<row _id="57837"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-2447.38</NetAmount_ExcVAT></row>
<row _id="57838"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930819</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-2574.81</NetAmount_ExcVAT></row>
<row _id="57839"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Contributions</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368944</TransactionReference><NetAmount_ExcVAT>-2648</NetAmount_ExcVAT></row>
<row _id="57840"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-2683.71</NetAmount_ExcVAT></row>
<row _id="57841"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>913473</SupplierID><PaymentDate>03/07/2017</PaymentDate><TransactionReference>CR0000349312</TransactionReference><NetAmount_ExcVAT>-2700</NetAmount_ExcVAT></row>
<row _id="57842"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13252955</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-2749.14</NetAmount_ExcVAT></row>
<row _id="57843"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13088909</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063149</TransactionReference><NetAmount_ExcVAT>-2756.91</NetAmount_ExcVAT></row>
<row _id="57844"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>912010</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366802</TransactionReference><NetAmount_ExcVAT>-2796.94</NetAmount_ExcVAT></row>
<row _id="57845"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13253271</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-2847.64</NetAmount_ExcVAT></row>
<row _id="57846"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911337</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353668</TransactionReference><NetAmount_ExcVAT>-2897.78</NetAmount_ExcVAT></row>
<row _id="57847"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930583</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-2922.85</NetAmount_ExcVAT></row>
<row _id="57848"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-2980.03</NetAmount_ExcVAT></row>
<row _id="57849"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>25/09/2017</PaymentDate><TransactionReference>JMCO00062539</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="57850"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13127446</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-3000</NetAmount_ExcVAT></row>
<row _id="57851"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Staff Contributions</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000368944</TransactionReference><NetAmount_ExcVAT>-3050.16</NetAmount_ExcVAT></row>
<row _id="57852"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355899</TransactionReference><NetAmount_ExcVAT>-3102</NetAmount_ExcVAT></row>
<row _id="57853"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>28/09/2017</PaymentDate><TransactionReference>CR0000355915</TransactionReference><NetAmount_ExcVAT>-3102.63</NetAmount_ExcVAT></row>
<row _id="57854"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>29/11/2017</PaymentDate><TransactionReference>CR0000360602</TransactionReference><NetAmount_ExcVAT>-3183.17</NetAmount_ExcVAT></row>
<row _id="57855"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>31/05/2017</PaymentDate><TransactionReference>CR0000347064</TransactionReference><NetAmount_ExcVAT>-3311.5</NetAmount_ExcVAT></row>
<row _id="57856"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13254694</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063146</TransactionReference><NetAmount_ExcVAT>-3339.01</NetAmount_ExcVAT></row>
<row _id="57857"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13258137</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063536</TransactionReference><NetAmount_ExcVAT>-3341.01</NetAmount_ExcVAT></row>
<row _id="57858"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3343.57</NetAmount_ExcVAT></row>
<row _id="57859"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1182383</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062716</TransactionReference><NetAmount_ExcVAT>-3368.14</NetAmount_ExcVAT></row>
<row _id="57860"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063581</TransactionReference><NetAmount_ExcVAT>-3425.48</NetAmount_ExcVAT></row>
<row _id="57861"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3432.14</NetAmount_ExcVAT></row>
<row _id="57862"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362744</TransactionReference><NetAmount_ExcVAT>-3432.14</NetAmount_ExcVAT></row>
<row _id="57863"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925970</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362349</TransactionReference><NetAmount_ExcVAT>-3505.88</NetAmount_ExcVAT></row>
<row _id="57864"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3520.71</NetAmount_ExcVAT></row>
<row _id="57865"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-3520.71</NetAmount_ExcVAT></row>
<row _id="57866"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063581</TransactionReference><NetAmount_ExcVAT>-3528.25</NetAmount_ExcVAT></row>
<row _id="57867"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063588</TransactionReference><NetAmount_ExcVAT>-3528.25</NetAmount_ExcVAT></row>
<row _id="57868"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13193043</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062647</TransactionReference><NetAmount_ExcVAT>-3553.71</NetAmount_ExcVAT></row>
<row _id="57869"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13129101</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-3675.14</NetAmount_ExcVAT></row>
<row _id="57870"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-3756.52</NetAmount_ExcVAT></row>
<row _id="57871"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927868</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362349</TransactionReference><NetAmount_ExcVAT>-3795.47</NetAmount_ExcVAT></row>
<row _id="57872"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>925982</SupplierID><PaymentDate>20/12/2017</PaymentDate><TransactionReference>CR0000362349</TransactionReference><NetAmount_ExcVAT>-3893.07</NetAmount_ExcVAT></row>
<row _id="57873"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>04/12/2017</PaymentDate><TransactionReference>JMCO00063581</TransactionReference><NetAmount_ExcVAT>-4352.75</NetAmount_ExcVAT></row>
<row _id="57874"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-4429.28</NetAmount_ExcVAT></row>
<row _id="57875"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>930774</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366802</TransactionReference><NetAmount_ExcVAT>-4719.33</NetAmount_ExcVAT></row>
<row _id="57876"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13160267</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061957</TransactionReference><NetAmount_ExcVAT>-4843.81</NetAmount_ExcVAT></row>
<row _id="57877"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>1182383</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062717</TransactionReference><NetAmount_ExcVAT>-4924.11</NetAmount_ExcVAT></row>
<row _id="57878"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-4972.14</NetAmount_ExcVAT></row>
<row _id="57879"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><ExpenseCategory>External Temporary Staff</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927235</SupplierID><PaymentDate>11/08/2017</PaymentDate><TransactionReference>CR0000352514</TransactionReference><NetAmount_ExcVAT>-5000</NetAmount_ExcVAT></row>
<row _id="57880"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13222338</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063287</TransactionReference><NetAmount_ExcVAT>-5012.15</NetAmount_ExcVAT></row>
<row _id="57881"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>908251</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358224</TransactionReference><NetAmount_ExcVAT>-5411.26</NetAmount_ExcVAT></row>
<row _id="57882"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000364913</TransactionReference><NetAmount_ExcVAT>-5599.68</NetAmount_ExcVAT></row>
<row _id="57883"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13222406</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061957</TransactionReference><NetAmount_ExcVAT>-5786.72</NetAmount_ExcVAT></row>
<row _id="57884"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13024730</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063536</TransactionReference><NetAmount_ExcVAT>-6053.14</NetAmount_ExcVAT></row>
<row _id="57885"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13002118</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061957</TransactionReference><NetAmount_ExcVAT>-6221.66</NetAmount_ExcVAT></row>
<row _id="57886"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13038878</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063149</TransactionReference><NetAmount_ExcVAT>-6274.55</NetAmount_ExcVAT></row>
<row _id="57887"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-6297.66</NetAmount_ExcVAT></row>
<row _id="57888"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-6410.35</NetAmount_ExcVAT></row>
<row _id="57889"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57890"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Barchester Health Care Plc</Supplier_Beneficiary><SupplierID>397182</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-443.52</NetAmount_ExcVAT></row>
<row _id="57891"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57892"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-1204.18</NetAmount_ExcVAT></row>
<row _id="57893"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-292.46</NetAmount_ExcVAT></row>
<row _id="57894"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351505</TransactionReference><NetAmount_ExcVAT>-6576.24</NetAmount_ExcVAT></row>
<row _id="57895"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-752.23</NetAmount_ExcVAT></row>
<row _id="57896"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-667.34</NetAmount_ExcVAT></row>
<row _id="57897"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-609.82</NetAmount_ExcVAT></row>
<row _id="57898"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-624.82</NetAmount_ExcVAT></row>
<row _id="57899"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57900"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-873.63</NetAmount_ExcVAT></row>
<row _id="57901"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-662.07</NetAmount_ExcVAT></row>
<row _id="57902"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57903"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-825.93</NetAmount_ExcVAT></row>
<row _id="57904"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-1289.55</NetAmount_ExcVAT></row>
<row _id="57905"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-726.11</NetAmount_ExcVAT></row>
<row _id="57906"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-599.37</NetAmount_ExcVAT></row>
<row _id="57907"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57908"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-666.45</NetAmount_ExcVAT></row>
<row _id="57909"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57910"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-504.82</NetAmount_ExcVAT></row>
<row _id="57911"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-654.55</NetAmount_ExcVAT></row>
<row _id="57912"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-1264.63</NetAmount_ExcVAT></row>
<row _id="57913"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="57914"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-650.6</NetAmount_ExcVAT></row>
<row _id="57915"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-605.38</NetAmount_ExcVAT></row>
<row _id="57916"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-555.38</NetAmount_ExcVAT></row>
<row _id="57917"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-472.15</NetAmount_ExcVAT></row>
<row _id="57918"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="57919"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Arran House</Supplier_Beneficiary><SupplierID>826640</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368711</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="57920"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-443.52</NetAmount_ExcVAT></row>
<row _id="57921"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57922"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-384.18</NetAmount_ExcVAT></row>
<row _id="57923"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Boroughbridge Manor &amp; Lodge</Supplier_Beneficiary><SupplierID>852177</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57924"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-1109.18</NetAmount_ExcVAT></row>
<row _id="57925"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-790.36</NetAmount_ExcVAT></row>
<row _id="57926"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Clova House Care Home</Supplier_Beneficiary><SupplierID>924630</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>358.71</NetAmount_ExcVAT></row>
<row _id="57927"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-712.83</NetAmount_ExcVAT></row>
<row _id="57928"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-609.29</NetAmount_ExcVAT></row>
<row _id="57929"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-1211.43</NetAmount_ExcVAT></row>
<row _id="57930"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-779.25</NetAmount_ExcVAT></row>
<row _id="57931"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="57932"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-596.58</NetAmount_ExcVAT></row>
<row _id="57933"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-588.02</NetAmount_ExcVAT></row>
<row _id="57934"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57935"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-557.33</NetAmount_ExcVAT></row>
<row _id="57936"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Supported Living Schemes</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368694</TransactionReference><NetAmount_ExcVAT>-7047</NetAmount_ExcVAT></row>
<row _id="57937"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-604.02</NetAmount_ExcVAT></row>
<row _id="57938"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-717.56</NetAmount_ExcVAT></row>
<row _id="57939"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-1072.55</NetAmount_ExcVAT></row>
<row _id="57940"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-721.15</NetAmount_ExcVAT></row>
<row _id="57941"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-1426.62</NetAmount_ExcVAT></row>
<row _id="57942"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-532.53</NetAmount_ExcVAT></row>
<row _id="57943"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-950.72</NetAmount_ExcVAT></row>
<row _id="57944"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-692.85</NetAmount_ExcVAT></row>
<row _id="57945"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-1031.2</NetAmount_ExcVAT></row>
<row _id="57946"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-925.35</NetAmount_ExcVAT></row>
<row _id="57947"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-586.35</NetAmount_ExcVAT></row>
<row _id="57948"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-408.29</NetAmount_ExcVAT></row>
<row _id="57949"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57950"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13125396</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063537</TransactionReference><NetAmount_ExcVAT>-7330.19</NetAmount_ExcVAT></row>
<row _id="57951"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Anchor Trust</Supplier_Beneficiary><SupplierID>931217</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368712</TransactionReference><NetAmount_ExcVAT>-1100.06</NetAmount_ExcVAT></row>
<row _id="57952"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-582.63</NetAmount_ExcVAT></row>
<row _id="57953"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-472.75</NetAmount_ExcVAT></row>
<row _id="57954"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>872966</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>-7436.3</NetAmount_ExcVAT></row>
<row _id="57955"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Alne Hall Cheshire Home</Supplier_Beneficiary><SupplierID>149880</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="57956"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Holly Bank School</Supplier_Beneficiary><SupplierID>171201</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-373.77</NetAmount_ExcVAT></row>
<row _id="57957"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-626.42</NetAmount_ExcVAT></row>
<row _id="57958"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-647.59</NetAmount_ExcVAT></row>
<row _id="57959"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-863.97</NetAmount_ExcVAT></row>
<row _id="57960"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-974.95</NetAmount_ExcVAT></row>
<row _id="57961"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-870.62</NetAmount_ExcVAT></row>
<row _id="57962"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-554.02</NetAmount_ExcVAT></row>
<row _id="57963"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57964"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57965"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-706.89</NetAmount_ExcVAT></row>
<row _id="57966"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-885.53</NetAmount_ExcVAT></row>
<row _id="57967"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-1546.93</NetAmount_ExcVAT></row>
<row _id="57968"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57969"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-720.49</NetAmount_ExcVAT></row>
<row _id="57970"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>760052</SupplierID><PaymentDate>05/10/2017</PaymentDate><TransactionReference>JMCO00062727</TransactionReference><NetAmount_ExcVAT>-7473.81</NetAmount_ExcVAT></row>
<row _id="57971"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-874.51</NetAmount_ExcVAT></row>
<row _id="57972"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-586.57</NetAmount_ExcVAT></row>
<row _id="57973"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-1415.86</NetAmount_ExcVAT></row>
<row _id="57974"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Platinum Care Home Ltd</Supplier_Beneficiary><SupplierID>928124</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-658.49</NetAmount_ExcVAT></row>
<row _id="57975"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-445.78</NetAmount_ExcVAT></row>
<row _id="57976"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-730.5</NetAmount_ExcVAT></row>
<row _id="57977"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57978"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13169899</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063146</TransactionReference><NetAmount_ExcVAT>-7652.87</NetAmount_ExcVAT></row>
<row _id="57979"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="57980"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-1405.4</NetAmount_ExcVAT></row>
<row _id="57981"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-501.01</NetAmount_ExcVAT></row>
<row _id="57982"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368713</TransactionReference><NetAmount_ExcVAT>-893.99</NetAmount_ExcVAT></row>
<row _id="57983"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-1654.64</NetAmount_ExcVAT></row>
<row _id="57984"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-1072.55</NetAmount_ExcVAT></row>
<row _id="57985"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-714.81</NetAmount_ExcVAT></row>
<row _id="57986"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-1156.08</NetAmount_ExcVAT></row>
<row _id="57987"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-3231.72</NetAmount_ExcVAT></row>
<row _id="57988"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-589.52</NetAmount_ExcVAT></row>
<row _id="57989"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="57990"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Autism Plus</Supplier_Beneficiary><SupplierID>150992</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-375.32</NetAmount_ExcVAT></row>
<row _id="57991"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Christmas Lodge Care Home</Supplier_Beneficiary><SupplierID>309947</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="57992"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-620.4</NetAmount_ExcVAT></row>
<row _id="57993"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Charlotte Straker House</Supplier_Beneficiary><SupplierID>906948</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-692.85</NetAmount_ExcVAT></row>
<row _id="57994"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-883.59</NetAmount_ExcVAT></row>
<row _id="57995"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-881.59</NetAmount_ExcVAT></row>
<row _id="57996"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-608.36</NetAmount_ExcVAT></row>
<row _id="57997"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-953.3</NetAmount_ExcVAT></row>
<row _id="57998"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-1173.97</NetAmount_ExcVAT></row>
<row _id="57999"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58000"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-622.03</NetAmount_ExcVAT></row>
<row _id="58001"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-1273</NetAmount_ExcVAT></row>
<row _id="58002"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-934.39</NetAmount_ExcVAT></row>
<row _id="58003"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-752.99</NetAmount_ExcVAT></row>
<row _id="58004"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Dalemead</Supplier_Beneficiary><SupplierID>926749</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-918.75</NetAmount_ExcVAT></row>
<row _id="58005"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58006"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-624.51</NetAmount_ExcVAT></row>
<row _id="58007"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-848.11</NetAmount_ExcVAT></row>
<row _id="58008"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-894.92</NetAmount_ExcVAT></row>
<row _id="58009"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Broadway Lodge</Supplier_Beneficiary><SupplierID>151056</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-879.73</NetAmount_ExcVAT></row>
<row _id="58010"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Rmbi</Supplier_Beneficiary><SupplierID>150811</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-626.42</NetAmount_ExcVAT></row>
<row _id="58011"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>927816</SupplierID><PaymentDate>26/02/2018</PaymentDate><TransactionReference>CR0000366779</TransactionReference><NetAmount_ExcVAT>-7772.15</NetAmount_ExcVAT></row>
<row _id="58012"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amarna House</Supplier_Beneficiary><SupplierID>923174</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368714</TransactionReference><NetAmount_ExcVAT>-801.88</NetAmount_ExcVAT></row>
<row _id="58013"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>28/12/2017</PaymentDate><TransactionReference>CR0000362743</TransactionReference><NetAmount_ExcVAT>-8269.38</NetAmount_ExcVAT></row>
<row _id="58014"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-1129.81</NetAmount_ExcVAT></row>
<row _id="58015"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Birchlands (Haxby) Ltd</Supplier_Beneficiary><SupplierID>925363</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="58016"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare (The Chocolate Works) Ltd</Supplier_Beneficiary><SupplierID>929166</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-2336.88</NetAmount_ExcVAT></row>
<row _id="58017"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-915.26</NetAmount_ExcVAT></row>
<row _id="58018"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Amelia House</Supplier_Beneficiary><SupplierID>912257</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-652.29</NetAmount_ExcVAT></row>
<row _id="58019"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Derwent House</Supplier_Beneficiary><SupplierID>905165</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-461.86</NetAmount_ExcVAT></row>
<row _id="58020"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-583.64</NetAmount_ExcVAT></row>
<row _id="58021"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58022"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-385.95</NetAmount_ExcVAT></row>
<row _id="58023"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-942.57</NetAmount_ExcVAT></row>
<row _id="58024"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-608.22</NetAmount_ExcVAT></row>
<row _id="58025"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-862.02</NetAmount_ExcVAT></row>
<row _id="58026"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-614.59</NetAmount_ExcVAT></row>
<row _id="58027"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Joseph Rowntree Housing Trust</Supplier_Beneficiary><SupplierID>337964</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-1156.7</NetAmount_ExcVAT></row>
<row _id="58028"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-1128.23</NetAmount_ExcVAT></row>
<row _id="58029"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-1373.75</NetAmount_ExcVAT></row>
<row _id="58030"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-380.63</NetAmount_ExcVAT></row>
<row _id="58031"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Premiere Care Southern Ltd</Supplier_Beneficiary><SupplierID>926879</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-663.31</NetAmount_ExcVAT></row>
<row _id="58032"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58033"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Thistle Healthcare Limited</Supplier_Beneficiary><SupplierID>927413</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-375.32</NetAmount_ExcVAT></row>
<row _id="58034"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58035"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-443.52</NetAmount_ExcVAT></row>
<row _id="58036"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-1684.45</NetAmount_ExcVAT></row>
<row _id="58037"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-1830.38</NetAmount_ExcVAT></row>
<row _id="58038"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-1089.39</NetAmount_ExcVAT></row>
<row _id="58039"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368715</TransactionReference><NetAmount_ExcVAT>-749.49</NetAmount_ExcVAT></row>
<row _id="58040"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Ltd - Havenmere</Supplier_Beneficiary><SupplierID>931020</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58041"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58042"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Homes Together Ltd</Supplier_Beneficiary><SupplierID>150086</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-443.52</NetAmount_ExcVAT></row>
<row _id="58043"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>CAS Care Services Ltd</Supplier_Beneficiary><SupplierID>909631</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-380.63</NetAmount_ExcVAT></row>
<row _id="58044"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Highfield Nursing Home</Supplier_Beneficiary><SupplierID>667537</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58045"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58046"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-528.72</NetAmount_ExcVAT></row>
<row _id="58047"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-774.47</NetAmount_ExcVAT></row>
<row _id="58048"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-565.7</NetAmount_ExcVAT></row>
<row _id="58049"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58050"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58051"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="58052"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-385.95</NetAmount_ExcVAT></row>
<row _id="58053"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Care Network Solutions Ltd</Supplier_Beneficiary><SupplierID>929968</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58054"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-910.03</NetAmount_ExcVAT></row>
<row _id="58055"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-640.06</NetAmount_ExcVAT></row>
<row _id="58056"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-443.52</NetAmount_ExcVAT></row>
<row _id="58057"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-688.42</NetAmount_ExcVAT></row>
<row _id="58058"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-600.56</NetAmount_ExcVAT></row>
<row _id="58059"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-1159.71</NetAmount_ExcVAT></row>
<row _id="58060"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-743.83</NetAmount_ExcVAT></row>
<row _id="58061"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-817.47</NetAmount_ExcVAT></row>
<row _id="58062"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-1739.55</NetAmount_ExcVAT></row>
<row _id="58063"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Exemplar Health Care Ltd - Greenside Court</Supplier_Beneficiary><SupplierID>931294</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-492.64</NetAmount_ExcVAT></row>
<row _id="58064"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>302.16</NetAmount_ExcVAT></row>
<row _id="58065"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Hawthorne House Residential Home</Supplier_Beneficiary><SupplierID>822806</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58066"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58067"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Henshaws Society</Supplier_Beneficiary><SupplierID>150044</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58068"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-579.25</NetAmount_ExcVAT></row>
<row _id="58069"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58070"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-1227.43</NetAmount_ExcVAT></row>
<row _id="58071"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Fairburn Vale</Supplier_Beneficiary><SupplierID>922672</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-419.17</NetAmount_ExcVAT></row>
<row _id="58072"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58073"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-594.53</NetAmount_ExcVAT></row>
<row _id="58074"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58075"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>2211.42</NetAmount_ExcVAT></row>
<row _id="58076"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-1118.93</NetAmount_ExcVAT></row>
<row _id="58077"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-873.98</NetAmount_ExcVAT></row>
<row _id="58078"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-633.5</NetAmount_ExcVAT></row>
<row _id="58079"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-768.63</NetAmount_ExcVAT></row>
<row _id="58080"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-664.64</NetAmount_ExcVAT></row>
<row _id="58081"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>150439</SupplierID><PaymentDate>29/06/2017</PaymentDate><TransactionReference>CR0000349141</TransactionReference><NetAmount_ExcVAT>-8991</NetAmount_ExcVAT></row>
<row _id="58082"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-1171.89</NetAmount_ExcVAT></row>
<row _id="58083"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>681.13</NetAmount_ExcVAT></row>
<row _id="58084"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-845.94</NetAmount_ExcVAT></row>
<row _id="58085"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58086"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-718.05</NetAmount_ExcVAT></row>
<row _id="58087"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-1204.04</NetAmount_ExcVAT></row>
<row _id="58088"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Apple Tree Care Ltd</Supplier_Beneficiary><SupplierID>809434</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368718</TransactionReference><NetAmount_ExcVAT>-599.85</NetAmount_ExcVAT></row>
<row _id="58089"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368719</TransactionReference><NetAmount_ExcVAT>-2318.48</NetAmount_ExcVAT></row>
<row _id="58090"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368719</TransactionReference><NetAmount_ExcVAT>-661.93</NetAmount_ExcVAT></row>
<row _id="58091"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58092"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-1397.43</NetAmount_ExcVAT></row>
<row _id="58093"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-1405.18</NetAmount_ExcVAT></row>
<row _id="58094"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-663.66</NetAmount_ExcVAT></row>
<row _id="58095"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-1050.45</NetAmount_ExcVAT></row>
<row _id="58096"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-581.39</NetAmount_ExcVAT></row>
<row _id="58097"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58098"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-875.22</NetAmount_ExcVAT></row>
<row _id="58099"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13164328</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062243</TransactionReference><NetAmount_ExcVAT>-9791.12</NetAmount_ExcVAT></row>
<row _id="58100"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-620.71</NetAmount_ExcVAT></row>
<row _id="58101"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-376.82</NetAmount_ExcVAT></row>
<row _id="58102"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-564.6</NetAmount_ExcVAT></row>
<row _id="58103"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58104"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58105"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-797.06</NetAmount_ExcVAT></row>
<row _id="58106"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-1013.48</NetAmount_ExcVAT></row>
<row _id="58107"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-633.28</NetAmount_ExcVAT></row>
<row _id="58108"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-802.42</NetAmount_ExcVAT></row>
<row _id="58109"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-912.64</NetAmount_ExcVAT></row>
<row _id="58110"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-1071.81</NetAmount_ExcVAT></row>
<row _id="58111"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="58112"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-1183.49</NetAmount_ExcVAT></row>
<row _id="58113"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-499.67</NetAmount_ExcVAT></row>
<row _id="58114"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-568.1</NetAmount_ExcVAT></row>
<row _id="58115"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-873.75</NetAmount_ExcVAT></row>
<row _id="58116"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368727</TransactionReference><NetAmount_ExcVAT>-1376.93</NetAmount_ExcVAT></row>
<row _id="58117"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-383.7</NetAmount_ExcVAT></row>
<row _id="58118"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Mencap</Supplier_Beneficiary><SupplierID>447728</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58119"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-676.95</NetAmount_ExcVAT></row>
<row _id="58120"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-1550.79</NetAmount_ExcVAT></row>
<row _id="58121"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Sutherland Court</Supplier_Beneficiary><SupplierID>923551</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-618.23</NetAmount_ExcVAT></row>
<row _id="58122"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-1464.04</NetAmount_ExcVAT></row>
<row _id="58123"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Westminster Health Care Ltd</Supplier_Beneficiary><SupplierID>150879</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-655.74</NetAmount_ExcVAT></row>
<row _id="58124"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13036728</SupplierID><PaymentDate>30/11/2017</PaymentDate><TransactionReference>JMCO00063550</TransactionReference><NetAmount_ExcVAT>-9856.48</NetAmount_ExcVAT></row>
<row _id="58125"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Manor House Nursing Home</Supplier_Beneficiary><SupplierID>150183</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-558.93</NetAmount_ExcVAT></row>
<row _id="58126"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58127"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58128"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-1117.02</NetAmount_ExcVAT></row>
<row _id="58129"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-1419.09</NetAmount_ExcVAT></row>
<row _id="58130"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-873.01</NetAmount_ExcVAT></row>
<row _id="58131"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-810.03</NetAmount_ExcVAT></row>
<row _id="58132"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-847.71</NetAmount_ExcVAT></row>
<row _id="58133"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58134"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-878.71</NetAmount_ExcVAT></row>
<row _id="58135"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>05/09/2017</PaymentDate><TransactionReference>JMCO00062244</TransactionReference><NetAmount_ExcVAT>-9997.97</NetAmount_ExcVAT></row>
<row _id="58136"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58137"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-809.24</NetAmount_ExcVAT></row>
<row _id="58138"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-738.37</NetAmount_ExcVAT></row>
<row _id="58139"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063284</TransactionReference><NetAmount_ExcVAT>-9997.97</NetAmount_ExcVAT></row>
<row _id="58140"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-594.98</NetAmount_ExcVAT></row>
<row _id="58141"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368728</TransactionReference><NetAmount_ExcVAT>-1210.86</NetAmount_ExcVAT></row>
<row _id="58142"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-577.7</NetAmount_ExcVAT></row>
<row _id="58143"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-476.56</NetAmount_ExcVAT></row>
<row _id="58144"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-1435.44</NetAmount_ExcVAT></row>
<row _id="58145"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-607.96</NetAmount_ExcVAT></row>
<row _id="58146"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-978.67</NetAmount_ExcVAT></row>
<row _id="58147"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-455.88</NetAmount_ExcVAT></row>
<row _id="58148"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-1648.2</NetAmount_ExcVAT></row>
<row _id="58149"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-1637.4</NetAmount_ExcVAT></row>
<row _id="58150"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="58151"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Care UK - Sherwood Grange</Supplier_Beneficiary><SupplierID>930822</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-884.21</NetAmount_ExcVAT></row>
<row _id="58152"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Sue Ryder Care</Supplier_Beneficiary><SupplierID>909763</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-375.32</NetAmount_ExcVAT></row>
<row _id="58153"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-776.81</NetAmount_ExcVAT></row>
<row _id="58154"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-686.48</NetAmount_ExcVAT></row>
<row _id="58155"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58156"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-731.91</NetAmount_ExcVAT></row>
<row _id="58157"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-835.4</NetAmount_ExcVAT></row>
<row _id="58158"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-786.21</NetAmount_ExcVAT></row>
<row _id="58159"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-1294.65</NetAmount_ExcVAT></row>
<row _id="58160"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-836.95</NetAmount_ExcVAT></row>
<row _id="58161"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Riccall House</Supplier_Beneficiary><SupplierID>150484</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-1242</NetAmount_ExcVAT></row>
<row _id="58162"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-955.82</NetAmount_ExcVAT></row>
<row _id="58163"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-802.85</NetAmount_ExcVAT></row>
<row _id="58164"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-288.11</NetAmount_ExcVAT></row>
<row _id="58165"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368729</TransactionReference><NetAmount_ExcVAT>-1235.92</NetAmount_ExcVAT></row>
<row _id="58166"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-571.59</NetAmount_ExcVAT></row>
<row _id="58167"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-578.41</NetAmount_ExcVAT></row>
<row _id="58168"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-687.22</NetAmount_ExcVAT></row>
<row _id="58169"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-671.63</NetAmount_ExcVAT></row>
<row _id="58170"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-498.57</NetAmount_ExcVAT></row>
<row _id="58171"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58172"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-1173.35</NetAmount_ExcVAT></row>
<row _id="58173"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Sherburn House</Supplier_Beneficiary><SupplierID>926864</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58174"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Mulberry Court</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-1903.45</NetAmount_ExcVAT></row>
<row _id="58175"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-635.28</NetAmount_ExcVAT></row>
<row _id="58176"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58177"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-1055.6</NetAmount_ExcVAT></row>
<row _id="58178"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-766.01</NetAmount_ExcVAT></row>
<row _id="58179"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-693.3</NetAmount_ExcVAT></row>
<row _id="58180"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065052</TransactionReference><NetAmount_ExcVAT>-9998.98</NetAmount_ExcVAT></row>
<row _id="58181"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-1611.75</NetAmount_ExcVAT></row>
<row _id="58182"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-797.54</NetAmount_ExcVAT></row>
<row _id="58183"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-767.16</NetAmount_ExcVAT></row>
<row _id="58184"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-650.24</NetAmount_ExcVAT></row>
<row _id="58185"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-1000.51</NetAmount_ExcVAT></row>
<row _id="58186"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-635.28</NetAmount_ExcVAT></row>
<row _id="58187"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-1200.77</NetAmount_ExcVAT></row>
<row _id="58188"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-1403.23</NetAmount_ExcVAT></row>
<row _id="58189"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="58190"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368730</TransactionReference><NetAmount_ExcVAT>-1947.77</NetAmount_ExcVAT></row>
<row _id="58191"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-1109.04</NetAmount_ExcVAT></row>
<row _id="58192"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-883.53</NetAmount_ExcVAT></row>
<row _id="58193"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-3170.95</NetAmount_ExcVAT></row>
<row _id="58194"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Action on Hearing Loss</Supplier_Beneficiary><SupplierID>70386</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-460.88</NetAmount_ExcVAT></row>
<row _id="58195"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-440.34</NetAmount_ExcVAT></row>
<row _id="58196"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58197"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-770.49</NetAmount_ExcVAT></row>
<row _id="58198"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-1701.14</NetAmount_ExcVAT></row>
<row _id="58199"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-561.41</NetAmount_ExcVAT></row>
<row _id="58200"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-685.1</NetAmount_ExcVAT></row>
<row _id="58201"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-1158.95</NetAmount_ExcVAT></row>
<row _id="58202"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-375.32</NetAmount_ExcVAT></row>
<row _id="58203"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-1391.19</NetAmount_ExcVAT></row>
<row _id="58204"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-621.69</NetAmount_ExcVAT></row>
<row _id="58205"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roche Healthcare Ltd</Supplier_Beneficiary><SupplierID>150604</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-522.92</NetAmount_ExcVAT></row>
<row _id="58206"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-463.9</NetAmount_ExcVAT></row>
<row _id="58207"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58208"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-560.53</NetAmount_ExcVAT></row>
<row _id="58209"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58210"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58211"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>JMCO00065056</TransactionReference><NetAmount_ExcVAT>-9998.98</NetAmount_ExcVAT></row>
<row _id="58212"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-590.15</NetAmount_ExcVAT></row>
<row _id="58213"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58214"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58215"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-788.42</NetAmount_ExcVAT></row>
<row _id="58216"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>RNIB</Supplier_Beneficiary><SupplierID>929069</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-769.9</NetAmount_ExcVAT></row>
<row _id="58217"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-1408.24</NetAmount_ExcVAT></row>
<row _id="58218"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368731</TransactionReference><NetAmount_ExcVAT>-988.68</NetAmount_ExcVAT></row>
<row _id="58219"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Meadowbeck Care Home</Supplier_Beneficiary><SupplierID>150866</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-694.31</NetAmount_ExcVAT></row>
<row _id="58220"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-878.71</NetAmount_ExcVAT></row>
<row _id="58221"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="58222"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58223"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-595.56</NetAmount_ExcVAT></row>
<row _id="58224"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58225"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-1735.12</NetAmount_ExcVAT></row>
<row _id="58226"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-735.1</NetAmount_ExcVAT></row>
<row _id="58227"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Maria Mallaband Care Group Ltd</Supplier_Beneficiary><SupplierID>736963</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58228"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Sotwell Hill House</Supplier_Beneficiary><SupplierID>930908</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-277.76</NetAmount_ExcVAT></row>
<row _id="58229"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Minster Grange Care Home</Supplier_Beneficiary><SupplierID>914473</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58230"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-682.76</NetAmount_ExcVAT></row>
<row _id="58231"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Moorlands (Strensall) Ltd</Supplier_Beneficiary><SupplierID>925364</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-564.42</NetAmount_ExcVAT></row>
<row _id="58232"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="58233"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-1002.37</NetAmount_ExcVAT></row>
<row _id="58234"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ringdane Ltd</Supplier_Beneficiary><SupplierID>165796</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-626.15</NetAmount_ExcVAT></row>
<row _id="58235"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-464.21</NetAmount_ExcVAT></row>
<row _id="58236"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>926769</SupplierID><PaymentDate>28/11/2017</PaymentDate><TransactionReference>CR0000360393</TransactionReference><NetAmount_ExcVAT>-10278.26</NetAmount_ExcVAT></row>
<row _id="58237"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>15/08/2017</PaymentDate><TransactionReference>JMCO00061955</TransactionReference><NetAmount_ExcVAT>-10331.23</NetAmount_ExcVAT></row>
<row _id="58238"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>03/10/2017</PaymentDate><TransactionReference>JMCO00062642</TransactionReference><NetAmount_ExcVAT>-10331.24</NetAmount_ExcVAT></row>
<row _id="58239"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>727309</SupplierID><PaymentDate>01/12/2017</PaymentDate><TransactionReference>JMCO00063555</TransactionReference><NetAmount_ExcVAT>-10331.24</NetAmount_ExcVAT></row>
<row _id="58240"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-445.64</NetAmount_ExcVAT></row>
<row _id="58241"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368732</TransactionReference><NetAmount_ExcVAT>-746.39</NetAmount_ExcVAT></row>
<row _id="58242"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-10340.55</NetAmount_ExcVAT></row>
<row _id="58243"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-601.76</NetAmount_ExcVAT></row>
<row _id="58244"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-10653.89</NetAmount_ExcVAT></row>
<row _id="58245"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Laurels</Supplier_Beneficiary><SupplierID>925324</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58246"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-867.69</NetAmount_ExcVAT></row>
<row _id="58247"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-656.71</NetAmount_ExcVAT></row>
<row _id="58248"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>852928</SupplierID><PaymentDate>08/11/2017</PaymentDate><TransactionReference>JMCO00063287</TransactionReference><NetAmount_ExcVAT>-11000</NetAmount_ExcVAT></row>
<row _id="58249"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-12266</NetAmount_ExcVAT></row>
<row _id="58250"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The David Lewis Centre</Supplier_Beneficiary><SupplierID>166795</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58251"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-373.77</NetAmount_ExcVAT></row>
<row _id="58252"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-2381.06</NetAmount_ExcVAT></row>
<row _id="58253"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>1825.89</NetAmount_ExcVAT></row>
<row _id="58254"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Blackcliffe Ltd T/A The Lakes Care Centre</Supplier_Beneficiary><SupplierID>930611</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-1885.76</NetAmount_ExcVAT></row>
<row _id="58255"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-431.35</NetAmount_ExcVAT></row>
<row _id="58256"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-1271.93</NetAmount_ExcVAT></row>
<row _id="58257"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-443.52</NetAmount_ExcVAT></row>
<row _id="58258"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368705</TransactionReference><NetAmount_ExcVAT>-14583.47</NetAmount_ExcVAT></row>
<row _id="58259"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-992.71</NetAmount_ExcVAT></row>
<row _id="58260"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge</Supplier_Beneficiary><SupplierID>918512</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58261"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Waterloo House</Supplier_Beneficiary><SupplierID>928882</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-1345.76</NetAmount_ExcVAT></row>
<row _id="58262"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Leonard Cheshire</Supplier_Beneficiary><SupplierID>682185</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-386.09</NetAmount_ExcVAT></row>
<row _id="58263"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>1252.28</NetAmount_ExcVAT></row>
<row _id="58264"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>2152.54</NetAmount_ExcVAT></row>
<row _id="58265"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368733</TransactionReference><NetAmount_ExcVAT>-821.19</NetAmount_ExcVAT></row>
<row _id="58266"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Thornbeck College</Supplier_Beneficiary><SupplierID>296144</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-443.52</NetAmount_ExcVAT></row>
<row _id="58267"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13164250</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063149</TransactionReference><NetAmount_ExcVAT>-14957.06</NetAmount_ExcVAT></row>
<row _id="58268"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-19166.82</NetAmount_ExcVAT></row>
<row _id="58269"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Living Ambitions Ltd</Supplier_Beneficiary><SupplierID>926007</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-375.32</NetAmount_ExcVAT></row>
<row _id="58270"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-20213.75</NetAmount_ExcVAT></row>
<row _id="58271"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-470.1</NetAmount_ExcVAT></row>
<row _id="58272"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Waverley Lodge Care Home</Supplier_Beneficiary><SupplierID>928125</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-1513.11</NetAmount_ExcVAT></row>
<row _id="58273"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Moors Care Centre</Supplier_Beneficiary><SupplierID>928612</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58274"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wishing Well (Residential)</Supplier_Beneficiary><SupplierID>293118</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58275"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>3054.6</NetAmount_ExcVAT></row>
<row _id="58276"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Woodlands Respite Centre</Supplier_Beneficiary><SupplierID>143695</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58277"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Lifeways Community Care Ltd</Supplier_Beneficiary><SupplierID>924004</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58278"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-473.09</NetAmount_ExcVAT></row>
<row _id="58279"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Lodge Residential Home</Supplier_Beneficiary><SupplierID>149958</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-4557.14</NetAmount_ExcVAT></row>
<row _id="58280"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Thistle Hill Nursing Home</Supplier_Beneficiary><SupplierID>150756</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368734</TransactionReference><NetAmount_ExcVAT>-742.34</NetAmount_ExcVAT></row>
<row _id="58281"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="58282"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>531.7</NetAmount_ExcVAT></row>
<row _id="58283"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368882</TransactionReference><NetAmount_ExcVAT>965.24</NetAmount_ExcVAT></row>
<row _id="58284"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368882</TransactionReference><NetAmount_ExcVAT>498.98</NetAmount_ExcVAT></row>
<row _id="58285"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368882</TransactionReference><NetAmount_ExcVAT>965.24</NetAmount_ExcVAT></row>
<row _id="58286"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>367.48</NetAmount_ExcVAT></row>
<row _id="58287"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368880</TransactionReference><NetAmount_ExcVAT>275.61</NetAmount_ExcVAT></row>
<row _id="58288"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Willow Tree House</Supplier_Beneficiary><SupplierID>916261</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>1571.64</NetAmount_ExcVAT></row>
<row _id="58289"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>818</NetAmount_ExcVAT></row>
<row _id="58290"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>449.9</NetAmount_ExcVAT></row>
<row _id="58291"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>466.26</NetAmount_ExcVAT></row>
<row _id="58292"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>899.8</NetAmount_ExcVAT></row>
<row _id="58293"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>St Anne`s Community Services</Supplier_Beneficiary><SupplierID>289245</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>916.16</NetAmount_ExcVAT></row>
<row _id="58294"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>316.89</NetAmount_ExcVAT></row>
<row _id="58295"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>493.99</NetAmount_ExcVAT></row>
<row _id="58296"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>SureCare York</Supplier_Beneficiary><SupplierID>910228</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>472.5</NetAmount_ExcVAT></row>
<row _id="58297"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>445.31</NetAmount_ExcVAT></row>
<row _id="58298"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>527.79</NetAmount_ExcVAT></row>
<row _id="58299"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368353</TransactionReference><NetAmount_ExcVAT>251.29</NetAmount_ExcVAT></row>
<row _id="58300"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>5476.08</NetAmount_ExcVAT></row>
<row _id="58301"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>864</NetAmount_ExcVAT></row>
<row _id="58302"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>3792.88</NetAmount_ExcVAT></row>
<row _id="58303"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>2274.24</NetAmount_ExcVAT></row>
<row _id="58304"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>4140.08</NetAmount_ExcVAT></row>
<row _id="58305"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>784.3</NetAmount_ExcVAT></row>
<row _id="58306"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>908.5</NetAmount_ExcVAT></row>
<row _id="58307"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>2323</NetAmount_ExcVAT></row>
<row _id="58308"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>3003.8</NetAmount_ExcVAT></row>
<row _id="58309"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>2999.2</NetAmount_ExcVAT></row>
<row _id="58310"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>3946.8</NetAmount_ExcVAT></row>
<row _id="58311"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>2734.7</NetAmount_ExcVAT></row>
<row _id="58312"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>993.6</NetAmount_ExcVAT></row>
<row _id="58313"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>1081</NetAmount_ExcVAT></row>
<row _id="58314"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>1025.8</NetAmount_ExcVAT></row>
<row _id="58315"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>968.3</NetAmount_ExcVAT></row>
<row _id="58316"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366942</TransactionReference><NetAmount_ExcVAT>2401.2</NetAmount_ExcVAT></row>
<row _id="58317"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>1202.9</NetAmount_ExcVAT></row>
<row _id="58318"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>3302.8</NetAmount_ExcVAT></row>
<row _id="58319"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>5050.8</NetAmount_ExcVAT></row>
<row _id="58320"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>1331.7</NetAmount_ExcVAT></row>
<row _id="58321"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>1334</NetAmount_ExcVAT></row>
<row _id="58322"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366951</TransactionReference><NetAmount_ExcVAT>4075.6</NetAmount_ExcVAT></row>
<row _id="58323"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>1674.4</NetAmount_ExcVAT></row>
<row _id="58324"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>3836.4</NetAmount_ExcVAT></row>
<row _id="58325"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>5846.6</NetAmount_ExcVAT></row>
<row _id="58326"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>1150</NetAmount_ExcVAT></row>
<row _id="58327"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>1472</NetAmount_ExcVAT></row>
<row _id="58328"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>The Disabilities Trust</Supplier_Beneficiary><SupplierID>912489</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>5432.64</NetAmount_ExcVAT></row>
<row _id="58329"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>284.95</NetAmount_ExcVAT></row>
<row _id="58330"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="58331"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>753.28</NetAmount_ExcVAT></row>
<row _id="58332"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>367.48</NetAmount_ExcVAT></row>
<row _id="58333"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>329</NetAmount_ExcVAT></row>
<row _id="58334"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>678.35</NetAmount_ExcVAT></row>
<row _id="58335"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="58336"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>892.48</NetAmount_ExcVAT></row>
<row _id="58337"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="58338"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="58339"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000368363</TransactionReference><NetAmount_ExcVAT>463.88</NetAmount_ExcVAT></row>
<row _id="58340"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Springfield Healthcare</Supplier_Beneficiary><SupplierID>162993</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>653.69</NetAmount_ExcVAT></row>
<row _id="58341"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368878</TransactionReference><NetAmount_ExcVAT>539.89</NetAmount_ExcVAT></row>
<row _id="58342"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368875</TransactionReference><NetAmount_ExcVAT>280</NetAmount_ExcVAT></row>
<row _id="58343"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>438.9</NetAmount_ExcVAT></row>
<row _id="58344"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>470.86</NetAmount_ExcVAT></row>
<row _id="58345"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>273.44</NetAmount_ExcVAT></row>
<row _id="58346"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>316.31</NetAmount_ExcVAT></row>
<row _id="58347"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>538.34</NetAmount_ExcVAT></row>
<row _id="58348"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>478.52</NetAmount_ExcVAT></row>
<row _id="58349"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>252</NetAmount_ExcVAT></row>
<row _id="58350"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>565.93</NetAmount_ExcVAT></row>
<row _id="58351"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>561.91</NetAmount_ExcVAT></row>
<row _id="58352"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>307.62</NetAmount_ExcVAT></row>
<row _id="58353"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>3615.6</NetAmount_ExcVAT></row>
<row _id="58354"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract Pupil Free School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>4381.5</NetAmount_ExcVAT></row>
<row _id="58355"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>1768.7</NetAmount_ExcVAT></row>
<row _id="58356"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>School Services &amp; Business Sup</Department><ExpenseCategory>Contract School Meals</ExpenseCategory><Supplier_Beneficiary>Sewell Education (York) Ltd</Supplier_Beneficiary><SupplierID>757832</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366931</TransactionReference><NetAmount_ExcVAT>292.5</NetAmount_ExcVAT></row>
<row _id="58357"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Advertising and Publicity</ExpenseCategory><Supplier_Beneficiary>Newsquest (Yorkshire &amp; North East) Ltd</Supplier_Beneficiary><SupplierID>69371</SupplierID><PaymentDate>26/03/2018</PaymentDate><TransactionReference>CR0000366989</TransactionReference><NetAmount_ExcVAT>978</NetAmount_ExcVAT></row>
<row _id="58358"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Recovery of Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>13254128</SupplierID><PaymentDate>06/11/2017</PaymentDate><TransactionReference>JMCO00063149</TransactionReference><NetAmount_ExcVAT>-20582.3</NetAmount_ExcVAT></row>
<row _id="58359"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367019</TransactionReference><NetAmount_ExcVAT>2062.92</NetAmount_ExcVAT></row>
<row _id="58360"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367084</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="58361"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>Prepaid Financial Services - CYC YFAS Wallet</Supplier_Beneficiary><SupplierID>929628</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000367084</TransactionReference><NetAmount_ExcVAT>301</NetAmount_ExcVAT></row>
<row _id="58362"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Explore Client</Department><ExpenseCategory>External Consultancy</ExpenseCategory><Supplier_Beneficiary>Qa Research Ltd</Supplier_Beneficiary><SupplierID>7124</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367104</TransactionReference><NetAmount_ExcVAT>994</NetAmount_ExcVAT></row>
<row _id="58363"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>493.24</NetAmount_ExcVAT></row>
<row _id="58364"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>538.35</NetAmount_ExcVAT></row>
<row _id="58365"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Realistic Resolutions Ltd T/A Support So</Supplier_Beneficiary><SupplierID>925131</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>333.26</NetAmount_ExcVAT></row>
<row _id="58366"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Age UK York</Supplier_Beneficiary><SupplierID>154</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="58367"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Wetherby Home Care Limited</Supplier_Beneficiary><SupplierID>923402</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>309.62</NetAmount_ExcVAT></row>
<row _id="58368"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368876</TransactionReference><NetAmount_ExcVAT>342.62</NetAmount_ExcVAT></row>
<row _id="58369"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368877</TransactionReference><NetAmount_ExcVAT>295.15</NetAmount_ExcVAT></row>
<row _id="58370"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368877</TransactionReference><NetAmount_ExcVAT>311.08</NetAmount_ExcVAT></row>
<row _id="58371"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Allot Healthcare Services Ltd</Supplier_Beneficiary><SupplierID>927163</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368877</TransactionReference><NetAmount_ExcVAT>315.73</NetAmount_ExcVAT></row>
<row _id="58372"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>E. J Specialists</Supplier_Beneficiary><SupplierID>925011</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368877</TransactionReference><NetAmount_ExcVAT>551.25</NetAmount_ExcVAT></row>
<row _id="58373"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Independent Home Living</Supplier_Beneficiary><SupplierID>814694</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368877</TransactionReference><NetAmount_ExcVAT>644.48</NetAmount_ExcVAT></row>
<row _id="58374"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368878</TransactionReference><NetAmount_ExcVAT>330.56</NetAmount_ExcVAT></row>
<row _id="58375"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368878</TransactionReference><NetAmount_ExcVAT>285.89</NetAmount_ExcVAT></row>
<row _id="58376"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368878</TransactionReference><NetAmount_ExcVAT>315.17</NetAmount_ExcVAT></row>
<row _id="58377"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368878</TransactionReference><NetAmount_ExcVAT>2966.83</NetAmount_ExcVAT></row>
<row _id="58378"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Riccall Carers Ltd</Supplier_Beneficiary><SupplierID>620493</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368878</TransactionReference><NetAmount_ExcVAT>532.81</NetAmount_ExcVAT></row>
<row _id="58379"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>315.85</NetAmount_ExcVAT></row>
<row _id="58380"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="58381"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>767.84</NetAmount_ExcVAT></row>
<row _id="58382"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>367.48</NetAmount_ExcVAT></row>
<row _id="58383"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>352.5</NetAmount_ExcVAT></row>
<row _id="58384"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>736.45</NetAmount_ExcVAT></row>
<row _id="58385"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>369.03</NetAmount_ExcVAT></row>
<row _id="58386"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>892.48</NetAmount_ExcVAT></row>
<row _id="58387"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>743</NetAmount_ExcVAT></row>
<row _id="58388"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>354.5</NetAmount_ExcVAT></row>
<row _id="58389"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Bluebird Care (York)</Supplier_Beneficiary><SupplierID>910783</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>CR0000368881</TransactionReference><NetAmount_ExcVAT>452.13</NetAmount_ExcVAT></row>
<row _id="58390"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Commissioning &amp; Contracts ASC</Department><ExpenseCategory>External Home Care</ExpenseCategory><Supplier_Beneficiary>Human Support Group Limited</Supplier_Beneficiary><SupplierID>914153</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000369129</TransactionReference><NetAmount_ExcVAT>90035.76</NetAmount_ExcVAT></row>
<row _id="58391"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-1687.81</NetAmount_ExcVAT></row>
<row _id="58392"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Fulford Nursing Home</Supplier_Beneficiary><SupplierID>149987</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58393"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368716</TransactionReference><NetAmount_ExcVAT>-341.62</NetAmount_ExcVAT></row>
<row _id="58394"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gravers Care Home Ltd</Supplier_Beneficiary><SupplierID>730273</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-445.73</NetAmount_ExcVAT></row>
<row _id="58395"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Gretton Homes</Supplier_Beneficiary><SupplierID>166038</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-380.63</NetAmount_ExcVAT></row>
<row _id="58396"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Elliott House</Supplier_Beneficiary><SupplierID>918829</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-412.52</NetAmount_ExcVAT></row>
<row _id="58397"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Jo. Rowntree Housing Trust (Red Lodge)</Supplier_Beneficiary><SupplierID>150646</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-638.6</NetAmount_ExcVAT></row>
<row _id="58398"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Greenacres</Supplier_Beneficiary><SupplierID>908793</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-804.14</NetAmount_ExcVAT></row>
<row _id="58399"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Hartrigg Oaks</Supplier_Beneficiary><SupplierID>319869</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-1011.22</NetAmount_ExcVAT></row>
<row _id="58400"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Roseville Care Homes Ltd</Supplier_Beneficiary><SupplierID>706375</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-749.75</NetAmount_ExcVAT></row>
<row _id="58401"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Milewood Healthcare Ltd</Supplier_Beneficiary><SupplierID>911805</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-598.75</NetAmount_ExcVAT></row>
<row _id="58402"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ivy Lodge Care Ltd</Supplier_Beneficiary><SupplierID>828282</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-1063.44</NetAmount_ExcVAT></row>
<row _id="58403"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Embrace Care Ltd</Supplier_Beneficiary><SupplierID>670809</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-595.42</NetAmount_ExcVAT></row>
<row _id="58404"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-573.28</NetAmount_ExcVAT></row>
<row _id="58405"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Wellburn Care Homes Ltd</Supplier_Beneficiary><SupplierID>150031</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-795.72</NetAmount_ExcVAT></row>
<row _id="58406"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Lifestyles Care Home</Supplier_Beneficiary><SupplierID>721402</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-421.86</NetAmount_ExcVAT></row>
<row _id="58407"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Safeguarding</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Park View (Milewood Healthcare Ltd)</Supplier_Beneficiary><SupplierID>884792</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-385.95</NetAmount_ExcVAT></row>
<row _id="58408"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Ideal Carehomes (Number One) Ltd</Supplier_Beneficiary><SupplierID>925841</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-1141.96</NetAmount_ExcVAT></row>
<row _id="58409"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>Lister House Care Home</Supplier_Beneficiary><SupplierID>826307</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368717</TransactionReference><NetAmount_ExcVAT>-743.95</NetAmount_ExcVAT></row>
<row _id="58410"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365246</TransactionReference><NetAmount_ExcVAT>690</NetAmount_ExcVAT></row>
<row _id="58411"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Dawsonrentals Sweepers</Supplier_Beneficiary><SupplierID>904239</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365880</TransactionReference><NetAmount_ExcVAT>2607.15</NetAmount_ExcVAT></row>
<row _id="58412"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>01/03/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>1972</NetAmount_ExcVAT></row>
<row _id="58413"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365886</TransactionReference><NetAmount_ExcVAT>628.5</NetAmount_ExcVAT></row>
<row _id="58414"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Tyres</ExpenseCategory><Supplier_Beneficiary>Direct Tyre Management Ltd</Supplier_Beneficiary><SupplierID>923866</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365748</TransactionReference><NetAmount_ExcVAT>15257.13</NetAmount_ExcVAT></row>
<row _id="58415"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>1261.71</NetAmount_ExcVAT></row>
<row _id="58416"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365836</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="58417"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Scarab Sweepers Ltd</Supplier_Beneficiary><SupplierID>926733</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000365836</TransactionReference><NetAmount_ExcVAT>1080</NetAmount_ExcVAT></row>
<row _id="58418"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365825</TransactionReference><NetAmount_ExcVAT>360.3</NetAmount_ExcVAT></row>
<row _id="58419"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365877</TransactionReference><NetAmount_ExcVAT>550</NetAmount_ExcVAT></row>
<row _id="58420"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365895</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="58421"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365895</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="58422"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>James Gibbons Limited</Supplier_Beneficiary><SupplierID>759306</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000365803</TransactionReference><NetAmount_ExcVAT>270</NetAmount_ExcVAT></row>
<row _id="58423"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>297.31</NetAmount_ExcVAT></row>
<row _id="58424"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>H G V Roadside Assistance (York) Ltd</Supplier_Beneficiary><SupplierID>225694</SupplierID><PaymentDate>05/03/2018</PaymentDate><TransactionReference>CR0000366698</TransactionReference><NetAmount_ExcVAT>1394.2</NetAmount_ExcVAT></row>
<row _id="58425"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365825</TransactionReference><NetAmount_ExcVAT>823.5</NetAmount_ExcVAT></row>
<row _id="58426"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365886</TransactionReference><NetAmount_ExcVAT>324.44</NetAmount_ExcVAT></row>
<row _id="58427"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Dynniq UK Limited</Supplier_Beneficiary><SupplierID>11411</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>JMCO00064504</TransactionReference><NetAmount_ExcVAT>3804.32</NetAmount_ExcVAT></row>
<row _id="58428"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365556</TransactionReference><NetAmount_ExcVAT>2667.5</NetAmount_ExcVAT></row>
<row _id="58429"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>1076.79</NetAmount_ExcVAT></row>
<row _id="58430"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>07/03/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>587.51</NetAmount_ExcVAT></row>
<row _id="58431"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Tennant UK Ltd</Supplier_Beneficiary><SupplierID>905274</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>252.97</NetAmount_ExcVAT></row>
<row _id="58432"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>08/03/2018</PaymentDate><TransactionReference>CR0000365912</TransactionReference><NetAmount_ExcVAT>667.96</NetAmount_ExcVAT></row>
<row _id="58433"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000365797</TransactionReference><NetAmount_ExcVAT>4463.75</NetAmount_ExcVAT></row>
<row _id="58434"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000365797</TransactionReference><NetAmount_ExcVAT>374</NetAmount_ExcVAT></row>
<row _id="58435"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Community Furniture Store (York) Ltd</Supplier_Beneficiary><SupplierID>492663</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000365797</TransactionReference><NetAmount_ExcVAT>888.31</NetAmount_ExcVAT></row>
<row _id="58436"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000365765</TransactionReference><NetAmount_ExcVAT>450</NetAmount_ExcVAT></row>
<row _id="58437"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>4667.45</NetAmount_ExcVAT></row>
<row _id="58438"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>09/03/2018</PaymentDate><TransactionReference>CR0000366966</TransactionReference><NetAmount_ExcVAT>350.28</NetAmount_ExcVAT></row>
<row _id="58439"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366022</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="58440"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366022</TransactionReference><NetAmount_ExcVAT>330</NetAmount_ExcVAT></row>
<row _id="58441"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Riverside Truck Rental Ltd</Supplier_Beneficiary><SupplierID>902511</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366027</TransactionReference><NetAmount_ExcVAT>358</NetAmount_ExcVAT></row>
<row _id="58442"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>12/03/2018</PaymentDate><TransactionReference>CR0000366091</TransactionReference><NetAmount_ExcVAT>345.74</NetAmount_ExcVAT></row>
<row _id="58443"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366098</TransactionReference><NetAmount_ExcVAT>285.14</NetAmount_ExcVAT></row>
<row _id="58444"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366017</TransactionReference><NetAmount_ExcVAT>4597.15</NetAmount_ExcVAT></row>
<row _id="58445"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366246</TransactionReference><NetAmount_ExcVAT>1338.3</NetAmount_ExcVAT></row>
<row _id="58446"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366256</TransactionReference><NetAmount_ExcVAT>741.6</NetAmount_ExcVAT></row>
<row _id="58447"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Dennis Eagle Ltd</Supplier_Beneficiary><SupplierID>2491</SupplierID><PaymentDate>13/03/2018</PaymentDate><TransactionReference>CR0000366239</TransactionReference><NetAmount_ExcVAT>6981.01</NetAmount_ExcVAT></row>
<row _id="58448"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>J D Supplies Ltd</Supplier_Beneficiary><SupplierID>906855</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366214</TransactionReference><NetAmount_ExcVAT>316.5</NetAmount_ExcVAT></row>
<row _id="58449"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Fuel</ExpenseCategory><Supplier_Beneficiary>Carlton Fuels</Supplier_Beneficiary><SupplierID>849876</SupplierID><PaymentDate>14/03/2018</PaymentDate><TransactionReference>CR0000366438</TransactionReference><NetAmount_ExcVAT>19269.11</NetAmount_ExcVAT></row>
<row _id="58450"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Mend A Hose Hydraulics Ltd</Supplier_Beneficiary><SupplierID>67108</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366246</TransactionReference><NetAmount_ExcVAT>308.68</NetAmount_ExcVAT></row>
<row _id="58451"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366496</TransactionReference><NetAmount_ExcVAT>1345</NetAmount_ExcVAT></row>
<row _id="58452"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Vision Techniques (UK) Ltd</Supplier_Beneficiary><SupplierID>904208</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366496</TransactionReference><NetAmount_ExcVAT>1645</NetAmount_ExcVAT></row>
<row _id="58453"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Vehicle Hire</ExpenseCategory><Supplier_Beneficiary>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Supplier_Beneficiary><SupplierID>902514</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366496</TransactionReference><NetAmount_ExcVAT>1510.67</NetAmount_ExcVAT></row>
<row _id="58454"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Humberside Tail Lifts Ltd</Supplier_Beneficiary><SupplierID>195151</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000366692</TransactionReference><NetAmount_ExcVAT>292.26</NetAmount_ExcVAT></row>
<row _id="58455"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Non Statutory Service Grants</ExpenseCategory><Supplier_Beneficiary>York &amp; District Citizens Advice Bureau</Supplier_Beneficiary><SupplierID>9818</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367090</TransactionReference><NetAmount_ExcVAT>2895</NetAmount_ExcVAT></row>
<row _id="58456"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>16/03/2018</PaymentDate><TransactionReference>CR0000367085</TransactionReference><NetAmount_ExcVAT>6170.51</NetAmount_ExcVAT></row>
<row _id="58457"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Russells (Kirkbymoorside) Ltd</Supplier_Beneficiary><SupplierID>902480</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366256</TransactionReference><NetAmount_ExcVAT>411.61</NetAmount_ExcVAT></row>
<row _id="58458"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366462</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="58459"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366462</TransactionReference><NetAmount_ExcVAT>290</NetAmount_ExcVAT></row>
<row _id="58460"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Operations</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Angel Healthcare Solutions Ltd</Supplier_Beneficiary><SupplierID>903107</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366462</TransactionReference><NetAmount_ExcVAT>483</NetAmount_ExcVAT></row>
<row _id="58461"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>19/03/2018</PaymentDate><TransactionReference>CR0000366873</TransactionReference><NetAmount_ExcVAT>869.18</NetAmount_ExcVAT></row>
<row _id="58462"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tecalemit Garage Equipment Co Ltd</Supplier_Beneficiary><SupplierID>904241</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366672</TransactionReference><NetAmount_ExcVAT>394</NetAmount_ExcVAT></row>
<row _id="58463"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Repairs and Maintenance (Reactive)</ExpenseCategory><Supplier_Beneficiary>Cooper &amp; Westgate Ltd</Supplier_Beneficiary><SupplierID>911672</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366538</TransactionReference><NetAmount_ExcVAT>3813.61</NetAmount_ExcVAT></row>
<row _id="58464"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366651</TransactionReference><NetAmount_ExcVAT>1847.55</NetAmount_ExcVAT></row>
<row _id="58465"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Terberg Matec UK</Supplier_Beneficiary><SupplierID>222354</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366692</TransactionReference><NetAmount_ExcVAT>441.25</NetAmount_ExcVAT></row>
<row _id="58466"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000366873</TransactionReference><NetAmount_ExcVAT>418.33</NetAmount_ExcVAT></row>
<row _id="58467"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>R S Components Ltd</Supplier_Beneficiary><SupplierID>7182</SupplierID><PaymentDate>20/03/2018</PaymentDate><TransactionReference>CR0000367085</TransactionReference><NetAmount_ExcVAT>874.78</NetAmount_ExcVAT></row>
<row _id="58468"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366734</TransactionReference><NetAmount_ExcVAT>850.42</NetAmount_ExcVAT></row>
<row _id="58469"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366698</TransactionReference><NetAmount_ExcVAT>316.83</NetAmount_ExcVAT></row>
<row _id="58470"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Materials</ExpenseCategory><Supplier_Beneficiary>Garage Services York Ltd</Supplier_Beneficiary><SupplierID>902815</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366698</TransactionReference><NetAmount_ExcVAT>539.08</NetAmount_ExcVAT></row>
<row _id="58471"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Storage Costs</ExpenseCategory><Supplier_Beneficiary>Fleet Factors Ltd</Supplier_Beneficiary><SupplierID>923405</SupplierID><PaymentDate>21/03/2018</PaymentDate><TransactionReference>CR0000366873</TransactionReference><NetAmount_ExcVAT>774.06</NetAmount_ExcVAT></row>
<row _id="58472"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366640</TransactionReference><NetAmount_ExcVAT>601</NetAmount_ExcVAT></row>
<row _id="58473"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Chris Myers Plumbers Ltd</Supplier_Beneficiary><SupplierID>11291</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000366640</TransactionReference><NetAmount_ExcVAT>611</NetAmount_ExcVAT></row>
<row _id="58474"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing Services</Department><ExpenseCategory>Fixtures and Fittings</ExpenseCategory><Supplier_Beneficiary>Haxby Blinds</Supplier_Beneficiary><SupplierID>784203</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000367071</TransactionReference><NetAmount_ExcVAT>495</NetAmount_ExcVAT></row>
<row _id="58475"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Operational Equipment</ExpenseCategory><Supplier_Beneficiary>Tecalemit Garage Equipment Co Ltd</Supplier_Beneficiary><SupplierID>904241</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000367095</TransactionReference><NetAmount_ExcVAT>1494.75</NetAmount_ExcVAT></row>
<row _id="58476"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064662</TransactionReference><NetAmount_ExcVAT>2500</NetAmount_ExcVAT></row>
<row _id="58477"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Fixed Line Communications</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064662</TransactionReference><NetAmount_ExcVAT>-2500</NetAmount_ExcVAT></row>
<row _id="58478"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>Repairs and Maintenance (Proactive)</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064661</TransactionReference><NetAmount_ExcVAT>-941.17</NetAmount_ExcVAT></row>
<row _id="58479"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Transport</Department><ExpenseCategory>IT Service Agreements</ExpenseCategory><Supplier_Beneficiary>Pinacl Solutions Ltd</Supplier_Beneficiary><SupplierID>903209</SupplierID><PaymentDate>23/03/2018</PaymentDate><TransactionReference>JMCO00064661</TransactionReference><NetAmount_ExcVAT>941.17</NetAmount_ExcVAT></row>
<row _id="58480"><OrganisationName>City of York Council</OrganisationName><Directorate>Economy and Place</Directorate><Department>Fleet</Department><ExpenseCategory>Staff Train Travel</ExpenseCategory><Supplier_Beneficiary>Click Travel Ltd</Supplier_Beneficiary><SupplierID>927243</SupplierID><PaymentDate>27/03/2018</PaymentDate><TransactionReference>CR0000367110</TransactionReference><NetAmount_ExcVAT>2733.65</NetAmount_ExcVAT></row>
<row _id="58481"><OrganisationName>City of York Council</OrganisationName><Directorate>Corporate Budgets</Directorate><Department>Business Rates Retention</Department><ExpenseCategory>Leeds City Council/LCR</ExpenseCategory><Supplier_Beneficiary>Leeds City Council</Supplier_Beneficiary><SupplierID>5058</SupplierID><PaymentDate>15/03/2018</PaymentDate><TransactionReference>CR0000343621</TransactionReference><NetAmount_ExcVAT>1630284</NetAmount_ExcVAT></row>
<row _id="58482"><OrganisationName>City of York Council</OrganisationName><Directorate>Children Educn &amp; Communities</Directorate><Department>York Learning</Department><ExpenseCategory>Subscriptions</ExpenseCategory><Supplier_Beneficiary>EMQC</Supplier_Beneficiary><SupplierID>692382</SupplierID><PaymentDate>06/03/2018</PaymentDate><TransactionReference>CR0000358470</TransactionReference><NetAmount_ExcVAT>3150</NetAmount_ExcVAT></row>
<row _id="58483"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>HR Payroll and Workforce Dev</Department><ExpenseCategory>Training Course Fees</ExpenseCategory><Supplier_Beneficiary>NHS Harrogate &amp; Rural District CCG</Supplier_Beneficiary><SupplierID>928100</SupplierID><PaymentDate>29/03/2018</PaymentDate><TransactionReference>CR0000363613</TransactionReference><NetAmount_ExcVAT>-400</NetAmount_ExcVAT></row>
<row _id="58484"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>927414</SupplierID><PaymentDate>27/10/2017</PaymentDate><TransactionReference>CR0000358240</TransactionReference><NetAmount_ExcVAT>-20783.57</NetAmount_ExcVAT></row>
<row _id="58485"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>REDACTED - PERSONAL DATA</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000368720</TransactionReference><NetAmount_ExcVAT>-21062.25</NetAmount_ExcVAT></row>
<row _id="58486"><OrganisationName>City of York Council</OrganisationName><Directorate>Customer &amp; Corporate Services</Directorate><Department>Commissioning Design &amp; FM</Department><ExpenseCategory>Operational Materials (Rechargeable Wks)</ExpenseCategory><Supplier_Beneficiary>PHS Group Ltd</Supplier_Beneficiary><SupplierID>96726</SupplierID><PaymentDate>02/03/2018</PaymentDate><TransactionReference>CR0000364764</TransactionReference><NetAmount_ExcVAT>340</NetAmount_ExcVAT></row>
<row _id="58487"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Customer Contributions to Cost of Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>-821.19</NetAmount_ExcVAT></row>
<row _id="58488"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Direct Payments</ExpenseCategory><Supplier_Beneficiary>REDACTED PERSONAL DATA</Supplier_Beneficiary><SupplierID>921658</SupplierID><PaymentDate>29/08/2017</PaymentDate><TransactionReference>CR0000353668</TransactionReference><NetAmount_ExcVAT>-32005.68</NetAmount_ExcVAT></row>
<row _id="58489"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Residential Care</ExpenseCategory><Supplier_Beneficiary>The Grange</Supplier_Beneficiary><SupplierID>525775</SupplierID><PaymentDate>22/03/2018</PaymentDate><TransactionReference>CR0000364915</TransactionReference><NetAmount_ExcVAT>2283.95</NetAmount_ExcVAT></row>
<row _id="58490"><OrganisationName>City of York Council</OrganisationName><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><ExpenseCategory>Nursing Care</ExpenseCategory><Supplier_Beneficiary>REDACTED - PERSONAL DATA</Supplier_Beneficiary><SupplierID>419196</SupplierID><PaymentDate>28/07/2017</PaymentDate><TransactionReference>CR0000351492</TransactionReference><NetAmount_ExcVAT>-47432.7</NetAmount_ExcVAT></row>
</data>
